|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAJOGAI
|
MH-18-012-093-001/76
(DHAVADI)
|
1818012000NRG24110820230632226
|
11/08/2023
|
VARSHA PANDIT FUNDE
|
1818012WL030174
|
VARSHA PANDIT FUNDE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91948
|
|
VARSHA PANDIT FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-381-001/144
(Bhawthana)
|
1818012000NRG24100820230624364
|
11/08/2023
|
VIKAS
|
1818012WL029769
|
VIKAS
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91949
|
|
VIKAS
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-381-001/58
(Bhawthana)
|
1818012000NRG24100820230624274
|
11/08/2023
|
SATYANARAYAN BHARAT LOMTE
|
1818012WL029764
|
SATYANARAYAN BHARAT LOMTE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91972
|
|
SATYANARAYAN BHARAT LOMTE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-381-001/598
(Bhawthana)
|
1818012000NRG24100820230624096
|
11/08/2023
|
Sarita Ramesh Ghorpade
|
1818012WL029754
|
Sarita Ramesh Ghorpade
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9194A
|
|
Sarita Ramesh Ghorpade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-093-001/111
(DHAVADI)
|
1818012000NRG24110820230632217
|
11/08/2023
|
SUREKHA SAMBHAJI DHAKNE
|
1818012WL030174
|
SUREKHA SAMBHAJI DHAKNE
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9194C
|
|
SUREKHA SAMBHAJI DHAKNE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-093-001/145
(DHAVADI)
|
1818012000NRG24110820230632219
|
11/08/2023
|
DHANYASHRI VAIBHAV GHULE
|
1818012WL030174
|
DHANYASHRI VAIBHAV GHULE
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9194B
|
|
DHANYASHRI VAIBHAV GHULE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-381-001/446
(Bhawthana)
|
1818012000NRG24100820230624272
|
11/08/2023
|
JEJRATH BHANUDAS HOKE
|
1818012WL029764
|
JEJRATH BHANUDAS HOKE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9194D
|
|
JEJRATH BHANUDAS HOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-381-001/4
(Bhawthana)
|
1818012000NRG24100820230624162
|
11/08/2023
|
KISHORKUMAR MOTIRAM HOKE
|
1818012WL029759
|
KISHORKUMAR MOTIRAM HOKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D919A3
|
|
MR KISHORKUMAR MOTIRAM HOKE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24100820230624113
|
11/08/2023
|
Ladda Akshay Ashok
|
1818012WL029755
|
Ladda Akshay Ashok
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D919A4
|
|
MR ATUL ASHOK LADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-381-001/364
(Bhawthana)
|
1818012000NRG24100820230624092
|
11/08/2023
|
KAVIRI VIKAS JADHAV
|
1818012WL029754
|
KAVIRI VIKAS JADHAV
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D919A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-015-001/121
(ANJANPUR)
|
1818012000NRG24110820230632181
|
11/08/2023
|
BALASAHEB
|
1818012WL030172
|
BALASAHEB
|
1143
|
MAHG0004502
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300D9194E
|
|
BALASAHEB
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-015-001/45
(ANJANPUR)
|
1818012000NRG24110820230632189
|
11/08/2023
|
KESHARBAI
|
1818012WL030172
|
KESHARBAI
|
1143
|
MAHG0004502
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300D91970
|
|
KESHARBAI
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-381-001/103
(Bhawthana)
|
1818012000NRG24100820230624142
|
11/08/2023
|
UDHAV PANDHARINATH JADHAV
|
1818012WL029758
|
UDHAV PANDHARINATH JADHAV
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91971
|
|
UDHAV PANDHARINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-381-001/103
(Bhawthana)
|
1818012000NRG24100820230624140
|
11/08/2023
|
KAUSHLYA PANDHRINATH JADHAV
|
1818012WL029758
|
KAUSHLYA PANDHRINATH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9196F
|
|
KAUSHLYA PANDHRINATH JADHAV
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-381-001/131
(Bhawthana)
|
1818012000NRG24100820230623957
|
11/08/2023
|
USHA HANUMANT KALE
|
1818012WL029749
|
USHA HANUMANT KALE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91951
|
|
USHA HANUMANT KALE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-381-001/368
(Bhawthana)
|
1818012000NRG24100820230624270
|
11/08/2023
|
SHOBHA PRAKASH YADAV
|
1818012WL029764
|
SHOBHA PRAKASH YADAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91950
|
|
SHOBHA PRAKASH YADAV
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-381-001/71
(Bhawthana)
|
1818012000NRG24100820230624377
|
11/08/2023
|
RATANMALA HANUMANT SHENDGE
|
1818012WL029769
|
RATANMALA HANUMANT SHENDGE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9194F
|
|
RATANMALA HANUMANT SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-015-001/121
(ANJANPUR)
|
1818012000NRG24110820230632182
|
11/08/2023
|
ANIKET BALASAHEB DESHMUKH
|
1818012WL030172
|
ANIKET BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N082300D9195E
|
No Such Account
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-093-001/111
(DHAVADI)
|
1818012000NRG24110820230632216
|
11/08/2023
|
SAMBHAJI MAROTI DHAKNE
|
1818012WL030174
|
SAMBHAJI MAROTI DHAKNE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91982
|
|
SAMBHAJI MAROTI DHAKNE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-093-001/137
(DHAVADI)
|
1818012000NRG24110820230632218
|
11/08/2023
|
BABASAHEB TULSIRAM SURVASE
|
1818012WL030174
|
BABASAHEB TULSIRAM SURVASE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91989
|
|
BABASAHEB TULSIRAM SURVASE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-093-001/376
(DHAVADI)
|
1818012000NRG24110820230632223
|
11/08/2023
|
BALASAHEB VISHNUPANT SURVASE
|
1818012WL030174
|
BALASAHEB VISHNUPANT SURVASE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9195F
|
|
BALASAHEB VISHNUPANT SURVASE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-093-001/76
(DHAVADI)
|
1818012000NRG24110820230632225
|
11/08/2023
|
PANDIT NAMDEV FUNDE
|
1818012WL030174
|
PANDIT NAMDEV FUNDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9196D
|
|
PANDIT NAMDEV FUNDE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-381-001/103
(Bhawthana)
|
1818012000NRG24100820230624141
|
11/08/2023
|
ANGAD PANDHARINATH JADHAV
|
1818012WL029758
|
ANGAD PANDHARINATH JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91978
|
|
ANGAD PANDHARINATH JADHAV
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-381-001/109
(Bhawthana)
|
1818012000NRG24100820230624143
|
11/08/2023
|
RAJABHAU BHANUDAS GHODKE
|
1818012WL029758
|
RAJABHAU BHANUDAS GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91954
|
|
RAJABHAU BHANUDAS GHODKE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-381-001/112
(Bhawthana)
|
1818012000NRG24100820230624115
|
11/08/2023
|
LATA ASHOK JADHAV
|
1818012WL029756
|
LATA ASHOK JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9198B
|
No Such Account
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-381-001/116
(Bhawthana)
|
1818012000NRG24100820230623967
|
11/08/2023
|
Vitthal Chndrakant Gorpade
|
1818012WL029750
|
Vitthal Chndrakant Gorpade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91994
|
|
Vitthal Chndrakant Gorpade
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-381-001/135
(Bhawthana)
|
1818012000NRG24100820230624144
|
11/08/2023
|
MAHMAD BAKSU SHEKH
|
1818012WL029758
|
MAHMAD BAKSU SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9197C
|
No Such Account
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-381-001/135
(Bhawthana)
|
1818012000NRG24100820230624145
|
11/08/2023
|
SHAHINABI MAHMAD SHEKH
|
1818012WL029758
|
SHAHINABI MAHMAD SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91992
|
|
SHAHINABI MAHMAD SHEKH
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-381-001/159
(Bhawthana)
|
1818012000NRG24100820230624117
|
11/08/2023
|
SUSHALA BHAGWAT CHILVANT
|
1818012WL029756
|
SUSHALA BHAGWAT CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91997
|
|
SUSHALA BHAGWAT CHILVANT
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-381-001/166
(Bhawthana)
|
1818012000NRG24100820230624366
|
11/08/2023
|
MURLIDHAR KASHIRAM CHILVANT
|
1818012WL029769
|
MURLIDHAR KASHIRAM CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91962
|
|
MURLIDHAR KASHIRAM CHILVANT
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-381-001/166
(Bhawthana)
|
1818012000NRG24100820230624367
|
11/08/2023
|
RAJAMATI MURLIDHAR CHILVANT
|
1818012WL029769
|
RAJAMATI MURLIDHAR CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91987
|
|
RAJAMATI MURLIDHAR CHILVANT
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-381-001/167
(Bhawthana)
|
1818012000NRG24100820230624368
|
11/08/2023
|
SURESH MURLIDHAR CHILVANT
|
1818012WL029769
|
SURESH MURLIDHAR CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91968
|
|
SURESH MURLIDHAR CHILVANT
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-381-001/167
(Bhawthana)
|
1818012000NRG24100820230624369
|
11/08/2023
|
SUWARNA SURESH CHILVANT
|
1818012WL029769
|
SUWARNA SURESH CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91986
|
|
SUWARNA SURESH CHILVANT
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-381-001/195
(Bhawthana)
|
1818012000NRG24100820230624146
|
11/08/2023
|
ASHOK
|
1818012WL029758
|
ASHOK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91988
|
No Such Account
|
|
|
|
35
|
AMBAJOGAI
|
MH-18-012-381-001/200
(Bhawthana)
|
1818012000NRG24100820230624155
|
11/08/2023
|
DYANAND SAMBHAJI KHARAT
|
1818012WL029759
|
DYANAND SAMBHAJI KHARAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9197A
|
|
DYANAND SAMBHAJI KHARAT
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-381-001/201
(Bhawthana)
|
1818012000NRG24100820230624156
|
11/08/2023
|
DATTA KESHAV LOMTE
|
1818012WL029759
|
DATTA KESHAV LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91977
|
|
DATTA KESHAV LOMTE
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-381-001/203
(Bhawthana)
|
1818012000NRG24100820230624157
|
11/08/2023
|
KESHAV RANBA LOMTE
|
1818012WL029759
|
KESHAV RANBA LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9198D
|
No Such Account
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-381-001/213
(Bhawthana)
|
1818012000NRG24100820230624118
|
11/08/2023
|
MINA MASU JADHAV
|
1818012WL029756
|
MINA MASU JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9196B
|
|
MINA MASU JADHAV
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-381-001/224
(Bhawthana)
|
1818012000NRG24100820230624266
|
11/08/2023
|
MANGAL NAVNATH SHIRST
|
1818012WL029764
|
MANGAL NAVNATH SHIRST
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91973
|
|
MANGAL NAVNATH SHIRST
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-381-001/280
(Bhawthana)
|
1818012000NRG24100820230624090
|
11/08/2023
|
NAVANITA MAHADEV MANE
|
1818012WL029754
|
NAVANITA MAHADEV MANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91993
|
|
NAVANITA MAHADEV MANE
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-381-001/280
(Bhawthana)
|
1818012000NRG24100820230624091
|
11/08/2023
|
SHILPA MAHADEV MANE
|
1818012WL029754
|
SHILPA MAHADEV MANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9199B
|
|
SHILPA MAHADEV MANE
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-381-001/283
(Bhawthana)
|
1818012000NRG24100820230624267
|
11/08/2023
|
AASHRUBHA CHIMAJI GHOKE
|
1818012WL029764
|
AASHRUBHA CHIMAJI GHOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9196A
|
No Such Account
|
|
|
|
43
|
AMBAJOGAI
|
MH-18-012-381-001/283
(Bhawthana)
|
1818012000NRG24100820230624268
|
11/08/2023
|
VACHALA AASHRUBHA GHOKE
|
1818012WL029764
|
VACHALA AASHRUBHA GHOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91955
|
No Such Account
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-381-001/292
(Bhawthana)
|
1818012000NRG24100820230624149
|
11/08/2023
|
ASHOK BALIRAM YADAV
|
1818012WL029758
|
ASHOK BALIRAM YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9195D
|
No Such Account
|
|
|
|
45
|
AMBAJOGAI
|
MH-18-012-381-001/310
(Bhawthana)
|
1818012000NRG24100820230624120
|
11/08/2023
|
MAHANNADA SHIVAJI KAPSE
|
1818012WL029756
|
MAHANNADA SHIVAJI KAPSE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91984
|
|
MAHANNADA SHIVAJI KAPSE
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-381-001/310
(Bhawthana)
|
1818012000NRG24100820230624119
|
11/08/2023
|
SHIVAJI SUKHADEV KAPSE
|
1818012WL029756
|
SHIVAJI SUKHADEV KAPSE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9197F
|
|
SHIVAJI SUKHADEV KAPSE
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-381-001/365
(Bhawthana)
|
1818012000NRG24100820230624103
|
11/08/2023
|
BUSHIRA SALIM SHAKIH
|
1818012WL029755
|
BUSHIRA SALIM SHAKIH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9199F
|
|
BUSHIRA SALIM SHAKIH
|
()
|
|
48
|
AMBAJOGAI
|
MH-18-012-381-001/365
(Bhawthana)
|
1818012000NRG24100820230624102
|
11/08/2023
|
SALIM BAKSU SHAKIH
|
1818012WL029755
|
SALIM BAKSU SHAKIH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9196E
|
|
SALIM BAKSU SHAKIH
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-381-001/367
(Bhawthana)
|
1818012000NRG24100820230623962
|
11/08/2023
|
PARIMALA SHYAM KADAM
|
1818012WL029749
|
PARIMALA SHYAM KADAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9199A
|
|
PARIMALA SHYAM KADAM
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-381-001/367
(Bhawthana)
|
1818012000NRG24100820230623961
|
11/08/2023
|
SHYAM BHUJAGRAO KADAM
|
1818012WL029749
|
SHYAM BHUJAGRAO KADAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9196C
|
|
SHYAM BHUJAGRAO KADAM
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-381-001/368
(Bhawthana)
|
1818012000NRG24100820230624269
|
11/08/2023
|
PRAKASH SHREERAM YADAV
|
1818012WL029764
|
PRAKASH SHREERAM YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91953
|
No Such Account
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-381-001/374
(Bhawthana)
|
1818012000NRG24100820230624158
|
11/08/2023
|
LAXMI BALASHEB YADAV
|
1818012WL029759
|
LAXMI BALASHEB YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91996
|
|
LAXMI BALASHEB YADAV
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-381-001/374
(Bhawthana)
|
1818012000NRG24100820230624159
|
11/08/2023
|
RAMESHWAR BALASHEB YADAV
|
1818012WL029759
|
RAMESHWAR BALASHEB YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9195C
|
No Such Account
|
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-381-001/392
(Bhawthana)
|
1818012000NRG24100820230624370
|
11/08/2023
|
SACHIN LAXMAN KALE
|
1818012WL029769
|
SACHIN LAXMAN KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91995
|
No Such Account
|
|
|
|
55
|
AMBAJOGAI
|
MH-18-012-381-001/392
(Bhawthana)
|
1818012000NRG24100820230624371
|
11/08/2023
|
SHARDHA SACHIN KALE
|
1818012WL029769
|
SHARDHA SACHIN KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91999
|
|
SHARDHA SACHIN KALE
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-381-001/427
(Bhawthana)
|
1818012000NRG24100820230624124
|
11/08/2023
|
MINA SANJAY SAPKAL
|
1818012WL029756
|
MINA SANJAY SAPKAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91980
|
|
MINA SANJAY SAPKAL
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-381-001/435
(Bhawthana)
|
1818012000NRG24100820230623963
|
11/08/2023
|
SHRIMANT MADHUKAR KALE
|
1818012WL029749
|
SHRIMANT MADHUKAR KALE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91983
|
|
SHRIMANT MADHUKAR KALE
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-381-001/440
(Bhawthana)
|
1818012000NRG24100820230624150
|
11/08/2023
|
BALBHIM RAJARAM KAPSE
|
1818012WL029758
|
BALBHIM RAJARAM KAPSE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91967
|
No Such Account
|
|
|
|
59
|
AMBAJOGAI
|
MH-18-012-381-001/448
(Bhawthana)
|
1818012000NRG24100820230624273
|
11/08/2023
|
BHIKAJI BHANUDAS HOKE
|
1818012WL029764
|
BHIKAJI BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91959
|
No Such Account
|
|
|
|
60
|
AMBAJOGAI
|
MH-18-012-381-001/523
(Bhawthana)
|
1818012000NRG24100820230623984
|
11/08/2023
|
POOJA SANDIP SHENDAGE
|
1818012WL029751
|
POOJA SANDIP SHENDAGE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D919A1
|
|
POOJA SANDIP SHENDAGE
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-381-001/532
(Bhawthana)
|
1818012000NRG24100820230624151
|
11/08/2023
|
GANPAT HARIBHAU PAWAR
|
1818012WL029758
|
GANPAT HARIBHAU PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91963
|
|
GANPAT HARIBHAU PAWAR
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-381-001/532
(Bhawthana)
|
1818012000NRG24100820230624152
|
11/08/2023
|
VIMAL GANPAT PAWAR
|
1818012WL029758
|
VIMAL GANPAT PAWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91969
|
|
VIMAL GANPAT PAWAR
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-381-001/535
(Bhawthana)
|
1818012000NRG24100820230624153
|
11/08/2023
|
GAUTAM VISHNU HOKE
|
1818012WL029758
|
GAUTAM VISHNU HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91979
|
No Such Account
|
|
|
|
64
|
AMBAJOGAI
|
MH-18-012-381-001/535
(Bhawthana)
|
1818012000NRG24100820230624154
|
11/08/2023
|
MANDA GOUTAM HOKE
|
1818012WL029758
|
MANDA GOUTAM HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9197D
|
|
MANDA GOUTAM HOKE
|
()
|
|
65
|
AMBAJOGAI
|
MH-18-012-381-001/540
(Bhawthana)
|
1818012000NRG24100820230623966
|
11/08/2023
|
REKHA SANJAY KAPSE
|
1818012WL029749
|
REKHA SANJAY KAPSE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D919A2
|
|
REKHA SANJAY KAPSE
|
()
|
|
66
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24100820230624105
|
11/08/2023
|
CHUNGUBAI
|
1818012WL029755
|
CHUNGUBAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91964
|
|
CHUNGUBAI
|
()
|
|
67
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24100820230624106
|
11/08/2023
|
SANTOSH
|
1818012WL029755
|
SANTOSH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91952
|
No Such Account
|
|
|
|
68
|
AMBAJOGAI
|
MH-18-012-381-001/557
(Bhawthana)
|
1818012000NRG24100820230624372
|
11/08/2023
|
VRUNDAVANI BANSI LOMTE
|
1818012WL029769
|
VRUNDAVANI BANSI LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91957
|
No Such Account
|
|
|
|
69
|
AMBAJOGAI
|
MH-18-012-381-001/558
(Bhawthana)
|
1818012000NRG24100820230624373
|
11/08/2023
|
NAVNATH DNYANOBA CHILVANT
|
1818012WL029769
|
NAVNATH DNYANOBA CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91976
|
|
NAVNATH DNYANOBA CHILVANT
|
()
|
|
70
|
AMBAJOGAI
|
MH-18-012-381-001/573
(Bhawthana)
|
1818012000NRG24100820230624107
|
11/08/2023
|
Rambhau Ashruba Chaughule
|
1818012WL029755
|
Rambhau Ashruba Chaughule
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9198A
|
No Such Account
|
|
|
|
71
|
AMBAJOGAI
|
MH-18-012-381-001/579
(Bhawthana)
|
1818012000NRG24100820230624108
|
11/08/2023
|
Chaughule Arjun Dnyanoba
|
1818012WL029755
|
Chaughule Arjun Dnyanoba
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91956
|
No Such Account
|
|
|
|
72
|
AMBAJOGAI
|
MH-18-012-381-001/579
(Bhawthana)
|
1818012000NRG24100820230624109
|
11/08/2023
|
Chaughule Mahananda Arjun
|
1818012WL029755
|
Chaughule Mahananda Arjun
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91958
|
No Such Account
|
|
|
|
73
|
AMBAJOGAI
|
MH-18-012-381-001/580
(Bhawthana)
|
1818012000NRG24100820230623968
|
11/08/2023
|
Bhagwat Prakash Yadav
|
1818012WL029750
|
Bhagwat Prakash Yadav
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9197B
|
|
Bhagwat Prakash Yadav
|
()
|
|
74
|
AMBAJOGAI
|
MH-18-012-381-001/580
(Bhawthana)
|
1818012000NRG24100820230623969
|
11/08/2023
|
Kalpana Bhagwat Yadav
|
1818012WL029750
|
Kalpana Bhagwat Yadav
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9199E
|
|
Kalpana Bhagwat Yadav
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-381-001/581
(Bhawthana)
|
1818012000NRG24100820230623970
|
11/08/2023
|
Vijay Vikas Kapse
|
1818012WL029750
|
Vijay Vikas Kapse
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9199C
|
|
Vijay Vikas Kapse
|
()
|
|
76
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24100820230624110
|
11/08/2023
|
Ashok Badrinarayan Ladda
|
1818012WL029755
|
Ashok Badrinarayan Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91961
|
|
Ashok Badrinarayan Ladda
|
()
|
|
77
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24100820230624112
|
11/08/2023
|
Atul Ashokrao Ladda
|
1818012WL029755
|
Atul Ashokrao Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D91960
|
No Such Account
|
|
|
|
78
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24100820230624111
|
11/08/2023
|
Rajkanya Ashok Ladda
|
1818012WL029755
|
Rajkanya Ashok Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9198C
|
No Such Account
|
|
|
|
79
|
AMBAJOGAI
|
MH-18-012-381-001/584
(Bhawthana)
|
1818012000NRG24100820230624114
|
11/08/2023
|
Kaverabai Ashroba Chaughule
|
1818012WL029755
|
Kaverabai Ashroba Chaughule
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9199D
|
|
Kaverabai Ashroba Chaughule
|
()
|
|
80
|
AMBAJOGAI
|
MH-18-012-381-001/585
(Bhawthana)
|
1818012000NRG24100820230623971
|
11/08/2023
|
Ashok Sandipan Kapse
|
1818012WL029750
|
Ashok Sandipan Kapse
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91998
|
|
Ashok Sandipan Kapse
|
()
|
|
81
|
AMBAJOGAI
|
MH-18-012-381-001/586
(Bhawthana)
|
1818012000NRG24100820230623972
|
11/08/2023
|
Mangesh Prakash Bhosale
|
1818012WL029750
|
Mangesh Prakash Bhosale
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9198E
|
|
Mangesh Prakash Bhosale
|
()
|
|
82
|
AMBAJOGAI
|
MH-18-012-381-001/59
(Bhawthana)
|
1818012000NRG24100820230624164
|
11/08/2023
|
LATA MARUTI UDMALE
|
1818012WL029759
|
LATA MARUTI UDMALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9197E
|
No Such Account
|
|
|
|
83
|
AMBAJOGAI
|
MH-18-012-381-001/597
(Bhawthana)
|
1818012000NRG24100820230624094
|
11/08/2023
|
Mayuri Ramesh Magar
|
1818012WL029754
|
Mayuri Ramesh Magar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D919A0
|
|
Mayuri Ramesh Magar
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-381-001/597
(Bhawthana)
|
1818012000NRG24100820230624093
|
11/08/2023
|
Ramesh Mahadev Magar
|
1818012WL029754
|
Ramesh Mahadev Magar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91991
|
|
Ramesh Mahadev Magar
|
()
|
|
85
|
AMBAJOGAI
|
MH-18-012-381-001/598
(Bhawthana)
|
1818012000NRG24100820230624095
|
11/08/2023
|
Ramesh Baburao Ghorpade
|
1818012WL029754
|
Ramesh Baburao Ghorpade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91965
|
|
Ramesh Baburao Ghorpade
|
()
|
|
86
|
AMBAJOGAI
|
MH-18-012-381-001/599
(Bhawthana)
|
1818012000NRG24100820230624097
|
11/08/2023
|
Gopal Haridas Kale
|
1818012WL029754
|
Gopal Haridas Kale
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91975
|
|
Gopal Haridas Kale
|
()
|
|
87
|
AMBAJOGAI
|
MH-18-012-381-001/599
(Bhawthana)
|
1818012000NRG24100820230624098
|
11/08/2023
|
Kale Govind Haridas
|
1818012WL029754
|
Kale Govind Haridas
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91974
|
|
Kale Govind Haridas
|
()
|
|
88
|
AMBAJOGAI
|
MH-18-012-381-001/600
(Bhawthana)
|
1818012000NRG24100820230624099
|
11/08/2023
|
Pradeep Balasaheb Jadhav
|
1818012WL029754
|
Pradeep Balasaheb Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9195A
|
No Such Account
|
|
|
|
89
|
AMBAJOGAI
|
MH-18-012-381-001/600
(Bhawthana)
|
1818012000NRG24100820230624100
|
11/08/2023
|
Sunil Balasaheb Jadhav
|
1818012WL029754
|
Sunil Balasaheb Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9195B
|
No Such Account
|
|
|
|
90
|
AMBAJOGAI
|
MH-18-012-381-001/8
(Bhawthana)
|
1818012000NRG24100820230624101
|
11/08/2023
|
BALASAHEB MAHADEV JADHAV
|
1818012WL029754
|
BALASAHEB MAHADEV JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91990
|
|
BALASAHEB MAHADEV JADHAV
|
()
|
|
91
|
AMBAJOGAI
|
MH-18-012-381-001/82
(Bhawthana)
|
1818012000NRG24100820230624125
|
11/08/2023
|
JAYSHRI DAGDU WADRE
|
1818012WL029756
|
JAYSHRI DAGDU WADRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91981
|
|
JAYSHRI DAGDU WADRE
|
()
|
|
92
|
AMBAJOGAI
|
MH-18-012-381-001/86
(Bhawthana)
|
1818012000NRG24100820230623974
|
11/08/2023
|
MIRABAI PARMESHWAR CHILVANT
|
1818012WL029750
|
MIRABAI PARMESHWAR CHILVANT
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D91985
|
|
MIRABAI PARMESHWAR CHILVANT
|
()
|
|
93
|
AMBAJOGAI
|
MH-18-012-381-001/86
(Bhawthana)
|
1818012000NRG24100820230623973
|
11/08/2023
|
PARMESHWAR VAIJENATH CHILVANT
|
1818012WL029750
|
PARMESHWAR VAIJENATH CHILVANT
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9198F
|
|
PARMESHWAR VAIJENATH CHILVANT
|
()
|
|
94
|
AMBAJOGAI
|
MH-18-012-381-001/98
(Bhawthana)
|
1818012000NRG24100820230624166
|
11/08/2023
|
RUKMINI
|
1818012WL029759
|
RUKMINI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D91966
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146601
|
146601
|
|
|
|
|
|
|
|