|
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-18-012-297-001/11152
(SAKUD)
|
1818012000NRG24091120230984239
|
16/11/2023
|
SHUBHANGI GOVIND CHATE
|
1818012WL046648
|
SHUBHANGI GOVIND CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB40
|
|
SHUBHANGI GOVIND CHATE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24091120230984249
|
16/11/2023
|
JEJEVANTI RAMBHAU CHATE
|
1818012WL046648
|
JEJEVANTI RAMBHAU CHATE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB3D
|
|
JEJEVANTI RAMBHAU CHATE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24091120230984246
|
16/11/2023
|
SHIVKANTA FULACHAND CHATE
|
1818012WL046648
|
SHIVKANTA FULACHAND CHATE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB3E
|
|
SHIVKANTA FULACHAND CHATE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/490
(SAKUD)
|
1818012000NRG24091120230984266
|
16/11/2023
|
ANUSAYA DNYOBA CHATE
|
1818012WL046648
|
ANUSAYA DNYOBA CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB3F
|
|
ANUSAYA DNYOBA CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-012-001/239
(DONGAR PIMPLA)
|
1818012000NRG24081120230973261
|
16/11/2023
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL046194
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB42
|
|
BALASAIHAB TUKARAM KENDRE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/250
(DONGAR PIMPLA)
|
1818012000NRG24081120230973262
|
16/11/2023
|
SUNITA ASHOK PAWAR
|
1818012WL046194
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB53
|
|
SUNITA ASHOK PAWAR
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/432
(DONGAR PIMPLA)
|
1818012000NRG24081120230973277
|
16/11/2023
|
RAJABHAU SUDAM PAWAR
|
1818012WL046194
|
RAJABHAU SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB41
|
|
RAJABHAU SUDAM PAWAR
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/523
(DONGAR PIMPLA)
|
1818012000NRG24081120230973297
|
16/11/2023
|
SATISH MADHUKAR PAWAR
|
1818012WL046194
|
SATISH MADHUKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB49
|
|
SATISH MADHUKAR PAWAR
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/545
(DONGAR PIMPLA)
|
1818012000NRG24081120230973307
|
16/11/2023
|
SHAYM ARUN MORE
|
1818012WL046194
|
SHAYM ARUN MORE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB46
|
|
SHAYM ARUN MORE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/546
(DONGAR PIMPLA)
|
1818012000NRG24081120230973308
|
16/11/2023
|
RAJKANYA RAMDAS PAWAR
|
1818012WL046194
|
RAJKANYA RAMDAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB45
|
|
RAJKANYA RAMDAS PAWAR
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/562
(DONGAR PIMPLA)
|
1818012000NRG24081120230973331
|
16/11/2023
|
Yuvraj Balasaheb Kendre
|
1818012WL046194
|
Yuvraj Balasaheb Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB65
|
|
Yuvraj Balasaheb Kendre
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/563
(DONGAR PIMPLA)
|
1818012000NRG24081120230973332
|
16/11/2023
|
Shivram Ashok Kendre
|
1818012WL046194
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB48
|
|
Shivram Ashok Kendre
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/568
(DONGAR PIMPLA)
|
1818012000NRG24081120230973339
|
16/11/2023
|
AJIT PRABHAKAR PAWAR
|
1818012WL046194
|
AJIT PRABHAKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB47
|
|
AJIT PRABHAKAR PAWAR
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/582
(DONGAR PIMPLA)
|
1818012000NRG24081120230973354
|
16/11/2023
|
RUSHIKESH RAMESH RAUANDLE
|
1818012WL046194
|
RUSHIKESH RAMESH RAUANDLE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB4A
|
|
RUSHIKESH RAMESH RAUANDLE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/587
(DONGAR PIMPLA)
|
1818012000NRG24081120230973360
|
16/11/2023
|
Shrikant Baburao Kendre
|
1818012WL046194
|
Shrikant Baburao Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB4B
|
|
Shrikant Baburao Kendre
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/624
(DONGAR PIMPLA)
|
1818012000NRG24081120230973368
|
16/11/2023
|
KARAN GOVIND KENDRE
|
1818012WL046194
|
KARAN GOVIND KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB66
|
|
KARAN GOVIND KENDRE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/626
(DONGAR PIMPLA)
|
1818012000NRG24081120230973369
|
16/11/2023
|
SACHIN MEGHARAJ PAWAR
|
1818012WL046194
|
SACHIN MEGHARAJ PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB4D
|
|
SACHIN MEGHARAJ PAWAR
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/627
(DONGAR PIMPLA)
|
1818012000NRG24081120230973370
|
16/11/2023
|
DIPALI ASHOK GHORPADE
|
1818012WL046194
|
DIPALI ASHOK GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB4E
|
|
DIPALI ASHOK GHORPADE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/629
(DONGAR PIMPLA)
|
1818012000NRG24081120230973371
|
16/11/2023
|
BHARAT MANOHAR SUR
|
1818012WL046194
|
BHARAT MANOHAR SUR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB44
|
|
BHARAT MANOHAR SUR
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/630
(DONGAR PIMPLA)
|
1818012000NRG24081120230973373
|
16/11/2023
|
JAYASHRI SHIVRAM PAWAR
|
1818012WL046194
|
JAYASHRI SHIVRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB4C
|
|
JAYASHRI SHIVRAM PAWAR
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/636
(DONGAR PIMPLA)
|
1818012000NRG24081120230973382
|
16/11/2023
|
PRABHAVATI CHANGDEV GHORPADE
|
1818012WL046194
|
PRABHAVATI CHANGDEV GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB4F
|
|
PRABHAVATI CHANGDEV GHORPADE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/638
(DONGAR PIMPLA)
|
1818012000NRG24081120230973384
|
16/11/2023
|
SUNITA RAM KENDRE
|
1818012WL046194
|
SUNITA RAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB52
|
|
SUNITA RAM KENDRE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/640
(DONGAR PIMPLA)
|
1818012000NRG24081120230973385
|
16/11/2023
|
Ganesh Shankarrao Pawar
|
1818012WL046194
|
Ganesh Shankarrao Pawar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB50
|
|
Ganesh Shankarrao Pawar
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/641
(DONGAR PIMPLA)
|
1818012000NRG24081120230973386
|
16/11/2023
|
GAJANAN BABURAO NIKATE
|
1818012WL046194
|
GAJANAN BABURAO NIKATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB51
|
|
GAJANAN BABURAO NIKATE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/92
(DONGAR PIMPLA)
|
1818012000NRG24081120230973389
|
16/11/2023
|
GOVIND DYANOBA GHORPADE
|
1818012WL046194
|
GOVIND DYANOBA GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB43
|
|
GOVIND DYANOBA GHORPADE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24091120230984248
|
16/11/2023
|
CHATE BALAJI DNYANOBA
|
1818012WL046648
|
CHATE BALAJI DNYANOBA
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB54
|
|
CHATE BALAJI DNYANOBA
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24091120230984247
|
16/11/2023
|
DNYANESHWAR PRABHU CHATE
|
1818012WL046648
|
DNYANESHWAR PRABHU CHATE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB70
|
|
DNYANESHWAR PRABHU CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-015-001/198
(ANJANPUR)
|
1818012187NRG24111120231004211
|
16/11/2023
|
HARIBHAU EKNATH TOKLE
|
1818012WL047280
|
HARIBHAU EKNATH TOKLE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB55
|
|
HARIBHAU EKNATH TOKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-015-001/270
(ANJANPUR)
|
1818012187NRG24111120231004216
|
16/11/2023
|
rutuja siddheshwar chavan
|
1818012WL047280
|
rutuja siddheshwar chavan
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB71
|
|
rutuja siddheshwar chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
AMBAJOGAI
|
MH-18-012-015-001/270
(ANJANPUR)
|
1818012187NRG24111120231004215
|
16/11/2023
|
siddheshwar ramkisan chavan
|
1818012WL047280
|
siddheshwar ramkisan chavan
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB90
|
|
MR SIDDHESHWAR RAMKISAN CHAVAN
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-297-001/11148
(SAKUD)
|
1818012000NRG24091120230984233
|
16/11/2023
|
MANIK DEVRAO CHATE
|
1818012WL046648
|
MANIK DEVRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB8A
|
|
MR MANIK DEORAO CHATE
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-297-001/11149
(SAKUD)
|
1818012000NRG24091120230984234
|
16/11/2023
|
CHATE MUDRIKABAI FULCHAND
|
1818012WL046648
|
CHATE MUDRIKABAI FULCHAND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB83
|
|
MRS MUDRIKA PHULCHAND CHATE
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012000NRG24091120230984237
|
16/11/2023
|
BARKABAI SAMPATI CHATE
|
1818012WL046648
|
BARKABAI SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB8D
|
|
MS BARKABAI SAMPATI CHATE
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012000NRG24091120230984236
|
16/11/2023
|
KRUSHNA MOHAN CHATE
|
1818012WL046648
|
KRUSHNA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB89
|
|
MR KRUSHNA MOHAN CHATE
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-297-001/11150
(SAKUD)
|
1818012000NRG24091120230984235
|
16/11/2023
|
RAVINDRA MOHAN CHATE
|
1818012WL046648
|
RAVINDRA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB8C
|
|
MR RAVINDRA MOHAN CHATE
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-297-001/11151
(SAKUD)
|
1818012000NRG24091120230984238
|
16/11/2023
|
CHATE VIJAY NAMDEV
|
1818012WL046648
|
CHATE VIJAY NAMDEV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300EADB84
|
No Such Account
|
|
|
|
37
|
AMBAJOGAI
|
MH-18-012-297-001/11153
(SAKUD)
|
1818012000NRG24091120230984240
|
16/11/2023
|
CHATE VISHAL SHRIHARI
|
1818012WL046648
|
CHATE VISHAL SHRIHARI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB8B
|
|
MR CHATE VISHAL SHRIHARI
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24091120230984242
|
16/11/2023
|
CHATE RAM DNYANOBA
|
1818012WL046648
|
CHATE RAM DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB7E
|
|
MR DNYANOBA RAM CHATE
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24091120230984241
|
16/11/2023
|
FULACHAND BHAGWAN CHATE
|
1818012WL046648
|
FULACHAND BHAGWAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300EADB93
|
No Such Account
|
|
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24091120230984243
|
16/11/2023
|
MEGHA RAMESH CHATE
|
1818012WL046648
|
MEGHA RAMESH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB8E
|
|
MRS BEBINANDA SHRIHARI CHATE
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24091120230984244
|
16/11/2023
|
NIKITA PARMESHWAR CHATE
|
1818012WL046648
|
NIKITA PARMESHWAR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300EADB92
|
No Such Account
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/11154
(SAKUD)
|
1818012000NRG24091120230984245
|
16/11/2023
|
SHATRUGHN DASHRATH CHATE
|
1818012WL046648
|
SHATRUGHN DASHRATH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB8F
|
|
MR SHATRUGHN DASHRATH CHATE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/11155
(SAKUD)
|
1818012000NRG24091120230984250
|
16/11/2023
|
NIKITA PANDIT GHUGE
|
1818012WL046648
|
NIKITA PANDIT GHUGE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300EADB91
|
No Such Account
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-297-001/25
(SAKUD)
|
1818012000NRG24091120230984251
|
16/11/2023
|
RAJKUMAR SUGRAV SURYAVANSHI
|
1818012WL046648
|
RAJKUMAR SUGRAV SURYAVANSHI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB78
|
|
MR RAJKUMAR SUGRIV SURYAWANSHI
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-297-001/392
(SAKUD)
|
1818012000NRG24091120230984252
|
16/11/2023
|
BALASAHEB DHONDIRAM CHATE
|
1818012WL046648
|
BALASAHEB DHONDIRAM CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB82
|
|
MR BALASAHEB DHONDIRAM CHATE
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-297-001/393
(SAKUD)
|
1818012000NRG24091120230984254
|
16/11/2023
|
SHIVABAI
|
1818012WL046648
|
SHIVABAI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB81
|
|
MR VISHNU DHONDIRAM CHATE
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-297-001/403
(SAKUD)
|
1818012000NRG24091120230984256
|
16/11/2023
|
GAVLANBAI BABURAO CHATE
|
1818012WL046648
|
GAVLANBAI BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300EADB88
|
No Such Account
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-297-001/417
(SAKUD)
|
1818012000NRG24091120230984258
|
16/11/2023
|
AYODDHYA ALIRAM MUNDHE
|
1818012WL046648
|
AYODDHYA ALIRAM MUNDHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB85
|
|
MR AYODHYA BALIRAM MUNDE
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-297-001/417
(SAKUD)
|
1818012000NRG24091120230984257
|
16/11/2023
|
BALIRAM DAGDU MUNDHE
|
1818012WL046648
|
BALIRAM DAGDU MUNDHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB80
|
|
MR BALIRAM DAGDUBA MUNDE
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-297-001/419
(SAKUD)
|
1818012000NRG24091120230984259
|
16/11/2023
|
DYANOBA RAJARAM CHATE
|
1818012WL046648
|
DYANOBA RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB74
|
|
DNYONBA RAJARAM CHATE
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-297-001/420
(SAKUD)
|
1818012000NRG24091120230984260
|
16/11/2023
|
ASHRUBA MAHADEV CHATE
|
1818012WL046648
|
ASHRUBA MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB87
|
|
MRS ASRUBAI MAHADEV CHATE
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-297-001/424
(SAKUD)
|
1818012000NRG24091120230984261
|
16/11/2023
|
DYANOBA UTTAM CHATE
|
1818012WL046648
|
DYANOBA UTTAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB7D
|
|
MR DNYANOBA UTTAM CHATE
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-297-001/466
(SAKUD)
|
1818012000NRG24091120230984264
|
16/11/2023
|
PANDIT MAHIPATI GHUGE
|
1818012WL046648
|
PANDIT MAHIPATI GHUGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB7F
|
|
MR PANDIT MAHIPATI GHUGE
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-297-001/499
(SAKUD)
|
1818012000NRG24091120230983427
|
16/11/2023
|
ARCHANA HANUMANT CHATE
|
1818012WL046607
|
ARCHANA HANUMANT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB7A
|
|
MRS ARCHANA HANUMANTRAO CHATE
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-297-001/499
(SAKUD)
|
1818012000NRG24091120230983425
|
16/11/2023
|
RAOSAHEB
|
1818012WL046607
|
RAOSAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB86
|
|
MR RAVASAHEB RAMACHANDRA CHATE
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-297-001/507
(SAKUD)
|
1818012000NRG24091120230983429
|
16/11/2023
|
GANESH SATYANAND CHATE
|
1818012WL046607
|
GANESH SATYANAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB79
|
|
MR GANESH SATISH CHATE
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-297-001/507
(SAKUD)
|
1818012000NRG24091120230983428
|
16/11/2023
|
SATYANAND RAMCHANDRA CHATE
|
1818012WL046607
|
SATYANAND RAMCHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB59
|
|
SATYANAND RAMCHANDRA CHATE
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-297-001/572
(SAKUD)
|
1818012000NRG24091120230983431
|
16/11/2023
|
GAVALAN BIBHISHAN CHATE
|
1818012WL046607
|
GAVALAN BIBHISHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB77
|
|
MR BIBHISHAN SHESHERAV CHATE
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-297-001/572
(SAKUD)
|
1818012000NRG24091120230983430
|
16/11/2023
|
NIRMALA SHESHERAO CHATE
|
1818012WL046607
|
NIRMALA SHESHERAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB76
|
|
MR BIBHISHAN SHESHERAV CHATE
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24091120230984268
|
16/11/2023
|
DAYANAND KAMALDAS MUNDE
|
1818012WL046648
|
DAYANAND KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300EADB73
|
No Such Account
|
|
|
|
61
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24091120230984269
|
16/11/2023
|
KAILAS VAIJENATH CHATE
|
1818012WL046648
|
KAILAS VAIJENATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB7C
|
|
MR KAILAS VAIJNATH CHATE
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24091120230984267
|
16/11/2023
|
MAHANANDA KAMALDAS MUNDE
|
1818012WL046648
|
MAHANANDA KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB75
|
|
MRS MAHANANDA KAMALADAS MUNDE
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-297-001/64
(SAKUD)
|
1818012000NRG24091120230984271
|
16/11/2023
|
KAMAL AANTEAM CHATE
|
1818012WL046648
|
KAMAL AANTEAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB7B
|
|
MRS KAMAL ANTARAM CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
64
|
AMBAJOGAI
|
MH-18-012-093-001/533
(DHAVADI)
|
1818012000NRG24091120230983492
|
16/11/2023
|
ANJALI BABASAHEB GIRI
|
1818012WL046608
|
ANJALI BABASAHEB GIRI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EADB6C
|
|
ANJALI BABASAHEB GIRI
|
()
|
|
65
|
AMBAJOGAI
|
MH-18-012-093-001/533
(DHAVADI)
|
1818012000NRG24091120230983491
|
16/11/2023
|
SUNITA BABASAHEB GIRI
|
1818012WL046608
|
SUNITA BABASAHEB GIRI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EADB6D
|
|
SUNITA BABASAHEB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
66
|
AMBAJOGAI
|
MH-18-012-015-001/198
(ANJANPUR)
|
1818012187NRG24111120231004212
|
16/11/2023
|
SUSHILABAI HARIBHAU TOKLE
|
1818012WL047280
|
SUSHILABAI HARIBHAU TOKLE
|
1143
|
MAHG0004401
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300EADB56
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
AMBAJOGAI
|
MH-18-012-015-001/133
(ANJANPUR)
|
1818012187NRG24111120231004210
|
16/11/2023
|
BAPU SAMBHAJI BANSODE
|
1818012WL047280
|
BAPU SAMBHAJI BANSODE
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB69
|
|
BAPU SAMBHAJI BANSODE
|
()
|
|
68
|
AMBAJOGAI
|
MH-18-012-015-001/41
(ANJANPUR)
|
1818012187NRG24111120231004218
|
16/11/2023
|
ASHALATA
|
1818012WL047280
|
ASHALATA
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB6A
|
|
ASHALATA
|
()
|
|
69
|
AMBAJOGAI
|
MH-18-012-015-001/45
(ANJANPUR)
|
1818012187NRG24111120231004221
|
16/11/2023
|
KESHARBAI
|
1818012WL047280
|
KESHARBAI
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB5E
|
|
KESHARBAI
|
()
|
|
70
|
AMBAJOGAI
|
MH-18-012-015-001/55
(ANJANPUR)
|
1818012187NRG24111120231004224
|
16/11/2023
|
SUNANDA VISHNU KALUNKE
|
1818012WL047280
|
SUNANDA VISHNU KALUNKE
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB57
|
|
SUNANDA VISHNU KALUNKE
|
()
|
|
71
|
AMBAJOGAI
|
MH-18-012-015-001/62
(ANJANPUR)
|
1818012187NRG24111120231004230
|
16/11/2023
|
RAMKISAN NIVRUTTI CHAVAN
|
1818012WL047280
|
RAMKISAN NIVRUTTI CHAVAN
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB6B
|
|
RAMKISAN NIVRUTTI CHAVAN
|
()
|
|
72
|
AMBAJOGAI
|
MH-18-012-187-001/110
(KOPRA)
|
1818012187NRG24111120231004235
|
16/11/2023
|
SATISH BHAIRAVNATH DESHMUKH
|
1818012WL047280
|
SATISH BHAIRAVNATH DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB5D
|
|
SATISH BHAIRAVNATH DESHMUKH
|
()
|
|
73
|
AMBAJOGAI
|
MH-18-012-187-001/110
(KOPRA)
|
1818012187NRG24111120231004236
|
16/11/2023
|
SWATI SATISH DESHMUKH
|
1818012WL047280
|
SWATI SATISH DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB62
|
|
SWATI SATISH DESHMUKH
|
()
|
|
74
|
AMBAJOGAI
|
MH-18-012-187-001/44
(KOPRA)
|
1818012187NRG24111120231004247
|
16/11/2023
|
RANJANA BHAGWAT DESHMUKH
|
1818012WL047280
|
RANJANA BHAGWAT DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB67
|
|
RANJANA BHAGWAT DESHMUKH
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-187-001/51
(KOPRA)
|
1818012187NRG24111120231004250
|
16/11/2023
|
AMOL BAPUSAHEB DESHMUKH
|
1818012WL047280
|
AMOL BAPUSAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB72
|
|
AMOL BAPUSAHEB DESHMUKH
|
()
|
|
76
|
AMBAJOGAI
|
MH-18-012-187-001/6
(KOPRA)
|
1818012187NRG24111120231004252
|
16/11/2023
|
URMILA LIMBRAJ DESHMUKH
|
1818012WL047280
|
URMILA LIMBRAJ DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB5F
|
|
URMILA LIMBRAJ DESHMUKH
|
()
|
|
77
|
AMBAJOGAI
|
MH-18-012-187-001/76
(KOPRA)
|
1818012187NRG24111120231004254
|
16/11/2023
|
MINAKSHI ANIL DESHMUKH
|
1818012WL047280
|
MINAKSHI ANIL DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB58
|
|
MINAKSHI ANIL DESHMUKH
|
()
|
|
78
|
AMBAJOGAI
|
MH-18-012-187-001/99
(KOPRA)
|
1818012187NRG24111120231004260
|
16/11/2023
|
Akshay Lalasaheb Deshmukh
|
1818012WL047280
|
Akshay Lalasaheb Deshmukh
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB68
|
|
Akshay Lalasaheb Deshmukh
|
()
|
|
79
|
AMBAJOGAI
|
MH-18-012-187-001/99
(KOPRA)
|
1818012187NRG24111120231004259
|
16/11/2023
|
JAYSHREE LALASAHEB DESHMUKH
|
1818012WL047280
|
JAYSHREE LALASAHEB DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB5C
|
|
JAYSHREE LALASAHEB DESHMUKH
|
()
|
|
80
|
AMBAJOGAI
|
MH-18-012-187-001/99
(KOPRA)
|
1818012187NRG24111120231004258
|
16/11/2023
|
LALASAHEB RANGANATH DESHMUKH
|
1818012WL047280
|
LALASAHEB RANGANATH DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB5B
|
|
LALASAHEB RANGANATH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
81
|
AMBAJOGAI
|
MH-18-012-093-001/467
(DHAVADI)
|
1818012000NRG24091120230983486
|
16/11/2023
|
ARUN SHYAMRAO JADHAV
|
1818012WL046608
|
ARUN SHYAMRAO JADHAV
|
1143
|
MAHG0004503
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EADB61
|
|
ARUN SHYAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
82
|
AMBAJOGAI
|
MH-18-012-012-001/466
(DONGAR PIMPLA)
|
1818012000NRG24081120230973280
|
16/11/2023
|
VRUNDAVANI KESHAV KENDRE
|
1818012WL046194
|
VRUNDAVANI KESHAV KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EADB60
|
|
VRUNDAVANI KESHAV KENDRE
|
()
|
|
83
|
AMBAJOGAI
|
MH-18-012-093-001/207
(DHAVADI)
|
1818012000NRG24091120230983442
|
16/11/2023
|
MILIND RAMCHANDRA KOLI
|
1818012WL046608
|
MILIND RAMCHANDRA KOLI
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EADB63
|
|
MILIND RAMCHANDRA KOLI
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-093-001/455
(DHAVADI)
|
1818012000NRG24091120230983482
|
16/11/2023
|
ARJUN ASHOK NEHARKAR
|
1818012WL046608
|
ARJUN ASHOK NEHARKAR
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EADB64
|
|
ARJUN ASHOK NEHARKAR
|
()
|
|
85
|
AMBAJOGAI
|
MH-18-012-093-001/525
(DHAVADI)
|
1818012000NRG24091120230983489
|
16/11/2023
|
ANITA AKASH KOLI
|
1818012WL046608
|
ANITA AKASH KOLI
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300EADB6E
|
No Such Account
|
|
|
|
86
|
AMBAJOGAI
|
MH-18-012-093-001/525
(DHAVADI)
|
1818012000NRG24091120230983488
|
16/11/2023
|
JYOTI UTTAM KOLI
|
1818012WL046608
|
JYOTI UTTAM KOLI
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300EADB6F
|
No Such Account
|
|
|
|
87
|
AMBAJOGAI
|
MH-18-012-187-001/97
(KOPRA)
|
1818012187NRG24111120231004257
|
16/11/2023
|
SAVITA RAM DESHMUKH
|
1818012WL047280
|
SAVITA RAM DESHMUKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EADB5A
|
|
SAVITA RAM DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130767
|
130767
|
|
|
|
|
|
|
|