|
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-18-012-088-001/260
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031784
|
29/11/2023
|
GOVIND RAMRAO JADHAV
|
1818012WL0048532
|
GOVIND RAMRAO JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD2F
|
|
GOVIND RAMRAO JADHAV
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-375-001/114
(WARAPGAON)
|
1818012000NRG24271120231032412
|
29/11/2023
|
AJAY DADASAHEB PAWAR
|
1818012WL0048576
|
AJAY DADASAHEB PAWAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD2A
|
|
AJAY DADASAHEB PAWAR
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-375-001/114
(WARAPGAON)
|
1818012000NRG24271120231032414
|
29/11/2023
|
AJAY DADASAHEB PAWAR
|
1818012WL0048576
|
AJAY DADASAHEB PAWAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD2C
|
|
AJAY DADASAHEB PAWAR
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-375-001/114
(WARAPGAON)
|
1818012000NRG24271120231032416
|
29/11/2023
|
AJAY DADASAHEB PAWAR
|
1818012WL0048576
|
AJAY DADASAHEB PAWAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD2E
|
|
AJAY DADASAHEB PAWAR
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-375-001/114
(WARAPGAON)
|
1818012000NRG24271120231032415
|
29/11/2023
|
DADASAHEB RAMBHAU PAVAR
|
1818012WL0048576
|
DADASAHEB RAMBHAU PAVAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD2D
|
|
DADASAHEB RAMBHAU PAVAR
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-375-001/114
(WARAPGAON)
|
1818012000NRG24271120231032413
|
29/11/2023
|
DADASAHEB RAMBHAU PAVAR
|
1818012WL0048576
|
DADASAHEB RAMBHAU PAVAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD2B
|
|
DADASAHEB RAMBHAU PAVAR
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-375-001/114
(WARAPGAON)
|
1818012000NRG24271120231032411
|
29/11/2023
|
DADASAHEB RAMBHAU PAVAR
|
1818012WL0048576
|
DADASAHEB RAMBHAU PAVAR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD29
|
|
DADASAHEB RAMBHAU PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-093-001/208
(DHAVADI)
|
1818012000NRG24271120231032301
|
29/11/2023
|
SHAMRAO RAMCHANDRA KOLI
|
1818012WL0048561
|
SHAMRAO RAMCHANDRA KOLI
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD8C
|
|
SHAMRAO RAMCHANDRA KOLI
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-093-001/208
(DHAVADI)
|
1818012000NRG24271120231032302
|
29/11/2023
|
SHAMRAO RAMCHANDRA KOLI
|
1818012WL0048561
|
SHAMRAO RAMCHANDRA KOLI
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD8D
|
|
SHAMRAO RAMCHANDRA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/683
(DONGAR PIMPLA)
|
1818012000NRG24261120231031806
|
29/11/2023
|
Vitthal Narayan Mane
|
1818012WL0048535
|
Vitthal Narayan Mane
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD32
|
|
Vitthal Narayan Mane
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-088-001/647
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031782
|
29/11/2023
|
PRAMOD PRADIP SURYAWANSHI
|
1818012WL0048531
|
PRAMOD PRADIP SURYAWANSHI
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD30
|
|
PRAMOD PRADIP SURYAWANSHI
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-088-001/647
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031783
|
29/11/2023
|
PRAMOD PRADIP SURYAWANSHI
|
1818012WL0048531
|
PRAMOD PRADIP SURYAWANSHI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD31
|
|
PRAMOD PRADIP SURYAWANSHI
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-297-001/550
(SAKUD)
|
1818012000NRG24271120231032211
|
29/11/2023
|
SWATI CHANDRKANT CHATE
|
1818012WL0048556
|
SWATI CHANDRKANT CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD87
|
|
SWATI CHANDRKANT CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-088-001/633
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031778
|
29/11/2023
|
SANDEEP MOTIRAM DHOTRE
|
1818012WL0048531
|
SANDEEP MOTIRAM DHOTRE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD3F
|
No Such Account
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-088-001/633
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031779
|
29/11/2023
|
SANDEEP MOTIRAM DHOTRE
|
1818012WL0048531
|
SANDEEP MOTIRAM DHOTRE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD40
|
No Such Account
|
|
|
|
16
|
AMBAJOGAI
|
MH-18-012-187-001/88
(KOPRA)
|
1818012000NRG24271120231032304
|
29/11/2023
|
INDUABAI MOHAN KATE
|
1818012WL0048562
|
INDUABAI MOHAN KATE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD80
|
No Such Account
|
|
|
|
17
|
AMBAJOGAI
|
MH-18-012-187-001/88
(KOPRA)
|
1818012000NRG24271120231032305
|
29/11/2023
|
VIJAY MOHAN KATE
|
1818012WL0048562
|
VIJAY MOHAN KATE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD41
|
No Such Account
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-198-001/58
(KURANWADI)
|
1818012000NRG24271120231032312
|
29/11/2023
|
GOVIND BHAGWAN NARUTE
|
1818012WL0048564
|
GOVIND BHAGWAN NARUTE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD7F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-361-001/282
(UMRAI)
|
1818012000NRG24271120231032392
|
29/11/2023
|
ANAND GOVIND MAGAR
|
1818012WL0048575
|
ANAND GOVIND MAGAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD46
|
No Such Account
|
|
|
|
20
|
AMBAJOGAI
|
MH-18-012-361-001/293
(UMRAI)
|
1818012000NRG24271120231032365
|
29/11/2023
|
SUMAN RAVINDRA KENDRE
|
1818012WL0048574
|
SUMAN RAVINDRA KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD7D
|
No Such Account
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-361-001/302
(UMRAI)
|
1818012000NRG24271120231032369
|
29/11/2023
|
SUMAN SHRIRAM KENDRE
|
1818012WL0048574
|
SUMAN SHRIRAM KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD89
|
|
SUMAN SHRIRAM KENDRE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-361-001/523
(UMRAI)
|
1818012000NRG24271120231032377
|
29/11/2023
|
ATMARAM TULSHIRAM KENDRE
|
1818012WL0048574
|
ATMARAM TULSHIRAM KENDRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD7E
|
No Such Account
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-361-001/562
(UMRAI)
|
1818012000NRG24271120231032390
|
29/11/2023
|
prakash motiram phunde
|
1818012WL0048574
|
prakash motiram phunde
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD42
|
No Such Account
|
|
|
|
24
|
AMBAJOGAI
|
MH-18-012-375-001/2051
(WARAPGAON)
|
1818012000NRG24271120231032426
|
29/11/2023
|
SUDHAKAR KESHAV RAUT
|
1818012WL0048576
|
SUDHAKAR KESHAV RAUT
|
00051
|
MAHB0001024
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N11230191BD45
|
Account closed
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-375-001/2051
(WARAPGAON)
|
1818012000NRG24271120231032427
|
29/11/2023
|
SUDHAKAR KESHAV RAUT
|
1818012WL0048576
|
SUDHAKAR KESHAV RAUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230191BD44
|
Account closed
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-375-001/206
(WARAPGAON)
|
1818012000NRG24271120231032428
|
29/11/2023
|
KALE MEENA SUDAM
|
1818012WL0048576
|
KALE MEENA SUDAM
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD43
|
|
KALE MEENA SUDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-088-001/274
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031785
|
29/11/2023
|
VISHAVNATH DATTU RATHOD
|
1818012WL0048532
|
VISHAVNATH DATTU RATHOD
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230191BD61
|
|
MR VISHWANATH DATTU RATHOD
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-088-001/282
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031768
|
29/11/2023
|
BALASAHEB TUKARAM AADE
|
1818012WL0048531
|
BALASAHEB TUKARAM AADE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD67
|
|
MR AMOL SUNDAR JADHAV
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-088-001/282
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031769
|
29/11/2023
|
BALASAHEB TUKARAM AADE
|
1818012WL0048531
|
BALASAHEB TUKARAM AADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD68
|
|
MR AMOL SUNDAR JADHAV
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-088-001/302
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031770
|
29/11/2023
|
SANGITA PRABHAKAR JADHAV
|
1818012WL0048531
|
SANGITA PRABHAKAR JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD75
|
|
MRS SANGITA PRABHAKAR JADHAV
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-088-001/302
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031771
|
29/11/2023
|
SANGITA PRABHAKAR JADHAV
|
1818012WL0048531
|
SANGITA PRABHAKAR JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD74
|
|
MRS SANGITA PRABHAKAR JADHAV
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-088-001/600
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031786
|
29/11/2023
|
Bhimrav Dhondiba Jadhav
|
1818012WL0048532
|
Bhimrav Dhondiba Jadhav
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD63
|
No Such Account
|
|
|
|
33
|
AMBAJOGAI
|
MH-18-012-088-001/600
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031788
|
29/11/2023
|
Bhimrav Dhondiba Jadhav
|
1818012WL0048532
|
Bhimrav Dhondiba Jadhav
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD65
|
No Such Account
|
|
|
|
34
|
AMBAJOGAI
|
MH-18-012-088-001/600
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031789
|
29/11/2023
|
JADHAV KAMALBAI BHIMRAO
|
1818012WL0048532
|
JADHAV KAMALBAI BHIMRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD66
|
No Such Account
|
|
|
|
35
|
AMBAJOGAI
|
MH-18-012-088-001/600
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031787
|
29/11/2023
|
JADHAV KAMALBAI BHIMRAO
|
1818012WL0048532
|
JADHAV KAMALBAI BHIMRAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD64
|
No Such Account
|
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-088-001/635
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031780
|
29/11/2023
|
GOPINATH GANPAT RATHOD
|
1818012WL0048531
|
GOPINATH GANPAT RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD6C
|
No Such Account
|
|
|
|
37
|
AMBAJOGAI
|
MH-18-012-088-001/635
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031781
|
29/11/2023
|
GOPINATH GANPAT RATHOD
|
1818012WL0048531
|
GOPINATH GANPAT RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD6D
|
No Such Account
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-089-001/545
(DHANORA (BU))
|
1818012000NRG24231120231027898
|
29/11/2023
|
MUKTABAI SUBHASH PANDE
|
1818012WL0048351
|
MUKTABAI SUBHASH PANDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD5F
|
|
MRS MUKTABAI SUBHASH PANDE
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-184-001/274
(KOLKANADI)
|
1818012000NRG24231120231027923
|
29/11/2023
|
MANMATH VISHWAMBAR BAGAL
|
1818012WL0048359
|
MANMATH VISHWAMBAR BAGAL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD6B
|
No Such Account
|
|
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/429
(SAKUD)
|
1818012000NRG24271120231032259
|
29/11/2023
|
DAIVSHALA RAMDHAN CHATE
|
1818012WL0048559
|
DAIVSHALA RAMDHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD69
|
|
MRS DAIVASHALA RAMDHAN CHATE
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/429
(SAKUD)
|
1818012000NRG24271120231032258
|
29/11/2023
|
RAMDHAN DYANOBA CHATE
|
1818012WL0048559
|
RAMDHAN DYANOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD5D
|
|
RAMDHAN DNYANOBA CHATE
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24271120231032209
|
29/11/2023
|
GOVIND KUNDLIK CHATE
|
1818012WL0048556
|
GOVIND KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD76
|
|
MR GOVIND KUNDLIK CHATE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24271120231032208
|
29/11/2023
|
SANDHYA KUNDLIK CHATE
|
1818012WL0048556
|
SANDHYA KUNDLIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD60
|
|
MR GOVIND KUNDLIK CHATE
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-297-001/529
(SAKUD)
|
1818012000NRG24271120231032210
|
29/11/2023
|
CHATE GOVIND DNYANOBA
|
1818012WL0048556
|
CHATE GOVIND DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD62
|
No Such Account
|
|
|
|
45
|
AMBAJOGAI
|
MH-18-012-361-001/562
(UMRAI)
|
1818012000NRG24271120231032391
|
29/11/2023
|
manisha angad phunde
|
1818012WL0048574
|
manisha angad phunde
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD6A
|
No Such Account
|
|
|
|
46
|
AMBAJOGAI
|
MH-18-012-375-001/189
(WARAPGAON)
|
1818012000NRG24271120231032461
|
29/11/2023
|
NAVNATH
|
1818012WL0048581
|
NAVNATH
|
00415
|
SBIN0003403
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230191BD5E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
47
|
AMBAJOGAI
|
MH-18-012-083-001/690
(CHANAI)
|
1818012000NRG24261120231031762
|
29/11/2023
|
PRATAP SHRIHARI KADM
|
1818012WL0048530
|
PRATAP SHRIHARI KADM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD73
|
|
MR PRATAP SHRIHAREE KADAM
|
()
|
|
48
|
AMBAJOGAI
|
MH-18-012-083-001/690
(CHANAI)
|
1818012000NRG24261120231031763
|
29/11/2023
|
PRATAP SHRIHARI KADM
|
1818012WL0048530
|
PRATAP SHRIHARI KADM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD72
|
|
MR PRATAP SHRIHAREE KADAM
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-083-001/690
(CHANAI)
|
1818012000NRG24261120231031764
|
29/11/2023
|
PRATAP SHRIHARI KADM
|
1818012WL0048530
|
PRATAP SHRIHARI KADM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD71
|
|
MR PRATAP SHRIHAREE KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24261120231031765
|
29/11/2023
|
PRUTHVIRAJ RAMDAS KADAM
|
1818012WL0048530
|
PRUTHVIRAJ RAMDAS KADAM
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD6E
|
|
MR PRUTHVIRAJ RAMDAS KADAM
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24261120231031766
|
29/11/2023
|
PRUTHVIRAJ RAMDAS KADAM
|
1818012WL0048530
|
PRUTHVIRAJ RAMDAS KADAM
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD6F
|
|
MR PRUTHVIRAJ RAMDAS KADAM
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24261120231031767
|
29/11/2023
|
PRUTHVIRAJ RAMDAS KADAM
|
1818012WL0048530
|
PRUTHVIRAJ RAMDAS KADAM
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD70
|
|
MR PRUTHVIRAJ RAMDAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
AMBAJOGAI
|
MH-18-012-088-001/537
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031772
|
29/11/2023
|
YAMUNA BANDU RATHOD
|
1818012WL0048531
|
YAMUNA BANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD82
|
|
YAMUNA BANDU RATHOD
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-088-001/537
(KALWATI LAMANTANDA)
|
1818012000NRG24261120231031773
|
29/11/2023
|
YAMUNA BANDU RATHOD
|
1818012WL0048531
|
YAMUNA BANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD83
|
|
YAMUNA BANDU RATHOD
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-093-001/525
(DHAVADI)
|
1818012000NRG24271120231032440
|
29/11/2023
|
ANITA AKASH KOLI
|
1818012WL0048577
|
ANITA AKASH KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD34
|
|
ANITA AKASH KOLI
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-093-001/525
(DHAVADI)
|
1818012000NRG24271120231032439
|
29/11/2023
|
JYOTI UTTAM KOLI
|
1818012WL0048577
|
JYOTI UTTAM KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD33
|
|
JYOTI UTTAM KOLI
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-184-001/95
(KOLKANADI)
|
1818012000NRG24221120231026592
|
29/11/2023
|
BALU BASWANTA GUJAR
|
1818012WL0048285
|
BALU BASWANTA GUJAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD37
|
|
BALU BASWANTA GUJAR
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-184-001/95
(KOLKANADI)
|
1818012000NRG24221120231026593
|
29/11/2023
|
KAVITA BALU GUJAR
|
1818012WL0048285
|
KAVITA BALU GUJAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD38
|
|
KAVITA BALU GUJAR
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-264-001/322
(PATHAN MANDWA)
|
1818012000NRG24261120231031804
|
29/11/2023
|
SHITAL SAVATA KATULE
|
1818012WL0048534
|
SHITAL SAVATA KATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD8B
|
|
SHITAL SAVATA KATULE
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-264-001/322
(PATHAN MANDWA)
|
1818012000NRG24261120231031805
|
29/11/2023
|
SHITAL SAVATA KATULE
|
1818012WL0048534
|
SHITAL SAVATA KATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD8A
|
|
SHITAL SAVATA KATULE
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24271120231032201
|
29/11/2023
|
DWARKABAI SHREERAM CHATE
|
1818012WL0048556
|
DWARKABAI SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD39
|
|
DWARKABAI SHREERAM CHATE
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24271120231032203
|
29/11/2023
|
DWARKABAI SHREERAM CHATE
|
1818012WL0048556
|
DWARKABAI SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD3A
|
|
DWARKABAI SHREERAM CHATE
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24271120231032205
|
29/11/2023
|
DWARKABAI SHREERAM CHATE
|
1818012WL0048556
|
DWARKABAI SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD3B
|
|
DWARKABAI SHREERAM CHATE
|
()
|
|
64
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24271120231032206
|
29/11/2023
|
SANDIPAN SHREERAM CHATE
|
1818012WL0048556
|
SANDIPAN SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD3C
|
|
SANDIPAN SHREERAM CHATE
|
()
|
|
65
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24271120231032204
|
29/11/2023
|
SANDIPAN SHREERAM CHATE
|
1818012WL0048556
|
SANDIPAN SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD3D
|
|
SANDIPAN SHREERAM CHATE
|
()
|
|
66
|
AMBAJOGAI
|
MH-18-012-297-001/390
(SAKUD)
|
1818012000NRG24271120231032202
|
29/11/2023
|
SANDIPAN SHREERAM CHATE
|
1818012WL0048556
|
SANDIPAN SHREERAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD3E
|
|
SANDIPAN SHREERAM CHATE
|
()
|
|
67
|
AMBAJOGAI
|
MH-18-012-297-001/523
(SAKUD)
|
1818012000NRG24271120231032207
|
29/11/2023
|
ATUAL HARIRAM CHATE
|
1818012WL0048556
|
ATUAL HARIRAM CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD81
|
|
ATUAL HARIRAM CHATE
|
()
|
|
68
|
AMBAJOGAI
|
MH-18-012-375-001/2223
(WARAPGAON)
|
1818012000NRG24271120231032429
|
29/11/2023
|
JAYSHRI GOVIND RAUT
|
1818012WL0048576
|
JAYSHRI GOVIND RAUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD35
|
|
JAYSHRI GOVIND RAUT
|
()
|
|
69
|
AMBAJOGAI
|
MH-18-012-375-001/2223
(WARAPGAON)
|
1818012000NRG24271120231032430
|
29/11/2023
|
JAYSHRI GOVIND RAUT
|
1818012WL0048576
|
JAYSHRI GOVIND RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230191BD36
|
|
JAYSHRI GOVIND RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
70
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24261120231031756
|
29/11/2023
|
SHRINIWAS HARIBHAU SAWRE
|
1818012WL0048530
|
SHRINIWAS HARIBHAU SAWRE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD86
|
No Such Account
|
|
|
|
71
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24261120231031757
|
29/11/2023
|
SHRINIWAS HARIBHAU SAWRE
|
1818012WL0048530
|
SHRINIWAS HARIBHAU SAWRE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD85
|
No Such Account
|
|
|
|
72
|
AMBAJOGAI
|
MH-18-012-054-001/118
(CHANAI)
|
1818012000NRG24261120231031758
|
29/11/2023
|
SHRINIWAS HARIBHAU SAWRE
|
1818012WL0048530
|
SHRINIWAS HARIBHAU SAWRE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD84
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
AMBAJOGAI
|
MH-18-012-129-001/2
(HATOLA)
|
1818012000NRG24221120231026594
|
29/11/2023
|
KANOPATRA BALASAHEB WAGH
|
1818012WL0048286
|
KANOPATRA BALASAHEB WAGH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD7C
|
|
KANOPATRA BALASAHEB WAGH
|
()
|
|
74
|
AMBAJOGAI
|
MH-18-012-129-001/247
(HATOLA)
|
1818012000NRG24221120231026595
|
29/11/2023
|
SANGITA VISHWANATH KADAM
|
1818012WL0048286
|
SANGITA VISHWANATH KADAM
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD4A
|
|
SANGITA VISHWANATH KADAM
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-129-001/3404
(HATOLA)
|
1818012000NRG24221120231026596
|
29/11/2023
|
SHRIHARI MANIK CHAVHAN
|
1818012WL0048286
|
SHRIHARI MANIK CHAVHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD4B
|
|
SHRIHARI MANIK CHAVHAN
|
()
|
|
76
|
AMBAJOGAI
|
MH-18-012-129-001/3459
(HATOLA)
|
1818012000NRG24221120231026597
|
29/11/2023
|
OMPRAKASH KACHARU CHAVAN
|
1818012WL0048286
|
OMPRAKASH KACHARU CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD4C
|
|
OMPRAKASH KACHARU CHAVAN
|
()
|
|
77
|
AMBAJOGAI
|
MH-18-012-129-001/3461
(HATOLA)
|
1818012000NRG24221120231026598
|
29/11/2023
|
LATA VYANKAT WAGHMARE
|
1818012WL0048286
|
LATA VYANKAT WAGHMARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD47
|
|
LATA VYANKAT WAGHMARE
|
()
|
|
78
|
AMBAJOGAI
|
MH-18-012-129-001/432
(HATOLA)
|
1818012000NRG24221120231026599
|
29/11/2023
|
DATTATRY MANIKRAV SHELAKE
|
1818012WL0048286
|
DATTATRY MANIKRAV SHELAKE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD49
|
|
DATTATRY MANIKRAV SHELAKE
|
()
|
|
79
|
AMBAJOGAI
|
MH-18-012-129-001/464
(HATOLA)
|
1818012000NRG24221120231026600
|
29/11/2023
|
DASTGIR BAKATAVER SHAIKH
|
1818012WL0048286
|
DASTGIR BAKATAVER SHAIKH
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD48
|
|
DASTGIR BAKATAVER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
80
|
AMBAJOGAI
|
MH-18-012-027-001/102
(BABHALGAON)
|
1818012000NRG24231120231028132
|
29/11/2023
|
RUTUJA MAROTI BHALERAO
|
1818012WL0048365
|
RUTUJA MAROTI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD50
|
|
RUTUJA MAROTI BHALERAO
|
()
|
|
81
|
AMBAJOGAI
|
MH-18-012-027-001/553
(BABHALGAON)
|
1818012000NRG24231120231028133
|
29/11/2023
|
vijaykumar limraj karpe
|
1818012WL0048365
|
vijaykumar limraj karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD4F
|
|
vijaykumar limraj karpe
|
()
|
|
82
|
AMBAJOGAI
|
MH-18-012-027-001/57
(BABHALGAON)
|
1818012000NRG24231120231028134
|
29/11/2023
|
SHAKUNTALA VENKET KAMBLE
|
1818012WL0048365
|
SHAKUNTALA VENKET KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD88
|
|
SHAKUNTALA VENKET KAMBLE
|
()
|
|
83
|
AMBAJOGAI
|
MH-18-012-078-001/232
(UJANI)
|
1818012000NRG24271120231032212
|
29/11/2023
|
SARIKA
|
1818012WL0048557
|
SARIKA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD4E
|
|
SARIKA
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-078-001/297
(UJANI)
|
1818012000NRG24271120231032213
|
29/11/2023
|
GAJANAN
|
1818012WL0048557
|
GAJANAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD4D
|
|
GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
AMBAJOGAI
|
MH-18-012-089-001/228
(DHANORA (BU))
|
1818012000NRG24231120231027897
|
29/11/2023
|
PANDE SURESH RAOSAHEB
|
1818012WL0048351
|
PANDE SURESH RAOSAHEB
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD52
|
|
PANDE SURESH RAOSAHEB
|
()
|
|
86
|
AMBAJOGAI
|
MH-18-012-089-001/605
(DHANORA (BU))
|
1818012000NRG24231120231027899
|
29/11/2023
|
KALPANA NAVNATH HATAGALE
|
1818012WL0048351
|
KALPANA NAVNATH HATAGALE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD51
|
No Such Account
|
|
|
|
87
|
AMBAJOGAI
|
MH-18-012-089-001/840
(DHANORA (BU))
|
1818012000NRG24231120231027900
|
29/11/2023
|
SAMADHAN SATISH GAYAKWAD
|
1818012WL0048351
|
SAMADHAN SATISH GAYAKWAD
|
1143
|
MAHG0004531
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD53
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
AMBAJOGAI
|
MH-18-012-083-001/302
(CHANAI)
|
1818012000NRG24261120231031759
|
29/11/2023
|
RADHA MAHADEV JADHAV
|
1818012WL0048530
|
RADHA MAHADEV JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD59
|
|
RADHA MAHADEV JADHAV
|
()
|
|
89
|
AMBAJOGAI
|
MH-18-012-083-001/302
(CHANAI)
|
1818012000NRG24261120231031760
|
29/11/2023
|
RADHA MAHADEV JADHAV
|
1818012WL0048530
|
RADHA MAHADEV JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD5A
|
|
RADHA MAHADEV JADHAV
|
()
|
|
90
|
AMBAJOGAI
|
MH-18-012-083-001/302
(CHANAI)
|
1818012000NRG24261120231031761
|
29/11/2023
|
RADHA MAHADEV JADHAV
|
1818012WL0048530
|
RADHA MAHADEV JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD5B
|
|
RADHA MAHADEV JADHAV
|
()
|
|
91
|
AMBAJOGAI
|
MH-18-012-093-001/136
(DHAVADI)
|
1818012000NRG24231120231027901
|
29/11/2023
|
PRABHAVATI SUBHASH GHULE
|
1818012WL0048352
|
PRABHAVATI SUBHASH GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD79
|
|
PRABHAVATI SUBHASH GHULE
|
()
|
|
92
|
AMBAJOGAI
|
MH-18-012-093-001/195
(DHAVADI)
|
1818012000NRG24231120231027902
|
29/11/2023
|
CHANDRAKANT SAKHARAM GHULE
|
1818012WL0048352
|
CHANDRAKANT SAKHARAM GHULE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191BD78
|
|
CHANDRAKANT SAKHARAM GHULE
|
()
|
|
93
|
AMBAJOGAI
|
MH-18-012-093-001/195
(DHAVADI)
|
1818012000NRG24231120231027903
|
29/11/2023
|
CHANDRAKANT SAKHARAM GHULE
|
1818012WL0048352
|
CHANDRAKANT SAKHARAM GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD77
|
|
CHANDRAKANT SAKHARAM GHULE
|
()
|
|
94
|
AMBAJOGAI
|
MH-18-012-093-001/496
(DHAVADI)
|
1818012000NRG24231120231027905
|
29/11/2023
|
SURAJ SUBHASH GHULE
|
1818012WL0048352
|
SURAJ SUBHASH GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191BD5C
|
|
SURAJ SUBHASH GHULE
|
()
|
|
95
|
AMBAJOGAI
|
MH-18-012-093-001/507
(DHAVADI)
|
1818012000NRG24231120231027906
|
29/11/2023
|
Savita Ashok Tagde
|
1818012WL0048352
|
Savita Ashok Tagde
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD58
|
No Such Account
|
|
|
|
96
|
AMBAJOGAI
|
MH-18-012-198-001/173
(KURANWADI)
|
1818012000NRG24271120231032308
|
29/11/2023
|
SOMESHWAR PARAJI AWALE
|
1818012WL0048564
|
SOMESHWAR PARAJI AWALE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N11230191BD57
|
No Such Account
|
|
|
|
97
|
AMBAJOGAI
|
MH-18-012-198-001/173
(KURANWADI)
|
1818012000NRG24271120231032309
|
29/11/2023
|
SOMESHWAR PARAJI AWALE
|
1818012WL0048564
|
SOMESHWAR PARAJI AWALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD56
|
No Such Account
|
|
|
|
98
|
AMBAJOGAI
|
MH-18-012-198-001/24
(KURANWADI)
|
1818012000NRG24271120231032310
|
29/11/2023
|
NAGARBAI SUBHASH .KUNDGAR
|
1818012WL0048564
|
NAGARBAI SUBHASH .KUNDGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD55
|
No Such Account
|
|
|
|
99
|
AMBAJOGAI
|
MH-18-012-198-001/24
(KURANWADI)
|
1818012000NRG24271120231032311
|
29/11/2023
|
NAGARBAI SUBHASH .KUNDGAR
|
1818012WL0048564
|
NAGARBAI SUBHASH .KUNDGAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N11230191BD54
|
No Such Account
|
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-227-001/825
(MOREWADI)
|
1818012000NRG24271120231032306
|
29/11/2023
|
KAVITA ARUN MORE
|
1818012WL0048563
|
KAVITA ARUN MORE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230191BD7B
|
No Such Account
|
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-227-001/825
(MOREWADI)
|
1818012000NRG24271120231032307
|
29/11/2023
|
KAVITA ARUN MORE
|
1818012WL0048563
|
KAVITA ARUN MORE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191BD7A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|