|
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-18-012-297-001/12
(SAKUD)
|
1818012000NRG24300820230709182
|
30/08/2023
|
RAJARAM MAHADEV JOGDAND
|
1818012WL034029
|
RAJARAM MAHADEV JOGDAND
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628668
|
|
RAJARAM MAHADEV JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-074-001/111
(SATEFAL)
|
1818012000NRG24300820230709246
|
30/08/2023
|
MUBARAK YAKUBKHA PATHAN
|
1818012WL034032
|
MUBARAK YAKUBKHA PATHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262866C
|
|
MUBARAK YAKUBKHA PATHAN
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-074-001/132
(SATEFAL)
|
1818012000NRG24300820230709250
|
30/08/2023
|
DAYANAND ANANTRAO JADHAV
|
1818012WL034032
|
DAYANAND ANANTRAO JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262866E
|
|
DAYANAND ANANTRAO JADHAV
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-074-001/141
(SATEFAL)
|
1818012000NRG24300820230709252
|
30/08/2023
|
MANE VARSHA VIJAY
|
1818012WL034032
|
MANE VARSHA VIJAY
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262866A
|
|
MANE VARSHA VIJAY
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-074-001/281
(SATEFAL)
|
1818012000NRG24300820230709257
|
30/08/2023
|
SHUSHIL GAGADHAR JADHAV
|
1818012WL034032
|
SHUSHIL GAGADHAR JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262866D
|
|
SHUSHIL GAGADHAR JADHAV
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-074-001/444
(SATEFAL)
|
1818012000NRG24300820230709269
|
30/08/2023
|
MANASWINI DHANANJAY JADHAV
|
1818012WL034032
|
MANASWINI DHANANJAY JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628670
|
|
MANASWINI DHANANJAY JADHAV
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-074-001/444
(SATEFAL)
|
1818012000NRG24300820230709268
|
30/08/2023
|
VAISHNAVI DHANANJAY JADHAV
|
1818012WL034032
|
VAISHNAVI DHANANJAY JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262866F
|
|
VAISHNAVI DHANANJAY JADHAV
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-297-001/301
(SAKUD)
|
1818012000NRG24300820230709180
|
30/08/2023
|
GOVIND DHANU RATHOD
|
1818012WL034028
|
GOVIND DHANU RATHOD
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628671
|
|
GOVIND DHANU RATHOD
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-297-001/63
(SAKUD)
|
1818012000NRG24300820230709177
|
30/08/2023
|
NARAYAN
|
1818012WL034027
|
NARAYAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262866B
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-074-001/281
(SATEFAL)
|
1818012000NRG24300820230709258
|
30/08/2023
|
SANJIVANI SHUSHIL GAGADAR JADHAV
|
1818012WL034032
|
SANJIVANI SHUSHIL GAGADAR JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628672
|
|
SANJIVANI SHUSHIL GAGADAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-074-001/454
(SATEFAL)
|
1818012000NRG24300820230709272
|
30/08/2023
|
Ajamer Ajij shaikh
|
1818012WL034032
|
Ajamer Ajij shaikh
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628669
|
|
Ajamer Ajij shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-215-001/3305
(MAMADAPUR)
|
1818012000NRG24300820230708791
|
30/08/2023
|
GORUBA VYANKATRAO PAWAR
|
1818012WL034013
|
GORUBA VYANKATRAO PAWAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A2
|
|
MR GURUBA VYANKATRAO PAWAR
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-215-001/3305
(MAMADAPUR)
|
1818012000NRG24300820230708792
|
30/08/2023
|
RAHUL GORUBA PAWAR
|
1818012WL034013
|
RAHUL GORUBA PAWAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262869F
|
|
MR RAHUL GURUBA PAWAR
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-215-001/3305
(MAMADAPUR)
|
1818012000NRG24300820230708794
|
30/08/2023
|
TATYARAO GORUBA PAWAR
|
1818012WL034013
|
TATYARAO GORUBA PAWAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628693
|
|
MR TATYARAO GURUBA PAWAR
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-215-001/3307
(MAMADAPUR)
|
1818012000NRG24300820230708795
|
30/08/2023
|
PAVAN KUNDLIK MANE
|
1818012WL034013
|
PAVAN KUNDLIK MANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A4
|
|
MR PAVAN KUNDLIK MANE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-215-001/3309
(MAMADAPUR)
|
1818012000NRG24300820230708798
|
30/08/2023
|
GANESH UMASHANKAR DESHMUKH
|
1818012WL034013
|
GANESH UMASHANKAR DESHMUKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A3
|
|
MR GANESH UMASHANKAR DESHMUKH
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-248-001/96
(NIRPANA)
|
1818012248NRG24300820230709844
|
30/08/2023
|
JAYVANTA SUKHADEV JADHAV
|
1818012WL034086
|
JAYVANTA SUKHADEV JADHAV
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N082302628692
|
|
MR JAYVANT SUKHDEV JADHAV
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-248-001/96
(NIRPANA)
|
1818012248NRG24300820230709842
|
30/08/2023
|
JAYVANTA SUKHADEV JADHAV
|
1818012WL034086
|
JAYVANTA SUKHADEV JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628691
|
|
MR JAYVANT SUKHDEV JADHAV
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-297-001/1013
(SAKUD)
|
1818012000NRG24300820230708875
|
30/08/2023
|
ABDULHA SAMSHU SHAIKH
|
1818012WL034017
|
ABDULHA SAMSHU SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A0
|
|
MR ABDULLAH SAMSHU SHAIKH
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-297-001/1013
(SAKUD)
|
1818012000NRG24300820230708876
|
30/08/2023
|
SAMSHADBI ABDULHA SHAIKH
|
1818012WL034017
|
SAMSHADBI ABDULHA SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262869B
|
|
MR SHAMSHADBI ABDULLAH SHAIKH
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-297-001/1014
(SAKUD)
|
1818012000NRG24300820230708877
|
30/08/2023
|
BANOBI BHIKAN SHAKIHE
|
1818012WL034017
|
BANOBI BHIKAN SHAKIHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628699
|
|
MRS BANUBI BHIKKAN SHAIKH
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-297-001/1032
(SAKUD)
|
1818012000NRG24300820230709169
|
30/08/2023
|
SHILPA MADAN RATHOD
|
1818012WL034027
|
SHILPA MADAN RATHOD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N08230262869E
|
|
MR SHILPA MADAN RATHOD
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-297-001/10984
(SAKUD)
|
1818012000NRG24300820230709170
|
30/08/2023
|
SAVITA SANTOSH JADHAV
|
1818012WL034027
|
SAVITA SANTOSH JADHAV
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823026286A5
|
|
MRS SAVITA SANTOSH JADHAV
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-297-001/1188
(SAKUD)
|
1818012000NRG24300820230708882
|
30/08/2023
|
SADAM HUSEN CHNAD SHAKIH
|
1818012WL034017
|
SADAM HUSEN CHNAD SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628698
|
|
MR SADAN HUSSAIN CHAND SHAIKH
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-297-001/19
(SAKUD)
|
1818012000NRG24300820230709188
|
30/08/2023
|
RANJANA ABHINANDAN VEDE
|
1818012WL034030
|
RANJANA ABHINANDAN VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302628697
|
|
MRS RANJANA ABHIMANYU VEDE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-297-001/233
(SAKUD)
|
1818012000NRG24300820230708884
|
30/08/2023
|
RASHIDABI SATTAR
|
1818012WL034017
|
RASHIDABI SATTAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A8
|
|
MRS RASHIDABEE SATTAR SHAIKH
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-297-001/238
(SAKUD)
|
1818012000NRG24300820230708885
|
30/08/2023
|
MUSTAFA HUSSEN PATHAN
|
1818012WL034017
|
MUSTAFA HUSSEN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628690
|
|
MR MUSTAFA HUSAIN PATHAN
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-297-001/254
(SAKUD)
|
1818012000NRG24300820230708888
|
30/08/2023
|
MANOBI
|
1818012WL034017
|
MANOBI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A9
|
|
MR MANNOBEE JALIL PATHAN
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-297-001/285
(SAKUD)
|
1818012000NRG24300820230708890
|
30/08/2023
|
AARJABI MAHETAB SHEKH
|
1818012WL034017
|
AARJABI MAHETAB SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A1
|
|
MS ARJABI MAHETAB SHAIKH
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-297-001/285
(SAKUD)
|
1818012000NRG24300820230708889
|
30/08/2023
|
MAHETAB AAMIN SHEKH
|
1818012WL034017
|
MAHETAB AAMIN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A7
|
|
MR MAHETAB AMIN SHAIKH
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-297-001/301
(SAKUD)
|
1818012000NRG24300820230709178
|
30/08/2023
|
DHANU RAMA RATHOD
|
1818012WL034028
|
DHANU RAMA RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628695
|
|
MR DHANU RAMA RATHOD
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-297-001/301
(SAKUD)
|
1818012000NRG24300820230709181
|
30/08/2023
|
VANITA GOVIND RATHOD
|
1818012WL034028
|
VANITA GOVIND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262869A
|
|
MRS VANITA GOVIND RATHOD
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-297-001/506
(SAKUD)
|
1818012000NRG24300820230709174
|
30/08/2023
|
HARICHANDRA RAMRAO CHATE
|
1818012WL034027
|
HARICHANDRA RAMRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286AF
|
|
MR HARISHCHANDRA RAMRAO CHATE
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-297-001/517
(SAKUD)
|
1818012000NRG24300820230709189
|
30/08/2023
|
MOHAN HARIBHAU VEDE
|
1818012WL034030
|
MOHAN HARIBHAU VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823026286AE
|
|
MR MOHAN HARIBA VEDE
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-297-001/517
(SAKUD)
|
1818012000NRG24300820230709190
|
30/08/2023
|
SUSHALA MOHAN VEDE
|
1818012WL034030
|
SUSHALA MOHAN VEDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302628696
|
|
MRS SUSHILA MOHAN VEDE
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-297-001/522
(SAKUD)
|
1818012000NRG24300820230709186
|
30/08/2023
|
BHASLE RANJANA PRABHKAR
|
1818012WL034029
|
BHASLE RANJANA PRABHKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262869C
|
|
MRS RANJANA PRABHAKAR BHOSLE
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-297-001/523
(SAKUD)
|
1818012000NRG24300820230709187
|
30/08/2023
|
ATUAL HARIRAM CHATE
|
1818012WL034029
|
ATUAL HARIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628694
|
No Such Account
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-297-001/562
(SAKUD)
|
1818012000NRG24300820230709175
|
30/08/2023
|
MADAN PRBHU RATHOD
|
1818012WL034027
|
MADAN PRBHU RATHOD
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N08230262868F
|
|
MADAN PRABHU RATHOD
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-297-001/63
(SAKUD)
|
1818012000NRG24300820230709176
|
30/08/2023
|
GOVIND JANARDHAN FAD
|
1818012WL034027
|
GOVIND JANARDHAN FAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262868E
|
|
GOVIND JANARDHAN PHAD
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/768
(SAKUD)
|
1818012000NRG24300820230708891
|
30/08/2023
|
AFRIN HUSEN SHAIKH
|
1818012WL034017
|
AFRIN HUSEN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286A6
|
|
MRS AFRIN HUSEN SHAIKH
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/889
(SAKUD)
|
1818012000NRG24300820230708892
|
30/08/2023
|
NANU CHAND SHAIKH
|
1818012WL034017
|
NANU CHAND SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262869D
|
|
MR NANHU CHAND SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-248-001/103
(NIRPANA)
|
1818012248NRG24300820230709821
|
30/08/2023
|
KANTA
|
1818012WL034086
|
KANTA
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N0823026286AC
|
|
MRS KANTABAI RAGHUNATH SONWANE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-248-001/103
(NIRPANA)
|
1818012248NRG24300820230709820
|
30/08/2023
|
RAGHUNATH
|
1818012WL034086
|
RAGHUNATH
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N0823026286AB
|
|
MRS KANTABAI RAGHUNATH SONWANE
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-248-001/96
(NIRPANA)
|
1818012248NRG24300820230709843
|
30/08/2023
|
HIRKANA JAYVANT JADHAV
|
1818012WL034086
|
HIRKANA JAYVANT JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286AA
|
|
MRS HIRKANABAI JAYWANT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
AMBAJOGAI
|
MH-18-012-277-001/1249
(POOS)
|
1818012000NRG24300820230708835
|
30/08/2023
|
PRABHAKAR DATTU HAKE
|
1818012WL034015
|
PRABHAKAR DATTU HAKE
|
00415
|
SBIN0020029
|
819
|
819
|
Processed
|
21/09/2023
|
|
N0823026286AD
|
|
MR PRABHAKAR DATTU HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
46
|
AMBAJOGAI
|
MH-18-012-187-001/249
(KOPRA)
|
1818012000NRG24300820230709277
|
30/08/2023
|
DESHMUKH SNEHA KESHAV
|
1818012WL034033
|
DESHMUKH SNEHA KESHAV
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628674
|
|
DESHMUKH SNEHA KESHAV
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-187-001/83
(KOPRA)
|
1818012000NRG24300820230709288
|
30/08/2023
|
URMILA BHAUSAHEB BHARTI
|
1818012WL034033
|
URMILA BHAUSAHEB BHARTI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628673
|
|
URMILA BHAUSAHEB BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-248-001/54
(NIRPANA)
|
1818012248NRG24300820230709828
|
30/08/2023
|
SAVITRA SURYAKANT JADHAV
|
1818012WL034086
|
SAVITRA SURYAKANT JADHAV
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N08230262867C
|
|
SAVITRA SURYAKANT JADHAV
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-248-001/54
(NIRPANA)
|
1818012248NRG24300820230709830
|
30/08/2023
|
SAVITRA SURYAKANT JADHAV
|
1818012WL034086
|
SAVITRA SURYAKANT JADHAV
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N08230262867D
|
|
SAVITRA SURYAKANT JADHAV
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-248-001/85
(NIRPANA)
|
1818012248NRG24300820230709832
|
30/08/2023
|
JADHAV RUDAVANI GURUNATH
|
1818012WL034086
|
JADHAV RUDAVANI GURUNATH
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N082302628679
|
|
JADHAV RUDAVANI GURUNATH
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-248-001/95
(NIRPANA)
|
1818012248NRG24300820230709837
|
30/08/2023
|
AARCHANA
|
1818012WL034086
|
AARCHANA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N08230262867A
|
|
AARCHANA
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-248-001/95
(NIRPANA)
|
1818012248NRG24300820230709839
|
30/08/2023
|
AARCHANA
|
1818012WL034086
|
AARCHANA
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N08230262867B
|
|
AARCHANA
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-248-001/97
(NIRPANA)
|
1818012248NRG24300820230709845
|
30/08/2023
|
DATTATRYE HANUMANT JADHAV
|
1818012WL034086
|
DATTATRYE HANUMANT JADHAV
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302628678
|
|
DATTATRYE HANUMANT JADHAV
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-248-001/97
(NIRPANA)
|
1818012248NRG24300820230709847
|
30/08/2023
|
DATTATRYE HANUMANT JADHAV
|
1818012WL034086
|
DATTATRYE HANUMANT JADHAV
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N082302628677
|
|
DATTATRYE HANUMANT JADHAV
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-248-001/97
(NIRPANA)
|
1818012248NRG24300820230709848
|
30/08/2023
|
KUSUM DATTATRYE JADHAV
|
1818012WL034086
|
KUSUM DATTATRYE JADHAV
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N082302628676
|
|
KUSUM DATTATRYE JADHAV
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-248-001/97
(NIRPANA)
|
1818012248NRG24300820230709846
|
30/08/2023
|
KUSUM DATTATRYE JADHAV
|
1818012WL034086
|
KUSUM DATTATRYE JADHAV
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302628675
|
|
KUSUM DATTATRYE JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
57
|
AMBAJOGAI
|
MH-18-012-277-001/1215
(POOS)
|
1818012000NRG24300820230708825
|
30/08/2023
|
GAYKE MIRA HARIBHAU
|
1818012WL034015
|
GAYKE MIRA HARIBHAU
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
21/09/2023
|
|
N08230262867E
|
|
GAYKE MIRA HARIBHAU
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-277-001/1246
(POOS)
|
1818012000NRG24300820230708833
|
30/08/2023
|
VISHWANATH TUKARAM HAKE
|
1818012WL034015
|
VISHWANATH TUKARAM HAKE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
21/09/2023
|
|
N08230262867F
|
|
VISHWANATH TUKARAM HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
AMBAJOGAI
|
MH-18-012-215-001/3297
(MAMADAPUR)
|
1818012000NRG24300820230708790
|
30/08/2023
|
VAIBHAV MAHADEV DHAGE
|
1818012WL034013
|
VAIBHAV MAHADEV DHAGE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628680
|
|
VAIBHAV MAHADEV DHAGE
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-215-001/3305
(MAMADAPUR)
|
1818012000NRG24300820230708793
|
30/08/2023
|
USHA GORUBA PAWAR
|
1818012WL034013
|
USHA GORUBA PAWAR
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286B1
|
|
USHA GORUBA PAWAR
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-215-001/3308
(MAMADAPUR)
|
1818012000NRG24300820230708796
|
30/08/2023
|
OMKAR RAMRAJE DESHMUKH
|
1818012WL034013
|
OMKAR RAMRAJE DESHMUKH
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628682
|
|
OMKAR RAMRAJE DESHMUKH
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-215-001/3308
(MAMADAPUR)
|
1818012000NRG24300820230708797
|
30/08/2023
|
YOGIRAJ RAMRAJE DESHMUKH
|
1818012WL034013
|
YOGIRAJ RAMRAJE DESHMUKH
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026286B0
|
|
YOGIRAJ RAMRAJE DESHMUKH
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-215-001/3313
(MAMADAPUR)
|
1818012000NRG24300820230708799
|
30/08/2023
|
BAJIRAO VILAS KADAM
|
1818012WL034013
|
BAJIRAO VILAS KADAM
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628683
|
|
BAJIRAO VILAS KADAM
|
()
|
|
64
|
AMBAJOGAI
|
MH-18-012-215-001/3314
(MAMADAPUR)
|
1818012000NRG24300820230708800
|
30/08/2023
|
SAMADHAN SURESH KSHRISAGAR
|
1818012WL034013
|
SAMADHAN SURESH KSHRISAGAR
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302628681
|
|
SAMADHAN SURESH KSHRISAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
AMBAJOGAI
|
MH-18-012-074-001/109
(SATEFAL)
|
1818012000NRG24300820230709244
|
30/08/2023
|
AMINKHA VALIKHA PATHAN
|
1818012WL034032
|
AMINKHA VALIKHA PATHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628688
|
No Such Account
|
|
|
|
66
|
AMBAJOGAI
|
MH-18-012-074-001/109
(SATEFAL)
|
1818012000NRG24300820230709245
|
30/08/2023
|
REHANABE AMINKHA PATHAN
|
1818012WL034032
|
REHANABE AMINKHA PATHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628689
|
No Such Account
|
|
|
|
67
|
AMBAJOGAI
|
MH-18-012-074-001/132
(SATEFAL)
|
1818012000NRG24300820230709249
|
30/08/2023
|
DATTA ANANTRAO JADHAV
|
1818012WL034032
|
DATTA ANANTRAO JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628685
|
No Such Account
|
|
|
|
68
|
AMBAJOGAI
|
MH-18-012-074-001/132
(SATEFAL)
|
1818012000NRG24300820230709248
|
30/08/2023
|
KASHIBAI ANANTRAO JADHAV
|
1818012WL034032
|
KASHIBAI ANANTRAO JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N08230262868A
|
No Such Account
|
|
|
|
69
|
AMBAJOGAI
|
MH-18-012-074-001/213
(SATEFAL)
|
1818012000NRG24300820230709255
|
30/08/2023
|
KAUSHALYA MAHADEV JADHAV
|
1818012WL034032
|
KAUSHALYA MAHADEV JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628686
|
No Such Account
|
|
|
|
70
|
AMBAJOGAI
|
MH-18-012-074-001/443
(SATEFAL)
|
1818012000NRG24300820230709265
|
30/08/2023
|
Aarti Mauli Jadhav
|
1818012WL034032
|
Aarti Mauli Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628684
|
No Such Account
|
|
|
|
71
|
AMBAJOGAI
|
MH-18-012-134-001/245
(HIVARA (KHURD))
|
1818012134NRG24300820230708498
|
30/08/2023
|
BAPUSAHEB SOPAN GIRAM
|
1818012WL033998
|
BAPUSAHEB SOPAN GIRAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302628687
|
No Such Account
|
|
|
|
72
|
AMBAJOGAI
|
MH-18-012-297-001/124
(SAKUD)
|
1818012000NRG24300820230708883
|
30/08/2023
|
GANI FAJAMODDIN SHEKH
|
1818012WL034017
|
GANI FAJAMODDIN SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N08230262868B
|
No Such Account
|
|
|
|
73
|
AMBAJOGAI
|
MH-18-012-297-001/642
(SAKUD)
|
1818012000NRG24300820230709191
|
30/08/2023
|
Balasaheb Vijay Vede
|
1818012WL034030
|
Balasaheb Vijay Vede
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
N08230262868D
|
No Such Account
|
|
|
|
74
|
AMBAJOGAI
|
MH-18-012-297-001/893
(SAKUD)
|
1818012000NRG24300820230709192
|
30/08/2023
|
BALBHIM JAGNNATH VEDE
|
1818012WL034030
|
BALBHIM JAGNNATH VEDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
N08230262868C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111111
|
111111
|
|
|
|
|
|
|
|