|
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-18-012-276-001/20
(POKHARI)
|
1818012000NRG23010820220577518
|
01/08/2022
|
TRIMBAK DHANRAJ WAGHMARE
|
1818012WL018276
|
TRIMBAK DHANRAJ WAGHMARE
|
00045
|
BARB0AMBBHI
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
TRIMBAKDHANRAJWAGHMARE
|
(000000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-276-001/20
(POKHARI)
|
1818012000NRG23010820220577519
|
01/08/2022
|
TRIMBAK DHANRAJ WAGHMARE
|
1818012WL018276
|
TRIMBAK DHANRAJ WAGHMARE
|
00045
|
BARB0AMBBHI
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
TRIMBAKDHANRAJWAGHMARE
|
(000000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-276-001/212
(POKHARI)
|
1818012000NRG23010820220577521
|
01/08/2022
|
BHAGYASHREE PARMESHWAR BANALE
|
1818012WL018276
|
BHAGYASHREE PARMESHWAR BANALE
|
00045
|
BARB0AMBBHI
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-276-001/263
(POKHARI)
|
1818012000NRG23010820220577532
|
01/08/2022
|
LAXMAN MEGHARAJ WAGHMARE
|
1818012WL018276
|
LAXMAN MEGHARAJ WAGHMARE
|
00045
|
BARB0JAWALG
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-276-001/263
(POKHARI)
|
1818012000NRG23010820220577533
|
01/08/2022
|
LAXMAN MEGHARAJ WAGHMARE
|
1818012WL018276
|
LAXMAN MEGHARAJ WAGHMARE
|
00045
|
BARB0JAWALG
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-276-001/226
(POKHARI)
|
1818012000NRG23010820220577523
|
01/08/2022
|
SANDIPAN MANIK NEVAL
|
1818012WL018276
|
SANDIPAN MANIK NEVAL
|
00048
|
BKID0000753
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SANDIPANMANIKNEVAL
|
(000000)
|
|
7
|
AMBAJOGAI
|
MH-18-012-276-001/226
(POKHARI)
|
1818012000NRG23010820220577524
|
01/08/2022
|
SANDIPAN MANIK NEVAL
|
1818012WL018276
|
SANDIPAN MANIK NEVAL
|
00048
|
BKID0000753
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SANDIPANMANIKNEVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-276-001/26
(POKHARI)
|
1818012000NRG23010820220577529
|
01/08/2022
|
UMAKANT BASSING BANALE
|
1818012WL018276
|
UMAKANT BASSING BANALE
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
UMAKANTBASSINGBANALE
|
(000000)
|
|
9
|
AMBAJOGAI
|
MH-18-012-276-001/26
(POKHARI)
|
1818012000NRG23010820220577531
|
01/08/2022
|
UMAKANT BASSING BANALE
|
1818012WL018276
|
UMAKANT BASSING BANALE
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
UMAKANTBASSINGBANALE
|
(000000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-276-001/26
(POKHARI)
|
1818012000NRG23010820220577530
|
01/08/2022
|
URMILA UMAKANT BANALE
|
1818012WL018276
|
URMILA UMAKANT BANALE
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
URMILAUMAKANTBANALE
|
(000000)
|
|
11
|
AMBAJOGAI
|
MH-18-012-276-001/264
(POKHARI)
|
1818012000NRG23010820220577534
|
01/08/2022
|
BABASAHEB KUNDALIK DHAVARE
|
1818012WL018276
|
BABASAHEB KUNDALIK DHAVARE
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BABASAHEBKUNDALIKDHAVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-379-001/142
(Sangoan)
|
1818012000NRG23010820220577537
|
01/08/2022
|
BHAIYYASAHEB RAMBHAU BACHUTE
|
1818012WL018277
|
BHAIYYASAHEB RAMBHAU BACHUTE
|
00051
|
MAHB0001024
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BHAIYYASAHEBRAMBHAUBACHUTE
|
(000000)
|
|
13
|
AMBAJOGAI
|
MH-18-012-379-001/167
(Sangoan)
|
1818012000NRG23010820220577538
|
01/08/2022
|
dilip vishnu kamble
|
1818012WL018277
|
dilip vishnu kamble
|
00051
|
MAHB0001024
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
dilipvishnukamble
|
(000000)
|
|
14
|
AMBAJOGAI
|
MH-18-012-379-001/228
(Sangoan)
|
1818012000NRG23010820220577539
|
01/08/2022
|
ASHOK KHELBA KASPATE
|
1818012WL018277
|
ASHOK KHELBA KASPATE
|
00051
|
MAHB0001024
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ASHOKKHELBAKASPATE
|
(000000)
|
|
15
|
AMBAJOGAI
|
MH-18-012-379-001/229
(Sangoan)
|
1818012000NRG23010820220577540
|
01/08/2022
|
HANUMANT KHELBA KASPATE
|
1818012WL018277
|
HANUMANT KHELBA KASPATE
|
00051
|
MAHB0001024
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
HANUMANTKHELBAKASPATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
AMBAJOGAI
|
MH-18-012-008-001/13
(AKOLA)
|
1818012000NRG23200720220509843
|
01/08/2022
|
SHRADABAI
|
1818012WL016212
|
SHRADABAI
|
00415
|
SBIN0003403
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
17
|
AMBAJOGAI
|
MH-18-012-080-001/409
(DEOLA)
|
1818012000NRG23010820220577423
|
01/08/2022
|
HARICHANDRA KISAN CHAURE
|
1818012WL018264
|
HARICHANDRA KISAN CHAURE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
HARICHANDRAKISANCHAURE
|
(000000)
|
|
18
|
AMBAJOGAI
|
MH-18-012-080-001/409
(DEOLA)
|
1818012000NRG23010820220577424
|
01/08/2022
|
RADHA HARICHANDRA CHAURE
|
1818012WL018264
|
RADHA HARICHANDRA CHAURE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
19
|
AMBAJOGAI
|
MH-18-012-089-001/317
(DHANORA (BU))
|
1818012000NRG23010820220577448
|
01/08/2022
|
ARCHANA HANUMANT GHULE
|
1818012WL018267
|
ARCHANA HANUMANT GHULE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ARCHANAHANUMANTGHULE
|
(000000)
|
|
20
|
AMBAJOGAI
|
MH-18-012-089-001/484
(DHANORA (BU))
|
1818012000NRG23010820220577449
|
01/08/2022
|
JAYRAM JANARDHAN JADHAV
|
1818012WL018267
|
JAYRAM JANARDHAN JADHAV
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
JAYRAMJANARDHANJADHAV
|
(000000)
|
|
21
|
AMBAJOGAI
|
MH-18-012-089-001/484
(DHANORA (BU))
|
1818012000NRG23010820220577450
|
01/08/2022
|
MEERA JANARDHAN JADHAV
|
1818012WL018267
|
MEERA JANARDHAN JADHAV
|
00415
|
SBIN0003403
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
22
|
AMBAJOGAI
|
MH-18-012-089-001/579
(DHANORA (BU))
|
1818012000NRG23010820220577451
|
01/08/2022
|
AMOL SAKHARAM KALUNKE
|
1818012WL018267
|
AMOL SAKHARAM KALUNKE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
AMOLSAKHARAMKALUNKE
|
(000000)
|
|
23
|
AMBAJOGAI
|
MH-18-012-089-001/579
(DHANORA (BU))
|
1818012000NRG23010820220577452
|
01/08/2022
|
BHAGYSHRI AMOL KALUNKE
|
1818012WL018267
|
BHAGYSHRI AMOL KALUNKE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BHAGYSHRIAMOLKALUNKE
|
(000000)
|
|
24
|
AMBAJOGAI
|
MH-18-012-089-001/633
(DHANORA (BU))
|
1818012000NRG23010820220577453
|
01/08/2022
|
FULCHAND BHIKAJI KAULNKE
|
1818012WL018267
|
FULCHAND BHIKAJI KAULNKE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
FULCHANDBHIKAJIKAULNKE
|
(000000)
|
|
25
|
AMBAJOGAI
|
MH-18-012-276-001/27
(POKHARI)
|
1818012000NRG23010820220577535
|
01/08/2022
|
SANGEETA MANIK VELANG
|
1818012WL018276
|
SANGEETA MANIK VELANG
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SANGEETAMANIKVELANG
|
(000000)
|
|
26
|
AMBAJOGAI
|
MH-18-012-276-001/27
(POKHARI)
|
1818012000NRG23010820220577536
|
01/08/2022
|
SANGEETA MANIK VELANG
|
1818012WL018276
|
SANGEETA MANIK VELANG
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SANGEETAMANIKVELANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-089-001/208
(DHANORA (BU))
|
1818012000NRG23010820220577447
|
01/08/2022
|
DTTATRAY HARIBHAU BANSODE
|
1818012WL018267
|
DTTATRAY HARIBHAU BANSODE
|
00415
|
SBIN0020029
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
DTTATRAYHARIBHAUBANSODE
|
(000000)
|
|
28
|
AMBAJOGAI
|
MH-18-012-276-001/25
(POKHARI)
|
1818012000NRG23010820220577527
|
01/08/2022
|
BAPPASHAEB SAMBHAJI SALAVE
|
1818012WL018276
|
BAPPASHAEB SAMBHAJI SALAVE
|
00415
|
SBIN0020029
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BAPPASHAEBSAMBHAJISALAVE
|
(000000)
|
|
29
|
AMBAJOGAI
|
MH-18-012-276-001/25
(POKHARI)
|
1818012000NRG23010820220577528
|
01/08/2022
|
BAPPASHAEB SAMBHAJI SALAVE
|
1818012WL018276
|
BAPPASHAEB SAMBHAJI SALAVE
|
00415
|
SBIN0020029
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BAPPASHAEBSAMBHAJISALAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
30
|
AMBAJOGAI
|
MH-18-012-077-001/56
(DATTAPUR)
|
1818012000NRG23010820220577307
|
01/08/2022
|
KAVITA DILIT PURI
|
1818012WL018259
|
KAVITA DILIT PURI
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
KAVITADILITPURI
|
(000000)
|
|
31
|
AMBAJOGAI
|
MH-18-012-077-001/60
(DATTAPUR)
|
1818012000NRG23010820220577310
|
01/08/2022
|
RAHUL
|
1818012WL018259
|
RAHUL
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
RAHUL
|
(000000)
|
|
32
|
AMBAJOGAI
|
MH-18-012-077-001/67
(DATTAPUR)
|
1818012000NRG23010820220577313
|
01/08/2022
|
RAOSAHEB VITHAL GITTE
|
1818012WL018259
|
RAOSAHEB VITHAL GITTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
33
|
AMBAJOGAI
|
MH-18-012-007-001/114
(CHANDANWADI)
|
1818012000NRG23010820220577283
|
01/08/2022
|
SAVITA MADHUKAR MORE
|
1818012WL018258
|
SAVITA MADHUKAR MORE
|
1143
|
MAHG0004502
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
AMBAJOGAI
|
MH-18-012-007-001/128
(CHANDANWADI)
|
1818012000NRG23010820220577284
|
01/08/2022
|
SUNANDA GANGADHAR MOTERAO
|
1818012WL018258
|
SUNANDA GANGADHAR MOTERAO
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SUNANDAGANGADHARMOTERAO
|
(000000)
|
|
35
|
AMBAJOGAI
|
MH-18-012-007-001/161
(CHANDANWADI)
|
1818012000NRG23010820220577285
|
01/08/2022
|
ADINATH DASU GAIKWAD
|
1818012WL018258
|
ADINATH DASU GAIKWAD
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ADINATHDASUGAIKWAD
|
(000000)
|
|
36
|
AMBAJOGAI
|
MH-18-012-007-001/81
(CHANDANWADI)
|
1818012000NRG23010820220577290
|
01/08/2022
|
SOJARBAI DASU GAIKWAD
|
1818012WL018258
|
SOJARBAI DASU GAIKWAD
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SOJARBAIDASUGAIKWAD
|
(000000)
|
|
37
|
AMBAJOGAI
|
MH-18-012-077-001/32
(DATTAPUR)
|
1818012000NRG23010820220577301
|
01/08/2022
|
SUNITA SUBHASH
|
1818012WL018259
|
SUNITA SUBHASH
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SUNITASUBHASH
|
(000000)
|
|
38
|
AMBAJOGAI
|
MH-18-012-077-001/59
(DATTAPUR)
|
1818012000NRG23010820220577309
|
01/08/2022
|
ANITA RATNAKAR GITTE
|
1818012WL018259
|
ANITA RATNAKAR GITTE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ANITARATNAKARGITTE
|
(000000)
|
|
39
|
AMBAJOGAI
|
MH-18-012-077-001/67
(DATTAPUR)
|
1818012000NRG23010820220577312
|
01/08/2022
|
SAVITA RAWSAHEB GITTE
|
1818012WL018259
|
SAVITA RAWSAHEB GITTE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SAVITARAWSAHEBGITTE
|
(000000)
|
|
40
|
AMBAJOGAI
|
MH-18-012-077-001/74
(DATTAPUR)
|
1818012000NRG23010820220577314
|
01/08/2022
|
SUNIL SUBHASH PURI
|
1818012WL018259
|
SUNIL SUBHASH PURI
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SUNILSUBHASHPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
41
|
AMBAJOGAI
|
MH-18-012-008-001/158
(AKOLA)
|
1818012000NRG23010820220577266
|
01/08/2022
|
SHAIKH MUKTAR GULAB
|
1818012WL018254
|
SHAIKH MUKTAR GULAB
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SHAIKHMUKTARGULAB
|
(000000)
|
|
42
|
AMBAJOGAI
|
MH-18-012-008-001/228
(AKOLA)
|
1818012000NRG23010820220577271
|
01/08/2022
|
PRADIP TUKARAM BHALEKAR
|
1818012WL018256
|
PRADIP TUKARAM BHALEKAR
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
PRADIPTUKARAMBHALEKAR
|
(000000)
|
|
43
|
AMBAJOGAI
|
MH-18-012-008-001/32
(AKOLA)
|
1818012000NRG23010820220577272
|
01/08/2022
|
VEESHAL RAM ANDHARE
|
1818012WL018256
|
VEESHAL RAM ANDHARE
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
VEESHALRAMANDHARE
|
(000000)
|
|
44
|
AMBAJOGAI
|
MH-18-012-008-001/7
(AKOLA)
|
1818012000NRG23010820220577279
|
01/08/2022
|
SHVALAE SHIVAJI MHADEV
|
1818012WL018256
|
SHVALAE SHIVAJI MHADEV
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SHVALAESHIVAJIMHADEV
|
(000000)
|
|
45
|
AMBAJOGAI
|
MH-18-012-080-001/311
(DEOLA)
|
1818012000NRG23010820220577422
|
01/08/2022
|
ARCHANA SHRIPATI CHAURE
|
1818012WL018264
|
ARCHANA SHRIPATI CHAURE
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ARCHANASHRIPATICHAURE
|
(000000)
|
|
46
|
AMBAJOGAI
|
MH-18-012-215-001/227
(MAMADAPUR)
|
1818012000NRG23010820220577483
|
01/08/2022
|
UMESH MADHUKAR SARWADE
|
1818012WL018272
|
UMESH MADHUKAR SARWADE
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
UMESHMADHUKARSARWADE
|
(000000)
|
|
47
|
AMBAJOGAI
|
MH-18-012-266-001/316
(PATODA)
|
1818012000NRG23010820220577489
|
01/08/2022
|
SARVADE CHANDRAKANT DHARMARAJ
|
1818012WL018273
|
SARVADE CHANDRAKANT DHARMARAJ
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
SARVADECHANDRAKANTDHARMARAJ
|
(000000)
|
|
48
|
AMBAJOGAI
|
MH-18-012-266-001/316
(PATODA)
|
1818012000NRG23010820220577487
|
01/08/2022
|
SARVADE DHONDIRAM NAMDEV
|
1818012WL018273
|
SARVADE DHONDIRAM NAMDEV
|
1143
|
MAHG0004531
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
49
|
AMBAJOGAI
|
MH-18-012-266-001/316
(PATODA)
|
1818012000NRG23010820220577488
|
01/08/2022
|
SARVADE MANDAKINI DHARMARAJ
|
1818012WL018273
|
SARVADE MANDAKINI DHARMARAJ
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
SARVADEMANDAKINIDHARMARAJ
|
(000000)
|
|
50
|
AMBAJOGAI
|
MH-18-012-266-001/515
(PATODA)
|
1818012000NRG23010820220577491
|
01/08/2022
|
SARITA RATNDIP SARAVADE
|
1818012WL018273
|
SARITA RATNDIP SARAVADE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
SARITARATNDIPSARAVADE
|
(000000)
|
|
51
|
AMBAJOGAI
|
MH-18-012-266-001/656
(PATODA)
|
1818012000NRG23010820220577496
|
01/08/2022
|
AMOAL NARYAN PADULE
|
1818012WL018273
|
AMOAL NARYAN PADULE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
AMOALNARYANPADULE
|
(000000)
|
|
52
|
AMBAJOGAI
|
MH-18-012-266-001/656
(PATODA)
|
1818012000NRG23010820220577493
|
01/08/2022
|
AMOAL NARYAN PADULE
|
1818012WL018273
|
AMOAL NARYAN PADULE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
AMOALNARYANPADULE
|
(000000)
|
|
53
|
AMBAJOGAI
|
MH-18-012-266-001/656
(PATODA)
|
1818012000NRG23010820220577492
|
01/08/2022
|
NARYAN SOPAN PADULE
|
1818012WL018273
|
NARYAN SOPAN PADULE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
NARYANSOPANPADULE
|
(000000)
|
|
54
|
AMBAJOGAI
|
MH-18-012-266-001/656
(PATODA)
|
1818012000NRG23010820220577495
|
01/08/2022
|
NARYAN SOPAN PADULE
|
1818012WL018273
|
NARYAN SOPAN PADULE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855714878
|
|
NARYANSOPANPADULE
|
(000000)
|
|
55
|
AMBAJOGAI
|
MH-18-012-266-001/656
(PATODA)
|
1818012000NRG23010820220577494
|
01/08/2022
|
PUNAM AMOAL PADULE
|
1818012WL018273
|
PUNAM AMOAL PADULE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
56
|
AMBAJOGAI
|
MH-18-012-266-001/656
(PATODA)
|
1818012000NRG23010820220577497
|
01/08/2022
|
PUNAM AMOAL PADULE
|
1818012WL018273
|
PUNAM AMOAL PADULE
|
1143
|
MAHG0004531
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
57
|
AMBAJOGAI
|
MH-18-012-062-001/135
(MAMADAPUR)
|
1818012000NRG23010820220577476
|
01/08/2022
|
ARUNAA BABURAO JADHAV
|
1818012WL018270
|
ARUNAA BABURAO JADHAV
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ARUNAABABURAOJADHAV
|
(000000)
|
|
58
|
AMBAJOGAI
|
MH-18-012-062-001/135
(MAMADAPUR)
|
1818012000NRG23010820220577475
|
01/08/2022
|
BABURAO RAMRAO JADHAV
|
1818012WL018270
|
BABURAO RAMRAO JADHAV
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BABURAORAMRAOJADHAV
|
(000000)
|
|
59
|
AMBAJOGAI
|
MH-18-012-062-001/141
(MAMADAPUR)
|
1818012000NRG23010820220577477
|
01/08/2022
|
BABURAO SANTOBA RUPNAR
|
1818012WL018270
|
BABURAO SANTOBA RUPNAR
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BABURAOSANTOBARUPNAR
|
(000000)
|
|
60
|
AMBAJOGAI
|
MH-18-012-089-001/633
(DHANORA (BU))
|
1818012000NRG23010820220577454
|
01/08/2022
|
ENDUBAI FULCHAND KAULNKE
|
1818012WL018267
|
ENDUBAI FULCHAND KAULNKE
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
ENDUBAIFULCHANDKAULNKE
|
(000000)
|
|
61
|
AMBAJOGAI
|
MH-18-012-276-001/18
(POKHARI)
|
1818012000NRG23010820220577517
|
01/08/2022
|
RAVINDR BABURAO SALAVE
|
1818012WL018276
|
RAVINDR BABURAO SALAVE
|
1143
|
MAHG0004547
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855714878
|
No Such Account
|
|
|
|
62
|
AMBAJOGAI
|
MH-18-012-276-001/248
(POKHARI)
|
1818012000NRG23010820220577525
|
01/08/2022
|
SANTOSH VAMANRAO NIKAM
|
1818012WL018276
|
SANTOSH VAMANRAO NIKAM
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SANTOSHVAMANRAONIKAM
|
(000000)
|
|
63
|
AMBAJOGAI
|
MH-18-012-276-001/248
(POKHARI)
|
1818012000NRG23010820220577526
|
01/08/2022
|
SANTOSH VAMANRAO NIKAM
|
1818012WL018276
|
SANTOSH VAMANRAO NIKAM
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SANTOSHVAMANRAONIKAM
|
(000000)
|
|
64
|
AMBAJOGAI
|
MH-18-012-381-001/110
(Bhawthana)
|
1818012000NRG23010820220577280
|
01/08/2022
|
GOVIND BHAGWAN GHORPADE
|
1818012WL018257
|
GOVIND BHAGWAN GHORPADE
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
GOVINDBHAGWANGHORPADE
|
(000000)
|
|
65
|
AMBAJOGAI
|
MH-18-012-381-001/163
(Bhawthana)
|
1818012000NRG23010820220577282
|
01/08/2022
|
BHAGYASHRI SUSHANT HOKE
|
1818012WL018257
|
BHAGYASHRI SUSHANT HOKE
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
BHAGYASHRISUSHANTHOKE
|
(000000)
|
|
66
|
AMBAJOGAI
|
MH-18-012-381-001/163
(Bhawthana)
|
1818012000NRG23010820220577281
|
01/08/2022
|
SUSHANT GOVIND HOKE
|
1818012WL018257
|
SUSHANT GOVIND HOKE
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SUSHANTGOVINDHOKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
67
|
AMBAJOGAI
|
MH-18-012-077-001/4
(DATTAPUR)
|
1818012000NRG23010820220577302
|
01/08/2022
|
SHOBHA TUKARAM GITE
|
1818012WL018259
|
SHOBHA TUKARAM GITE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855714878
|
|
SHOBHATUKARAMGITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105472
|
105472
|
|
|
|
|
|
|
|