|
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
|
PAITHAN
|
MH-15-006-012-001/204
(GHAREGAON)
|
1815006000NRG24191220230935950
|
19/12/2023
|
BABASAHEB APPARAO THORE
|
1815006WL053252
|
BABASAHEB APPARAO THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301219CC5
|
|
BABASAHEB APPARAO THORE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-012-001/3244
(GHAREGAON)
|
1815006000NRG24191220230933038
|
19/12/2023
|
BHAUSAHEB KALU WAGHMARE
|
1815006WL053127
|
BHAUSAHEB KALU WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301214FED
|
|
BHAUSAHEB KALU WAGHMARE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-012-001/3248
(GHAREGAON)
|
1815006000NRG24191220230935966
|
19/12/2023
|
BHAUSAHEB SAKHARAM THORE
|
1815006WL053252
|
BHAUSAHEB SAKHARAM THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301219CC6
|
|
BHAUSAHEB SAKHARAM THORE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-020-001/105
(MURMA)
|
1815006000NRG24191220230933375
|
19/12/2023
|
SUBHASH VITHALRAO KATE
|
1815006WL053145
|
SUBHASH VITHALRAO KATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301219CC0
|
|
SUBHASH VITHALRAO KATE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-020-001/182
(MURMA)
|
1815006000NRG24191220230933386
|
19/12/2023
|
SHIVNANADA GOPICHAND PAGARE
|
1815006WL053145
|
SHIVNANADA GOPICHAND PAGARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230121506F
|
|
SHIVNANADA GOPICHAND PAGARE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-020-001/62
(MURMA)
|
1815006000NRG24191220230935156
|
19/12/2023
|
KALYAN AHILYAJI NEMANE
|
1815006WL053205
|
KALYAN AHILYAJI NEMANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301219CC1
|
|
KALYAN AHILYAJI NEMANE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24191220230935453
|
19/12/2023
|
KOMAL NARAHARI NANDILE
|
1815006WL053218
|
KOMAL NARAHARI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF1
|
|
KOMAL NARAHARI NANDILE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24191220230935455
|
19/12/2023
|
RAMESH BHIMRAO NARWADE
|
1815006WL053218
|
RAMESH BHIMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF2
|
|
RAMESH BHIMRAO NARWADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-041-001/138
(DADEGAON BK)
|
1815006000NRG24191220230933526
|
19/12/2023
|
BHALCHANDRA VYANKAT GAVANE
|
1815006WL053147
|
BHALCHANDRA VYANKAT GAVANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301215063
|
|
BHALCHANDRA VYANKAT GAVANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-041-001/138
(DADEGAON BK)
|
1815006000NRG24191220230933527
|
19/12/2023
|
USHA BHALCHANDRA GAVANE
|
1815006WL053147
|
USHA BHALCHANDRA GAVANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
N122301219B90
|
|
USHA BHALCHANDRA GAVANE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-041-001/141
(DADEGAON BK)
|
1815006000NRG24191220230936033
|
19/12/2023
|
KASHINATH GANPAT GAVANE
|
1815006WL053257
|
KASHINATH GANPAT GAVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301215067
|
|
KASHINATH GANPAT GAVANE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-041-001/147
(DADEGAON BK)
|
1815006000NRG24191220230935620
|
19/12/2023
|
ARUN DEVARAV SHELAKE
|
1815006WL053232
|
ARUN DEVARAV SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B8D
|
|
ARUN DEVARAV SHELAKE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-041-001/159
(DADEGAON BK)
|
1815006000NRG24191220230936039
|
19/12/2023
|
ANKUSH BHIMRAO HAJARE
|
1815006WL053257
|
ANKUSH BHIMRAO HAJARE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
09/03/2024
|
|
N122301215066
|
|
ANKUSH BHIMRAO HAJARE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-041-001/16
(DADEGAON BK)
|
1815006000NRG24191220230936040
|
19/12/2023
|
DYANDEV BABASAHEB UGHADE
|
1815006WL053257
|
DYANDEV BABASAHEB UGHADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301219B8E
|
|
DYANDEV BABASAHEB UGHADE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24191220230933542
|
19/12/2023
|
MADHUKAR RANGHATH SHELKE
|
1815006WL053147
|
MADHUKAR RANGHATH SHELKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301215065
|
|
MADHUKAR RANGHATH SHELKE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-041-001/415
(DADEGAON BK)
|
1815006000NRG24191220230935624
|
19/12/2023
|
VIMALBAI BABASAHEB HAJARE
|
1815006WL053232
|
VIMALBAI BABASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215068
|
|
VIMALBAI BABASAHEB HAJARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-041-002/373
(DADEGAON BK)
|
1815006000NRG24191220230933579
|
19/12/2023
|
REKHABAI MACHINDRA GAVANE
|
1815006WL053147
|
REKHABAI MACHINDRA GAVANE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
N122301215072
|
|
REKHABAI MACHINDRA GAVANE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-041-002/384
(DADEGAON BK)
|
1815006000NRG24191220230936052
|
19/12/2023
|
NARAYAN KISAN GAVHANE
|
1815006WL053257
|
NARAYAN KISAN GAVHANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
N12230121506A
|
|
NARAYAN KISAN GAVHANE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24191220230932338
|
19/12/2023
|
RAMA MAROTRAO SATALE
|
1815006WL053078
|
RAMA MAROTRAO SATALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121506E
|
|
RAMA MAROTRAO SATALE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-076-001/372
(DHANGAON)
|
1815006000NRG24191220230933714
|
19/12/2023
|
KALYAN DADASAHEB KANSE
|
1815006WL053150
|
KALYAN DADASAHEB KANSE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301219CC4
|
|
KALYAN DADASAHEB KANSE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-076-001/485
(DHANGAON)
|
1815006000NRG24191220230933671
|
19/12/2023
|
DATTU RAMNATH KANSE
|
1815006WL053149
|
DATTU RAMNATH KANSE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301219CC3
|
|
DATTU RAMNATH KANSE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-076-001/539
(DHANGAON)
|
1815006000NRG24191220230933675
|
19/12/2023
|
SUMANT BHAGCHAND CHADIDAR
|
1815006WL053149
|
SUMANT BHAGCHAND CHADIDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301214FEE
|
|
SUMANT BHAGCHAND CHADIDAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-078-001/431
(KARKIN)
|
1815006000NRG24191220230934701
|
19/12/2023
|
KALYAN LIMBAJI LIPNE
|
1815006WL053184
|
KALYAN LIMBAJI LIPNE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301214FF7
|
|
KALYAN LIMBAJI LIPNE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-082-001/932
(DADEGAON JAHAGIR)
|
1815006000NRG24191220230933644
|
19/12/2023
|
MAYUR BHIVSEN GORE
|
1815006WL053148
|
MAYUR BHIVSEN GORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301214FEB
|
|
MAYUR BHIVSEN GORE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-092-001/100
(KAUNDAR)
|
1815006000NRG24191220230935296
|
19/12/2023
|
GORAKH JAGANNATH NARWADE
|
1815006WL053212
|
GORAKH JAGANNATH NARWADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219B8C
|
|
GORAKH JAGANNATH NARWADE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-094-002/970
(GEORAI BK)
|
1815006000NRG24191220230932706
|
19/12/2023
|
ARJUN BHAUSAHEB CHAVHAN
|
1815006WL053103
|
ARJUN BHAUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301214FEC
|
|
ARJUN BHAUSAHEB CHAVHAN
|
()
|
|
27
|
PAITHAN
|
MH-15-006-097-001/109
(DINNAPUR)
|
1815006000NRG24191220230935033
|
19/12/2023
|
DEVICHAND PANDHARINATH NORUDE
|
1815006WL053199
|
DEVICHAND PANDHARINATH NORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF6
|
|
DEVICHAND PANDHARINATH NORUDE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-097-001/127
(DINNAPUR)
|
1815006000NRG24191220230934994
|
19/12/2023
|
SUVARNA YOGESH GAIKWAD
|
1815006WL053196
|
SUVARNA YOGESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215070
|
|
SUVARNA YOGESH GAIKWAD
|
()
|
|
29
|
PAITHAN
|
MH-15-006-097-001/13
(DINNAPUR)
|
1815006000NRG24191220230935035
|
19/12/2023
|
RADHAKISAN GAIKWAD
|
1815006WL053199
|
RADHAKISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215071
|
|
RADHAKISAN GAIKWAD
|
()
|
|
30
|
PAITHAN
|
MH-15-006-097-001/213
(DINNAPUR)
|
1815006000NRG24191220230935056
|
19/12/2023
|
KALAN MOHANRAO KHATIK
|
1815006WL053200
|
KALAN MOHANRAO KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF5
|
|
KALAN MOHANRAO KHATIK
|
()
|
|
31
|
PAITHAN
|
MH-15-006-097-001/213
(DINNAPUR)
|
1815006000NRG24191220230935059
|
19/12/2023
|
MANGESH KALYAN KHATIK
|
1815006WL053200
|
MANGESH KALYAN KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF4
|
|
MANGESH KALYAN KHATIK
|
()
|
|
32
|
PAITHAN
|
MH-15-006-024-001/550
(SHEKTA)
|
1815006000NRG24191220230932579
|
19/12/2023
|
MADHUKAR DHONDIRAM NARVADE
|
1815006WL053092
|
MADHUKAR DHONDIRAM NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219CC7
|
|
MADHUKAR DHONDIRAM NARVADE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-024-001/550
(SHEKTA)
|
1815006000NRG24191220230932580
|
19/12/2023
|
SUNITA MADHUKAR NARVADE
|
1815006WL053092
|
SUNITA MADHUKAR NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219CC8
|
|
SUNITA MADHUKAR NARVADE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24191220230935446
|
19/12/2023
|
DNYANESHVAR MADHUKAR WAGH
|
1815006WL053218
|
DNYANESHVAR MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF3
|
|
DNYANESHVAR MADHUKAR WAGH
|
()
|
|
35
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24191220230935449
|
19/12/2023
|
ASHOK ARJUN GHODKE
|
1815006WL053218
|
ASHOK ARJUN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301214FF0
|
|
ASHOK ARJUN GHODKE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24191220230936069
|
19/12/2023
|
NAMDEV NARAYAN HAJARE
|
1815006WL053258
|
NAMDEV NARAYAN HAJARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N12230121506D
|
|
NAMDEV NARAYAN HAJARE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24191220230936078
|
19/12/2023
|
Latabai Ekanath Kumavat
|
1815006WL053258
|
Latabai Ekanath Kumavat
|
00730
|
YESB0AURDCC
|
748
|
748
|
Processed
|
09/03/2024
|
|
N122301215069
|
|
Latabai Ekanath Kumavat
|
()
|
|
38
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24191220230936076
|
19/12/2023
|
Rajendra Ekanath Kumawat
|
1815006WL053258
|
Rajendra Ekanath Kumawat
|
00730
|
YESB0AURDCC
|
748
|
748
|
Processed
|
09/03/2024
|
|
N122301219B92
|
|
Rajendra Ekanath Kumawat
|
()
|
|
39
|
PAITHAN
|
MH-15-006-045-001/160
(TONDOLI)
|
1815006000NRG24191220230932853
|
19/12/2023
|
MACHINDRA PIRAJI JADHAV
|
1815006WL053117
|
MACHINDRA PIRAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B8B
|
|
MACHINDRA PIRAJI JADHAV
|
()
|
|
40
|
PAITHAN
|
MH-15-006-045-001/92
(TONDOLI)
|
1815006000NRG24191220230932865
|
19/12/2023
|
MOHAN PIRAJI JADHAV
|
1815006WL053117
|
MOHAN PIRAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B8A
|
|
MOHAN PIRAJI JADHAV
|
()
|
|
41
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24191220230935420
|
19/12/2023
|
ANITA SANTOSH BABAR
|
1815006WL053215
|
ANITA SANTOSH BABAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219CC2
|
|
ANITA SANTOSH BABAR
|
()
|
|
42
|
PAITHAN
|
MH-15-006-076-001/83
(DHANGAON)
|
1815006000NRG24191220230933696
|
19/12/2023
|
NANASAHEB BABUDEO BOBADE
|
1815006WL053149
|
NANASAHEB BABUDEO BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301214FEF
|
|
NANASAHEB BABUDEO BOBADE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-078-001/1105
(KARKIN)
|
1815006000NRG24191220230934682
|
19/12/2023
|
Murlidhar Devrav Lipane
|
1815006WL053184
|
Murlidhar Devrav Lipane
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219B9E
|
|
Murlidhar Devrav Lipane
|
()
|
|
44
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24191220230934683
|
19/12/2023
|
Kalyan Ramrav Lipane
|
1815006WL053184
|
Kalyan Ramrav Lipane
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219B9F
|
|
Kalyan Ramrav Lipane
|
()
|
|
45
|
PAITHAN
|
MH-15-006-078-001/1107
(KARKIN)
|
1815006000NRG24191220230934685
|
19/12/2023
|
Pandurang Shrimant Lipane
|
1815006WL053184
|
Pandurang Shrimant Lipane
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219B99
|
|
Pandurang Shrimant Lipane
|
()
|
|
46
|
PAITHAN
|
MH-15-006-078-001/139
(KARKIN)
|
1815006000NRG24191220230934689
|
19/12/2023
|
ASHOK DADA LIPANE
|
1815006WL053184
|
ASHOK DADA LIPANE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301214FF8
|
|
ASHOK DADA LIPANE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-078-001/322
(KARKIN)
|
1815006000NRG24191220230934696
|
19/12/2023
|
HARIBHAU CHANDRABHAN LIPPNE
|
1815006WL053184
|
HARIBHAU CHANDRABHAN LIPPNE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219B95
|
|
HARIBHAU CHANDRABHAN LIPPNE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-078-001/662
(KARKIN)
|
1815006000NRG24191220230934712
|
19/12/2023
|
BHASKAR VITTHAL LIPNE
|
1815006WL053184
|
BHASKAR VITTHAL LIPNE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N122301219CBD
|
|
BHASKAR VITTHAL LIPNE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-081-001/1676
(DAWARWADI)
|
1815006000NRG24191220230932725
|
19/12/2023
|
PRAKASH PANDURANG GAYAKWAD
|
1815006WL053106
|
PRAKASH PANDURANG GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121506C
|
|
PRAKASH PANDURANG GAYAKWAD
|
()
|
|
50
|
PAITHAN
|
MH-15-006-081-002/1480
(DAWARWADI)
|
1815006000NRG24191220230932867
|
19/12/2023
|
BHAGWAT NANASAHEB LOHAGALE
|
1815006WL053118
|
BHAGWAT NANASAHEB LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215062
|
|
BHAGWAT NANASAHEB LOHAGALE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24191220230932868
|
19/12/2023
|
AJINATH NANASAHEB LOHGALE
|
1815006WL053118
|
AJINATH NANASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301215061
|
|
AJINATH NANASAHEB LOHGALE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24191220230932809
|
19/12/2023
|
NANASAHEB MURALIDHAR LOHAGALE
|
1815006WL053114
|
NANASAHEB MURALIDHAR LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B91
|
|
NANASAHEB MURALIDHAR LOHAGALE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-081-002/1740
(DAWARWADI)
|
1815006000NRG24191220230932810
|
19/12/2023
|
UDDHAV SHIVNATH LOHAGALE
|
1815006WL053114
|
UDDHAV SHIVNATH LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230121506B
|
|
UDDHAV SHIVNATH LOHAGALE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-092-002/16
(KAUNDAR)
|
1815006000NRG24191220230935326
|
19/12/2023
|
Varsha Dinkar Bhalke
|
1815006WL053212
|
Varsha Dinkar Bhalke
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301219B8F
|
|
Varsha Dinkar Bhalke
|
()
|
|
55
|
PAITHAN
|
MH-15-006-092-002/6
(KAUNDAR)
|
1815006000NRG24191220230935343
|
19/12/2023
|
KALYAN BHAURAV BHALKE
|
1815006WL053212
|
KALYAN BHAURAV BHALKE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122301215064
|
|
KALYAN BHAURAV BHALKE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-093-001/111
(GEORAI BASHI)
|
1815006000NRG24191220230935482
|
19/12/2023
|
BHAUSAHEB RAMBHAU WAGH
|
1815006WL053220
|
BHAUSAHEB RAMBHAU WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301219B9A
|
|
BHAUSAHEB RAMBHAU WAGH
|
()
|
|
57
|
PAITHAN
|
MH-15-006-093-001/94
(GEORAI BASHI)
|
1815006000NRG24191220230935547
|
19/12/2023
|
SHILABAI DHONDIRAM WAGH
|
1815006WL053220
|
SHILABAI DHONDIRAM WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301219B9C
|
|
SHILABAI DHONDIRAM WAGH
|
()
|
|
58
|
PAITHAN
|
MH-15-006-093-001/945
(GEORAI BASHI)
|
1815006000NRG24191220230935549
|
19/12/2023
|
Navnath Dnyandev Wagh
|
1815006WL053220
|
Navnath Dnyandev Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219CBF
|
|
Navnath Dnyandev Wagh
|
()
|
|
59
|
PAITHAN
|
MH-15-006-093-001/953
(GEORAI BASHI)
|
1815006000NRG24191220230935557
|
19/12/2023
|
Sarubai Krushana Kakade
|
1815006WL053220
|
Sarubai Krushana Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA9
|
|
Sarubai Krushana Kakade
|
()
|
|
60
|
PAITHAN
|
MH-15-006-097-001/121
(DINNAPUR)
|
1815006000NRG24191220230935051
|
19/12/2023
|
SATISH KESHAVRAO KHANSE
|
1815006WL053200
|
SATISH KESHAVRAO KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA1
|
|
SATISH KESHAVRAO KHANSE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-097-001/121
(DINNAPUR)
|
1815006000NRG24191220230935052
|
19/12/2023
|
SUREKHA SATISH KHANSE
|
1815006WL053200
|
SUREKHA SATISH KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B96
|
|
SUREKHA SATISH KHANSE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-097-001/137
(DINNAPUR)
|
1815006000NRG24191220230935020
|
19/12/2023
|
BALASAHEB BHAUSAHEB KHATIK
|
1815006WL053198
|
BALASAHEB BHAUSAHEB KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA2
|
|
BALASAHEB BHAUSAHEB KHATIK
|
()
|
|
63
|
PAITHAN
|
MH-15-006-097-001/142
(DINNAPUR)
|
1815006000NRG24191220230934891
|
19/12/2023
|
KRUSHNA PRALHAD KHANASE
|
1815006WL053192
|
KRUSHNA PRALHAD KHANASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B9B
|
|
KRUSHNA PRALHAD KHANASE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-097-001/186
(DINNAPUR)
|
1815006000NRG24191220230935055
|
19/12/2023
|
DEVIDAS MANOHAR KHATIK
|
1815006WL053200
|
DEVIDAS MANOHAR KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA8
|
|
DEVIDAS MANOHAR KHATIK
|
()
|
|
65
|
PAITHAN
|
MH-15-006-097-001/192
(DINNAPUR)
|
1815006000NRG24191220230935021
|
19/12/2023
|
BADRINATH BHIMRAO KHATIK
|
1815006WL053198
|
BADRINATH BHIMRAO KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B93
|
|
BADRINATH BHIMRAO KHATIK
|
()
|
|
66
|
PAITHAN
|
MH-15-006-097-001/199
(DINNAPUR)
|
1815006000NRG24191220230935038
|
19/12/2023
|
FULCHAND BHANUDAS KHATIK
|
1815006WL053199
|
FULCHAND BHANUDAS KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA6
|
|
FULCHAND BHANUDAS KHATIK
|
()
|
|
67
|
PAITHAN
|
MH-15-006-097-001/231
(DINNAPUR)
|
1815006000NRG24191220230935061
|
19/12/2023
|
AJINATH PUNDLIK KHATIK
|
1815006WL053200
|
AJINATH PUNDLIK KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B9D
|
|
AJINATH PUNDLIK KHATIK
|
()
|
|
68
|
PAITHAN
|
MH-15-006-097-001/242
(DINNAPUR)
|
1815006000NRG24191220230935063
|
19/12/2023
|
Vaishali Haridarshan Sadavarte
|
1815006WL053200
|
Vaishali Haridarshan Sadavarte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219CBE
|
|
Vaishali Haridarshan Sadavarte
|
()
|
|
69
|
PAITHAN
|
MH-15-006-097-001/268
(DINNAPUR)
|
1815006000NRG24191220230935001
|
19/12/2023
|
Mirabai Dilip Khatik
|
1815006WL053196
|
Mirabai Dilip Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA4
|
|
Mirabai Dilip Khatik
|
()
|
|
70
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24191220230935066
|
19/12/2023
|
JANKABAI BHANUDAS KHANSE
|
1815006WL053200
|
JANKABAI BHANUDAS KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301219BA7
|
Account closed
|
|
|
|
71
|
PAITHAN
|
MH-15-006-097-001/39
(DINNAPUR)
|
1815006000NRG24191220230935070
|
19/12/2023
|
INDUBAI VITHAL KHATIK
|
1815006WL053200
|
INDUBAI VITHAL KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301214FEA
|
No Such Account
|
|
|
|
72
|
PAITHAN
|
MH-15-006-097-001/41
(DINNAPUR)
|
1815006000NRG24191220230935072
|
19/12/2023
|
SUMITRA BABAN KHATIK
|
1815006WL053200
|
SUMITRA BABAN KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B97
|
|
SUMITRA BABAN KHATIK
|
()
|
|
73
|
PAITHAN
|
MH-15-006-097-001/43
(DINNAPUR)
|
1815006000NRG24191220230935002
|
19/12/2023
|
RAJU VISHWANATH KHATIKPATIL
|
1815006WL053196
|
RAJU VISHWANATH KHATIKPATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA3
|
|
RAJU VISHWANATH KHATIKPATIL
|
()
|
|
74
|
PAITHAN
|
MH-15-006-097-001/43
(DINNAPUR)
|
1815006000NRG24191220230935003
|
19/12/2023
|
REKHA RAJU KHATIKPATIL
|
1815006WL053196
|
REKHA RAJU KHATIKPATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BAA
|
|
REKHA RAJU KHATIKPATIL
|
()
|
|
75
|
PAITHAN
|
MH-15-006-097-001/46
(DINNAPUR)
|
1815006000NRG24191220230935041
|
19/12/2023
|
Yogesh Machhindra Khatik
|
1815006WL053199
|
Yogesh Machhindra Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B98
|
|
Yogesh Machhindra Khatik
|
()
|
|
76
|
PAITHAN
|
MH-15-006-097-001/60
(DINNAPUR)
|
1815006000NRG24191220230935027
|
19/12/2023
|
LAXMAN NAMDEO KHANSE
|
1815006WL053198
|
LAXMAN NAMDEO KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA0
|
|
LAXMAN NAMDEO KHANSE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-097-001/60
(DINNAPUR)
|
1815006000NRG24191220230935028
|
19/12/2023
|
SHAKUNTALABAI LAXMAN KHANSE
|
1815006WL053198
|
SHAKUNTALABAI LAXMAN KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219B94
|
|
SHAKUNTALABAI LAXMAN KHANSE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-097-001/66
(DINNAPUR)
|
1815006000NRG24191220230935031
|
19/12/2023
|
Sonali Harichandr Khatik
|
1815006WL053198
|
Sonali Harichandr Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BAB
|
|
Sonali Harichandr Khatik
|
()
|
|
79
|
PAITHAN
|
MH-15-006-097-001/84
(DINNAPUR)
|
1815006000NRG24191220230934895
|
19/12/2023
|
BHAGWAN SEETARAM KHANSE
|
1815006WL053192
|
BHAGWAN SEETARAM KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219BA5
|
|
BHAGWAN SEETARAM KHANSE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-099-001/130
(KHERDA)
|
1815006000NRG24191220230932545
|
19/12/2023
|
KAILASH SAHEBRAO DALE
|
1815006WL053090
|
KAILASH SAHEBRAO DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301219CC9
|
|
KAILASH SAHEBRAO DALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115013
|
115013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115013
|
115013
|
|
|
|
|
|
|
|