|
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
|
SOEGAON
|
MH-15-004-035-001/761
(PALASHI)
|
1815004035NRG24261120230782784
|
28/11/2023
|
Yuvraj Khemraj Jadhav
|
1815004035WL045407
|
Yuvraj Khemraj Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD25C
|
|
Yuvraj Khemraj Jadhav
|
()
|
|
2
|
SOEGAON
|
MH-15-004-040-001/717
(KINHI)
|
1815004000NRG24251120230780098
|
28/11/2023
|
REKHABAI SAKHAHARI WADEKAR
|
1815004WL045299
|
REKHABAI SAKHAHARI WADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DD269
|
|
REKHABAI SAKHAHARI WADEKAR
|
()
|
|
3
|
SOEGAON
|
MH-15-004-040-001/717
(KINHI)
|
1815004000NRG24251120230780099
|
28/11/2023
|
SAKHAHARI SHENFADU WADEKAR
|
1815004WL045299
|
SAKHAHARI SHENFADU WADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DD267
|
|
SAKHAHARI SHENFADU WADEKAR
|
()
|
|
4
|
SOEGAON
|
MH-15-004-040-001/959
(KINHI)
|
1815004000NRG24251120230780156
|
28/11/2023
|
KOKILABAI POPAT GORADE
|
1815004WL045301
|
KOKILABAI POPAT GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD263
|
|
KOKILABAI POPAT GORADE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-040-001/959
(KINHI)
|
1815004000NRG24251120230780155
|
28/11/2023
|
POPAT MANIKRAO GORADE
|
1815004WL045301
|
POPAT MANIKRAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD268
|
|
POPAT MANIKRAO GORADE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-046-001/122
(MOHLAI)
|
1815004046NRG24241120230777885
|
28/11/2023
|
SHESHTABAI DHUDAKU PARDESHI
|
1815004046WL045153
|
SHESHTABAI DHUDAKU PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD26A
|
|
SHESHTABAI DHUDAKU PARDESHI
|
()
|
|
7
|
SOEGAON
|
MH-15-004-046-001/1258
(MOHLAI)
|
1815004046NRG24251120230780314
|
28/11/2023
|
SHARDA NANA CHUDHARI
|
1815004046WL045313
|
SHARDA NANA CHUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD274
|
|
SHARDA NANA CHUDHARI
|
()
|
|
8
|
SOEGAON
|
MH-15-004-046-001/208
(MOHLAI)
|
1815004046NRG24271120230786342
|
28/11/2023
|
ASHABAI JAYSINGH JADHAV
|
1815004046WL045573
|
ASHABAI JAYSINGH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD272
|
|
ASHABAI JAYSINGH JADHAV
|
()
|
|
9
|
SOEGAON
|
MH-15-004-012-001/264
(JAMTHI)
|
1815004012NRG24251120230780180
|
28/11/2023
|
SHANTI GANESH JADHAV
|
1815004012WL045303
|
SHANTI GANESH JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DD255
|
|
SHANTI GANESH JADHAV
|
()
|
|
10
|
SOEGAON
|
MH-15-004-012-001/316
(JAMTHI)
|
1815004012NRG24251120230780273
|
28/11/2023
|
RAJENDRA BHAGVAT WAGH
|
1815004012WL045310
|
RAJENDRA BHAGVAT WAGH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DD254
|
|
RAJENDRA BHAGVAT WAGH
|
()
|
|
11
|
SOEGAON
|
MH-15-004-012-001/42
(JAMTHI)
|
1815004012NRG24251120230780851
|
28/11/2023
|
SONA MAHARU PAWAR
|
1815004012WL045346
|
SONA MAHARU PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DD252
|
|
SONA MAHARU PAWAR
|
()
|
|
12
|
SOEGAON
|
MH-15-004-012-001/6295
(JAMTHI)
|
1815004012NRG24251120230780214
|
28/11/2023
|
GIRADHAR HULABA DEVKAR
|
1815004012WL045305
|
GIRADHAR HULABA DEVKAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DD253
|
|
GIRADHAR HULABA DEVKAR
|
()
|
|
13
|
SOEGAON
|
MH-15-004-012-001/6298
(JAMTHI)
|
1815004012NRG24201120230758702
|
28/11/2023
|
SWAPNIL RAVINDRA AVHAL
|
1815004012WL043947
|
SWAPNIL RAVINDRA AVHAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DD257
|
|
SWAPNIL RAVINDRA AVHAL
|
()
|
|
14
|
SOEGAON
|
MH-15-004-012-002/6304
(JAMTHI)
|
1815004012NRG24251120230780281
|
28/11/2023
|
KADUBA SHRIRANG MAGRE
|
1815004012WL045310
|
KADUBA SHRIRANG MAGRE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018DD256
|
|
KADUBA SHRIRANG MAGRE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004025NRG24281120230788803
|
28/11/2023
|
PARVATIBAI RANJIT RATHOD
|
1815004025WL045733
|
PARVATIBAI RANJIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD258
|
|
PARVATIBAI RANJIT RATHOD
|
()
|
|
16
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004025NRG24281120230788802
|
28/11/2023
|
RANJIT ONKAR RATHOD
|
1815004025WL045733
|
RANJIT ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD259
|
|
RANJIT ONKAR RATHOD
|
()
|
|
17
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004025NRG24281120230788807
|
28/11/2023
|
NIMABAI DEVIDAS RATHOD
|
1815004025WL045733
|
NIMABAI DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD25D
|
|
NIMABAI DEVIDAS RATHOD
|
()
|
|
18
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004025NRG24281120230788811
|
28/11/2023
|
NEKABAI BADRI CHAVHAN
|
1815004025WL045733
|
NEKABAI BADRI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD25E
|
|
NEKABAI BADRI CHAVHAN
|
()
|
|
19
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004025NRG24281120230788816
|
28/11/2023
|
ARJUN GULAB RATHOD
|
1815004025WL045733
|
ARJUN GULAB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD25A
|
|
ARJUN GULAB RATHOD
|
()
|
|
20
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004025NRG24281120230788786
|
28/11/2023
|
SANJAY KISAN JADHAV
|
1815004025WL045732
|
SANJAY KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD25F
|
|
SANJAY KISAN JADHAV
|
()
|
|
21
|
SOEGAON
|
MH-15-004-025-001/584
(BAHULKHEDA)
|
1815004025NRG24281120230788837
|
28/11/2023
|
KALPANABAI YUVRAJ JADHAV
|
1815004025WL045733
|
KALPANABAI YUVRAJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD260
|
|
KALPANABAI YUVRAJ JADHAV
|
()
|
|
22
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004025NRG24281120230788791
|
28/11/2023
|
YOGITA SANJAY PAWAR
|
1815004025WL045732
|
YOGITA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD25B
|
|
YOGITA SANJAY PAWAR
|
()
|
|
23
|
SOEGAON
|
MH-15-004-027-001/56
(NIMKHEDA)
|
1815004027NRG24271120230785710
|
28/11/2023
|
SHANKAR PRAKASH PATIL
|
1815004027WL045543
|
SHANKAR PRAKASH PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD261
|
|
SHANKAR PRAKASH PATIL
|
()
|
|
24
|
SOEGAON
|
MH-15-004-035-001/539
(PALASHI)
|
1815004035NRG24261120230782965
|
28/11/2023
|
SUNITA PRAKASH CHAVAN
|
1815004035WL045422
|
SUNITA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFBC
|
|
SUNITA PRAKASH CHAVAN
|
()
|
|
25
|
SOEGAON
|
MH-15-004-035-001/717
(PALASHI)
|
1815004035NRG24281120230787748
|
28/11/2023
|
ASHOK SHANKAR GAYAKAWAD
|
1815004035WL045683
|
ASHOK SHANKAR GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFBB
|
|
ASHOK SHANKAR GAYAKAWAD
|
()
|
|
26
|
SOEGAON
|
MH-15-004-035-001/717
(PALASHI)
|
1815004035NRG24281120230787749
|
28/11/2023
|
MANGALBAI ASHOK GAIKWAD
|
1815004035WL045683
|
MANGALBAI ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFBD
|
|
MANGALBAI ASHOK GAIKWAD
|
()
|
|
27
|
SOEGAON
|
MH-15-004-035-001/822
(PALASHI)
|
1815004035NRG24261120230782966
|
28/11/2023
|
SUBHASH DHARMAJI CHAVHAN
|
1815004035WL045422
|
SUBHASH DHARMAJI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFBA
|
|
SUBHASH DHARMAJI CHAVHAN
|
()
|
|
28
|
SOEGAON
|
MH-15-004-039-001/154
(UPPALKHEDA)
|
1815004039NRG24241120230778077
|
28/11/2023
|
BHARATSING HUKUMCHAND PAWAR
|
1815004039WL045171
|
BHARATSING HUKUMCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC2
|
|
BHARATSING HUKUMCHAND PAWAR
|
()
|
|
29
|
SOEGAON
|
MH-15-004-039-001/170
(UPPALKHEDA)
|
1815004039NRG24241120230778087
|
28/11/2023
|
SULOCHNABAI SUBHASH CHAVAN
|
1815004039WL045172
|
SULOCHNABAI SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD250
|
|
SULOCHNABAI SUBHASH CHAVAN
|
()
|
|
30
|
SOEGAON
|
MH-15-004-039-001/213
(UPPALKHEDA)
|
1815004039NRG24241120230778089
|
28/11/2023
|
BEBIBAI CHAGAN CHAVHAN
|
1815004039WL045172
|
BEBIBAI CHAGAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC4
|
|
BEBIBAI CHAGAN CHAVHAN
|
()
|
|
31
|
SOEGAON
|
MH-15-004-039-001/240
(UPPALKHEDA)
|
1815004039NRG24241120230778078
|
28/11/2023
|
RAMESH SHANKAR PAWAR
|
1815004039WL045171
|
RAMESH SHANKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD24C
|
|
RAMESH SHANKAR PAWAR
|
()
|
|
32
|
SOEGAON
|
MH-15-004-039-001/276
(UPPALKHEDA)
|
1815004039NRG24241120230778130
|
28/11/2023
|
DURGABAI RAMES PAWAR
|
1815004039WL045176
|
DURGABAI RAMES PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD24B
|
|
DURGABAI RAMES PAWAR
|
()
|
|
33
|
SOEGAON
|
MH-15-004-039-001/284
(UPPALKHEDA)
|
1815004039NRG24241120230778131
|
28/11/2023
|
KESHARBAI BABU PAWAR
|
1815004039WL045176
|
KESHARBAI BABU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC6
|
|
KESHARBAI BABU PAWAR
|
()
|
|
34
|
SOEGAON
|
MH-15-004-039-001/401
(UPPALKHEDA)
|
1815004039NRG24241120230778080
|
28/11/2023
|
PADMABAI SHRAVAN PAWAR
|
1815004039WL045171
|
PADMABAI SHRAVAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD249
|
|
PADMABAI SHRAVAN PAWAR
|
()
|
|
35
|
SOEGAON
|
MH-15-004-039-001/401
(UPPALKHEDA)
|
1815004039NRG24241120230778079
|
28/11/2023
|
SHRAVAN GANPAT PAWAR
|
1815004039WL045171
|
SHRAVAN GANPAT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC3
|
|
SHRAVAN GANPAT PAWAR
|
()
|
|
36
|
SOEGAON
|
MH-15-004-039-001/547
(UPPALKHEDA)
|
1815004039NRG24241120230778103
|
28/11/2023
|
SHIVAJI PELAD CHAVHAAN
|
1815004039WL045173
|
SHIVAJI PELAD CHAVHAAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD24D
|
|
SHIVAJI PELAD CHAVHAAN
|
()
|
|
37
|
SOEGAON
|
MH-15-004-039-001/607
(UPPALKHEDA)
|
1815004039NRG24241120230778082
|
28/11/2023
|
HIRASING DHANRAJ PAWAR
|
1815004039WL045171
|
HIRASING DHANRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC5
|
|
HIRASING DHANRAJ PAWAR
|
()
|
|
38
|
SOEGAON
|
MH-15-004-039-001/607
(UPPALKHEDA)
|
1815004039NRG24241120230778081
|
28/11/2023
|
VINOD HIRASINGH PAWAR
|
1815004039WL045171
|
VINOD HIRASINGH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD24E
|
|
VINOD HIRASINGH PAWAR
|
()
|
|
39
|
SOEGAON
|
MH-15-004-039-001/683
(UPPALKHEDA)
|
1815004039NRG24241120230778132
|
28/11/2023
|
DHARMA BABU PAWAR
|
1815004039WL045176
|
DHARMA BABU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD24F
|
|
DHARMA BABU PAWAR
|
()
|
|
40
|
SOEGAON
|
MH-15-004-039-001/741
(UPPALKHEDA)
|
1815004039NRG24241120230778083
|
28/11/2023
|
SHETHANI GORAKHNATH PAWAR
|
1815004039WL045171
|
SHETHANI GORAKHNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC0
|
|
SHETHANI GORAKHNATH PAWAR
|
()
|
|
41
|
SOEGAON
|
MH-15-004-039-001/81
(UPPALKHEDA)
|
1815004039NRG24241120230778133
|
28/11/2023
|
VISHNU TARACHAND PAWAR
|
1815004039WL045176
|
VISHNU TARACHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD24A
|
|
VISHNU TARACHAND PAWAR
|
()
|
|
42
|
SOEGAON
|
MH-15-004-039-001/839
(UPPALKHEDA)
|
1815004039NRG24241120230778084
|
28/11/2023
|
Kaushlyabai Sudhir Pawar
|
1815004039WL045171
|
Kaushlyabai Sudhir Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC8
|
|
Kaushlyabai Sudhir Pawar
|
()
|
|
43
|
SOEGAON
|
MH-15-004-039-001/850
(UPPALKHEDA)
|
1815004039NRG24241120230778141
|
28/11/2023
|
MANISHABAI PAPAT RATHOD
|
1815004039WL045177
|
MANISHABAI PAPAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD251
|
|
MANISHABAI PAPAT RATHOD
|
()
|
|
44
|
SOEGAON
|
MH-15-004-039-001/850
(UPPALKHEDA)
|
1815004039NRG24241120230778140
|
28/11/2023
|
MR POPAT RATHOD
|
1815004039WL045177
|
MR POPAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC7
|
|
MR POPAT RATHOD
|
()
|
|
45
|
SOEGAON
|
MH-15-004-039-001/869
(UPPALKHEDA)
|
1815004039NRG24241120230778086
|
28/11/2023
|
YASHODABAI ARUN RATHOD
|
1815004039WL045171
|
YASHODABAI ARUN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFC1
|
|
YASHODABAI ARUN RATHOD
|
()
|
|
46
|
SOEGAON
|
MH-15-004-040-001/231
(KINHI)
|
1815004000NRG24251120230780118
|
28/11/2023
|
Ranjana Suryabhan Takale
|
1815004WL045300
|
Ranjana Suryabhan Takale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD26E
|
|
Ranjana Suryabhan Takale
|
()
|
|
47
|
SOEGAON
|
MH-15-004-040-001/279
(KINHI)
|
1815004000NRG24251120230780080
|
28/11/2023
|
POPAT KASHIRAM FALKE
|
1815004WL045299
|
POPAT KASHIRAM FALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018DD264
|
|
POPAT KASHIRAM FALKE
|
()
|
|
48
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004000NRG24251120230780123
|
28/11/2023
|
PUJAJI DEVRAO GORADE
|
1815004WL045300
|
PUJAJI DEVRAO GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD262
|
|
PUJAJI DEVRAO GORADE
|
()
|
|
49
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004000NRG24251120230780125
|
28/11/2023
|
YOGITABAI GANESH GORADE
|
1815004WL045300
|
YOGITABAI GANESH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD26D
|
|
YOGITABAI GANESH GORADE
|
()
|
|
50
|
SOEGAON
|
MH-15-004-040-001/500
(KINHI)
|
1815004000NRG24251120230780153
|
28/11/2023
|
MURALIDHAR DAGADU JADHAV
|
1815004WL045301
|
MURALIDHAR DAGADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD266
|
|
MURALIDHAR DAGADU JADHAV
|
()
|
|
51
|
SOEGAON
|
MH-15-004-040-001/612
(KINHI)
|
1815004000NRG24251120230780129
|
28/11/2023
|
Mangalbai Aaba Wadekar
|
1815004WL045300
|
Mangalbai Aaba Wadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD26C
|
|
Mangalbai Aaba Wadekar
|
()
|
|
52
|
SOEGAON
|
MH-15-004-040-001/612
(KINHI)
|
1815004000NRG24251120230780130
|
28/11/2023
|
Sachan Aabarao Wadekar
|
1815004WL045300
|
Sachan Aabarao Wadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD26F
|
|
Sachan Aabarao Wadekar
|
()
|
|
53
|
SOEGAON
|
MH-15-004-040-001/824
(KINHI)
|
1815004000NRG24251120230780136
|
28/11/2023
|
Mirabai Madhavrao Jadhav
|
1815004WL045300
|
Mirabai Madhavrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD26B
|
|
Mirabai Madhavrao Jadhav
|
()
|
|
54
|
SOEGAON
|
MH-15-004-042-001/144
(HANUMANTKHEDA)
|
1815004042NRG24281120230788463
|
28/11/2023
|
VIMALBAI SHANKAR PAWAR
|
1815004042WL045716
|
VIMALBAI SHANKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018DCFBF
|
No Such Account
|
|
|
|
55
|
SOEGAON
|
MH-15-004-042-001/398
(HANUMANTKHEDA)
|
1815004042NRG24281120230788482
|
28/11/2023
|
VINOD BHARMAL RATHOD
|
1815004042WL045716
|
VINOD BHARMAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DCFBE
|
|
VINOD BHARMAL RATHOD
|
()
|
|
56
|
SOEGAON
|
MH-15-004-042-001/432
(HANUMANTKHEDA)
|
1815004042NRG24281120230788483
|
28/11/2023
|
SUREKHA BHAGVAN NIKAM
|
1815004042WL045716
|
SUREKHA BHAGVAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD273
|
|
SUREKHA BHAGVAN NIKAM
|
()
|
|
57
|
SOEGAON
|
MH-15-004-046-001/119
(MOHLAI)
|
1815004046NRG24251120230780310
|
28/11/2023
|
SONABAI VITTHAL BRAMHAHNE
|
1815004046WL045313
|
SONABAI VITTHAL BRAMHAHNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD265
|
|
SONABAI VITTHAL BRAMHAHNE
|
()
|
|
58
|
SOEGAON
|
MH-15-004-046-001/160
(MOHLAI)
|
1815004046NRG24241120230777889
|
28/11/2023
|
AMOL MANIK AHIRE
|
1815004046WL045153
|
AMOL MANIK AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD275
|
|
AMOL MANIK AHIRE
|
()
|
|
59
|
SOEGAON
|
MH-15-004-046-001/219
(MOHLAI)
|
1815004046NRG24271120230786346
|
28/11/2023
|
SANJAY SUKHADEV PARADESHI
|
1815004046WL045574
|
SANJAY SUKHADEV PARADESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD270
|
|
SANJAY SUKHADEV PARADESHI
|
()
|
|
60
|
SOEGAON
|
MH-15-004-046-001/335
(MOHLAI)
|
1815004046NRG24271120230786348
|
28/11/2023
|
ANNA SUKDEV GADRI
|
1815004046WL045574
|
ANNA SUKDEV GADRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD271
|
|
ANNA SUKDEV GADRI
|
()
|
|
61
|
SOEGAON
|
MH-15-004-046-001/383
(MOHLAI)
|
1815004046NRG24251120230780329
|
28/11/2023
|
MANIK MAHADU PARDESHI
|
1815004046WL045315
|
MANIK MAHADU PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD276
|
|
MANIK MAHADU PARDESHI
|
()
|
|
62
|
SOEGAON
|
MH-15-004-046-001/383
(MOHLAI)
|
1815004046NRG24251120230780330
|
28/11/2023
|
RANJANA MANIK GADHARI
|
1815004046WL045315
|
RANJANA MANIK GADHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018DD277
|
|
RANJANA MANIK GADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95823
|
95823
|
|
|
|
|
|
|
|