|
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
|
PHULAMBRI
|
MH-15-009-004-001/1163
(NIDHONA)
|
1815009000NRG24290620230278133
|
29/06/2023
|
SUREKHA RAOSAB GADHEKAR
|
1815009WL015566
|
SUREKHA RAOSAB GADHEKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230483D2CE
|
|
SUREKHA RAOSAB GADHEKAR
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-004-001/1181
(NIDHONA)
|
1815009000NRG24290620230278135
|
29/06/2023
|
SAMINABI GAFFAR SHAIKH
|
1815009WL015566
|
SAMINABI GAFFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230483D2C9
|
|
SAMINABI GAFFAR SHAIKH
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-004-001/1263
(NIDHONA)
|
1815009000NRG24290620230278052
|
29/06/2023
|
SHAHEDA RAHIM SAYYAD
|
1815009WL015563
|
SHAHEDA RAHIM SAYYAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230483D2C7
|
|
SHAHEDA RAHIM SAYYAD
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-004-001/263
(NIDHONA)
|
1815009000NRG24290620230278145
|
29/06/2023
|
SHAIK SUBHAN SHAIKH JAMMD
|
1815009WL015566
|
SHAIK SUBHAN SHAIKH JAMMD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230483D2C3
|
|
SHAIK SUBHAN SHAIKH JAMMD
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-004-001/338
(NIDHONA)
|
1815009000NRG24290620230278029
|
29/06/2023
|
SHAIKH MUKHTAR SHAIKH SUBHAN
|
1815009WL015562
|
SHAIKH MUKHTAR SHAIKH SUBHAN
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230483D2C6
|
|
SHAIKH MUKHTAR SHAIKH SUBHAN
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-004-001/338
(NIDHONA)
|
1815009000NRG24290620230278030
|
29/06/2023
|
SURAYYA BEGAM
|
1815009WL015562
|
SURAYYA BEGAM
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230483D2C5
|
|
SURAYYA BEGAM
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-007-001/161
(SHEVATA (KH))
|
1815009000NRG24290620230278287
|
29/06/2023
|
SHARDABAI BALU TUPE
|
1815009WL015572
|
SHARDABAI BALU TUPE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230483D2AE
|
|
SHARDABAI BALU TUPE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-007-001/305
(SHEVATA (KH))
|
1815009000NRG24290620230278321
|
29/06/2023
|
LAXMIBAI KADUBA BEDAKE
|
1815009WL015573
|
LAXMIBAI KADUBA BEDAKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230483D2AF
|
|
LAXMIBAI KADUBA BEDAKE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-010-001/228
(ALAND)
|
1815009000NRG24290620230281268
|
29/06/2023
|
BAPU BALWANTA TAYDE
|
1815009WL015665
|
BAPU BALWANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2D8
|
|
BAPU BALWANTA TAYDE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-010-001/27
(ALAND)
|
1815009000NRG24290620230281273
|
29/06/2023
|
ANITA LAXMAN PAYGAVHAN
|
1815009WL015665
|
ANITA LAXMAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D293
|
|
ANITA LAXMAN PAYGAVHAN
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-010-001/312
(ALAND)
|
1815009000NRG24290620230281295
|
29/06/2023
|
ASHOK SARJERAO SHINDE
|
1815009WL015667
|
ASHOK SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N06230483D294
|
|
ASHOK SARJERAO SHINDE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-010-001/3504
(ALAND)
|
1815009000NRG24290620230281264
|
29/06/2023
|
SIMA ASHOK TAYDE
|
1815009WL015664
|
SIMA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N06230483D2D4
|
|
SIMA ASHOK TAYDE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009000NRG24290620230281291
|
29/06/2023
|
VANDANA BHAGINATH KHALLARE
|
1815009WL015666
|
VANDANA BHAGINATH KHALLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D29B
|
|
VANDANA BHAGINATH KHALLARE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-010-001/429
(ALAND)
|
1815009000NRG24290620230281084
|
29/06/2023
|
KANTABAI KASHINATH TAYDE
|
1815009WL015657
|
KANTABAI KASHINATH TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D295
|
|
KANTABAI KASHINATH TAYDE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-010-002/1
(NAIGAVHAN)
|
1815009000NRG24290620230281122
|
29/06/2023
|
BANDU SANDU DADHE
|
1815009WL015658
|
BANDU SANDU DADHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D2D6
|
|
BANDU SANDU DADHE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-010-002/125
(NAIGAVHAN)
|
1815009000NRG24290620230281237
|
29/06/2023
|
VIJAY ABHIMAN HANDE
|
1815009WL015661
|
VIJAY ABHIMAN HANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D298
|
|
VIJAY ABHIMAN HANDE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24290620230281544
|
29/06/2023
|
KADUBAI PANDIT WAGH
|
1815009WL015681
|
KADUBAI PANDIT WAGH
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N06230483D292
|
|
KADUBAI PANDIT WAGH
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24290620230281543
|
29/06/2023
|
PANDIT DAULAT WAGH
|
1815009WL015681
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
N06230483D299
|
|
PANDIT DAULAT WAGH
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-010-002/198
(NAIGAVHAN)
|
1815009000NRG24290620230281127
|
29/06/2023
|
SOMINATH PRABHU DADHE
|
1815009WL015658
|
SOMINATH PRABHU DADHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D29E
|
|
SOMINATH PRABHU DADHE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-010-002/206
(NAIGAVHAN)
|
1815009000NRG24290620230281129
|
29/06/2023
|
ISHWAR UTTAM WAGH
|
1815009WL015658
|
ISHWAR UTTAM WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D29F
|
|
ISHWAR UTTAM WAGH
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-010-002/22
(NAIGAVHAN)
|
1815009000NRG24290620230281135
|
29/06/2023
|
KADUBAI KAILAS PAWAR
|
1815009WL015658
|
KADUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D2D7
|
|
KADUBAI KAILAS PAWAR
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-010-002/3002
(NAIGAVHAN)
|
1815009000NRG24290620230281138
|
29/06/2023
|
SANJAY SANDU SANNSE
|
1815009WL015658
|
SANJAY SANDU SANNSE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D29A
|
|
SANJAY SANDU SANNSE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-010-002/3524
(NAIGAVHAN)
|
1815009000NRG24290620230281099
|
29/06/2023
|
MANISHA KAILAS WAGH
|
1815009WL015657
|
MANISHA KAILAS WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D29C
|
|
MANISHA KAILAS WAGH
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-010-002/55
(NAIGAVHAN)
|
1815009000NRG24290620230281145
|
29/06/2023
|
SAGUNABAI TUKARAM WAGH
|
1815009WL015658
|
SAGUNABAI TUKARAM WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D297
|
|
SAGUNABAI TUKARAM WAGH
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-010-002/9
(NAIGAVHAN)
|
1815009000NRG24290620230281149
|
29/06/2023
|
SANGITA RAJU DADHE
|
1815009WL015658
|
SANGITA RAJU DADHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230483D29D
|
|
SANGITA RAJU DADHE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-011-001/1272
(JATAVA)
|
1815009000NRG24290620230277948
|
29/06/2023
|
SIMABAI MACHINDRA PAWAR
|
1815009WL015560
|
SIMABAI MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2D9
|
|
SIMABAI MACHINDRA PAWAR
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-011-001/1302
(JATAVA)
|
1815009000NRG24290620230277951
|
29/06/2023
|
MIRABAI PRAMESHWAR PAWAR
|
1815009WL015560
|
MIRABAI PRAMESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D291
|
|
MIRABAI PRAMESHWAR PAWAR
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009000NRG24290620230277741
|
29/06/2023
|
AAGAJI TATERAO TARTE
|
1815009WL015552
|
AAGAJI TATERAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2D1
|
|
AAGAJI TATERAO TARTE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-027-001/428
(BABRA)
|
1815009000NRG24290620230278830
|
29/06/2023
|
KAVITA PAVAR
|
1815009WL015588
|
KAVITA PAVAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230483D2A9
|
|
KAVITA PAVAR
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-027-001/465
(BABRA)
|
1815009000NRG24290620230277842
|
29/06/2023
|
BHAVRAO SAMPAT BHIVSANE
|
1815009WL015555
|
BHAVRAO SAMPAT BHIVSANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2AA
|
|
BHAVRAO SAMPAT BHIVSANE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-028-001/93
(ADGAON (BK))
|
1815009000NRG24290620230281031
|
29/06/2023
|
CHANDRAKALA RADHAKISAN BHUME
|
1815009WL015654
|
CHANDRAKALA RADHAKISAN BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2CA
|
|
CHANDRAKALA RADHAKISAN BHUME
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-031-001/161
(NAIGAON)
|
1815009000NRG24290620230281483
|
29/06/2023
|
NIKITA NAGESH GAIKWAD
|
1815009WL015674
|
NIKITA NAGESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
05/07/2023
|
|
N06230483D2CD
|
|
NIKITA NAGESH GAIKWAD
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-031-001/38
(NAIGAON)
|
1815009000NRG24290620230281535
|
29/06/2023
|
POPET BAAJIRAO
|
1815009WL015679
|
POPET BAAJIRAO
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
05/07/2023
|
|
N06230483D2C4
|
|
POPET BAAJIRAO
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-031-001/40
(NAIGAON)
|
1815009000NRG24290620230281428
|
29/06/2023
|
BANSODE SANJAY SAAWAN
|
1815009WL015671
|
BANSODE SANJAY SAAWAN
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
05/07/2023
|
|
N06230483D2C8
|
|
BANSODE SANJAY SAAWAN
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009000NRG24270620230260174
|
29/06/2023
|
SHESHRAO BHIKA HINGARE
|
1815009WL014820
|
SHESHRAO BHIKA HINGARE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
N06230483D2D3
|
|
SHESHRAO BHIKA HINGARE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009000NRG24270620230260169
|
29/06/2023
|
SA. RAUF SA. USAMAN
|
1815009WL014819
|
SA. RAUF SA. USAMAN
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
N06230483D296
|
|
SA. RAUF SA. USAMAN
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-044-001/553
(SATALA (BK))
|
1815009000NRG24270620230260192
|
29/06/2023
|
SAPURABI SAYYAD QUDBUDDIN
|
1815009WL014823
|
SAPURABI SAYYAD QUDBUDDIN
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
N06230483D2D5
|
|
SAPURABI SAYYAD QUDBUDDIN
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24290620230279178
|
29/06/2023
|
SAMRIN SABER SHAIKH
|
1815009WL015596
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2BC
|
|
SAMRIN SABER SHAIKH
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/154
(Dhamangaon)
|
1815009000NRG24290620230279155
|
29/06/2023
|
SONALE VILAS HANDE
|
1815009WL015595
|
SONALE VILAS HANDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
N06230483D2BE
|
|
SONALE VILAS HANDE
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009000NRG24270620230259858
|
29/06/2023
|
KAMRUBI YUNUS PATEL
|
1815009WL014795
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2B7
|
|
KAMRUBI YUNUS PATEL
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24270620230259862
|
29/06/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL014795
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2CF
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24270620230259890
|
29/06/2023
|
MOSINABI RAJU PATEL
|
1815009WL014796
|
MOSINABI RAJU PATEL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2D0
|
|
MOSINABI RAJU PATEL
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/337
(Dhamangaon)
|
1815009000NRG24290620230279165
|
29/06/2023
|
KASABAI SOMINATH HANDE
|
1815009WL015595
|
KASABAI SOMINATH HANDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
N06230483D2BB
|
|
KASABAI SOMINATH HANDE
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24270620230259892
|
29/06/2023
|
LAXMIBAI AASARAM RODGE
|
1815009WL014796
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2B5
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/377
(Dhamangaon)
|
1815009000NRG24290620230279437
|
29/06/2023
|
SAMAD FATRU SHAH
|
1815009WL015600
|
SAMAD FATRU SHAH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2B8
|
|
SAMAD FATRU SHAH
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24270620230259872
|
29/06/2023
|
SIMA SAMADHAN GARUD
|
1815009WL014795
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2BD
|
|
SIMA SAMADHAN GARUD
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/72
(Dhamangaon)
|
1815009000NRG24270620230259906
|
29/06/2023
|
BISMILLABI MUNIR PATHAN
|
1815009WL014796
|
BISMILLABI MUNIR PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2B9
|
|
BISMILLABI MUNIR PATHAN
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/808
(Dhamangaon)
|
1815009000NRG24290620230279186
|
29/06/2023
|
SANDIP SANDU VAHUL
|
1815009WL015596
|
SANDIP SANDU VAHUL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2B4
|
|
SANDIP SANDU VAHUL
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/837
(Dhamangaon)
|
1815009000NRG24270620230263151
|
29/06/2023
|
ANISA KALIM SHAIKH
|
1815009WL015011
|
ANISA KALIM SHAIKH
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
N06230483D2BA
|
|
ANISA KALIM SHAIKH
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24270620230259913
|
29/06/2023
|
DASHRATH AASARAM RODGE
|
1815009WL014796
|
DASHRATH AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2B6
|
|
DASHRATH AASARAM RODGE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009000NRG24290620230278181
|
29/06/2023
|
DWARKADAS BAPURAO WAHATULE
|
1815009WL015568
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2CB
|
|
DWARKADAS BAPURAO WAHATULE
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-064-001/10533
(DONGARGAON SHEV)
|
1815009000NRG24290620230277850
|
29/06/2023
|
KAMALBAI LALCHAND BIGOT
|
1815009WL015557
|
KAMALBAI LALCHAND BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2D2
|
|
KAMALBAI LALCHAND BIGOT
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-064-001/10533
(DONGARGAON SHEV)
|
1815009000NRG24290620230277849
|
29/06/2023
|
LALCHAND MHAJAN BIGOT
|
1815009WL015557
|
LALCHAND MHAJAN BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2C2
|
|
LALCHAND MHAJAN BIGOT
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-064-001/118
(DONGARGAON SHEV)
|
1815009000NRG24290620230277853
|
29/06/2023
|
SHIRPAT KISAN WAHATULE
|
1815009WL015557
|
SHIRPAT KISAN WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2C1
|
|
SHIRPAT KISAN WAHATULE
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-064-001/234
(DONGARGAON SHEV)
|
1815009000NRG24290620230277863
|
29/06/2023
|
TRYAMBAK BAJIRAO WAHATULE
|
1815009WL015557
|
TRYAMBAK BAJIRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2BF
|
|
TRYAMBAK BAJIRAO WAHATULE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-064-001/472
(DONGARGAON SHEV)
|
1815009000NRG24290620230279818
|
29/06/2023
|
TEJRAO KHANDU WAHATULE
|
1815009WL015616
|
TEJRAO KHANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2C0
|
|
TEJRAO KHANDU WAHATULE
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-064-001/649
(DONGARGAON SHEV)
|
1815009000NRG24290620230277877
|
29/06/2023
|
USHA POPAT VAHATULE
|
1815009WL015557
|
USHA POPAT VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2B1
|
|
USHA POPAT VAHATULE
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009000NRG24270620230260301
|
29/06/2023
|
PADMABAI PANDHARINATH JANGALE
|
1815009WL014836
|
PADMABAI PANDHARINATH JANGALE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2A8
|
|
PADMABAI PANDHARINATH JANGALE
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009000NRG24270620230260292
|
29/06/2023
|
VISHNU SUYABHAN JANGALE
|
1815009WL014835
|
VISHNU SUYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2A6
|
|
VISHNU SUYABHAN JANGALE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009000NRG24270620230260219
|
29/06/2023
|
AAJINATH NAGORAO JANGALE
|
1815009WL014827
|
AAJINATH NAGORAO JANGALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2A3
|
|
AAJINATH NAGORAO JANGALE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-066-001/156
(KAHNEGAON)
|
1815009000NRG24270620230260207
|
29/06/2023
|
RAHIBAI VISHNU JANGALE
|
1815009WL014826
|
RAHIBAI VISHNU JANGALE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2A2
|
|
RAHIBAI VISHNU JANGALE
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-066-001/156
(KAHNEGAON)
|
1815009000NRG24270620230260206
|
29/06/2023
|
VIFA BALHARI JANGLE
|
1815009WL014826
|
VIFA BALHARI JANGLE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2A1
|
|
VIFA BALHARI JANGLE
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009000NRG24270620230260284
|
29/06/2023
|
SANGEETA BAYAJI JANGALE
|
1815009WL014834
|
SANGEETA BAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2B3
|
|
SANGEETA BAYAJI JANGALE
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009000NRG24270620230260296
|
29/06/2023
|
DAGDU SHIVRAM JANGLE
|
1815009WL014835
|
DAGDU SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2A7
|
|
DAGDU SHIVRAM JANGLE
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-066-001/222
(KAHNEGAON)
|
1815009000NRG24270620230260225
|
29/06/2023
|
DAULAT PRABHAT JANGALE
|
1815009WL014827
|
DAULAT PRABHAT JANGALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2A5
|
|
DAULAT PRABHAT JANGALE
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-066-001/229
(KAHNEGAON)
|
1815009000NRG24270620230260226
|
29/06/2023
|
KACHRU HANUMANT JANGLE
|
1815009WL014827
|
KACHRU HANUMANT JANGLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N06230483D2A4
|
|
KACHRU HANUMANT JANGLE
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009000NRG24270620230260327
|
29/06/2023
|
USHA SHRIRAM JANGLE
|
1815009WL014839
|
USHA SHRIRAM JANGLE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2AC
|
|
USHA SHRIRAM JANGLE
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-066-001/297
(KAHNEGAON)
|
1815009000NRG24270620230260311
|
29/06/2023
|
PRAKASH BHAGAJI BHIVSANE
|
1815009WL014837
|
PRAKASH BHAGAJI BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230483D2B2
|
|
PRAKASH BHAGAJI BHIVSANE
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-009-002/5
(BHAVADI)
|
1815009000NRG24270620230260085
|
29/06/2023
|
RUKHAMAN RAMA KOLTE
|
1815009WL014808
|
RUKHAMAN RAMA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2AD
|
|
RUKHAMAN RAMA KOLTE
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-011-001/220
(JATAVA)
|
1815009000NRG24290620230277963
|
29/06/2023
|
ANPURNABAI RAMDAS PAWAR
|
1815009WL015560
|
ANPURNABAI RAMDAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D290
|
|
ANPURNABAI RAMDAS PAWAR
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-014-001/145
(BABHULGAON TARTE)
|
1815009000NRG24290620230277707
|
29/06/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL015551
|
KANTABAI JAGGANATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230483D2B0
|
No Such Account
|
|
|
|
72
|
PHULAMBRI
|
MH-15-009-027-001/533
(BABRA)
|
1815009000NRG24290620230278842
|
29/06/2023
|
SANGITA RAIBHAN KALE
|
1815009WL015588
|
SANGITA RAIBHAN KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230483D2A0
|
|
SANGITA RAIBHAN KALE
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-040-001/713
(PIRBAWADA)
|
1815009000NRG24290620230278224
|
29/06/2023
|
PRAVIN NAJIM MULTANI
|
1815009WL015569
|
PRAVIN NAJIM MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D2CC
|
|
PRAVIN NAJIM MULTANI
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-066-001/189-A
(KAHNEGAON)
|
1815009000NRG24270620230260324
|
29/06/2023
|
SANGEETA AABA JANGALE
|
1815009WL014839
|
SANGEETA AABA JANGALE
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
05/07/2023
|
|
N06230483D2AB
|
|
SANGEETA AABA JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107324
|
107324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107324
|
107324
|
|
|
|
|
|
|
|