|
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
|
SENGAON
|
MH-34-009-005-001/126
(TANDULWADI)
|
1834009000NRG24120620230088177
|
12/06/2023
|
REKHA SANTARAM DUBHALKAR
|
1834009WL005380
|
REKHA SANTARAM DUBHALKAR
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A29F
|
|
REKHA SANTARAM DUBHALKAR
|
()
|
|
2
|
SENGAON
|
MH-34-009-005-001/156
(TANDULWADI)
|
1834009000NRG24120620230088155
|
12/06/2023
|
GAJANAN KUNDLIC GADADE
|
1834009WL005379
|
GAJANAN KUNDLIC GADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A29B
|
|
GAJANAN KUNDLIC GADADE
|
()
|
|
3
|
SENGAON
|
MH-34-009-005-001/156
(TANDULWADI)
|
1834009000NRG24120620230088156
|
12/06/2023
|
Nanda Gajanan Gadade
|
1834009WL005379
|
Nanda Gajanan Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A29A
|
|
Nanda Gajanan Gadade
|
()
|
|
4
|
SENGAON
|
MH-34-009-005-001/160
(TANDULWADI)
|
1834009000NRG24120620230088117
|
12/06/2023
|
Ashamati Hiraman Dhanave
|
1834009WL005377
|
Ashamati Hiraman Dhanave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A1
|
|
Ashamati Hiraman Dhanave
|
()
|
|
5
|
SENGAON
|
MH-34-009-005-001/184
(TANDULWADI)
|
1834009000NRG24120620230088194
|
12/06/2023
|
JIJABAI DNYANESHWAR GHOGARE
|
1834009WL005380
|
JIJABAI DNYANESHWAR GHOGARE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A2E1
|
|
JIJABAI DNYANESHWAR GHOGARE
|
()
|
|
6
|
SENGAON
|
MH-34-009-005-001/51
(TANDULWADI)
|
1834009000NRG24120620230088216
|
12/06/2023
|
Dinkar Shankarrao gadade
|
1834009WL005380
|
Dinkar Shankarrao gadade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A297
|
|
Dinkar Shankarrao gadade
|
()
|
|
7
|
SENGAON
|
MH-34-009-005-001/56
(TANDULWADI)
|
1834009000NRG24120620230088279
|
12/06/2023
|
Neelabai Namdev Thombre
|
1834009WL005381
|
Neelabai Namdev Thombre
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A295
|
|
Neelabai Namdev Thombre
|
()
|
|
8
|
SENGAON
|
MH-34-009-005-001/62
(TANDULWADI)
|
1834009000NRG24120620230088280
|
12/06/2023
|
Balu Narayan Gadade
|
1834009WL005381
|
Balu Narayan Gadade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Rejected
|
15/06/2023
|
|
N062301D0A29C
|
No Such Account
|
|
|
|
9
|
SENGAON
|
MH-34-009-005-001/75
(TANDULWADI)
|
1834009000NRG24120620230088285
|
12/06/2023
|
SITARAM HIRAMAN DHANAVE
|
1834009WL005381
|
SITARAM HIRAMAN DHANAVE
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A2E3
|
|
SITARAM HIRAMAN DHANAVE
|
()
|
|
10
|
SENGAON
|
MH-34-009-005-001/79
(TANDULWADI)
|
1834009000NRG24120620230088132
|
12/06/2023
|
KAUSABAI SAMBHA DHANVE
|
1834009WL005377
|
KAUSABAI SAMBHA DHANVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A29E
|
|
KAUSABAI SAMBHA DHANVE
|
()
|
|
11
|
SENGAON
|
MH-34-009-005-002/157
(TANDULWADI)
|
1834009000NRG24120620230088100
|
12/06/2023
|
SUBHASH VITTHALRAO GADADE
|
1834009WL005374
|
SUBHASH VITTHALRAO GADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2E2
|
|
SUBHASH VITTHALRAO GADADE
|
()
|
|
12
|
SENGAON
|
MH-34-009-005-002/98
(TANDULWADI)
|
1834009000NRG24120620230088082
|
12/06/2023
|
KALAWATI PARASRAM RATHOD
|
1834009WL005373
|
KALAWATI PARASRAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A299
|
|
KALAWATI PARASRAM RATHOD
|
()
|
|
13
|
SENGAON
|
MH-34-009-007-001/90
(DHOTRA)
|
1834009000NRG24120620230088663
|
12/06/2023
|
Ranjana Sundar Birgad
|
1834009WL005406
|
Ranjana Sundar Birgad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B7
|
|
Ranjana Sundar Birgad
|
()
|
|
14
|
SENGAON
|
MH-34-009-010-001/150
(LIMBALA)
|
1834009000NRG24120620230091644
|
12/06/2023
|
Ade
|
1834009WL005562
|
Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A298
|
|
Ade
|
()
|
|
15
|
SENGAON
|
MH-34-009-012-001/113
(WAZAR KH.)
|
1834009000NRG24120620230087988
|
12/06/2023
|
Madhav Asaram kute
|
1834009WL005341
|
Madhav Asaram kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C1
|
|
Madhav Asaram kute
|
()
|
|
16
|
SENGAON
|
MH-34-009-045-001/123
(BAN)
|
1834009000NRG24120620230087994
|
12/06/2023
|
Bhanudas Sriram Wagh
|
1834009WL005341
|
Bhanudas Sriram Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D0
|
|
Bhanudas Sriram Wagh
|
()
|
|
17
|
SENGAON
|
MH-34-009-045-001/217
(BAN)
|
1834009000NRG24120620230087974
|
12/06/2023
|
Gajanan Ganesh Wagh
|
1834009WL005340
|
Gajanan Ganesh Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2BE
|
|
Gajanan Ganesh Wagh
|
()
|
|
18
|
SENGAON
|
MH-34-009-045-001/217
(BAN)
|
1834009000NRG24120620230087973
|
12/06/2023
|
Ganesh Ramrao Wagh
|
1834009WL005340
|
Ganesh Ramrao Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2BD
|
|
Ganesh Ramrao Wagh
|
()
|
|
19
|
SENGAON
|
MH-34-009-045-001/243
(BAN)
|
1834009000NRG24120620230087942
|
12/06/2023
|
Lahu Devrao Shejul
|
1834009WL005338
|
Lahu Devrao Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C0
|
|
Lahu Devrao Shejul
|
()
|
|
20
|
SENGAON
|
MH-34-009-045-001/26
(BAN)
|
1834009000NRG24120620230087977
|
12/06/2023
|
Drupata Pandhari Wagh
|
1834009WL005340
|
Drupata Pandhari Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D8
|
|
Drupata Pandhari Wagh
|
()
|
|
21
|
SENGAON
|
MH-34-009-045-001/26
(BAN)
|
1834009000NRG24120620230087976
|
12/06/2023
|
Pandhari Nivrutti Wagh
|
1834009WL005340
|
Pandhari Nivrutti Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C3
|
|
Pandhari Nivrutti Wagh
|
()
|
|
22
|
SENGAON
|
MH-34-009-045-001/304
(BAN)
|
1834009000NRG24120620230087997
|
12/06/2023
|
vimalbai bhagwan nagare
|
1834009WL005341
|
vimalbai bhagwan nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2CA
|
|
vimalbai bhagwan nagare
|
()
|
|
23
|
SENGAON
|
MH-34-009-045-001/53
(BAN)
|
1834009000NRG24120620230087981
|
12/06/2023
|
Nivrati Namdeo Wagh
|
1834009WL005340
|
Nivrati Namdeo Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C2
|
|
Nivrati Namdeo Wagh
|
()
|
|
24
|
SENGAON
|
MH-34-009-045-001/53
(BAN)
|
1834009000NRG24120620230087985
|
12/06/2023
|
shamrao Nivrutti Wagh
|
1834009WL005340
|
shamrao Nivrutti Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D9
|
|
shamrao Nivrutti Wagh
|
()
|
|
25
|
SENGAON
|
MH-34-009-045-001/53
(BAN)
|
1834009000NRG24120620230087983
|
12/06/2023
|
Sudam Nivrutti Wagh
|
1834009WL005340
|
Sudam Nivrutti Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2BF
|
|
Sudam Nivrutti Wagh
|
()
|
|
26
|
SENGAON
|
MH-34-009-045-001/59
(BAN)
|
1834009000NRG24120620230087949
|
12/06/2023
|
Ganesh Mahada Koli
|
1834009WL005338
|
Ganesh Mahada Koli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C6
|
|
Ganesh Mahada Koli
|
()
|
|
27
|
SENGAON
|
MH-34-009-045-001/97
(BAN)
|
1834009000NRG24120620230088016
|
12/06/2023
|
Satybhama Attmaram Wag
|
1834009WL005342
|
Satybhama Attmaram Wag
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C8
|
|
Satybhama Attmaram Wag
|
()
|
|
28
|
SENGAON
|
MH-34-009-056-001/85
(SHEGAON)
|
1834009000NRG24120620230088984
|
12/06/2023
|
Bhaurao Limbaji Khodke
|
1834009WL005416
|
Bhaurao Limbaji Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D7
|
|
Bhaurao Limbaji Khodke
|
()
|
|
29
|
SENGAON
|
MH-34-009-056-001/988
(SHEGAON)
|
1834009000NRG24120620230088927
|
12/06/2023
|
Swati Pravin Khodke
|
1834009WL005413
|
Swati Pravin Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D6
|
|
Swati Pravin Khodke
|
()
|
|
30
|
SENGAON
|
MH-34-009-061-001/132
(SHINGI KHAMBA)
|
1834009000NRG24120620230090983
|
12/06/2023
|
Premchand Mohan Ambekar
|
1834009WL005527
|
Premchand Mohan Ambekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2AD
|
|
Premchand Mohan Ambekar
|
()
|
|
31
|
SENGAON
|
MH-34-009-061-001/171
(SHINGI KHAMBA)
|
1834009000NRG24120620230091557
|
12/06/2023
|
RAMESHWAR SHANKAR GAIKWAD
|
1834009WL005555
|
RAMESHWAR SHANKAR GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2AC
|
|
RAMESHWAR SHANKAR GAIKWAD
|
()
|
|
32
|
SENGAON
|
MH-34-009-061-001/246
(SHINGI KHAMBA)
|
1834009000NRG24120620230091875
|
12/06/2023
|
Ganesh Baliram Pawar
|
1834009WL005582
|
Ganesh Baliram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2AE
|
|
Ganesh Baliram Pawar
|
()
|
|
33
|
SENGAON
|
MH-34-009-061-001/517
(SHINGI KHAMBA)
|
1834009000NRG24120620230091843
|
12/06/2023
|
Sachin Bhagwan Mane
|
1834009WL005580
|
Sachin Bhagwan Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2DE
|
|
Sachin Bhagwan Mane
|
()
|
|
34
|
SENGAON
|
MH-34-009-061-001/576
(SHINGI KHAMBA)
|
1834009000NRG24120620230091073
|
12/06/2023
|
Renuka Shriram Kuhite
|
1834009WL005534
|
Renuka Shriram Kuhite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2AF
|
|
Renuka Shriram Kuhite
|
()
|
|
35
|
SENGAON
|
MH-34-009-064-001/246
(AJEGAON)
|
1834009000NRG24120620230089926
|
12/06/2023
|
Parvati Manik Solanke
|
1834009WL005477
|
Parvati Manik Solanke
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A2D5
|
|
Parvati Manik Solanke
|
()
|
|
36
|
SENGAON
|
MH-34-009-064-001/785
(AJEGAON)
|
1834009000NRG24120620230089860
|
12/06/2023
|
Vishnu Shivraj Kharat
|
1834009WL005471
|
Vishnu Shivraj Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D4
|
|
Vishnu Shivraj Kharat
|
()
|
|
37
|
SENGAON
|
MH-34-009-065-001/287
(UTI BRAMHACHARI)
|
1834009000NRG24120620230089611
|
12/06/2023
|
sachin bharat kavarkhe
|
1834009WL005449
|
sachin bharat kavarkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2DA
|
|
sachin bharat kavarkhe
|
()
|
|
38
|
SENGAON
|
MH-34-009-074-001/124
(GANESHPUR)
|
1834009000NRG24120620230091404
|
12/06/2023
|
Prayagbai Dyanba Thoke
|
1834009WL005546
|
Prayagbai Dyanba Thoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2E0
|
|
Prayagbai Dyanba Thoke
|
()
|
|
39
|
SENGAON
|
MH-34-009-074-001/144
(GANESHPUR)
|
1834009000NRG24120620230092196
|
12/06/2023
|
Rambhau shankar kuhire
|
1834009WL005601
|
Rambhau shankar kuhire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2DF
|
|
Rambhau shankar kuhire
|
()
|
|
40
|
SENGAON
|
MH-34-009-080-001/855
(JAIPUR)
|
1834009000NRG24120620230091899
|
12/06/2023
|
Jyoti Arvind Payghan
|
1834009WL005583
|
Jyoti Arvind Payghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B9
|
|
Jyoti Arvind Payghan
|
()
|
|
41
|
SENGAON
|
MH-34-009-087-001/4
(BORKHEDI PI.)
|
1834009000NRG24120620230088627
|
12/06/2023
|
KESHARABAI SHANKAR CHAVAN
|
1834009WL005403
|
KESHARABAI SHANKAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B5
|
|
KESHARABAI SHANKAR CHAVAN
|
()
|
|
42
|
SENGAON
|
MH-34-009-087-001/4
(BORKHEDI PI.)
|
1834009000NRG24120620230088628
|
12/06/2023
|
Sandip Sanker Chavan
|
1834009WL005403
|
Sandip Sanker Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B6
|
|
Sandip Sanker Chavan
|
()
|
|
43
|
SENGAON
|
MH-34-009-087-001/74
(BORKHEDI PI.)
|
1834009000NRG24120620230088641
|
12/06/2023
|
Sarubai Kishanrao Sonule
|
1834009WL005404
|
Sarubai Kishanrao Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2DB
|
|
Sarubai Kishanrao Sonule
|
()
|
|
44
|
SENGAON
|
MH-34-009-100-001/157
(SAKHRA)
|
1834009000NRG24120620230091722
|
12/06/2023
|
nirmala tukaram chouare
|
1834009WL005569
|
nirmala tukaram chouare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2DC
|
|
nirmala tukaram chouare
|
()
|
|
45
|
SENGAON
|
MH-34-009-100-001/614
(SAKHRA)
|
1834009000NRG24120620230091729
|
12/06/2023
|
Devanand Sunil Chavare
|
1834009WL005569
|
Devanand Sunil Chavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2BA
|
|
Devanand Sunil Chavare
|
()
|
|
46
|
SENGAON
|
MH-34-009-101-001/258
(SABALKHEDA)
|
1834009000NRG24120620230091705
|
12/06/2023
|
Santosh Subhash Bhise
|
1834009WL005567
|
Santosh Subhash Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2DD
|
|
Santosh Subhash Bhise
|
()
|
|
47
|
SENGAON
|
MH-34-009-005-001/126
(TANDULWADI)
|
1834009000NRG24120620230088176
|
12/06/2023
|
Santosh Ramji Dubhalkar
|
1834009WL005380
|
Santosh Ramji Dubhalkar
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A296
|
|
Santosh Ramji Dubhalkar
|
()
|
|
48
|
SENGAON
|
MH-34-009-005-001/202
(TANDULWADI)
|
1834009000NRG24120620230088248
|
12/06/2023
|
Ganesh NAmdev Thombare
|
1834009WL005381
|
Ganesh NAmdev Thombare
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301D0A2A0
|
|
Ganesh NAmdev Thombare
|
()
|
|
49
|
SENGAON
|
MH-34-009-005-001/37
(TANDULWADI)
|
1834009000NRG24120620230088267
|
12/06/2023
|
Parubai Jaynardhan Sable
|
1834009WL005381
|
Parubai Jaynardhan Sable
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Rejected
|
15/06/2023
|
|
N062301D0A29D
|
No Such Account
|
|
|
|
50
|
SENGAON
|
MH-34-009-016-002/73
(MAHERKHDA)
|
1834009000NRG24120620230091685
|
12/06/2023
|
Sunita Raju Surve
|
1834009WL005565
|
Sunita Raju Surve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2BC
|
|
Sunita Raju Surve
|
()
|
|
51
|
SENGAON
|
MH-34-009-039-001/140
(PALSHI)
|
1834009000NRG24120620230090491
|
12/06/2023
|
Chadrkala Uttam Khillare
|
1834009WL005503
|
Chadrkala Uttam Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B2
|
|
Chadrkala Uttam Khillare
|
()
|
|
52
|
SENGAON
|
MH-34-009-039-001/140
(PALSHI)
|
1834009000NRG24120620230090492
|
12/06/2023
|
NItin UUttam Khillare
|
1834009WL005503
|
NItin UUttam Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B3
|
|
NItin UUttam Khillare
|
()
|
|
53
|
SENGAON
|
MH-34-009-039-001/140
(PALSHI)
|
1834009000NRG24120620230090490
|
12/06/2023
|
Uttam Nathuji Khillare
|
1834009WL005503
|
Uttam Nathuji Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B0
|
|
Uttam Nathuji Khillare
|
()
|
|
54
|
SENGAON
|
MH-34-009-039-001/484
(PALSHI)
|
1834009000NRG24120620230090487
|
12/06/2023
|
Madhav Datryaya Ratparkhi
|
1834009WL005502
|
Madhav Datryaya Ratparkhi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B1
|
|
Madhav Datryaya Ratparkhi
|
()
|
|
55
|
SENGAON
|
MH-34-009-044-001/314
(BARDA PIMPARI)
|
1834009000NRG24120620230087991
|
12/06/2023
|
Hanuman Manikrao Sanap
|
1834009WL005341
|
Hanuman Manikrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C4
|
|
Hanuman Manikrao Sanap
|
()
|
|
56
|
SENGAON
|
MH-34-009-044-001/314
(BARDA PIMPARI)
|
1834009000NRG24120620230087992
|
12/06/2023
|
PArvati HAnuman Sanap
|
1834009WL005341
|
PArvati HAnuman Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C9
|
|
PArvati HAnuman Sanap
|
()
|
|
57
|
SENGAON
|
MH-34-009-044-001/319
(BARDA PIMPARI)
|
1834009000NRG24120620230087993
|
12/06/2023
|
Bairam Manikrao Sanap
|
1834009WL005341
|
Bairam Manikrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301D0A2D3
|
No Such Account
|
|
|
|
58
|
SENGAON
|
MH-34-009-045-001/217
(BAN)
|
1834009000NRG24120620230087975
|
12/06/2023
|
Nanda Gajanan Wagh
|
1834009WL005340
|
Nanda Gajanan Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2CC
|
|
Nanda Gajanan Wagh
|
()
|
|
59
|
SENGAON
|
MH-34-009-045-001/26
(BAN)
|
1834009000NRG24120620230087978
|
12/06/2023
|
Eknath PAndhari Wagh
|
1834009WL005340
|
Eknath PAndhari Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2CB
|
|
Eknath PAndhari Wagh
|
()
|
|
60
|
SENGAON
|
MH-34-009-045-001/26
(BAN)
|
1834009000NRG24120620230087979
|
12/06/2023
|
Nikita Eknath Wagh
|
1834009WL005340
|
Nikita Eknath Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2CD
|
|
Nikita Eknath Wagh
|
()
|
|
61
|
SENGAON
|
MH-34-009-045-001/285
(BAN)
|
1834009000NRG24120620230087980
|
12/06/2023
|
Asaram Kisan Wagh
|
1834009WL005340
|
Asaram Kisan Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2CF
|
|
Asaram Kisan Wagh
|
()
|
|
62
|
SENGAON
|
MH-34-009-045-001/465
(BAN)
|
1834009000NRG24120620230088000
|
12/06/2023
|
Rukhmina Vilas Wani
|
1834009WL005341
|
Rukhmina Vilas Wani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301D0A2C5
|
No Such Account
|
|
|
|
63
|
SENGAON
|
MH-34-009-045-001/465
(BAN)
|
1834009000NRG24120620230087999
|
12/06/2023
|
Vilas Ashruba Wani
|
1834009WL005341
|
Vilas Ashruba Wani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2D1
|
|
Vilas Ashruba Wani
|
()
|
|
64
|
SENGAON
|
MH-34-009-045-001/53
(BAN)
|
1834009000NRG24120620230087987
|
12/06/2023
|
Laxmi Shamrao Wagh
|
1834009WL005340
|
Laxmi Shamrao Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2C7
|
|
Laxmi Shamrao Wagh
|
()
|
|
65
|
SENGAON
|
MH-34-009-045-001/53
(BAN)
|
1834009000NRG24120620230087986
|
12/06/2023
|
Sudarshan Sudam Wagh
|
1834009WL005340
|
Sudarshan Sudam Wagh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2CE
|
|
Sudarshan Sudam Wagh
|
()
|
|
66
|
SENGAON
|
MH-34-009-045-001/531
(BAN)
|
1834009000NRG24120620230088001
|
12/06/2023
|
Govind Tukaram NAgare
|
1834009WL005341
|
Govind Tukaram NAgare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301D0A2D2
|
No Such Account
|
|
|
|
67
|
SENGAON
|
MH-34-009-065-001/498
(UTI BRAMHACHARI)
|
1834009000NRG24120620230089596
|
12/06/2023
|
Shivshnkar Waman Davhale
|
1834009WL005448
|
Shivshnkar Waman Davhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B8
|
|
Shivshnkar Waman Davhale
|
()
|
|
68
|
SENGAON
|
MH-34-009-074-001/138
(GANESHPUR)
|
1834009000NRG24120620230092193
|
12/06/2023
|
Sushilabai Ashruba VAni
|
1834009WL005601
|
Sushilabai Ashruba VAni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2AB
|
|
Sushilabai Ashruba VAni
|
()
|
|
69
|
SENGAON
|
MH-34-009-074-001/143
(GANESHPUR)
|
1834009000NRG24120620230092194
|
12/06/2023
|
Dhondba Fakira VAni
|
1834009WL005601
|
Dhondba Fakira VAni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2AA
|
|
Dhondba Fakira VAni
|
()
|
|
70
|
SENGAON
|
MH-34-009-075-001/111
(CHONDI KHU.)
|
1834009000NRG24120620230089069
|
12/06/2023
|
BAdri Prabhakar Ambhore
|
1834009WL005422
|
BAdri Prabhakar Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A5
|
|
BAdri Prabhakar Ambhore
|
()
|
|
71
|
SENGAON
|
MH-34-009-075-001/111
(CHONDI KHU.)
|
1834009000NRG24120620230089070
|
12/06/2023
|
Vaishali Vishnu Ambhore
|
1834009WL005422
|
Vaishali Vishnu Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A8
|
|
Vaishali Vishnu Ambhore
|
()
|
|
72
|
SENGAON
|
MH-34-009-075-001/314
(CHONDI KHU.)
|
1834009000NRG24120620230089075
|
12/06/2023
|
Pandurang lodaji Kale
|
1834009WL005422
|
Pandurang lodaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A7
|
|
Pandurang lodaji Kale
|
()
|
|
73
|
SENGAON
|
MH-34-009-075-001/52
(CHONDI KHU.)
|
1834009000NRG24120620230089081
|
12/06/2023
|
Gajanan Shamrao Tamboli
|
1834009WL005422
|
Gajanan Shamrao Tamboli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A4
|
|
Gajanan Shamrao Tamboli
|
()
|
|
74
|
SENGAON
|
MH-34-009-075-001/52
(CHONDI KHU.)
|
1834009000NRG24120620230089080
|
12/06/2023
|
Padmavati Shamrao Tamboli
|
1834009WL005422
|
Padmavati Shamrao Tamboli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A3
|
|
Padmavati Shamrao Tamboli
|
()
|
|
75
|
SENGAON
|
MH-34-009-075-001/52
(CHONDI KHU.)
|
1834009000NRG24120620230089079
|
12/06/2023
|
Shamrao Tryambak Tamboli
|
1834009WL005422
|
Shamrao Tryambak Tamboli
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A2
|
|
Shamrao Tryambak Tamboli
|
()
|
|
76
|
SENGAON
|
MH-34-009-075-001/77
(CHONDI KHU.)
|
1834009000NRG24120620230089085
|
12/06/2023
|
Vitthal Rustum Shinde
|
1834009WL005422
|
Vitthal Rustum Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A6
|
|
Vitthal Rustum Shinde
|
()
|
|
77
|
SENGAON
|
MH-34-009-075-001/96
(CHONDI KHU.)
|
1834009000NRG24120620230090206
|
12/06/2023
|
Keshar NArayan Kale
|
1834009WL005484
|
Keshar NArayan Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2A9
|
|
Keshar NArayan Kale
|
()
|
|
78
|
SENGAON
|
MH-34-009-087-001/30
(BORKHEDI PI.)
|
1834009000NRG24120620230088624
|
12/06/2023
|
Gulab Wachu Rathod
|
1834009WL005403
|
Gulab Wachu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2B4
|
|
Gulab Wachu Rathod
|
()
|
|
79
|
SENGAON
|
MH-34-009-087-001/30
(BORKHEDI PI.)
|
1834009000NRG24120620230088625
|
12/06/2023
|
Sangita Gulab Rathod
|
1834009WL005403
|
Sangita Gulab Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0A2BB
|
|
Sangita Gulab Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129222
|
129222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129222
|
129222
|
|
|
|
|
|
|
|