|
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
|
SAOLI
|
MH-29-011-050-002/306
(Tambegadi Mendha)
|
1829011000NRG24190620230223450
|
19/06/2023
|
Geeta Domeshwar Jarate
|
1829011WL010140
|
Geeta Domeshwar Jarate
|
00114
|
YESB0CDC031
|
780
|
780
|
Processed
|
23/06/2023
|
|
N062302B8926C
|
|
Geeta Domeshwar Jarate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-026-001/319150
(ChakPiranji)
|
1829011000NRG24190620230234030
|
19/06/2023
|
Sunita Pundalik Nikode
|
1829011WL010333
|
Sunita Pundalik Nikode
|
00114
|
YESB0CDC036
|
540
|
540
|
Processed
|
23/06/2023
|
|
N062302B8927C
|
|
Sunita Pundalik Nikode
|
()
|
|
3
|
SAOLI
|
MH-29-011-026-001/319201
(ChakPiranji)
|
1829011000NRG24190620230234055
|
19/06/2023
|
Ranjana Shinde
|
1829011WL010333
|
Ranjana Shinde
|
00114
|
YESB0CDC036
|
480
|
480
|
Processed
|
23/06/2023
|
|
N062302B8927E
|
|
Ranjana Shinde
|
()
|
|
4
|
SAOLI
|
MH-29-011-026-001/319444
(ChakPiranji)
|
1829011000NRG24190620230234120
|
19/06/2023
|
Sonali Suryabhan Poyam
|
1829011WL010333
|
Sonali Suryabhan Poyam
|
00114
|
YESB0CDC036
|
525
|
525
|
Processed
|
23/06/2023
|
|
N062302B89279
|
|
Sonali Suryabhan Poyam
|
()
|
|
5
|
SAOLI
|
MH-29-011-026-001/319496
(ChakPiranji)
|
1829011000NRG24190620230234133
|
19/06/2023
|
Birjula kalidas gawade
|
1829011WL010333
|
Birjula kalidas gawade
|
00114
|
YESB0CDC036
|
453
|
453
|
Processed
|
23/06/2023
|
|
N062302B89277
|
|
Birjula kalidas gawade
|
()
|
|
6
|
SAOLI
|
MH-29-011-026-001/319519
(ChakPiranji)
|
1829011000NRG24190620230234150
|
19/06/2023
|
Ramdas Chaudhari
|
1829011WL010333
|
Ramdas Chaudhari
|
00114
|
YESB0CDC036
|
534
|
534
|
Processed
|
23/06/2023
|
|
N062302B8926F
|
|
Ramdas Chaudhari
|
()
|
|
7
|
SAOLI
|
MH-29-011-026-001/319519
(ChakPiranji)
|
1829011000NRG24190620230234151
|
19/06/2023
|
Vimal Ramdas Chaudhari
|
1829011WL010333
|
Vimal Ramdas Chaudhari
|
00114
|
YESB0CDC036
|
534
|
534
|
Processed
|
23/06/2023
|
|
N062302B8926E
|
|
Vimal Ramdas Chaudhari
|
()
|
|
8
|
SAOLI
|
MH-29-011-026-001/324762
(ChakPiranji)
|
1829011000NRG24190620230234232
|
19/06/2023
|
GIRIDHAR PATRU SHEDMAKE
|
1829011WL010333
|
GIRIDHAR PATRU SHEDMAKE
|
00114
|
YESB0CDC036
|
567
|
567
|
Processed
|
23/06/2023
|
|
N062302B89271
|
|
GIRIDHAR PATRU SHEDMAKE
|
()
|
|
9
|
SAOLI
|
MH-29-011-026-001/324762
(ChakPiranji)
|
1829011000NRG24190620230234233
|
19/06/2023
|
Pratima Giridhar Shedmake
|
1829011WL010333
|
Pratima Giridhar Shedmake
|
00114
|
YESB0CDC036
|
567
|
567
|
Processed
|
23/06/2023
|
|
N062302B89272
|
|
Pratima Giridhar Shedmake
|
()
|
|
10
|
SAOLI
|
MH-29-011-026-001/324845
(ChakPiranji)
|
1829011000NRG24190620230234237
|
19/06/2023
|
Suman Walake
|
1829011WL010333
|
Suman Walake
|
00114
|
YESB0CDC036
|
624
|
624
|
Processed
|
23/06/2023
|
|
N062302B89274
|
|
Suman Walake
|
()
|
|
11
|
SAOLI
|
MH-29-011-026-001/324869
(ChakPiranji)
|
1829011000NRG24190620230234257
|
19/06/2023
|
Waman Vishwanath Gawande
|
1829011WL010333
|
Waman Vishwanath Gawande
|
00114
|
YESB0CDC036
|
459
|
459
|
Processed
|
23/06/2023
|
|
N062302B89270
|
|
Waman Vishwanath Gawande
|
()
|
|
12
|
SAOLI
|
MH-29-011-026-001/324939
(ChakPiranji)
|
1829011000NRG24190620230234292
|
19/06/2023
|
Shubhangi Lengure
|
1829011WL010333
|
Shubhangi Lengure
|
00114
|
YESB0CDC036
|
513
|
513
|
Processed
|
23/06/2023
|
|
N062302B8927A
|
|
Shubhangi Lengure
|
()
|
|
13
|
SAOLI
|
MH-29-011-043-001/314674
(Hirapur(Sawli))
|
1829011000NRG24190620230232009
|
19/06/2023
|
Sonali Mukharu Raut
|
1829011WL010305
|
Sonali Mukharu Raut
|
00114
|
YESB0CDC036
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
N062302B8927D
|
|
Sonali Mukharu Raut
|
()
|
|
14
|
SAOLI
|
MH-29-011-043-001/314791
(Hirapur(Sawli))
|
1829011000NRG24190620230232031
|
19/06/2023
|
Kiran Charandas Tiwade
|
1829011WL010305
|
Kiran Charandas Tiwade
|
00114
|
YESB0CDC036
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
N062302B8927B
|
|
Kiran Charandas Tiwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
15
|
SAOLI
|
MH-29-011-014-001/306235
(Thergaon (Sawli))
|
1829011000NRG24190620230228643
|
19/06/2023
|
Supriya Rahul Babanwade
|
1829011WL010266
|
Supriya Rahul Babanwade
|
00114
|
YESB0CDC042
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
N062302B89295
|
|
Supriya Rahul Babanwade
|
()
|
|
16
|
SAOLI
|
MH-29-011-014-001/306516
(Thergaon (Sawli))
|
1829011000NRG24190620230228733
|
19/06/2023
|
Archana Bhuvandas Sheraki
|
1829011WL010266
|
Archana Bhuvandas Sheraki
|
00114
|
YESB0CDC042
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
N062302B89296
|
|
Archana Bhuvandas Sheraki
|
()
|
|
17
|
SAOLI
|
MH-29-011-014-001/306516
(Thergaon (Sawli))
|
1829011000NRG24190620230228732
|
19/06/2023
|
Bhuvandas Namdeo Sheraki
|
1829011WL010266
|
Bhuvandas Namdeo Sheraki
|
00114
|
YESB0CDC042
|
176
|
176
|
Processed
|
23/06/2023
|
|
N062302B89281
|
|
Bhuvandas Namdeo Sheraki
|
()
|
|
18
|
SAOLI
|
MH-29-011-044-001/319760
(Kondekhal)
|
1829011000NRG24190620230237625
|
19/06/2023
|
Kanta Dhanraj Sheraki
|
1829011WL010424
|
Kanta Dhanraj Sheraki
|
00114
|
YESB0CDC042
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
N062302B89285
|
|
Kanta Dhanraj Sheraki
|
()
|
|
19
|
SAOLI
|
MH-29-011-044-001/319799
(Kondekhal)
|
1829011000NRG24190620230237633
|
19/06/2023
|
Shanta Bhaisare
|
1829011WL010424
|
Shanta Bhaisare
|
00114
|
YESB0CDC042
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
N062302B8929F
|
|
Shanta Bhaisare
|
()
|
|
20
|
SAOLI
|
MH-29-011-044-001/319831
(Kondekhal)
|
1829011000NRG24190620230237654
|
19/06/2023
|
Someshwar Shamrao Urkude
|
1829011WL010424
|
Someshwar Shamrao Urkude
|
00114
|
YESB0CDC042
|
996
|
996
|
Processed
|
23/06/2023
|
|
N062302B89282
|
|
Someshwar Shamrao Urkude
|
()
|
|
21
|
SAOLI
|
MH-29-011-044-001/319941
(Kondekhal)
|
1829011000NRG24190620230237708
|
19/06/2023
|
Jija Pendor
|
1829011WL010424
|
Jija Pendor
|
00114
|
YESB0CDC042
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
N062302B89298
|
|
Jija Pendor
|
()
|
|
22
|
SAOLI
|
MH-29-011-044-001/319942
(Kondekhal)
|
1829011000NRG24190620230237710
|
19/06/2023
|
Vandana Gedam
|
1829011WL010424
|
Vandana Gedam
|
00114
|
YESB0CDC042
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
N062302B892A1
|
|
Vandana Gedam
|
()
|
|
23
|
SAOLI
|
MH-29-011-044-001/319960
(Kondekhal)
|
1829011000NRG24190620230237715
|
19/06/2023
|
SHINDHU CHAWALE
|
1829011WL010424
|
SHINDHU CHAWALE
|
00114
|
YESB0CDC042
|
990
|
990
|
Processed
|
23/06/2023
|
|
N062302B8929E
|
|
SHINDHU CHAWALE
|
()
|
|
24
|
SAOLI
|
MH-29-011-044-001/319983
(Kondekhal)
|
1829011000NRG24190620230237719
|
19/06/2023
|
vanita LONARE
|
1829011WL010424
|
vanita LONARE
|
00114
|
YESB0CDC042
|
652
|
652
|
Processed
|
23/06/2023
|
|
N062302B8929B
|
|
vanita LONARE
|
()
|
|
25
|
SAOLI
|
MH-29-011-044-001/319984
(Kondekhal)
|
1829011000NRG24190620230237723
|
19/06/2023
|
Jyotsna LONARE
|
1829011WL010424
|
Jyotsna LONARE
|
00114
|
YESB0CDC042
|
978
|
978
|
Processed
|
23/06/2023
|
|
N062302B892A2
|
|
Jyotsna LONARE
|
()
|
|
26
|
SAOLI
|
MH-29-011-044-001/320012
(Kondekhal)
|
1829011000NRG24190620230237733
|
19/06/2023
|
parwata
|
1829011WL010424
|
parwata
|
00114
|
YESB0CDC042
|
880
|
880
|
Processed
|
23/06/2023
|
|
N062302B8929C
|
|
parwata
|
()
|
|
27
|
SAOLI
|
MH-29-011-044-001/320012
(Kondekhal)
|
1829011000NRG24190620230237734
|
19/06/2023
|
Tarachand Meshram
|
1829011WL010424
|
Tarachand Meshram
|
00114
|
YESB0CDC042
|
880
|
880
|
Processed
|
23/06/2023
|
|
N062302B892A4
|
|
Tarachand Meshram
|
()
|
|
28
|
SAOLI
|
MH-29-011-044-001/320055
(Kondekhal)
|
1829011000NRG24190620230237760
|
19/06/2023
|
Bebi
|
1829011WL010424
|
Bebi
|
00114
|
YESB0CDC042
|
990
|
990
|
Processed
|
23/06/2023
|
|
N062302B8929D
|
|
Bebi
|
()
|
|
29
|
SAOLI
|
MH-29-011-044-001/320068
(Kondekhal)
|
1829011000NRG24190620230237781
|
19/06/2023
|
Vanita
|
1829011WL010424
|
Vanita
|
00114
|
YESB0CDC042
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
N062302B8929A
|
|
Vanita
|
()
|
|
30
|
SAOLI
|
MH-29-011-044-001/320102
(Kondekhal)
|
1829011000NRG24190620230237798
|
19/06/2023
|
Sarla Pintu Kotangale
|
1829011WL010424
|
Sarla Pintu Kotangale
|
00114
|
YESB0CDC042
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
N062302B89291
|
|
Sarla Pintu Kotangale
|
()
|
|
31
|
SAOLI
|
MH-29-011-044-001/3201203
(Kondekhal)
|
1829011000NRG24190620230237822
|
19/06/2023
|
Sarita Kashinath Bhoyar
|
1829011WL010424
|
Sarita Kashinath Bhoyar
|
00114
|
YESB0CDC042
|
648
|
648
|
Processed
|
23/06/2023
|
|
N062302B89292
|
|
Sarita Kashinath Bhoyar
|
()
|
|
32
|
SAOLI
|
MH-29-011-044-001/3201212
(Kondekhal)
|
1829011000NRG24190620230237831
|
19/06/2023
|
Niranjana Umakant Sahare
|
1829011WL010424
|
Niranjana Umakant Sahare
|
00114
|
YESB0CDC042
|
984
|
984
|
Processed
|
23/06/2023
|
|
N062302B89288
|
|
Niranjana Umakant Sahare
|
()
|
|
33
|
SAOLI
|
MH-29-011-044-001/3201214
(Kondekhal)
|
1829011000NRG24190620230237835
|
19/06/2023
|
Shubhangi Purushottam Bhandare
|
1829011WL010424
|
Shubhangi Purushottam Bhandare
|
00114
|
YESB0CDC042
|
904
|
904
|
Processed
|
23/06/2023
|
|
N062302B8928B
|
|
Shubhangi Purushottam Bhandare
|
()
|
|
34
|
SAOLI
|
MH-29-011-044-001/3201223
(Kondekhal)
|
1829011000NRG24190620230237842
|
19/06/2023
|
MAYA PRAKASH GOHANE
|
1829011WL010424
|
MAYA PRAKASH GOHANE
|
00114
|
YESB0CDC042
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
N062302B89284
|
|
MAYA PRAKASH GOHANE
|
()
|
|
35
|
SAOLI
|
MH-29-011-044-001/3201226
(Kondekhal)
|
1829011000NRG24190620230237850
|
19/06/2023
|
Sonali Haridas pendor
|
1829011WL010424
|
Sonali Haridas pendor
|
00114
|
YESB0CDC042
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
N062302B89290
|
|
Sonali Haridas pendor
|
()
|
|
36
|
SAOLI
|
MH-29-011-044-001/3201229
(Kondekhal)
|
1829011000NRG24190620230237854
|
19/06/2023
|
Dipak Gohane
|
1829011WL010424
|
Dipak Gohane
|
00114
|
YESB0CDC042
|
972
|
972
|
Processed
|
23/06/2023
|
|
N062302B89299
|
|
Dipak Gohane
|
()
|
|
37
|
SAOLI
|
MH-29-011-044-001/3201229
(Kondekhal)
|
1829011000NRG24190620230237855
|
19/06/2023
|
Nanda Gohane
|
1829011WL010424
|
Nanda Gohane
|
00114
|
YESB0CDC042
|
972
|
972
|
Processed
|
23/06/2023
|
|
N062302B892A0
|
|
Nanda Gohane
|
()
|
|
38
|
SAOLI
|
MH-29-011-044-001/3201231
(Kondekhal)
|
1829011000NRG24190620230237860
|
19/06/2023
|
Manjusha Giridhar Kawale
|
1829011WL010424
|
Manjusha Giridhar Kawale
|
00114
|
YESB0CDC042
|
996
|
996
|
Processed
|
23/06/2023
|
|
N062302B8928E
|
|
Manjusha Giridhar Kawale
|
()
|
|
39
|
SAOLI
|
MH-29-011-044-001/3201348
(Kondekhal)
|
1829011000NRG24190620230237876
|
19/06/2023
|
Rashika Balkrushna Mangar
|
1829011WL010424
|
Rashika Balkrushna Mangar
|
00114
|
YESB0CDC042
|
984
|
984
|
Processed
|
23/06/2023
|
|
N062302B89294
|
|
Rashika Balkrushna Mangar
|
()
|
|
40
|
SAOLI
|
MH-29-011-044-003/320048
(Kondekhal)
|
1829011000NRG24190620230237900
|
19/06/2023
|
Vimal Gohane
|
1829011WL010424
|
Vimal Gohane
|
00114
|
YESB0CDC042
|
972
|
972
|
Processed
|
23/06/2023
|
|
N062302B892A3
|
|
Vimal Gohane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
41
|
SAOLI
|
MH-29-011-023-001/4
(Donayamal)
|
1829011000NRG24190620230238978
|
19/06/2023
|
Ramanbai Sontakke
|
1829011WL010451
|
Ramanbai Sontakke
|
00114
|
YESB0CDC063
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
N062302B892A5
|
|
Ramanbai Sontakke
|
()
|
|
42
|
SAOLI
|
MH-29-011-036-002/312969
(Jam Buj)
|
1829011000NRG24190620230236376
|
19/06/2023
|
KUSUM Thakur
|
1829011WL010399
|
KUSUM Thakur
|
00114
|
YESB0CDC063
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
N062302B892A6
|
|
KUSUM Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
43
|
SAOLI
|
MH-29-011-019-001/324949
(Sonapur (Sawli))
|
1829011000NRG24190620230223500
|
19/06/2023
|
Papisa Yashvant Gurnule
|
1829011WL010148
|
Papisa Yashvant Gurnule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
N062302B892A7
|
|
Papisa Yashvant Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
SAOLI
|
MH-29-011-026-001/319013
(ChakPiranji)
|
1829011000NRG24190620230234000
|
19/06/2023
|
baburav chaudhari
|
1829011WL010333
|
baburav chaudhari
|
00733
|
YESB0CDC036
|
453
|
453
|
Processed
|
23/06/2023
|
|
N062302B8926D
|
|
baburav chaudhari
|
()
|
|
45
|
SAOLI
|
MH-29-011-026-001/319293
(ChakPiranji)
|
1829011000NRG24190620230234066
|
19/06/2023
|
Dhrupata Dopaji Naitam
|
1829011WL010333
|
Dhrupata Dopaji Naitam
|
00733
|
YESB0CDC036
|
483
|
483
|
Processed
|
23/06/2023
|
|
N062302B89275
|
|
Dhrupata Dopaji Naitam
|
()
|
|
46
|
SAOLI
|
MH-29-011-026-001/319428
(ChakPiranji)
|
1829011000NRG24190620230234106
|
19/06/2023
|
KESHAV SHEDMAKE
|
1829011WL010333
|
KESHAV SHEDMAKE
|
00733
|
YESB0CDC036
|
732
|
732
|
Processed
|
23/06/2023
|
|
N062302B89273
|
|
KESHAV SHEDMAKE
|
()
|
|
47
|
SAOLI
|
MH-29-011-026-001/324698
(ChakPiranji)
|
1829011000NRG24190620230234169
|
19/06/2023
|
Kshama Tawade
|
1829011WL010333
|
Kshama Tawade
|
00733
|
YESB0CDC036
|
417
|
417
|
Processed
|
23/06/2023
|
|
N062302B89278
|
|
Kshama Tawade
|
()
|
|
48
|
SAOLI
|
MH-29-011-026-001/324867
(ChakPiranji)
|
1829011000NRG24190620230234254
|
19/06/2023
|
Rupram Devaji Kumbhare
|
1829011WL010333
|
Rupram Devaji Kumbhare
|
00733
|
YESB0CDC036
|
525
|
525
|
Processed
|
23/06/2023
|
|
N062302B89276
|
|
Rupram Devaji Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
49
|
SAOLI
|
MH-29-011-014-001/306175
(Thergaon (Sawli))
|
1829011000NRG24190620230228615
|
19/06/2023
|
Archana Eshvin Chudhari
|
1829011WL010266
|
Archana Eshvin Chudhari
|
00733
|
YESB0CDC042
|
840
|
840
|
Processed
|
23/06/2023
|
|
N062302B89289
|
|
Archana Eshvin Chudhari
|
()
|
|
50
|
SAOLI
|
MH-29-011-014-001/306193
(Thergaon (Sawli))
|
1829011000NRG24190620230228620
|
19/06/2023
|
Indira Uattam Nagapure
|
1829011WL010266
|
Indira Uattam Nagapure
|
00733
|
YESB0CDC042
|
972
|
972
|
Processed
|
23/06/2023
|
|
N062302B89280
|
|
Indira Uattam Nagapure
|
()
|
|
51
|
SAOLI
|
MH-29-011-014-001/306240
(Thergaon (Sawli))
|
1829011000NRG24190620230228644
|
19/06/2023
|
Malu Kalidas Meshram
|
1829011WL010266
|
Malu Kalidas Meshram
|
00733
|
YESB0CDC042
|
880
|
880
|
Processed
|
23/06/2023
|
|
N062302B8928A
|
|
Malu Kalidas Meshram
|
()
|
|
52
|
SAOLI
|
MH-29-011-014-001/306307
(Thergaon (Sawli))
|
1829011000NRG24190620230228662
|
19/06/2023
|
Manisha Digambar Chaudhari
|
1829011WL010266
|
Manisha Digambar Chaudhari
|
00733
|
YESB0CDC042
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
N062302B89293
|
|
Manisha Digambar Chaudhari
|
()
|
|
53
|
SAOLI
|
MH-29-011-014-001/306312
(Thergaon (Sawli))
|
1829011000NRG24190620230228663
|
19/06/2023
|
Diwakar Dewaji Lole
|
1829011WL010266
|
Diwakar Dewaji Lole
|
00733
|
YESB0CDC042
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
N062302B8927F
|
|
Diwakar Dewaji Lole
|
()
|
|
54
|
SAOLI
|
MH-29-011-044-001/319812
(Kondekhal)
|
1829011000NRG24190620230237641
|
19/06/2023
|
Sangita Anil Thakur
|
1829011WL010424
|
Sangita Anil Thakur
|
00733
|
YESB0CDC042
|
996
|
996
|
Processed
|
23/06/2023
|
|
N062302B89283
|
|
Sangita Anil Thakur
|
()
|
|
55
|
SAOLI
|
MH-29-011-044-001/319900
(Kondekhal)
|
1829011000NRG24190620230237702
|
19/06/2023
|
Bhavika Bharat Sahare
|
1829011WL010424
|
Bhavika Bharat Sahare
|
00733
|
YESB0CDC042
|
888
|
888
|
Processed
|
23/06/2023
|
|
N062302B8928C
|
|
Bhavika Bharat Sahare
|
()
|
|
56
|
SAOLI
|
MH-29-011-044-001/320119
(Kondekhal)
|
1829011000NRG24190620230237810
|
19/06/2023
|
Kanta Madhukar Bhaisare
|
1829011WL010424
|
Kanta Madhukar Bhaisare
|
00733
|
YESB0CDC042
|
860
|
860
|
Processed
|
23/06/2023
|
|
N062302B89286
|
|
Kanta Madhukar Bhaisare
|
()
|
|
57
|
SAOLI
|
MH-29-011-044-001/320119
(Kondekhal)
|
1829011000NRG24190620230237809
|
19/06/2023
|
Madhukar Ramji Bhaisare
|
1829011WL010424
|
Madhukar Ramji Bhaisare
|
00733
|
YESB0CDC042
|
860
|
860
|
Processed
|
23/06/2023
|
|
N062302B89287
|
|
Madhukar Ramji Bhaisare
|
()
|
|
58
|
SAOLI
|
MH-29-011-044-001/3201236
(Kondekhal)
|
1829011000NRG24190620230237867
|
19/06/2023
|
Ranjana Bandu Sahare
|
1829011WL010424
|
Ranjana Bandu Sahare
|
00733
|
YESB0CDC042
|
984
|
984
|
Processed
|
23/06/2023
|
|
N062302B8928D
|
|
Ranjana Bandu Sahare
|
()
|
|
59
|
SAOLI
|
MH-29-011-044-001/3201354
(Kondekhal)
|
1829011000NRG24190620230237877
|
19/06/2023
|
Arpana Ishwar Thunekar
|
1829011WL010424
|
Arpana Ishwar Thunekar
|
00733
|
YESB0CDC042
|
996
|
996
|
Rejected
|
23/06/2023
|
|
N062302B89297
|
No Such Account
|
|
|
|
60
|
SAOLI
|
MH-29-011-044-001/3201355
(Kondekhal)
|
1829011000NRG24190620230237878
|
19/06/2023
|
Barula Dambaji Thunekar
|
1829011WL010424
|
Barula Dambaji Thunekar
|
00733
|
YESB0CDC042
|
918
|
918
|
Processed
|
23/06/2023
|
|
N062302B8928F
|
|
Barula Dambaji Thunekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11318
|
11318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|