|
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-29-011-030-001/343537
(Mundala)
|
1829011000NRG23030820230763182
|
03/08/2023
|
Pramod Maroti Jumnake
|
1829011WL0048264
|
Pramod Maroti Jumnake
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD7
|
|
Pramod Maroti Jumnake
|
()
|
|
2
|
SAOLI
|
MH-29-011-030-001/343537
(Mundala)
|
1829011000NRG23030820230763203
|
03/08/2023
|
Pramod Maroti Jumnake
|
1829011WL0048264
|
Pramod Maroti Jumnake
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD8
|
|
Pramod Maroti Jumnake
|
()
|
|
3
|
SAOLI
|
MH-29-011-030-001/343547
(Mundala)
|
1829011000NRG23030820230763198
|
03/08/2023
|
Sukhadev Ramdas Warkhade
|
1829011WL0048264
|
Sukhadev Ramdas Warkhade
|
00114
|
YESB0CDC031
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002C2BEA
|
|
Sukhadev Ramdas Warkhade
|
()
|
|
4
|
SAOLI
|
MH-29-011-030-001/343547
(Mundala)
|
1829011000NRG23030820230763184
|
03/08/2023
|
Sukhadev Ramdas Warkhade
|
1829011WL0048264
|
Sukhadev Ramdas Warkhade
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD4
|
|
Sukhadev Ramdas Warkhade
|
()
|
|
5
|
SAOLI
|
MH-29-011-030-001/343552
(Mundala)
|
1829011000NRG23030820230763185
|
03/08/2023
|
Raju Dadaji Bhoyar
|
1829011WL0048264
|
Raju Dadaji Bhoyar
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD0
|
|
Raju Dadaji Bhoyar
|
()
|
|
6
|
SAOLI
|
MH-29-011-030-001/343552
(Mundala)
|
1829011000NRG23030820230763199
|
03/08/2023
|
Raju Dadaji Bhoyar
|
1829011WL0048264
|
Raju Dadaji Bhoyar
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD1
|
|
Raju Dadaji Bhoyar
|
()
|
|
7
|
SAOLI
|
MH-29-011-030-001/343553
(Mundala)
|
1829011000NRG23030820230763197
|
03/08/2023
|
Mayur Choukeshwar Thikre
|
1829011WL0048264
|
Mayur Choukeshwar Thikre
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BCF
|
|
Mayur Choukeshwar Thikre
|
()
|
|
8
|
SAOLI
|
MH-29-011-030-001/343553
(Mundala)
|
1829011000NRG23030820230763186
|
03/08/2023
|
Mayur Choukeshwar Thikre
|
1829011WL0048264
|
Mayur Choukeshwar Thikre
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BCE
|
|
Mayur Choukeshwar Thikre
|
()
|
|
9
|
SAOLI
|
MH-29-011-030-001/343554
(Mundala)
|
1829011000NRG23030820230763187
|
03/08/2023
|
Subhash Manohar Borkar
|
1829011WL0048264
|
Subhash Manohar Borkar
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BCD
|
|
Subhash Manohar Borkar
|
()
|
|
10
|
SAOLI
|
MH-29-011-030-001/343555
(Mundala)
|
1829011000NRG23030820230763196
|
03/08/2023
|
Ajay Nilkantha Bhoyar
|
1829011WL0048264
|
Ajay Nilkantha Bhoyar
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD5
|
|
Ajay Nilkantha Bhoyar
|
()
|
|
11
|
SAOLI
|
MH-29-011-030-001/343555
(Mundala)
|
1829011000NRG23030820230763190
|
03/08/2023
|
Ajay Nilkantha Bhoyar
|
1829011WL0048264
|
Ajay Nilkantha Bhoyar
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD6
|
|
Ajay Nilkantha Bhoyar
|
()
|
|
12
|
SAOLI
|
MH-29-011-030-001/343556
(Mundala)
|
1829011000NRG23030820230763193
|
03/08/2023
|
Ashish Shalik Warkhade
|
1829011WL0048264
|
Ashish Shalik Warkhade
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD2
|
|
Ashish Shalik Warkhade
|
()
|
|
13
|
SAOLI
|
MH-29-011-030-001/343556
(Mundala)
|
1829011000NRG23030820230763188
|
03/08/2023
|
Ashish Shalik Warkhade
|
1829011WL0048264
|
Ashish Shalik Warkhade
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BD3
|
|
Ashish Shalik Warkhade
|
()
|
|
14
|
SAOLI
|
MH-29-011-030-001/343559
(Mundala)
|
1829011000NRG23030820230763189
|
03/08/2023
|
Vinayak Kashinath Gobade
|
1829011WL0048264
|
Vinayak Kashinath Gobade
|
00114
|
YESB0CDC031
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002C2BCB
|
|
Vinayak Kashinath Gobade
|
()
|
|
15
|
SAOLI
|
MH-29-011-030-001/343559
(Mundala)
|
1829011000NRG23030820230763194
|
03/08/2023
|
Vinayak Kashinath Gobade
|
1829011WL0048264
|
Vinayak Kashinath Gobade
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BCA
|
|
Vinayak Kashinath Gobade
|
()
|
|
16
|
SAOLI
|
MH-29-011-030-001/343560
(Mundala)
|
1829011000NRG23030820230763195
|
03/08/2023
|
Suresh Tukaram Shende
|
1829011WL0048264
|
Suresh Tukaram Shende
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BCC
|
|
Suresh Tukaram Shende
|
()
|
|
17
|
SAOLI
|
MH-29-011-030-001/343564
(Mundala)
|
1829011000NRG23030820230763191
|
03/08/2023
|
Hemant Namdeo Bhoyar
|
1829011WL0048264
|
Hemant Namdeo Bhoyar
|
00114
|
YESB0CDC031
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BEB
|
|
Hemant Namdeo Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
18
|
SAOLI
|
MH-29-011-015-001/314114
(Nawegaon(Tu))
|
1829011000NRG23030820230763688
|
03/08/2023
|
Namod Govinda Chahare
|
1829011WL0048279
|
Namod Govinda Chahare
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BDB
|
|
Namod Govinda Chahare
|
()
|
|
19
|
SAOLI
|
MH-29-011-017-001/318826
(Wyahar(Khurd))
|
1829011000NRG23030820230764192
|
03/08/2023
|
Dinesh Sukaru Meshram
|
1829011WL0048297
|
Dinesh Sukaru Meshram
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BE5
|
|
Dinesh Sukaru Meshram
|
()
|
|
20
|
SAOLI
|
MH-29-011-017-001/318927
(Wyahar(Khurd))
|
1829011000NRG23030820230764193
|
03/08/2023
|
Bapu Ramu Bhoyar
|
1829011WL0048297
|
Bapu Ramu Bhoyar
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BE8
|
|
Bapu Ramu Bhoyar
|
()
|
|
21
|
SAOLI
|
MH-29-011-024-001/314301
(Keroda)
|
1829011000NRG23030820230764248
|
03/08/2023
|
Kamalbai Bhurase
|
1829011WL0048299
|
Kamalbai Bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C07
|
|
Kamalbai Bhurase
|
()
|
|
22
|
SAOLI
|
MH-29-011-024-001/314301
(Keroda)
|
1829011000NRG23030820230764249
|
03/08/2023
|
Karnvir Udhav Bhurase
|
1829011WL0048299
|
Karnvir Udhav Bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BE0
|
|
Karnvir Udhav Bhurase
|
()
|
|
23
|
SAOLI
|
MH-29-011-024-001/314301
(Keroda)
|
1829011000NRG23030820230764250
|
03/08/2023
|
Sarita Karnvir Bhurase
|
1829011WL0048299
|
Sarita Karnvir Bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BE1
|
|
Sarita Karnvir Bhurase
|
()
|
|
24
|
SAOLI
|
MH-29-011-024-001/314301
(Keroda)
|
1829011000NRG23030820230764247
|
03/08/2023
|
Udhav Kisanaji Bhurse
|
1829011WL0048299
|
Udhav Kisanaji Bhurse
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BE7
|
|
Udhav Kisanaji Bhurse
|
()
|
|
25
|
SAOLI
|
MH-29-011-024-001/314717
(Keroda)
|
1829011000NRG23030820230764251
|
03/08/2023
|
akanath naitam
|
1829011WL0048299
|
akanath naitam
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BE2
|
|
akanath naitam
|
()
|
|
26
|
SAOLI
|
MH-29-011-024-001/314831
(Keroda)
|
1829011000NRG23030820230764252
|
03/08/2023
|
gurudev bhurase
|
1829011WL0048299
|
gurudev bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002C2BD9
|
No Such Account
|
|
|
|
27
|
SAOLI
|
MH-29-011-024-001/314831
(Keroda)
|
1829011000NRG23030820230764253
|
03/08/2023
|
kavitabai bhurase
|
1829011WL0048299
|
kavitabai bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002C2BE3
|
No Such Account
|
|
|
|
28
|
SAOLI
|
MH-29-011-024-001/315511
(Keroda)
|
1829011000NRG23030820230764256
|
03/08/2023
|
Anusaya Rajendra Bhurase
|
1829011WL0048299
|
Anusaya Rajendra Bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BDE
|
|
Anusaya Rajendra Bhurase
|
()
|
|
29
|
SAOLI
|
MH-29-011-024-001/315511
(Keroda)
|
1829011000NRG23030820230764254
|
03/08/2023
|
Rajendra Sakharam Bhurase
|
1829011WL0048299
|
Rajendra Sakharam Bhurase
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BDF
|
|
Rajendra Sakharam Bhurase
|
()
|
|
30
|
SAOLI
|
MH-29-011-029-001/313916
(Chichbodi)
|
1829011000NRG23030820230763369
|
03/08/2023
|
Shila Chandrahas Mahare
|
1829011WL0048268
|
Shila Chandrahas Mahare
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BDC
|
|
Shila Chandrahas Mahare
|
()
|
|
31
|
SAOLI
|
MH-29-011-029-001/313983
(Chichbodi)
|
1829011000NRG23030820230763370
|
03/08/2023
|
Nita Anandrao Kusarkar
|
1829011WL0048268
|
Nita Anandrao Kusarkar
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BDD
|
|
Nita Anandrao Kusarkar
|
()
|
|
32
|
SAOLI
|
MH-29-011-029-001/314321
(Chichbodi)
|
1829011000NRG23030820230763372
|
03/08/2023
|
Namdeo Hanaji Dabale
|
1829011WL0048268
|
Namdeo Hanaji Dabale
|
00114
|
YESB0CDC042
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002C2BEC
|
|
Namdeo Hanaji Dabale
|
()
|
|
33
|
SAOLI
|
MH-29-011-029-001/317706
(Chichbodi)
|
1829011000NRG23030820230763367
|
03/08/2023
|
Kamlabai Pourkar
|
1829011WL0048268
|
Kamlabai Pourkar
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF5
|
|
Kamlabai Pourkar
|
()
|
|
34
|
SAOLI
|
MH-29-011-029-001/317736
(Chichbodi)
|
1829011000NRG23030820230763366
|
03/08/2023
|
Ramdas Kawadu Marskole
|
1829011WL0048268
|
Ramdas Kawadu Marskole
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BE4
|
|
Ramdas Kawadu Marskole
|
()
|
|
35
|
SAOLI
|
MH-29-011-029-001/317863
(Chichbodi)
|
1829011000NRG23030820230763364
|
03/08/2023
|
Kalpana Purhshottam Raypure
|
1829011WL0048268
|
Kalpana Purhshottam Raypure
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BE6
|
|
Kalpana Purhshottam Raypure
|
()
|
|
36
|
SAOLI
|
MH-29-011-029-001/318606
(Chichbodi)
|
1829011000NRG23030820230763365
|
03/08/2023
|
Prabhakar Budhaji Atram
|
1829011WL0048268
|
Prabhakar Budhaji Atram
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BE9
|
|
Prabhakar Budhaji Atram
|
()
|
|
37
|
SAOLI
|
MH-29-011-029-002/317713
(Chichbodi)
|
1829011000NRG23030820230763363
|
03/08/2023
|
Jyoti Bhoyar
|
1829011WL0048268
|
Jyoti Bhoyar
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF6
|
|
Jyoti Bhoyar
|
()
|
|
38
|
SAOLI
|
MH-29-011-043-001/316519
(Hirapur(Sawli))
|
1829011000NRG23030820230764469
|
03/08/2023
|
Sandip Raut
|
1829011WL0048308
|
Sandip Raut
|
00114
|
YESB0CDC042
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002C2BEF
|
|
Sandip Raut
|
()
|
|
39
|
SAOLI
|
MH-29-011-043-001/316846
(Hirapur(Sawli))
|
1829011000NRG23030820230764470
|
03/08/2023
|
Prakash Kawdu Bhopaye
|
1829011WL0048308
|
Prakash Kawdu Bhopaye
|
00114
|
YESB0CDC042
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002C2BDA
|
|
Prakash Kawdu Bhopaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
40
|
SAOLI
|
MH-29-011-002-001/328348
(Antargaon(Sawli))
|
1829011000NRG23030820230763452
|
03/08/2023
|
PURUSHOTTAM MAROTI NARASWAR
|
1829011WL0048271
|
PURUSHOTTAM MAROTI NARASWAR
|
00114
|
YESB0CDC048
|
1356
|
1356
|
Processed
|
13/09/2023
|
|
N0823002C2C03
|
|
PURUSHOTTAM MAROTI NARASWAR
|
()
|
|
41
|
SAOLI
|
MH-29-011-002-001/328348
(Antargaon(Sawli))
|
1829011000NRG23030820230763453
|
03/08/2023
|
VARSHA MAROTI NARDSWAR
|
1829011WL0048271
|
VARSHA MAROTI NARDSWAR
|
00114
|
YESB0CDC048
|
1356
|
1356
|
Processed
|
13/09/2023
|
|
N0823002C2BF2
|
|
VARSHA MAROTI NARDSWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
42
|
SAOLI
|
MH-29-011-023-001/1272
(Donayamal)
|
1829011000NRG23030820230764015
|
03/08/2023
|
Dewaji bhurse
|
1829011WL0048295
|
Dewaji bhurse
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BEE
|
|
Dewaji bhurse
|
()
|
|
43
|
SAOLI
|
MH-29-011-023-001/1274
(Donayamal)
|
1829011000NRG23030820230764016
|
03/08/2023
|
Sangita bodalkar
|
1829011WL0048295
|
Sangita bodalkar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BFE
|
|
Sangita bodalkar
|
()
|
|
44
|
SAOLI
|
MH-29-011-023-001/1306
(Donayamal)
|
1829011000NRG23030820230764012
|
03/08/2023
|
Balaji Bija Kukade
|
1829011WL0048295
|
Balaji Bija Kukade
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C0C
|
|
Balaji Bija Kukade
|
()
|
|
45
|
SAOLI
|
MH-29-011-023-001/1332
(Donayamal)
|
1829011000NRG23030820230764014
|
03/08/2023
|
asha raut
|
1829011WL0048295
|
asha raut
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF1
|
|
asha raut
|
()
|
|
46
|
SAOLI
|
MH-29-011-023-001/1332
(Donayamal)
|
1829011000NRG23030820230764013
|
03/08/2023
|
Bharat gajanan udan
|
1829011WL0048295
|
Bharat gajanan udan
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF8
|
|
Bharat gajanan udan
|
()
|
|
47
|
SAOLI
|
MH-29-011-023-001/1437
(Donayamal)
|
1829011000NRG23030820230764019
|
03/08/2023
|
Gokul Dharma Meshram
|
1829011WL0048295
|
Gokul Dharma Meshram
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C0F
|
|
Gokul Dharma Meshram
|
()
|
|
48
|
SAOLI
|
MH-29-011-023-001/1437
(Donayamal)
|
1829011000NRG23030820230764020
|
03/08/2023
|
Sulochana
|
1829011WL0048295
|
Sulochana
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C13
|
|
Sulochana
|
()
|
|
49
|
SAOLI
|
MH-29-011-035-001/320752
(Jibgaon)
|
1829011000NRG23030820230763839
|
03/08/2023
|
Waratu Bhoyar
|
1829011WL0048286
|
Waratu Bhoyar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C01
|
|
Waratu Bhoyar
|
()
|
|
50
|
SAOLI
|
MH-29-011-035-001/320807
(Jibgaon)
|
1829011000NRG23030820230763850
|
03/08/2023
|
bapuji bhoyar
|
1829011WL0048286
|
bapuji bhoyar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BED
|
|
bapuji bhoyar
|
()
|
|
51
|
SAOLI
|
MH-29-011-035-001/320826
(Jibgaon)
|
1829011000NRG23030820230763846
|
03/08/2023
|
Maroti Bhoyar
|
1829011WL0048286
|
Maroti Bhoyar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF3
|
|
Maroti Bhoyar
|
()
|
|
52
|
SAOLI
|
MH-29-011-035-001/320863
(Jibgaon)
|
1829011000NRG23030820230763848
|
03/08/2023
|
Madhukar
|
1829011WL0048286
|
Madhukar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF9
|
|
Madhukar
|
()
|
|
53
|
SAOLI
|
MH-29-011-035-001/320957
(Jibgaon)
|
1829011000NRG23030820230763843
|
03/08/2023
|
Sainath Bhoyar
|
1829011WL0048286
|
Sainath Bhoyar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF4
|
|
Sainath Bhoyar
|
()
|
|
54
|
SAOLI
|
MH-29-011-038-002/307686
(Haramba)
|
1829011000NRG23030820230764551
|
03/08/2023
|
Subhash
|
1829011WL0048312
|
Subhash
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C0A
|
|
Subhash
|
()
|
|
55
|
SAOLI
|
MH-29-011-038-002/307688
(Haramba)
|
1829011000NRG23030820230764552
|
03/08/2023
|
Kashinath Bhurse
|
1829011WL0048312
|
Kashinath Bhurse
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C0B
|
|
Kashinath Bhurse
|
()
|
|
56
|
SAOLI
|
MH-29-011-039-001/307282
(Londholi)
|
1829011000NRG23030820230763871
|
03/08/2023
|
ANJIRABAI BARSINGE
|
1829011WL0048288
|
ANJIRABAI BARSINGE
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C10
|
|
ANJIRABAI BARSINGE
|
()
|
|
57
|
SAOLI
|
MH-29-011-039-001/307350
(Londholi)
|
1829011000NRG23030820230763873
|
03/08/2023
|
varsha chimurkar
|
1829011WL0048288
|
varsha chimurkar
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002C2C12
|
No Such Account
|
|
|
|
58
|
SAOLI
|
MH-29-011-039-001/307350
(Londholi)
|
1829011000NRG23030820230763872
|
03/08/2023
|
VIJU WASEKAR
|
1829011WL0048288
|
VIJU WASEKAR
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C11
|
|
VIJU WASEKAR
|
()
|
|
59
|
SAOLI
|
MH-29-011-039-001/307371
(Londholi)
|
1829011000NRG23030820230763874
|
03/08/2023
|
manda hemant gowerdhan
|
1829011WL0048288
|
manda hemant gowerdhan
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C08
|
|
manda hemant gowerdhan
|
()
|
|
60
|
SAOLI
|
MH-29-011-039-001/307379
(Londholi)
|
1829011000NRG23030820230763875
|
03/08/2023
|
Dipika Diwakar Bhatkar
|
1829011WL0048288
|
Dipika Diwakar Bhatkar
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C06
|
|
Dipika Diwakar Bhatkar
|
()
|
|
61
|
SAOLI
|
MH-29-011-039-001/307490
(Londholi)
|
1829011000NRG23030820230763880
|
03/08/2023
|
Kiran Mahendra Atram
|
1829011WL0048288
|
Kiran Mahendra Atram
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BFA
|
|
Kiran Mahendra Atram
|
()
|
|
62
|
SAOLI
|
MH-29-011-039-001/307691
(Londholi)
|
1829011000NRG23030820230763881
|
03/08/2023
|
DIKSHABAI DILIP GOVARDHAN
|
1829011WL0048288
|
DIKSHABAI DILIP GOVARDHAN
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2BF0
|
|
DIKSHABAI DILIP GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
63
|
SAOLI
|
MH-29-011-006-001/311082
(Gewara(Buj))
|
1829011000NRG23030820230763697
|
03/08/2023
|
Waman Ramchandra Wadhnakar
|
1829011WL0048280
|
Waman Ramchandra Wadhnakar
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C16
|
|
Waman Ramchandra Wadhnakar
|
()
|
|
64
|
SAOLI
|
MH-29-011-006-001/311172
(Gewara(Buj))
|
1829011000NRG23030820230763698
|
03/08/2023
|
Yashvant Mukharuji Shrirame
|
1829011WL0048280
|
Yashvant Mukharuji Shrirame
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C15
|
|
Yashvant Mukharuji Shrirame
|
()
|
|
65
|
SAOLI
|
MH-29-011-006-001/311351
(Gewara(Buj))
|
1829011000NRG23030820230763700
|
03/08/2023
|
Vikas MAroti Kosamshille
|
1829011WL0048280
|
Vikas MAroti Kosamshille
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C2E
|
|
Vikas MAroti Kosamshille
|
()
|
|
66
|
SAOLI
|
MH-29-011-011-001/323299
(Bormala)
|
1829011000NRG23030820230763004
|
03/08/2023
|
Dashrath Kawadu Manakar
|
1829011WL0048259
|
Dashrath Kawadu Manakar
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2BFD
|
|
Dashrath Kawadu Manakar
|
()
|
|
67
|
SAOLI
|
MH-29-011-011-001/323324
(Bormala)
|
1829011000NRG23030820230762988
|
03/08/2023
|
Bapuji Tima Gedam
|
1829011WL0048259
|
Bapuji Tima Gedam
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C00
|
|
Bapuji Tima Gedam
|
()
|
|
68
|
SAOLI
|
MH-29-011-011-001/323401
(Bormala)
|
1829011000NRG23030820230763012
|
03/08/2023
|
Haridas Sakharam Gedam
|
1829011WL0048259
|
Haridas Sakharam Gedam
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2C14
|
|
Haridas Sakharam Gedam
|
()
|
|
69
|
SAOLI
|
MH-29-011-011-001/323420
(Bormala)
|
1829011000NRG23030820230763014
|
03/08/2023
|
Kailas Wasudeo Gedam
|
1829011WL0048259
|
Kailas Wasudeo Gedam
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2C02
|
|
Kailas Wasudeo Gedam
|
()
|
|
70
|
SAOLI
|
MH-29-011-011-001/323553
(Bormala)
|
1829011000NRG23030820230763021
|
03/08/2023
|
Annaji Baliram Ghodmare
|
1829011WL0048259
|
Annaji Baliram Ghodmare
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2C09
|
|
Annaji Baliram Ghodmare
|
()
|
|
71
|
SAOLI
|
MH-29-011-011-001/323558
(Bormala)
|
1829011000NRG23030820230763022
|
03/08/2023
|
Avinash Mahadeo Ghodmare
|
1829011WL0048259
|
Avinash Mahadeo Ghodmare
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2BFF
|
|
Avinash Mahadeo Ghodmare
|
()
|
|
72
|
SAOLI
|
MH-29-011-011-001/323579
(Bormala)
|
1829011000NRG23030820230762990
|
03/08/2023
|
Tukaram Kawadu Kakale
|
1829011WL0048259
|
Tukaram Kawadu Kakale
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BFC
|
|
Tukaram Kawadu Kakale
|
()
|
|
73
|
SAOLI
|
MH-29-011-011-001/323579
(Bormala)
|
1829011000NRG23030820230763005
|
03/08/2023
|
Tukaram Kawadu Kakale
|
1829011WL0048259
|
Tukaram Kawadu Kakale
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2BFB
|
|
Tukaram Kawadu Kakale
|
()
|
|
74
|
SAOLI
|
MH-29-011-011-001/323599
(Bormala)
|
1829011000NRG23030820230763006
|
03/08/2023
|
Pramod Kashinath Karmenge
|
1829011WL0048259
|
Pramod Kashinath Karmenge
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2C05
|
|
Pramod Kashinath Karmenge
|
()
|
|
75
|
SAOLI
|
MH-29-011-011-001/323628
(Bormala)
|
1829011000NRG23030820230763008
|
03/08/2023
|
Vithal Gedam
|
1829011WL0048259
|
Vithal Gedam
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2C28
|
|
Vithal Gedam
|
()
|
|
76
|
SAOLI
|
MH-29-011-011-001/323632
(Bormala)
|
1829011000NRG23030820230763009
|
03/08/2023
|
Raghunath Gedam
|
1829011WL0048259
|
Raghunath Gedam
|
00114
|
YESB0CDC088
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
N0823002C2C29
|
|
Raghunath Gedam
|
()
|
|
77
|
SAOLI
|
MH-29-011-011-001/323691
(Bormala)
|
1829011000NRG23030820230762994
|
03/08/2023
|
Dewaji Gomaskar
|
1829011WL0048259
|
Dewaji Gomaskar
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C24
|
|
Dewaji Gomaskar
|
()
|
|
78
|
SAOLI
|
MH-29-011-011-001/323857
(Bormala)
|
1829011000NRG23030820230762993
|
03/08/2023
|
Rewandas Ghodmare
|
1829011WL0048259
|
Rewandas Ghodmare
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C2A
|
|
Rewandas Ghodmare
|
()
|
|
79
|
SAOLI
|
MH-29-011-033-001/323919
(Dongargaon(Maske))
|
1829011000NRG23030820230763956
|
03/08/2023
|
Vidya Kishor Maske
|
1829011WL0048293
|
Vidya Kishor Maske
|
00114
|
YESB0CDC088
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002C2C21
|
|
Vidya Kishor Maske
|
()
|
|
80
|
SAOLI
|
MH-29-011-033-001/324023
(Dongargaon(Maske))
|
1829011000NRG23030820230763954
|
03/08/2023
|
SHILA GULAB WAKLE
|
1829011WL0048293
|
SHILA GULAB WAKLE
|
00114
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2BF7
|
|
SHILA GULAB WAKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24166
|
24166
|
|
|
|
|
|
|
|
|
81
|
SAOLI
|
MH-29-011-019-001/311766
(Sonapur (Sawli))
|
1829011000NRG23030820230763396
|
03/08/2023
|
GEETA DILIP CHALAKH
|
1829011WL0048269
|
GEETA DILIP CHALAKH
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C19
|
|
GEETA DILIP CHALAKH
|
()
|
|
82
|
SAOLI
|
MH-29-011-019-001/311822
(Sonapur (Sawli))
|
1829011000NRG23030820230763400
|
03/08/2023
|
Surekha Vithal Sonule
|
1829011WL0048269
|
Surekha Vithal Sonule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C2C
|
|
Surekha Vithal Sonule
|
()
|
|
83
|
SAOLI
|
MH-29-011-019-001/311822
(Sonapur (Sawli))
|
1829011000NRG23030820230763399
|
03/08/2023
|
VITHAL TUKA SONULE
|
1829011WL0048269
|
VITHAL TUKA SONULE
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C1E
|
|
VITHAL TUKA SONULE
|
()
|
|
84
|
SAOLI
|
MH-29-011-019-001/312260
(Sonapur (Sawli))
|
1829011000NRG23030820230763403
|
03/08/2023
|
SHANTARAM SUKARU GURNULE
|
1829011WL0048269
|
SHANTARAM SUKARU GURNULE
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C1F
|
|
SHANTARAM SUKARU GURNULE
|
()
|
|
85
|
SAOLI
|
MH-29-011-019-001/312260
(Sonapur (Sawli))
|
1829011000NRG23030820230763402
|
03/08/2023
|
Sharad Sukaru Gurnule
|
1829011WL0048269
|
Sharad Sukaru Gurnule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C18
|
|
Sharad Sukaru Gurnule
|
()
|
|
86
|
SAOLI
|
MH-29-011-019-001/312281
(Sonapur (Sawli))
|
1829011000NRG23030820230763405
|
03/08/2023
|
DIPAK GHANSHYAM BHANDEKAR
|
1829011WL0048269
|
DIPAK GHANSHYAM BHANDEKAR
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C1D
|
|
DIPAK GHANSHYAM BHANDEKAR
|
()
|
|
87
|
SAOLI
|
MH-29-011-019-001/312281
(Sonapur (Sawli))
|
1829011000NRG23030820230763406
|
03/08/2023
|
Suchita Dipak Bhandekar
|
1829011WL0048269
|
Suchita Dipak Bhandekar
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C1C
|
|
Suchita Dipak Bhandekar
|
()
|
|
88
|
SAOLI
|
MH-29-011-019-001/324995
(Sonapur (Sawli))
|
1829011000NRG23030820230763415
|
03/08/2023
|
Latabai Ravindra Bhurase
|
1829011WL0048269
|
Latabai Ravindra Bhurase
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C1B
|
|
Latabai Ravindra Bhurase
|
()
|
|
89
|
SAOLI
|
MH-29-011-019-001/324995
(Sonapur (Sawli))
|
1829011000NRG23030820230763414
|
03/08/2023
|
Ravindra Tulashiram Bhurase
|
1829011WL0048269
|
Ravindra Tulashiram Bhurase
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C1A
|
|
Ravindra Tulashiram Bhurase
|
()
|
|
90
|
SAOLI
|
MH-29-011-019-001/325006
(Sonapur (Sawli))
|
1829011000NRG23030820230763416
|
03/08/2023
|
Rupesh vasant Bhurase
|
1829011WL0048269
|
Rupesh vasant Bhurase
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C26
|
|
Rupesh vasant Bhurase
|
()
|
|
91
|
SAOLI
|
MH-29-011-019-001/325006
(Sonapur (Sawli))
|
1829011000NRG23030820230763417
|
03/08/2023
|
Sindhubai Rupesh bhurase
|
1829011WL0048269
|
Sindhubai Rupesh bhurase
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C27
|
|
Sindhubai Rupesh bhurase
|
()
|
|
92
|
SAOLI
|
MH-29-011-020-001/309386
(Kapasi)
|
1829011000NRG23030820230763767
|
03/08/2023
|
Diwakar Donu Barsagade
|
1829011WL0048283
|
Diwakar Donu Barsagade
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C2D
|
|
Diwakar Donu Barsagade
|
()
|
|
93
|
SAOLI
|
MH-29-011-020-001/309423
(Kapasi)
|
1829011000NRG23030820230763768
|
03/08/2023
|
PURUSHOTTAM PATRUJI LATELWAR
|
1829011WL0048283
|
PURUSHOTTAM PATRUJI LATELWAR
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C22
|
|
PURUSHOTTAM PATRUJI LATELWAR
|
()
|
|
94
|
SAOLI
|
MH-29-011-020-001/309776
(Kapasi)
|
1829011000NRG23030820230763769
|
03/08/2023
|
Namdeo Tadam
|
1829011WL0048283
|
Namdeo Tadam
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C2B
|
|
Namdeo Tadam
|
()
|
|
95
|
SAOLI
|
MH-29-011-020-001/309776
(Kapasi)
|
1829011000NRG23030820230763770
|
03/08/2023
|
Vrunda Namdeo Tadam
|
1829011WL0048283
|
Vrunda Namdeo Tadam
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C17
|
|
Vrunda Namdeo Tadam
|
()
|
|
96
|
SAOLI
|
MH-29-011-020-001/309857
(Kapasi)
|
1829011000NRG23030820230763771
|
03/08/2023
|
Dilip Bhauji Pipare
|
1829011WL0048283
|
Dilip Bhauji Pipare
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C23
|
|
Dilip Bhauji Pipare
|
()
|
|
97
|
SAOLI
|
MH-29-011-020-001/310532
(Kapasi)
|
1829011000NRG23030820230763772
|
03/08/2023
|
Shatrughan Rushi Bhandekar
|
1829011WL0048283
|
Shatrughan Rushi Bhandekar
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C25
|
|
Shatrughan Rushi Bhandekar
|
()
|
|
98
|
SAOLI
|
MH-29-011-021-001/310028
(Upari)
|
1829011000NRG23030820230764535
|
03/08/2023
|
Manisha Dilip Rohanakr
|
1829011WL0048309
|
Manisha Dilip Rohanakr
|
00114
|
YESB0CDC091
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C20
|
|
Manisha Dilip Rohanakr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
99
|
SAOLI
|
MH-29-011-023-001/1291
(Donayamal)
|
1829011000NRG23030820230764017
|
03/08/2023
|
Kamal Bharat Ramteke
|
1829011WL0048295
|
Kamal Bharat Ramteke
|
00733
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C0D
|
|
Kamal Bharat Ramteke
|
()
|
|
100
|
SAOLI
|
MH-29-011-039-001/307489
(Londholi)
|
1829011000NRG23030820230763877
|
03/08/2023
|
Suresh Madguji Meshram
|
1829011WL0048288
|
Suresh Madguji Meshram
|
00733
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002C2C0E
|
|
Suresh Madguji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
101
|
SAOLI
|
MH-29-011-011-001/323566
(Bormala)
|
1829011000NRG23030820230762991
|
03/08/2023
|
DIWAKAR PATRU GEDAM
|
1829011WL0048259
|
DIWAKAR PATRU GEDAM
|
00733
|
YESB0CDC088
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002C2C04
|
|
DIWAKAR PATRU GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156926
|
156926
|
|
|
|
|
|
|
|