|
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-29-011-041-001/314974
(Palebarasa)
|
1829011000NRG24060620230121362
|
06/06/2023
|
Vimal Aale
|
1829011WL006969
|
Vimal Aale
|
00114
|
YESB0CDC031
|
1020
|
1020
|
Rejected
|
09/06/2023
|
|
N062300BFD9E6
|
No Such Account
|
|
|
|
2
|
SAOLI
|
MH-29-011-041-001/315343
(Palebarasa)
|
1829011000NRG24060620230121418
|
06/06/2023
|
Vandana Tiwade
|
1829011WL006969
|
Vandana Tiwade
|
00114
|
YESB0CDC031
|
756
|
756
|
Rejected
|
09/06/2023
|
|
N062300BFD9E7
|
No Such Account
|
|
|
|
3
|
SAOLI
|
MH-29-011-041-001/315870
(Palebarasa)
|
1829011000NRG24060620230121499
|
06/06/2023
|
VACHALA MADAVI
|
1829011WL006969
|
VACHALA MADAVI
|
00114
|
YESB0CDC031
|
628
|
628
|
Rejected
|
09/06/2023
|
|
N062300BFD9E8
|
No Such Account
|
|
|
|
4
|
SAOLI
|
MH-29-011-041-001/315996
(Palebarasa)
|
1829011000NRG24060620230121519
|
06/06/2023
|
Sundara Chapale
|
1829011WL006969
|
Sundara Chapale
|
00114
|
YESB0CDC031
|
948
|
948
|
Rejected
|
09/06/2023
|
|
N062300BFD9E5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-026-002/324814
(ChakPiranji)
|
1829011000NRG24060620230118566
|
06/06/2023
|
Pornima Kacharu Kulmethe
|
1829011WL006911
|
Pornima Kacharu Kulmethe
|
00114
|
YESB0CDC036
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
N062300BFD9EA
|
|
Pornima Kacharu Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-014-001/306100
(Thergaon (Sawli))
|
1829011000NRG24060620230118747
|
06/06/2023
|
Rekha Undirwade
|
1829011WL006915
|
Rekha Undirwade
|
00114
|
YESB0CDC042
|
1080
|
1080
|
Rejected
|
09/06/2023
|
|
N062300BFD9EF
|
No Such Account
|
|
|
|
7
|
SAOLI
|
MH-29-011-014-001/306175
(Thergaon (Sawli))
|
1829011000NRG24060620230118778
|
06/06/2023
|
Archana Chudhari
|
1829011WL006915
|
Archana Chudhari
|
00114
|
YESB0CDC042
|
1074
|
1074
|
Rejected
|
09/06/2023
|
|
N062300BFD9F1
|
No Such Account
|
|
|
|
8
|
SAOLI
|
MH-29-011-014-001/306175
(Thergaon (Sawli))
|
1829011000NRG24060620230118777
|
06/06/2023
|
Esavin Chudhari
|
1829011WL006915
|
Esavin Chudhari
|
00114
|
YESB0CDC042
|
895
|
895
|
Rejected
|
09/06/2023
|
|
N062300BFD9F0
|
No Such Account
|
|
|
|
9
|
SAOLI
|
MH-29-011-014-001/306235
(Thergaon (Sawli))
|
1829011000NRG24060620230118799
|
06/06/2023
|
Supriya Rahul Babanwade
|
1829011WL006915
|
Supriya Rahul Babanwade
|
00114
|
YESB0CDC042
|
906
|
906
|
Processed
|
10/06/2023
|
|
N062300BFDA28
|
|
Supriya Rahul Babanwade
|
()
|
|
10
|
SAOLI
|
MH-29-011-014-001/306240
(Thergaon (Sawli))
|
1829011000NRG24060620230118800
|
06/06/2023
|
Malu Meshram
|
1829011WL006915
|
Malu Meshram
|
00114
|
YESB0CDC042
|
906
|
906
|
Rejected
|
09/06/2023
|
|
N062300BFD9F2
|
No Such Account
|
|
|
|
11
|
SAOLI
|
MH-29-011-014-001/306312
(Thergaon (Sawli))
|
1829011000NRG24060620230118815
|
06/06/2023
|
Diwakar Lole
|
1829011WL006915
|
Diwakar Lole
|
00114
|
YESB0CDC042
|
1038
|
1038
|
Rejected
|
09/06/2023
|
|
N062300BFD9EE
|
No Such Account
|
|
|
|
12
|
SAOLI
|
MH-29-011-014-001/306516
(Thergaon (Sawli))
|
1829011000NRG24060620230118870
|
06/06/2023
|
Archana Bhuvandas Sheraki
|
1829011WL006915
|
Archana Bhuvandas Sheraki
|
00114
|
YESB0CDC042
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
N062300BFD9ED
|
|
Archana Bhuvandas Sheraki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6937
|
6937
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-039-001/307112
(Londholi)
|
1829011000NRG24060620230120440
|
06/06/2023
|
Shalini Sudhakar Khobe
|
1829011WL006962
|
Shalini Sudhakar Khobe
|
00114
|
YESB0CDC063
|
624
|
624
|
Processed
|
10/06/2023
|
|
N062300BFD9FA
|
|
Shalini Sudhakar Khobe
|
()
|
|
14
|
SAOLI
|
MH-29-011-039-001/307221
(Londholi)
|
1829011000NRG24060620230120460
|
06/06/2023
|
DHEKLU THAKUR
|
1829011WL006962
|
DHEKLU THAKUR
|
00114
|
YESB0CDC063
|
906
|
906
|
Rejected
|
09/06/2023
|
|
N062300BFDA05
|
No Such Account
|
|
|
|
15
|
SAOLI
|
MH-29-011-039-001/307237
(Londholi)
|
1829011000NRG24060620230120465
|
06/06/2023
|
Shalu Bodalkar
|
1829011WL006962
|
Shalu Bodalkar
|
00114
|
YESB0CDC063
|
1130
|
1130
|
Rejected
|
09/06/2023
|
|
N062300BFDA0B
|
No Such Account
|
|
|
|
16
|
SAOLI
|
MH-29-011-039-001/307258
(Londholi)
|
1829011000NRG24060620230120470
|
06/06/2023
|
Vachla Ramdas Bhoyar
|
1829011WL006962
|
Vachla Ramdas Bhoyar
|
00114
|
YESB0CDC063
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
N062300BFD9FF
|
|
Vachla Ramdas Bhoyar
|
()
|
|
17
|
SAOLI
|
MH-29-011-039-001/307298
(Londholi)
|
1829011000NRG24060620230120483
|
06/06/2023
|
Chaya Chalakh
|
1829011WL006962
|
Chaya Chalakh
|
00114
|
YESB0CDC063
|
500
|
500
|
Rejected
|
09/06/2023
|
|
N062300BFDA10
|
No Such Account
|
|
|
|
18
|
SAOLI
|
MH-29-011-039-001/307300
(Londholi)
|
1829011000NRG24060620230120485
|
06/06/2023
|
Nirmala Khobe
|
1829011WL006962
|
Nirmala Khobe
|
00114
|
YESB0CDC063
|
535
|
535
|
Rejected
|
09/06/2023
|
|
N062300BFDA08
|
No Such Account
|
|
|
|
19
|
SAOLI
|
MH-29-011-039-001/307311
(Londholi)
|
1829011000NRG24060620230120491
|
06/06/2023
|
Rupali Ashish Khobe
|
1829011WL006962
|
Rupali Ashish Khobe
|
00114
|
YESB0CDC063
|
570
|
570
|
Processed
|
10/06/2023
|
|
N062300BFDA01
|
|
Rupali Ashish Khobe
|
()
|
|
20
|
SAOLI
|
MH-29-011-039-001/307313
(Londholi)
|
1829011000NRG24060620230120493
|
06/06/2023
|
SHOBHA KUKDE
|
1829011WL006962
|
SHOBHA KUKDE
|
00114
|
YESB0CDC063
|
1086
|
1086
|
Rejected
|
09/06/2023
|
|
N062300BFDA09
|
No Such Account
|
|
|
|
21
|
SAOLI
|
MH-29-011-039-001/307316
(Londholi)
|
1829011000NRG24060620230120494
|
06/06/2023
|
Rashika Ptrau Bhandekar
|
1829011WL006962
|
Rashika Ptrau Bhandekar
|
00114
|
YESB0CDC063
|
540
|
540
|
Processed
|
10/06/2023
|
|
N062300BFD9F7
|
|
Rashika Ptrau Bhandekar
|
()
|
|
22
|
SAOLI
|
MH-29-011-039-001/307331
(Londholi)
|
1829011000NRG24060620230120504
|
06/06/2023
|
Haysala Bodalkar
|
1829011WL006962
|
Haysala Bodalkar
|
00114
|
YESB0CDC063
|
540
|
540
|
Rejected
|
09/06/2023
|
|
N062300BFDA11
|
No Such Account
|
|
|
|
23
|
SAOLI
|
MH-29-011-039-001/307359
(Londholi)
|
1829011000NRG24060620230120522
|
06/06/2023
|
Nirmala Pandit Kunghadakar
|
1829011WL006962
|
Nirmala Pandit Kunghadakar
|
00114
|
YESB0CDC063
|
996
|
996
|
Processed
|
10/06/2023
|
|
N062300BFD9F8
|
|
Nirmala Pandit Kunghadakar
|
()
|
|
24
|
SAOLI
|
MH-29-011-039-001/307377
(Londholi)
|
1829011000NRG24060620230120530
|
06/06/2023
|
machhindra dadaji khobe
|
1829011WL006962
|
machhindra dadaji khobe
|
00114
|
YESB0CDC063
|
452
|
452
|
Processed
|
10/06/2023
|
|
N062300BFD9FD
|
|
machhindra dadaji khobe
|
()
|
|
25
|
SAOLI
|
MH-29-011-039-001/307404
(Londholi)
|
1829011000NRG24060620230120547
|
06/06/2023
|
Devrao Dukaru Bavane
|
1829011WL006962
|
Devrao Dukaru Bavane
|
00114
|
YESB0CDC063
|
858
|
858
|
Processed
|
10/06/2023
|
|
N062300BFDA27
|
|
Devrao Dukaru Bavane
|
()
|
|
26
|
SAOLI
|
MH-29-011-039-001/307417
(Londholi)
|
1829011000NRG24060620230120555
|
06/06/2023
|
Lata Shankar Bhandekar
|
1829011WL006962
|
Lata Shankar Bhandekar
|
00114
|
YESB0CDC063
|
732
|
732
|
Processed
|
10/06/2023
|
|
N062300BFD9F6
|
|
Lata Shankar Bhandekar
|
()
|
|
27
|
SAOLI
|
MH-29-011-039-001/307419
(Londholi)
|
1829011000NRG24060620230120558
|
06/06/2023
|
naimatai bodalkar
|
1829011WL006962
|
naimatai bodalkar
|
00114
|
YESB0CDC063
|
648
|
648
|
Rejected
|
09/06/2023
|
|
N062300BFDA0E
|
No Such Account
|
|
|
|
28
|
SAOLI
|
MH-29-011-039-001/307428
(Londholi)
|
1829011000NRG24060620230120565
|
06/06/2023
|
Chhaya Dewaji Bhurase
|
1829011WL006962
|
Chhaya Dewaji Bhurase
|
00114
|
YESB0CDC063
|
858
|
858
|
Processed
|
10/06/2023
|
|
N062300BFD9F5
|
|
Chhaya Dewaji Bhurase
|
()
|
|
29
|
SAOLI
|
MH-29-011-039-001/307430
(Londholi)
|
1829011000NRG24060620230120568
|
06/06/2023
|
Sangita Juvare
|
1829011WL006962
|
Sangita Juvare
|
00114
|
YESB0CDC063
|
876
|
876
|
Rejected
|
09/06/2023
|
|
N062300BFDA13
|
No Such Account
|
|
|
|
30
|
SAOLI
|
MH-29-011-039-001/307439
(Londholi)
|
1829011000NRG24060620230120575
|
06/06/2023
|
Sunita Bhurse
|
1829011WL006962
|
Sunita Bhurse
|
00114
|
YESB0CDC063
|
675
|
675
|
Rejected
|
09/06/2023
|
|
N062300BFDA0A
|
No Such Account
|
|
|
|
31
|
SAOLI
|
MH-29-011-039-001/307443
(Londholi)
|
1829011000NRG24060620230120578
|
06/06/2023
|
Shila Bodalakar
|
1829011WL006962
|
Shila Bodalakar
|
00114
|
YESB0CDC063
|
576
|
576
|
Rejected
|
09/06/2023
|
|
N062300BFDA12
|
No Such Account
|
|
|
|
32
|
SAOLI
|
MH-29-011-039-001/307445
(Londholi)
|
1829011000NRG24060620230120582
|
06/06/2023
|
GANPATI BAWNE
|
1829011WL006962
|
GANPATI BAWNE
|
00114
|
YESB0CDC063
|
572
|
572
|
Rejected
|
09/06/2023
|
|
N062300BFDA0D
|
No Such Account
|
|
|
|
33
|
SAOLI
|
MH-29-011-039-001/307445
(Londholi)
|
1829011000NRG24060620230120583
|
06/06/2023
|
SINDHU GANPAT BAMNE
|
1829011WL006962
|
SINDHU GANPAT BAMNE
|
00114
|
YESB0CDC063
|
572
|
572
|
Processed
|
10/06/2023
|
|
N062300BFD9FE
|
|
SINDHU GANPAT BAMNE
|
()
|
|
34
|
SAOLI
|
MH-29-011-039-001/307448
(Londholi)
|
1829011000NRG24060620230120585
|
06/06/2023
|
Raju Thakur
|
1829011WL006962
|
Raju Thakur
|
00114
|
YESB0CDC063
|
858
|
858
|
Rejected
|
09/06/2023
|
|
N062300BFDA03
|
No Such Account
|
|
|
|
35
|
SAOLI
|
MH-29-011-039-001/307460
(Londholi)
|
1829011000NRG24060620230120592
|
06/06/2023
|
Jyoti Bhojraj Kunghadkar
|
1829011WL006962
|
Jyoti Bhojraj Kunghadkar
|
00114
|
YESB0CDC063
|
280
|
280
|
Processed
|
10/06/2023
|
|
N062300BFD9FB
|
|
Jyoti Bhojraj Kunghadkar
|
()
|
|
36
|
SAOLI
|
MH-29-011-039-001/307480
(Londholi)
|
1829011000NRG24060620230120611
|
06/06/2023
|
Kavita Bhandekar
|
1829011WL006962
|
Kavita Bhandekar
|
00114
|
YESB0CDC063
|
498
|
498
|
Rejected
|
09/06/2023
|
|
N062300BFDA0F
|
No Such Account
|
|
|
|
37
|
SAOLI
|
MH-29-011-039-001/307500
(Londholi)
|
1829011000NRG24060620230120621
|
06/06/2023
|
Moreshwar Balaji Bhurase
|
1829011WL006962
|
Moreshwar Balaji Bhurase
|
00114
|
YESB0CDC063
|
948
|
948
|
Processed
|
10/06/2023
|
|
N062300BFD9F3
|
|
Moreshwar Balaji Bhurase
|
()
|
|
38
|
SAOLI
|
MH-29-011-039-001/307528
(Londholi)
|
1829011000NRG24060620230120627
|
06/06/2023
|
Kamal Thakur
|
1829011WL006962
|
Kamal Thakur
|
00114
|
YESB0CDC063
|
805
|
805
|
Rejected
|
09/06/2023
|
|
N062300BFDA06
|
No Such Account
|
|
|
|
39
|
SAOLI
|
MH-29-011-039-001/307531
(Londholi)
|
1829011000NRG24060620230120628
|
06/06/2023
|
SHOBHA GEDAM
|
1829011WL006962
|
SHOBHA GEDAM
|
00114
|
YESB0CDC063
|
700
|
700
|
Rejected
|
09/06/2023
|
|
N062300BFDA0C
|
No Such Account
|
|
|
|
40
|
SAOLI
|
MH-29-011-039-001/307539
(Londholi)
|
1829011000NRG24060620230120641
|
06/06/2023
|
Geta Kadenkar
|
1829011WL006962
|
Geta Kadenkar
|
00114
|
YESB0CDC063
|
756
|
756
|
Rejected
|
09/06/2023
|
|
N062300BFDA07
|
No Such Account
|
|
|
|
41
|
SAOLI
|
MH-29-011-039-001/307546
(Londholi)
|
1829011000NRG24060620230120648
|
06/06/2023
|
Sushila Devidas Bodalkar
|
1829011WL006962
|
Sushila Devidas Bodalkar
|
00114
|
YESB0CDC063
|
948
|
948
|
Processed
|
10/06/2023
|
|
N062300BFD9F9
|
|
Sushila Devidas Bodalkar
|
()
|
|
42
|
SAOLI
|
MH-29-011-039-001/307574
(Londholi)
|
1829011000NRG24060620230120669
|
06/06/2023
|
Karishma Pramod Gavhare
|
1829011WL006962
|
Karishma Pramod Gavhare
|
00114
|
YESB0CDC063
|
418
|
418
|
Processed
|
10/06/2023
|
|
N062300BFDA00
|
|
Karishma Pramod Gavhare
|
()
|
|
43
|
SAOLI
|
MH-29-011-039-001/307574
(Londholi)
|
1829011000NRG24060620230120668
|
06/06/2023
|
MIRABAI TUKARAM GAVHARE
|
1829011WL006962
|
MIRABAI TUKARAM GAVHARE
|
00114
|
YESB0CDC063
|
836
|
836
|
Processed
|
10/06/2023
|
|
N062300BFD9FC
|
|
MIRABAI TUKARAM GAVHARE
|
()
|
|
44
|
SAOLI
|
MH-29-011-039-001/307590
(Londholi)
|
1829011000NRG24060620230120689
|
06/06/2023
|
PURUSHOTTAM GAJANAN THAKUR
|
1829011WL006962
|
PURUSHOTTAM GAJANAN THAKUR
|
00114
|
YESB0CDC063
|
630
|
630
|
Processed
|
10/06/2023
|
|
N062300BFD9F4
|
|
PURUSHOTTAM GAJANAN THAKUR
|
()
|
|
45
|
SAOLI
|
MH-29-011-039-001/307622
(Londholi)
|
1829011000NRG24060620230120715
|
06/06/2023
|
Gokul Bhoyar
|
1829011WL006962
|
Gokul Bhoyar
|
00114
|
YESB0CDC063
|
776
|
776
|
Rejected
|
09/06/2023
|
|
N062300BFDA04
|
No Such Account
|
|
|
|
46
|
SAOLI
|
MH-29-011-039-001/307749
(Londholi)
|
1829011000NRG24060620230120741
|
06/06/2023
|
Ashok Dhanvan Kunghadkar
|
1829011WL006962
|
Ashok Dhanvan Kunghadkar
|
00114
|
YESB0CDC063
|
660
|
660
|
Processed
|
10/06/2023
|
|
N062300BFDA26
|
|
Ashok Dhanvan Kunghadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24409
|
24409
|
|
|
|
|
|
|
|
|
47
|
SAOLI
|
MH-29-011-010-001/310894
(Kasargaon)
|
1829011000NRG24060620230119160
|
06/06/2023
|
Giridhar Zade
|
1829011WL006922
|
Giridhar Zade
|
00114
|
YESB0CDC088
|
1068
|
1068
|
Rejected
|
09/06/2023
|
|
N062300BFDA23
|
No Such Account
|
|
|
|
48
|
SAOLI
|
MH-29-011-010-001/310895
(Kasargaon)
|
1829011000NRG24060620230119162
|
06/06/2023
|
Shilpa Hivraj Hulke
|
1829011WL006922
|
Shilpa Hivraj Hulke
|
00114
|
YESB0CDC088
|
685
|
685
|
Rejected
|
09/06/2023
|
|
N062300BFDA24
|
No Such Account
|
|
|
|
49
|
SAOLI
|
MH-29-011-010-001/310896
(Kasargaon)
|
1829011000NRG24060620230119163
|
06/06/2023
|
Sugandha Dakhote
|
1829011WL006922
|
Sugandha Dakhote
|
00114
|
YESB0CDC088
|
744
|
744
|
Rejected
|
09/06/2023
|
|
N062300BFDA1D
|
No Such Account
|
|
|
|
50
|
SAOLI
|
MH-29-011-010-001/310906
(Kasargaon)
|
1829011000NRG24060620230119173
|
06/06/2023
|
Vaishali Gedam
|
1829011WL006922
|
Vaishali Gedam
|
00114
|
YESB0CDC088
|
864
|
864
|
Rejected
|
09/06/2023
|
|
N062300BFDA21
|
No Such Account
|
|
|
|
51
|
SAOLI
|
MH-29-011-010-001/310909
(Kasargaon)
|
1829011000NRG24060620230119175
|
06/06/2023
|
Aasha Moreshwar Kulmethe
|
1829011WL006922
|
Aasha Moreshwar Kulmethe
|
00114
|
YESB0CDC088
|
792
|
792
|
Processed
|
10/06/2023
|
|
N062300BFDA25
|
|
Aasha Moreshwar Kulmethe
|
()
|
|
52
|
SAOLI
|
MH-29-011-010-001/310922
(Kasargaon)
|
1829011000NRG24060620230119179
|
06/06/2023
|
shantabai bhoyar
|
1829011WL006922
|
shantabai bhoyar
|
00114
|
YESB0CDC088
|
912
|
912
|
Rejected
|
09/06/2023
|
|
N062300BFDA20
|
No Such Account
|
|
|
|
53
|
SAOLI
|
MH-29-011-010-001/310932
(Kasargaon)
|
1829011000NRG24060620230119183
|
06/06/2023
|
Ratnamala Madhao Meshram
|
1829011WL006922
|
Ratnamala Madhao Meshram
|
00114
|
YESB0CDC088
|
810
|
810
|
Processed
|
10/06/2023
|
|
N062300BFDA1C
|
|
Ratnamala Madhao Meshram
|
()
|
|
54
|
SAOLI
|
MH-29-011-010-001/310940
(Kasargaon)
|
1829011000NRG24060620230119188
|
06/06/2023
|
Tarabai Rambhau Bhoyar
|
1829011WL006922
|
Tarabai Rambhau Bhoyar
|
00114
|
YESB0CDC088
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300BFDA19
|
|
Tarabai Rambhau Bhoyar
|
()
|
|
55
|
SAOLI
|
MH-29-011-010-001/310970
(Kasargaon)
|
1829011000NRG24060620230119205
|
06/06/2023
|
Chandraprabha Bhojaraj Bhoyar
|
1829011WL006922
|
Chandraprabha Bhojaraj Bhoyar
|
00114
|
YESB0CDC088
|
600
|
600
|
Processed
|
10/06/2023
|
|
N062300BFDA16
|
|
Chandraprabha Bhojaraj Bhoyar
|
()
|
|
56
|
SAOLI
|
MH-29-011-010-001/310970
(Kasargaon)
|
1829011000NRG24060620230119204
|
06/06/2023
|
Sudhir Kashinath Bhoyar
|
1829011WL006922
|
Sudhir Kashinath Bhoyar
|
00114
|
YESB0CDC088
|
150
|
150
|
Processed
|
10/06/2023
|
|
N062300BFDA18
|
|
Sudhir Kashinath Bhoyar
|
()
|
|
57
|
SAOLI
|
MH-29-011-010-001/311005
(Kasargaon)
|
1829011000NRG24060620230119222
|
06/06/2023
|
Vijaya Chudhari
|
1829011WL006922
|
Vijaya Chudhari
|
00114
|
YESB0CDC088
|
978
|
978
|
Rejected
|
09/06/2023
|
|
N062300BFDA22
|
No Such Account
|
|
|
|
58
|
SAOLI
|
MH-29-011-010-001/311010
(Kasargaon)
|
1829011000NRG24060620230119224
|
06/06/2023
|
Kavita Chudhari
|
1829011WL006922
|
Kavita Chudhari
|
00114
|
YESB0CDC088
|
1056
|
1056
|
Rejected
|
09/06/2023
|
|
N062300BFDA1F
|
No Such Account
|
|
|
|
59
|
SAOLI
|
MH-29-011-010-001/311013
(Kasargaon)
|
1829011000NRG24060620230119227
|
06/06/2023
|
mahananda kalbandhe
|
1829011WL006922
|
mahananda kalbandhe
|
00114
|
YESB0CDC088
|
816
|
816
|
Rejected
|
09/06/2023
|
|
N062300BFDA1E
|
No Such Account
|
|
|
|
60
|
SAOLI
|
MH-29-011-010-001/311035
(Kasargaon)
|
1829011000NRG24060620230119230
|
06/06/2023
|
BHAMINA CHHATRAPATI KALBANDHE
|
1829011WL006922
|
BHAMINA CHHATRAPATI KALBANDHE
|
00114
|
YESB0CDC088
|
792
|
792
|
Processed
|
10/06/2023
|
|
N062300BFDA15
|
|
BHAMINA CHHATRAPATI KALBANDHE
|
()
|
|
61
|
SAOLI
|
MH-29-011-010-001/311038
(Kasargaon)
|
1829011000NRG24060620230119233
|
06/06/2023
|
Archana Purushottam Bhoyar
|
1829011WL006922
|
Archana Purushottam Bhoyar
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BFDA1B
|
|
Archana Purushottam Bhoyar
|
()
|
|
62
|
SAOLI
|
MH-29-011-010-001/311042
(Kasargaon)
|
1829011000NRG24060620230119238
|
06/06/2023
|
Lata Honaji Diwate
|
1829011WL006922
|
Lata Honaji Diwate
|
00114
|
YESB0CDC088
|
1098
|
1098
|
Processed
|
10/06/2023
|
|
N062300BFDA14
|
|
Lata Honaji Diwate
|
()
|
|
63
|
SAOLI
|
MH-29-011-010-001/311043
(Kasargaon)
|
1829011000NRG24060620230119239
|
06/06/2023
|
Dipali Pravin Chudhari
|
1829011WL006922
|
Dipali Pravin Chudhari
|
00114
|
YESB0CDC088
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BFDA17
|
|
Dipali Pravin Chudhari
|
()
|
|
64
|
SAOLI
|
MH-29-011-010-001/311045
(Kasargaon)
|
1829011000NRG24060620230119241
|
06/06/2023
|
Urmila Bhaktdas Jhade
|
1829011WL006922
|
Urmila Bhaktdas Jhade
|
00114
|
YESB0CDC088
|
816
|
816
|
Processed
|
10/06/2023
|
|
N062300BFDA1A
|
|
Urmila Bhaktdas Jhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15181
|
15181
|
|
|
|
|
|
|
|
|
65
|
SAOLI
|
MH-29-011-026-002/324898
(ChakPiranji)
|
1829011000NRG24060620230118601
|
06/06/2023
|
Charandas Yadav Kumbhare
|
1829011WL006911
|
Charandas Yadav Kumbhare
|
00733
|
YESB0CDC036
|
1145
|
1145
|
Processed
|
10/06/2023
|
|
N062300BFD9E9
|
|
Charandas Yadav Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
SAOLI
|
MH-29-011-014-001/306193
(Thergaon (Sawli))
|
1829011000NRG24060620230118782
|
06/06/2023
|
Indira Uattam Nagapure
|
1829011WL006915
|
Indira Uattam Nagapure
|
00733
|
YESB0CDC042
|
954
|
954
|
Processed
|
10/06/2023
|
|
N062300BFD9EB
|
|
Indira Uattam Nagapure
|
()
|
|
67
|
SAOLI
|
MH-29-011-014-001/306307
(Thergaon (Sawli))
|
1829011000NRG24060620230118814
|
06/06/2023
|
Manisha Digambar Chaudhari
|
1829011WL006915
|
Manisha Digambar Chaudhari
|
00733
|
YESB0CDC042
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
N062300BFD9EC
|
|
Manisha Digambar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
68
|
SAOLI
|
MH-29-011-039-001/307467
(Londholi)
|
1829011000NRG24060620230120598
|
06/06/2023
|
Pratima Kailas Thakur
|
1829011WL006962
|
Pratima Kailas Thakur
|
00733
|
YESB0CDC063
|
830
|
830
|
Processed
|
10/06/2023
|
|
N062300BFDA02
|
|
Pratima Kailas Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55022
|
55022
|
|
|
|
|
|
|
|