|
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
|
SAKOLI
|
MH-28-024-049-001/231
(WANGI)
|
1828024000NRG23151220220737890
|
16/12/2022
|
SATYABHAMA GOPAL PARTEKI
|
1828024WL019290
|
SATYABHAMA GOPAL PARTEKI
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3C4
|
DBFL
|
|
|
|
2
|
SAKOLI
|
MH-28-024-049-001/237
(WANGI)
|
1828024000NRG23151220220737894
|
16/12/2022
|
LIKESH DNYANESHWAR WAGHMARE
|
1828024WL019290
|
LIKESH DNYANESHWAR WAGHMARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D4
|
DBFL
|
|
|
|
3
|
SAKOLI
|
MH-28-024-049-001/295
(WANGI)
|
1828024000NRG23151220220737895
|
16/12/2022
|
PURUSHOTTAM UDARAM SHAHARE
|
1828024WL019290
|
PURUSHOTTAM UDARAM SHAHARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3C5
|
DBFL
|
|
|
|
4
|
SAKOLI
|
MH-28-024-049-001/295
(WANGI)
|
1828024000NRG23151220220737896
|
16/12/2022
|
RUPLATA PURUSHOTTAM SHAHARE
|
1828024WL019290
|
RUPLATA PURUSHOTTAM SHAHARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3C6
|
DBFL
|
|
|
|
5
|
SAKOLI
|
MH-28-024-049-001/308
(WANGI)
|
1828024000NRG23151220220737898
|
16/12/2022
|
BENUBAI RAMESH DONGARE
|
1828024WL019290
|
BENUBAI RAMESH DONGARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D6
|
DBFL
|
|
|
|
6
|
SAKOLI
|
MH-28-024-049-001/308
(WANGI)
|
1828024000NRG23151220220737897
|
16/12/2022
|
RAMESH VITHOBA DONGARE
|
1828024WL019290
|
RAMESH VITHOBA DONGARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D0
|
DBFL
|
|
|
|
7
|
SAKOLI
|
MH-28-024-049-001/358
(WANGI)
|
1828024000NRG23151220220737899
|
16/12/2022
|
REKHA HARGOVIND DONGARE
|
1828024WL019290
|
REKHA HARGOVIND DONGARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3C7
|
DBFL
|
|
|
|
8
|
SAKOLI
|
MH-28-024-049-001/358
(WANGI)
|
1828024000NRG23151220220737900
|
16/12/2022
|
RUPESH HARGOVIND DONGARE
|
1828024WL019290
|
RUPESH HARGOVIND DONGARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3DB
|
DBFL
|
|
|
|
9
|
SAKOLI
|
MH-28-024-049-001/564
(WANGI)
|
1828024000NRG23151220220737902
|
16/12/2022
|
ASMITA SHISHUPAL SHAHARE
|
1828024WL019290
|
ASMITA SHISHUPAL SHAHARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D2
|
DBFL
|
|
|
|
10
|
SAKOLI
|
MH-28-024-049-001/564
(WANGI)
|
1828024000NRG23151220220737901
|
16/12/2022
|
SHISHUPAL RUPCHAND SHAHARE
|
1828024WL019290
|
SHISHUPAL RUPCHAND SHAHARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D3
|
DBFL
|
|
|
|
11
|
SAKOLI
|
MH-28-024-049-001/636
(WANGI)
|
1828024000NRG23151220220737904
|
16/12/2022
|
ANIL TARACHAND MURKHE
|
1828024WL019290
|
ANIL TARACHAND MURKHE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3F5
|
DBFL
|
|
|
|
12
|
SAKOLI
|
MH-28-024-049-001/667
(WANGI)
|
1828024000NRG23151220220737905
|
16/12/2022
|
SANDIP RAJKUMAR SHAHARE
|
1828024WL019290
|
SANDIP RAJKUMAR SHAHARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3F4
|
DBFL
|
|
|
|
13
|
SAKOLI
|
MH-28-024-049-001/752
(WANGI)
|
1828024000NRG23151220220737908
|
16/12/2022
|
SHASHIKANT SUNIL LADE
|
1828024WL019290
|
SHASHIKANT SUNIL LADE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3F7
|
DBFL
|
|
|
|
14
|
SAKOLI
|
MH-28-024-049-001/752
(WANGI)
|
1828024000NRG23151220220737909
|
16/12/2022
|
SNEHA SHASHIKANT LADE
|
1828024WL019290
|
SNEHA SHASHIKANT LADE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3F3
|
DBFL
|
|
|
|
15
|
SAKOLI
|
MH-28-024-049-001/759
(WANGI)
|
1828024000NRG23151220220737911
|
16/12/2022
|
MEGHA AMOL LADE
|
1828024WL019290
|
MEGHA AMOL LADE
|
00045
|
BARB0DBGARI
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3F6
|
DBFL
|
|
|
|
16
|
SAKOLI
|
MH-28-024-049-001/78
(WANGI)
|
1828024000NRG23151220220737912
|
16/12/2022
|
MALAN SUNIL LADE
|
1828024WL019290
|
MALAN SUNIL LADE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D5
|
DBFL
|
|
|
|
17
|
SAKOLI
|
MH-28-024-049-001/79
(WANGI)
|
1828024000NRG23151220220737913
|
16/12/2022
|
RAJKUMAR FULCHAND SHAHARE
|
1828024WL019290
|
RAJKUMAR FULCHAND SHAHARE
|
00045
|
BARB0DBGARI
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3C9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29264
|
29264
|
|
|
|
|
|
|
|
|
18
|
SAKOLI
|
MH-28-024-049-001/667
(WANGI)
|
1828024000NRG23151220220737906
|
16/12/2022
|
SWITI SANDIP SHAHARE
|
1828024WL019290
|
SWITI SANDIP SHAHARE
|
00051
|
MAHB0000312
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3E8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
19
|
SAKOLI
|
MH-28-024-028-001/103
(WIRSI)
|
1828024000NRG23141220220737719
|
16/12/2022
|
GAYA PRAKASH RAUT
|
1828024WL019265
|
GAYA PRAKASH RAUT
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3DA
|
DBFL
|
|
|
|
20
|
SAKOLI
|
MH-28-024-028-001/16
(WIRSI)
|
1828024000NRG23141220220737721
|
16/12/2022
|
KUNDARAMKRUSHNA KODAPE
|
1828024WL019265
|
KUNDARAMKRUSHNA KODAPE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED37E
|
DBFL
|
|
|
|
21
|
SAKOLI
|
MH-28-024-028-001/16
(WIRSI)
|
1828024000NRG23141220220737722
|
16/12/2022
|
MAYUR RAMKRUSHNA KODAPE
|
1828024WL019265
|
MAYUR RAMKRUSHNA KODAPE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3E5
|
DBFL
|
|
|
|
22
|
SAKOLI
|
MH-28-024-028-001/16
(WIRSI)
|
1828024000NRG23141220220737720
|
16/12/2022
|
RAMKRUSHNA PATIRAM KODAPE
|
1828024WL019265
|
RAMKRUSHNA PATIRAM KODAPE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D9
|
DBFL
|
|
|
|
23
|
SAKOLI
|
MH-28-024-028-001/181
(WIRSI)
|
1828024000NRG23141220220737708
|
16/12/2022
|
BHURA GOMA BHALEKAR
|
1828024WL019264
|
BHURA GOMA BHALEKAR
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED378
|
DBFL
|
|
|
|
24
|
SAKOLI
|
MH-28-024-028-001/21
(WIRSI)
|
1828024000NRG23141220220737723
|
16/12/2022
|
VAISHALI RAMU TEMBHURNE
|
1828024WL019265
|
VAISHALI RAMU TEMBHURNE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED37A
|
DBFL
|
|
|
|
25
|
SAKOLI
|
MH-28-024-028-001/21
(WIRSI)
|
1828024000NRG23141220220737724
|
16/12/2022
|
YUGANT RAMU TEMBHURNE
|
1828024WL019265
|
YUGANT RAMU TEMBHURNE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D7
|
DBFL
|
|
|
|
26
|
SAKOLI
|
MH-28-024-028-001/323
(WIRSI)
|
1828024000NRG23141220220737709
|
16/12/2022
|
SHUDHA RUPCHAND SURJOSHI
|
1828024WL019264
|
SHUDHA RUPCHAND SURJOSHI
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED37C
|
DBFL
|
|
|
|
27
|
SAKOLI
|
MH-28-024-028-001/364
(WIRSI)
|
1828024000NRG23141220220737744
|
16/12/2022
|
MANDA PRABHUDAS LANJEWAR
|
1828024WL019269
|
MANDA PRABHUDAS LANJEWAR
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3EB
|
DBFL
|
|
|
|
28
|
SAKOLI
|
MH-28-024-028-001/370
(WIRSI)
|
1828024000NRG23141220220737711
|
16/12/2022
|
REVATA RAMESH SONVANE
|
1828024WL019264
|
REVATA RAMESH SONVANE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED37D
|
DBFL
|
|
|
|
29
|
SAKOLI
|
MH-28-024-028-001/459
(WIRSI)
|
1828024000NRG23141220220737725
|
16/12/2022
|
VAISHALI DEVRAM KODAPE
|
1828024WL019265
|
VAISHALI DEVRAM KODAPE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED37B
|
DBFL
|
|
|
|
30
|
SAKOLI
|
MH-28-024-028-001/513
(WIRSI)
|
1828024000NRG23141220220737746
|
16/12/2022
|
SHOBHA ANANDRAO LANJEWAR
|
1828024WL019269
|
SHOBHA ANANDRAO LANJEWAR
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3F2
|
DBFL
|
|
|
|
31
|
SAKOLI
|
MH-28-024-028-001/642
(WIRSI)
|
1828024000NRG23141220220737747
|
16/12/2022
|
BHUMIKA TILAKCHAND LANJEWAR
|
1828024WL019269
|
BHUMIKA TILAKCHAND LANJEWAR
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3EA
|
DBFL
|
|
|
|
32
|
SAKOLI
|
MH-28-024-028-001/651
(WIRSI)
|
1828024000NRG23141220220737716
|
16/12/2022
|
VANITA DHANRAJ SURJOSHI
|
1828024WL019264
|
VANITA DHANRAJ SURJOSHI
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3D8
|
DBFL
|
|
|
|
33
|
SAKOLI
|
MH-28-024-028-001/680
(WIRSI)
|
1828024000NRG23141220220737749
|
16/12/2022
|
TUSHAR LILADHAR LANJEWAR
|
1828024WL019269
|
TUSHAR LILADHAR LANJEWAR
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3E6
|
DBFL
|
|
|
|
34
|
SAKOLI
|
MH-28-024-028-001/78
(WIRSI)
|
1828024000NRG23141220220737726
|
16/12/2022
|
NEHA RUPCHAND RAUT
|
1828024WL019265
|
NEHA RUPCHAND RAUT
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3CB
|
DBFL
|
|
|
|
35
|
SAKOLI
|
MH-28-024-028-001/808
(WIRSI)
|
1828024000NRG23141220220737727
|
16/12/2022
|
JYOTI VIJAY KODAPE
|
1828024WL019265
|
JYOTI VIJAY KODAPE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3E9
|
DBFL
|
|
|
|
36
|
SAKOLI
|
MH-28-024-028-001/832
(WIRSI)
|
1828024000NRG23141220220737717
|
16/12/2022
|
KHUSHAL SHRIRAM LANJE
|
1828024WL019264
|
KHUSHAL SHRIRAM LANJE
|
00051
|
MAHB0001008
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3E7
|
DBFL
|
|
|
|
37
|
SAKOLI
|
MH-28-024-028-001/866
(WIRSI)
|
1828024000NRG23141220220737718
|
16/12/2022
|
DURGA LILADHAR NAGOSE
|
1828024WL019264
|
DURGA LILADHAR NAGOSE
|
00051
|
MAHB0001008
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED37F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
38
|
SAKOLI
|
MH-28-024-043-001/891
(WADAD)
|
1828024000NRG23151220220737886
|
16/12/2022
|
SHRAVAN FAGO NAGARIKAR
|
1828024WL019289
|
SHRAVAN FAGO NAGARIKAR
|
00089
|
CBIN0284239
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED397
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
SAKOLI
|
MH-28-024-039-001/430
(DHARMAPURI)
|
1828024000NRG23141220220737655
|
16/12/2022
|
TRIPLA PURUSHOTTAM MOTGHARE
|
1828024WL019257
|
TRIPLA PURUSHOTTAM MOTGHARE
|
00415
|
SBIN0001169
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3CF
|
DBFL
|
|
|
|
40
|
SAKOLI
|
MH-28-024-039-001/439
(DHARMAPURI)
|
1828024000NRG23141220220737656
|
16/12/2022
|
MORESHWAR TULARAM KHOTELE
|
1828024WL019257
|
MORESHWAR TULARAM KHOTELE
|
00415
|
SBIN0001169
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3B7
|
DBFL
|
|
|
|
41
|
SAKOLI
|
MH-28-024-039-001/503
(DHARMAPURI)
|
1828024000NRG23141220220737651
|
16/12/2022
|
CHHAYA ANIL GAJABE
|
1828024WL019256
|
CHHAYA ANIL GAJABE
|
00415
|
SBIN0001169
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3BA
|
DBFL
|
|
|
|
42
|
SAKOLI
|
MH-28-024-043-001/122
(WADAD)
|
1828024000NRG23151220220737873
|
16/12/2022
|
KRUSHNA MODKU NAGRIKAR
|
1828024WL019289
|
KRUSHNA MODKU NAGRIKAR
|
00415
|
SBIN0001169
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED374
|
DBFL
|
|
|
|
43
|
SAKOLI
|
MH-28-024-043-001/166
(WADAD)
|
1828024000NRG23151220220737874
|
16/12/2022
|
DEVENDRA PANDURANG BANKAR
|
1828024WL019289
|
DEVENDRA PANDURANG BANKAR
|
00415
|
SBIN0001169
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3B0
|
DBFL
|
|
|
|
44
|
SAKOLI
|
MH-28-024-043-001/30
(WADAD)
|
1828024000NRG23151220220737877
|
16/12/2022
|
PURUSHOTTAM GHANSHYAM UIKE
|
1828024WL019289
|
PURUSHOTTAM GHANSHYAM UIKE
|
00415
|
SBIN0001169
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED376
|
DBFL
|
|
|
|
45
|
SAKOLI
|
MH-28-024-043-001/667
(WADAD)
|
1828024000NRG23151220220737882
|
16/12/2022
|
DUDESHWAR KRUSHNA CHOPKAR
|
1828024WL019289
|
DUDESHWAR KRUSHNA CHOPKAR
|
00415
|
SBIN0001169
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED377
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
46
|
SAKOLI
|
MH-28-024-019-001/110
(PINDAKEPAR)
|
1828024000NRG23141220220737666
|
16/12/2022
|
REKHA GOVINDA SAKHARE
|
1828024WL019259
|
REKHA GOVINDA SAKHARE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED385
|
DBFL
|
|
|
|
47
|
SAKOLI
|
MH-28-024-019-001/110
(PINDAKEPAR)
|
1828024000NRG23141220220737665
|
16/12/2022
|
SULOCHANA ABHIMAN SAKHARE
|
1828024WL019259
|
SULOCHANA ABHIMAN SAKHARE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3CA
|
DBFL
|
|
|
|
48
|
SAKOLI
|
MH-28-024-019-001/112
(PINDAKEPAR)
|
1828024000NRG23141220220737668
|
16/12/2022
|
SADHANA SUBHASH SAKHARE
|
1828024WL019259
|
SADHANA SUBHASH SAKHARE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED386
|
DBFL
|
|
|
|
49
|
SAKOLI
|
MH-28-024-019-001/112
(PINDAKEPAR)
|
1828024000NRG23141220220737667
|
16/12/2022
|
SUBHASH CHULIRAM SAKHARE
|
1828024WL019259
|
SUBHASH CHULIRAM SAKHARE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED395
|
DBFL
|
|
|
|
50
|
SAKOLI
|
MH-28-024-019-001/116
(PINDAKEPAR)
|
1828024000NRG23141220220737669
|
16/12/2022
|
BHUMIKA PRABHAKAR SAKHARE
|
1828024WL019259
|
BHUMIKA PRABHAKAR SAKHARE
|
00415
|
SBIN0001817
|
992
|
992
|
Rejected
|
04/05/2023
|
|
N122200FED3B8
|
DBFL
|
|
|
|
51
|
SAKOLI
|
MH-28-024-019-001/161
(PINDAKEPAR)
|
1828024000NRG23141220220737741
|
16/12/2022
|
YADORAV MOTIRAM SAMRIT
|
1828024WL019268
|
YADORAV MOTIRAM SAMRIT
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED387
|
DBFL
|
|
|
|
52
|
SAKOLI
|
MH-28-024-019-001/234
(PINDAKEPAR)
|
1828024000NRG23141220220737670
|
16/12/2022
|
RAMKRUSHNA C. BAVANKAR
|
1828024WL019259
|
RAMKRUSHNA C. BAVANKAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED38D
|
DBFL
|
|
|
|
53
|
SAKOLI
|
MH-28-024-019-001/328
(PINDAKEPAR)
|
1828024000NRG23141220220737672
|
16/12/2022
|
LATABAI MAHADEO BAWANKAR
|
1828024WL019259
|
LATABAI MAHADEO BAWANKAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3C8
|
DBFL
|
|
|
|
54
|
SAKOLI
|
MH-28-024-019-001/328
(PINDAKEPAR)
|
1828024000NRG23141220220737671
|
16/12/2022
|
MAHADEO RAMA BAWANKAR
|
1828024WL019259
|
MAHADEO RAMA BAWANKAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED380
|
DBFL
|
|
|
|
55
|
SAKOLI
|
MH-28-024-019-001/444
(PINDAKEPAR)
|
1828024000NRG23141220220737673
|
16/12/2022
|
SUMITRA ANIRAM KUSRAM
|
1828024WL019259
|
SUMITRA ANIRAM KUSRAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3A1
|
DBFL
|
|
|
|
56
|
SAKOLI
|
MH-28-024-019-001/492
(PINDAKEPAR)
|
1828024000NRG23141220220737675
|
16/12/2022
|
ANJANA WAMAN KUSRAM
|
1828024WL019259
|
ANJANA WAMAN KUSRAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3A3
|
DBFL
|
|
|
|
57
|
SAKOLI
|
MH-28-024-019-001/492
(PINDAKEPAR)
|
1828024000NRG23141220220737674
|
16/12/2022
|
WAMAN SHRAVAN KUSRAM
|
1828024WL019259
|
WAMAN SHRAVAN KUSRAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3A2
|
DBFL
|
|
|
|
58
|
SAKOLI
|
MH-28-024-019-001/517
(PINDAKEPAR)
|
1828024000NRG23141220220737676
|
16/12/2022
|
GIRIDHARI TIMAJI GHOLANGE
|
1828024WL019259
|
GIRIDHARI TIMAJI GHOLANGE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED389
|
DBFL
|
|
|
|
59
|
SAKOLI
|
MH-28-024-019-001/517
(PINDAKEPAR)
|
1828024000NRG23141220220737677
|
16/12/2022
|
GUNWANTA GIRIDHARI GHOLANGE
|
1828024WL019259
|
GUNWANTA GIRIDHARI GHOLANGE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3A4
|
DBFL
|
|
|
|
60
|
SAKOLI
|
MH-28-024-019-001/525
(PINDAKEPAR)
|
1828024000NRG23141220220737678
|
16/12/2022
|
YENUBAI BHASKAR TODSAM
|
1828024WL019259
|
YENUBAI BHASKAR TODSAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3A5
|
DBFL
|
|
|
|
61
|
SAKOLI
|
MH-28-024-019-001/625-A
(PINDAKEPAR)
|
1828024000NRG23141220220737679
|
16/12/2022
|
GEETA MANOHAR KUSRAM
|
1828024WL019259
|
GEETA MANOHAR KUSRAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3B2
|
DBFL
|
|
|
|
62
|
SAKOLI
|
MH-28-024-019-001/898
(PINDAKEPAR)
|
1828024000NRG23141220220737682
|
16/12/2022
|
PREMRAJ ANIRAM KUSRAM
|
1828024WL019259
|
PREMRAJ ANIRAM KUSRAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3B6
|
DBFL
|
|
|
|
63
|
SAKOLI
|
MH-28-024-020-001/161
(KHEIRI)
|
1828024000NRG23141220220737733
|
16/12/2022
|
HEMNAT SURESH WARKADE
|
1828024WL019267
|
HEMNAT SURESH WARKADE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3A6
|
DBFL
|
|
|
|
64
|
SAKOLI
|
MH-28-024-020-001/161
(KHEIRI)
|
1828024000NRG23141220220737732
|
16/12/2022
|
REWAN SURESH WARKADE
|
1828024WL019267
|
REWAN SURESH WARKADE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED398
|
DBFL
|
|
|
|
65
|
SAKOLI
|
MH-28-024-020-001/219
(KHEIRI)
|
1828024000NRG23151220220737920
|
16/12/2022
|
JAIRAM ZINGAR KOLWATE
|
1828024WL019292
|
JAIRAM ZINGAR KOLWATE
|
00415
|
SBIN0001817
|
1771
|
1771
|
Rejected
|
04/05/2023
|
|
N122200FED38B
|
DBFL
|
|
|
|
66
|
SAKOLI
|
MH-28-024-020-001/219
(KHEIRI)
|
1828024000NRG23151220220737921
|
16/12/2022
|
SUNANDA JAIRAM KOLWATE
|
1828024WL019292
|
SUNANDA JAIRAM KOLWATE
|
00415
|
SBIN0001817
|
1757
|
1757
|
Rejected
|
04/05/2023
|
|
N122200FED3A8
|
DBFL
|
|
|
|
67
|
SAKOLI
|
MH-28-024-020-001/248
(KHEIRI)
|
1828024000NRG23151220220737924
|
16/12/2022
|
BARAKU ARJUN NAGAPURE
|
1828024WL019292
|
BARAKU ARJUN NAGAPURE
|
00415
|
SBIN0001817
|
1771
|
1771
|
Rejected
|
04/05/2023
|
|
N122200FED3A9
|
DBFL
|
|
|
|
68
|
SAKOLI
|
MH-28-024-020-001/248
(KHEIRI)
|
1828024000NRG23151220220737923
|
16/12/2022
|
CHANGUNA BARKU NAGPURE
|
1828024WL019292
|
CHANGUNA BARKU NAGPURE
|
00415
|
SBIN0001817
|
1757
|
1757
|
Rejected
|
04/05/2023
|
|
N122200FED38A
|
DBFL
|
|
|
|
69
|
SAKOLI
|
MH-28-024-020-001/258
(KHEIRI)
|
1828024000NRG23151220220737925
|
16/12/2022
|
RATIRAM MODKU KOVE
|
1828024WL019292
|
RATIRAM MODKU KOVE
|
00415
|
SBIN0001817
|
1771
|
1771
|
Rejected
|
04/05/2023
|
|
N122200FED3AA
|
DBFL
|
|
|
|
70
|
SAKOLI
|
MH-28-024-020-001/267
(KHEIRI)
|
1828024000NRG23151220220737926
|
16/12/2022
|
MANDA VIJAY RAKHADE
|
1828024WL019292
|
MANDA VIJAY RAKHADE
|
00415
|
SBIN0001817
|
1757
|
1757
|
Rejected
|
04/05/2023
|
|
N122200FED3A7
|
DBFL
|
|
|
|
71
|
SAKOLI
|
MH-28-024-020-001/273
(KHEIRI)
|
1828024000NRG23151220220737927
|
16/12/2022
|
KISHOR PUNDLIK KAPGATE
|
1828024WL019292
|
KISHOR PUNDLIK KAPGATE
|
00415
|
SBIN0001817
|
1771
|
1771
|
Rejected
|
04/05/2023
|
|
N122200FED38E
|
DBFL
|
|
|
|
72
|
SAKOLI
|
MH-28-024-020-001/273
(KHEIRI)
|
1828024000NRG23151220220737928
|
16/12/2022
|
NIRMALA KISHOR KAPGATE
|
1828024WL019292
|
NIRMALA KISHOR KAPGATE
|
00415
|
SBIN0001817
|
1757
|
1757
|
Rejected
|
04/05/2023
|
|
N122200FED3AB
|
DBFL
|
|
|
|
73
|
SAKOLI
|
MH-28-024-020-001/351
(KHEIRI)
|
1828024000NRG23151220220737929
|
16/12/2022
|
SAVITA VILAS MANKAR
|
1828024WL019292
|
SAVITA VILAS MANKAR
|
00415
|
SBIN0001817
|
1757
|
1757
|
Rejected
|
04/05/2023
|
|
N122200FED38C
|
DBFL
|
|
|
|
74
|
SAKOLI
|
MH-28-024-020-001/636
(KHEIRI)
|
1828024000NRG23151220220737930
|
16/12/2022
|
MAMTA LILADHAR GAHANE
|
1828024WL019292
|
MAMTA LILADHAR GAHANE
|
00415
|
SBIN0001817
|
1757
|
1757
|
Rejected
|
04/05/2023
|
|
N122200FED392
|
DBFL
|
|
|
|
75
|
SAKOLI
|
MH-28-024-020-001/892
(KHEIRI)
|
1828024000NRG23141220220737736
|
16/12/2022
|
SARJA SADHU UIKEY
|
1828024WL019267
|
SARJA SADHU UIKEY
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED393
|
DBFL
|
|
|
|
76
|
SAKOLI
|
MH-28-024-020-001/92
(KHEIRI)
|
1828024000NRG23141220220737737
|
16/12/2022
|
HEMRAJ KISAN MADAVI
|
1828024WL019267
|
HEMRAJ KISAN MADAVI
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED388
|
DBFL
|
|
|
|
77
|
SAKOLI
|
MH-28-024-028-001/139
(WIRSI)
|
1828024000NRG23141220220737707
|
16/12/2022
|
MALTA GANESH SONWANE
|
1828024WL019264
|
MALTA GANESH SONWANE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3AE
|
DBFL
|
|
|
|
78
|
SAKOLI
|
MH-28-024-028-001/6
(WIRSI)
|
1828024000NRG23141220220737715
|
16/12/2022
|
TULSIRAM MUKUNDA LANJEWAR
|
1828024WL019264
|
TULSIRAM MUKUNDA LANJEWAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3CC
|
DBFL
|
|
|
|
79
|
SAKOLI
|
MH-28-024-028-001/680
(WIRSI)
|
1828024000NRG23141220220737748
|
16/12/2022
|
YAMU LILADHAR LANJEWAR
|
1828024WL019269
|
YAMU LILADHAR LANJEWAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3DC
|
DBFL
|
|
|
|
80
|
SAKOLI
|
MH-28-024-043-001/27
(WADAD)
|
1828024000NRG23151220220737875
|
16/12/2022
|
CHARANDAS YADAORAO MESHRAM
|
1828024WL019289
|
CHARANDAS YADAORAO MESHRAM
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED375
|
DBFL
|
|
|
|
81
|
SAKOLI
|
MH-28-024-043-001/333
(WADAD)
|
1828024000NRG23151220220737878
|
16/12/2022
|
NISHA HIRALAL BANKAR
|
1828024WL019289
|
NISHA HIRALAL BANKAR
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED382
|
DBFL
|
|
|
|
82
|
SAKOLI
|
MH-28-024-043-001/532
(WADAD)
|
1828024000NRG23151220220737881
|
16/12/2022
|
DEVNATH BALKRUSHNA CHOPKAAR
|
1828024WL019289
|
DEVNATH BALKRUSHNA CHOPKAAR
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED39D
|
DBFL
|
|
|
|
83
|
SAKOLI
|
MH-28-024-043-001/805
(WADAD)
|
1828024000NRG23151220220737883
|
16/12/2022
|
NAMDEV KASHIRAM WAZE
|
1828024WL019289
|
NAMDEV KASHIRAM WAZE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED39F
|
DBFL
|
|
|
|
84
|
SAKOLI
|
MH-28-024-043-001/814
(WADAD)
|
1828024000NRG23151220220737884
|
16/12/2022
|
KISHOR HIRAMAN BANKAR
|
1828024WL019289
|
KISHOR HIRAMAN BANKAR
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3A0
|
DBFL
|
|
|
|
85
|
SAKOLI
|
MH-28-024-043-001/816
(WADAD)
|
1828024000NRG23151220220737885
|
16/12/2022
|
URMILA YOGRAJ CHOPKAR
|
1828024WL019289
|
URMILA YOGRAJ CHOPKAR
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED379
|
DBFL
|
|
|
|
86
|
SAKOLI
|
MH-28-024-049-001/600
(WANGI)
|
1828024000NRG23151220220737903
|
16/12/2022
|
ASHA OMPRAKASH PARTEKI
|
1828024WL019290
|
ASHA OMPRAKASH PARTEKI
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70322
|
70322
|
|
|
|
|
|
|
|
|
87
|
SAKOLI
|
MH-28-024-055-001/251
(SHIVANIBANDH)
|
1828024000NRG23131220220737501
|
16/12/2022
|
DHONDU GOVINDA SURYAWANSHI
|
1828024WL019227
|
DHONDU GOVINDA SURYAWANSHI
|
00415
|
SBIN0005446
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED381
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
88
|
SAKOLI
|
MH-28-024-002-001/168
(USGAON)
|
1828024000NRG23141220220737591
|
16/12/2022
|
SUKHDEV BARKU RAMTEKE
|
1828024WL019248
|
SUKHDEV BARKU RAMTEKE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED399
|
DBFL
|
|
|
|
89
|
SAKOLI
|
MH-28-024-002-001/173
(USGAON)
|
1828024000NRG23141220220737592
|
16/12/2022
|
MADHURI NANESHWAR WADHAVE
|
1828024WL019248
|
MADHURI NANESHWAR WADHAVE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3DD
|
DBFL
|
|
|
|
90
|
SAKOLI
|
MH-28-024-002-001/177
(USGAON)
|
1828024000NRG23141220220737593
|
16/12/2022
|
SHAMKALA SHAMRAO BISEN
|
1828024WL019248
|
SHAMKALA SHAMRAO BISEN
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED390
|
DBFL
|
|
|
|
91
|
SAKOLI
|
MH-28-024-002-001/196
(USGAON)
|
1828024000NRG23141220220737627
|
16/12/2022
|
SANGITA AMBADAS RANDIVE
|
1828024WL019250
|
SANGITA AMBADAS RANDIVE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3E1
|
DBFL
|
|
|
|
92
|
SAKOLI
|
MH-28-024-002-001/200
(USGAON)
|
1828024000NRG23141220220737594
|
16/12/2022
|
PAWAN PREMDAS WARKHADE
|
1828024WL019248
|
PAWAN PREMDAS WARKHADE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3E0
|
DBFL
|
|
|
|
93
|
SAKOLI
|
MH-28-024-002-001/202
(USGAON)
|
1828024000NRG23141220220737595
|
16/12/2022
|
IMRATA UMARAV RAHANGDALE
|
1828024WL019248
|
IMRATA UMARAV RAHANGDALE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED39A
|
DBFL
|
|
|
|
94
|
SAKOLI
|
MH-28-024-002-001/218
(USGAON)
|
1828024000NRG23141220220737596
|
16/12/2022
|
ANJIRA SHRAVAN RANDIVE
|
1828024WL019248
|
ANJIRA SHRAVAN RANDIVE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED39B
|
DBFL
|
|
|
|
95
|
SAKOLI
|
MH-28-024-002-001/218
(USGAON)
|
1828024000NRG23141220220737597
|
16/12/2022
|
PRAVIN SHRAVAN RANDIWE
|
1828024WL019248
|
PRAVIN SHRAVAN RANDIWE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3AF
|
DBFL
|
|
|
|
96
|
SAKOLI
|
MH-28-024-002-001/237
(USGAON)
|
1828024000NRG23141220220737629
|
16/12/2022
|
ARUNA CHANDRASHEKHAR MASKE
|
1828024WL019250
|
ARUNA CHANDRASHEKHAR MASKE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3E2
|
DBFL
|
|
|
|
97
|
SAKOLI
|
MH-28-024-002-001/283
(USGAON)
|
1828024000NRG23141220220737599
|
16/12/2022
|
MUKTA SAHASRAM RAMTEKE
|
1828024WL019248
|
MUKTA SAHASRAM RAMTEKE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED383
|
DBFL
|
|
|
|
98
|
SAKOLI
|
MH-28-024-002-001/293
(USGAON)
|
1828024000NRG23141220220737601
|
16/12/2022
|
MAHENDRA SHALIKRAM KUMBHARE
|
1828024WL019248
|
MAHENDRA SHALIKRAM KUMBHARE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED3B1
|
DBFL
|
|
|
|
99
|
SAKOLI
|
MH-28-024-002-001/311
(USGAON)
|
1828024000NRG23141220220737602
|
16/12/2022
|
REKHA SHAILESH PATLE
|
1828024WL019248
|
REKHA SHAILESH PATLE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3BB
|
DBFL
|
|
|
|
100
|
SAKOLI
|
MH-28-024-002-001/325
(USGAON)
|
1828024000NRG23141220220737630
|
16/12/2022
|
HIRALAL CHARANDAS HATWAR
|
1828024WL019250
|
HIRALAL CHARANDAS HATWAR
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3AD
|
DBFL
|
|
|
|
101
|
SAKOLI
|
MH-28-024-002-001/351
(USGAON)
|
1828024000NRG23141220220737603
|
16/12/2022
|
NIKESH SHANKAR WARKADE
|
1828024WL019248
|
NIKESH SHANKAR WARKADE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED38F
|
DBFL
|
|
|
|
102
|
SAKOLI
|
MH-28-024-002-001/429
(USGAON)
|
1828024000NRG23141220220737604
|
16/12/2022
|
ADESH RAJKUMAR MESHRAM
|
1828024WL019248
|
ADESH RAJKUMAR MESHRAM
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3B3
|
DBFL
|
|
|
|
103
|
SAKOLI
|
MH-28-024-002-001/429
(USGAON)
|
1828024000NRG23141220220737605
|
16/12/2022
|
KOMAL AADESH MESHRAM
|
1828024WL019248
|
KOMAL AADESH MESHRAM
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3DE
|
DBFL
|
|
|
|
104
|
SAKOLI
|
MH-28-024-002-001/482
(USGAON)
|
1828024000NRG23141220220737631
|
16/12/2022
|
SANGITA SURESH GAJBE
|
1828024WL019250
|
SANGITA SURESH GAJBE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED394
|
DBFL
|
|
|
|
105
|
SAKOLI
|
MH-28-024-002-001/486
(USGAON)
|
1828024000NRG23141220220737632
|
16/12/2022
|
SARITA VILAS MESHRAM
|
1828024WL019250
|
SARITA VILAS MESHRAM
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3B5
|
DBFL
|
|
|
|
106
|
SAKOLI
|
MH-28-024-002-001/486
(USGAON)
|
1828024000NRG23141220220737606
|
16/12/2022
|
VILAS SHANKAR MESHRAM
|
1828024WL019248
|
VILAS SHANKAR MESHRAM
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3B9
|
DBFL
|
|
|
|
107
|
SAKOLI
|
MH-28-024-002-001/492
(USGAON)
|
1828024000NRG23141220220737633
|
16/12/2022
|
SHALU SHAMRAO YELEKAR
|
1828024WL019250
|
SHALU SHAMRAO YELEKAR
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3BC
|
DBFL
|
|
|
|
108
|
SAKOLI
|
MH-28-024-002-001/561
(USGAON)
|
1828024000NRG23141220220737634
|
16/12/2022
|
SEEMA DHANIRAM GAJBE
|
1828024WL019250
|
SEEMA DHANIRAM GAJBE
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED3B4
|
DBFL
|
|
|
|
109
|
SAKOLI
|
MH-28-024-002-001/75
(USGAON)
|
1828024000NRG23141220220737635
|
16/12/2022
|
MUKESH DUDHARAM RAMTEKE
|
1828024WL019250
|
MUKESH DUDHARAM RAMTEKE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N122200FED384
|
DBFL
|
|
|
|
110
|
SAKOLI
|
MH-28-024-003-001/167
(PADSAPANI)
|
1828024000NRG23151220220737840
|
16/12/2022
|
SHILA GOPAL VALTHARE
|
1828024WL019283
|
SHILA GOPAL VALTHARE
|
00415
|
SBIN0008941
|
1240
|
1240
|
Rejected
|
04/05/2023
|
|
N122200FED39C
|
DBFL
|
|
|
|
111
|
SAKOLI
|
MH-28-024-003-001/376
(PADSAPANI)
|
1828024000NRG23151220220737846
|
16/12/2022
|
Ushant Sahasram Raut
|
1828024WL019283
|
Ushant Sahasram Raut
|
00415
|
SBIN0008941
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED391
|
DBFL
|
|
|
|
112
|
SAKOLI
|
MH-28-024-003-001/386
(PADSAPANI)
|
1828024000NRG23151220220737847
|
16/12/2022
|
JAYENDRA RAMDAS AMBEDARE
|
1828024WL019283
|
JAYENDRA RAMDAS AMBEDARE
|
00415
|
SBIN0008941
|
1240
|
1240
|
Rejected
|
04/05/2023
|
|
N122200FED3BE
|
DBFL
|
|
|
|
113
|
SAKOLI
|
MH-28-024-003-001/386
(PADSAPANI)
|
1828024000NRG23151220220737848
|
16/12/2022
|
VAISHALI JAYENDRA AMBEDARE
|
1828024WL019283
|
VAISHALI JAYENDRA AMBEDARE
|
00415
|
SBIN0008941
|
1240
|
1240
|
Rejected
|
04/05/2023
|
|
N122200FED3BD
|
DBFL
|
|
|
|
114
|
SAKOLI
|
MH-28-024-003-001/408
(PADSAPANI)
|
1828024000NRG23151220220737849
|
16/12/2022
|
KUSUM DUDHARAM DONGARE
|
1828024WL019283
|
KUSUM DUDHARAM DONGARE
|
00415
|
SBIN0008941
|
1240
|
1240
|
Rejected
|
04/05/2023
|
|
N122200FED3D1
|
DBFL
|
|
|
|
115
|
SAKOLI
|
MH-28-024-003-001/54
(PADSAPANI)
|
1828024000NRG23151220220737850
|
16/12/2022
|
SHRIKANT SURECHAND GAJBHIYE
|
1828024WL019283
|
SHRIKANT SURECHAND GAJBHIYE
|
00415
|
SBIN0008941
|
1240
|
1240
|
Rejected
|
04/05/2023
|
|
N122200FED39E
|
DBFL
|
|
|
|
116
|
SAKOLI
|
MH-28-024-019-001/161
(PINDAKEPAR)
|
1828024000NRG23141220220737743
|
16/12/2022
|
AVINASH YADORAO SAMRIT
|
1828024WL019268
|
AVINASH YADORAO SAMRIT
|
00415
|
SBIN0008941
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3AC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
|
117
|
SAKOLI
|
MH-28-024-019-001/898
(PINDAKEPAR)
|
1828024000NRG23141220220737683
|
16/12/2022
|
SARITA PREMRAJ KUSRAM
|
1828024WL019259
|
SARITA PREMRAJ KUSRAM
|
00415
|
SBIN0012010
|
1736
|
1736
|
Rejected
|
04/05/2023
|
|
N122200FED396
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
118
|
SAKOLI
|
MH-28-024-039-001/100
(DHARMAPURI)
|
1828024000NRG23141220220737652
|
16/12/2022
|
MAYUR TIKARAM KUMBHARE
|
1828024WL019257
|
MAYUR TIKARAM KUMBHARE
|
00468
|
UBIN0562777
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3EC
|
DBFL
|
|
|
|
119
|
SAKOLI
|
MH-28-024-043-001/1088
(WADAD)
|
1828024000NRG23151220220737869
|
16/12/2022
|
ANKOSH WAMAN KIRNAPURE
|
1828024WL019289
|
ANKOSH WAMAN KIRNAPURE
|
00468
|
UBIN0562777
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3EF
|
DBFL
|
|
|
|
120
|
SAKOLI
|
MH-28-024-043-001/1144
(WADAD)
|
1828024000NRG23151220220737870
|
16/12/2022
|
YUGESH SOVINDRAO HATKAR
|
1828024WL019289
|
YUGESH SOVINDRAO HATKAR
|
00468
|
UBIN0562777
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3ED
|
DBFL
|
|
|
|
121
|
SAKOLI
|
MH-28-024-043-001/1182
(WADAD)
|
1828024000NRG23151220220737872
|
16/12/2022
|
CHANDRAPRABHA RAJKUMAR SARBHAIYYA
|
1828024WL019289
|
CHANDRAPRABHA RAJKUMAR SARBHAIYYA
|
00468
|
UBIN0562777
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3F1
|
DBFL
|
|
|
|
122
|
SAKOLI
|
MH-28-024-043-001/1182
(WADAD)
|
1828024000NRG23151220220737871
|
16/12/2022
|
RAJKUMAR MOHAN SARBHAIYYA
|
1828024WL019289
|
RAJKUMAR MOHAN SARBHAIYYA
|
00468
|
UBIN0562777
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3F0
|
DBFL
|
|
|
|
123
|
SAKOLI
|
MH-28-024-043-001/291
(WADAD)
|
1828024000NRG23151220220737876
|
16/12/2022
|
GANESH ISHWAR WAGHADE
|
1828024WL019289
|
GANESH ISHWAR WAGHADE
|
00468
|
UBIN0562777
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3CE
|
DBFL
|
|
|
|
124
|
SAKOLI
|
MH-28-024-043-001/387
(WADAD)
|
1828024000NRG23151220220737880
|
16/12/2022
|
POONAM YADORAO KARHADE
|
1828024WL019289
|
POONAM YADORAO KARHADE
|
00468
|
UBIN0562777
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3EE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12369
|
12369
|
|
|
|
|
|
|
|
|
125
|
SAKOLI
|
MH-28-024-019-001/1008
(PINDAKEPAR)
|
1828024000NRG23141220220737740
|
16/12/2022
|
VIJAYKUMAR RATIRAM YERNE
|
1828024WL019268
|
VIJAYKUMAR RATIRAM YERNE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N122200FED3E4
|
DBFL
|
|
|
|
126
|
SAKOLI
|
MH-28-024-039-001/23
(DHARMAPURI)
|
1828024000NRG23141220220737653
|
16/12/2022
|
LUKARAM FATTHUJI KHARKATE
|
1828024WL019257
|
LUKARAM FATTHUJI KHARKATE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3BF
|
DBFL
|
|
|
|
127
|
SAKOLI
|
MH-28-024-039-001/4
(DHARMAPURI)
|
1828024000NRG23141220220737654
|
16/12/2022
|
RAMESH MAROTI MENDHE
|
1828024WL019257
|
RAMESH MAROTI MENDHE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3C0
|
DBFL
|
|
|
|
128
|
SAKOLI
|
MH-28-024-039-001/61
(DHARMAPURI)
|
1828024000NRG23141220220737657
|
16/12/2022
|
MANSARAM RATIRAM BAGDE
|
1828024WL019257
|
MANSARAM RATIRAM BAGDE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3E3
|
DBFL
|
|
|
|
129
|
SAKOLI
|
MH-28-024-039-001/63
(DHARMAPURI)
|
1828024000NRG23141220220737659
|
16/12/2022
|
GAYATRI SANTOSH KHOTELE
|
1828024WL019257
|
GAYATRI SANTOSH KHOTELE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3C1
|
DBFL
|
|
|
|
130
|
SAKOLI
|
MH-28-024-039-001/63
(DHARMAPURI)
|
1828024000NRG23141220220737658
|
16/12/2022
|
SANTOSH BAPURAO KHOTELE
|
1828024WL019257
|
SANTOSH BAPURAO KHOTELE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3CD
|
DBFL
|
|
|
|
131
|
SAKOLI
|
MH-28-024-039-001/7
(DHARMAPURI)
|
1828024000NRG23141220220737661
|
16/12/2022
|
HANUJI ROJRAM SHIVANKAR
|
1828024WL019257
|
HANUJI ROJRAM SHIVANKAR
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3C2
|
DBFL
|
|
|
|
132
|
SAKOLI
|
MH-28-024-039-001/86
(DHARMAPURI)
|
1828024000NRG23141220220737662
|
16/12/2022
|
LILABAI PUNDLIK MOTGHARE
|
1828024WL019257
|
LILABAI PUNDLIK MOTGHARE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Rejected
|
04/05/2023
|
|
N122200FED3C3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13111
|
13111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222628
|
222628
|
|
|
|
|
|
|
|