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
|
RAJURA
|
MH-29-010-026-001/282758 (VIHIRGAON(Rajura))
|
1829010000NRG24250120240631123
|
25/01/2024
|
KAMALABAI LAXMAN DHUDASE
|
1829010WL044304
|
KAMALABAI LAXMAN DHUDASE
|
00048
|
BKID0009630
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016DE5D8
|
DBFL
|
|
|
2
|
RAJURA
|
MH-29-010-026-001/283004 (VIHIRGAON(Rajura))
|
1829010000NRG24250120240631124
|
25/01/2024
|
KACHARU BUDHA WANKAR
|
1829010WL044304
|
KACHARU BUDHA WANKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016DE5D9
|
DBFL
|
|
|
3
|
RAJURA
|
MH-29-010-026-001/283852 (VIHIRGAON(Rajura))
|
1829010000NRG24250120240631129
|
25/01/2024
|
NASIMA SHEIKH NABI SHEIKH
|
1829010WL044304
|
NASIMA SHEIKH NABI SHEIKH
|
00048
|
BKID0009630
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016DE60A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-079-001/586012 (MANGI BK)
|
1829010000NRG24250120240631052
|
25/01/2024
|
VINATAI ARUN ADE
|
1829010WL044298
|
VINATAI ARUN ADE
|
00048
|
BKID0009631
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5FA
|
DBFL
|
|
|
5
|
RAJURA
|
MH-29-010-079-002/285563 (MANGI BK)
|
1829010000NRG24250120240631028
|
25/01/2024
|
RATNAMALA LAXMAN MADAVI
|
1829010WL044297
|
RATNAMALA LAXMAN MADAVI
|
00048
|
BKID0009631
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5DC
|
DBFL
|
|
|
6
|
RAJURA
|
MH-29-010-079-002/285892 (MANGI BK)
|
1829010000NRG24250120240631029
|
25/01/2024
|
PRAVIN DADAJI MADAVI
|
1829010WL044297
|
PRAVIN DADAJI MADAVI
|
00048
|
BKID0009631
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE608
|
DBFL
|
|
|
7
|
RAJURA
|
MH-29-010-079-004/285567 (MANGI BK)
|
1829010000NRG24250120240631030
|
25/01/2024
|
SHOBHA KISAN BANDI
|
1829010WL044297
|
SHOBHA KISAN BANDI
|
00048
|
BKID0009631
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5DB
|
DBFL
|
|
|
8
|
RAJURA
|
MH-29-010-079-004/285604 (MANGI BK)
|
1829010000NRG24250120240631032
|
25/01/2024
|
SIMA VINOD YEVALE
|
1829010WL044297
|
SIMA VINOD YEVALE
|
00048
|
BKID0009631
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE609
|
DBFL
|
|
|
9
|
RAJURA
|
MH-29-010-079-004/285722 (MANGI BK)
|
1829010000NRG24250120240631034
|
25/01/2024
|
RITIK DILIP BHATARKAR
|
1829010WL044297
|
RITIK DILIP BHATARKAR
|
00048
|
BKID0009631
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5DA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-079-001/285537 (MANGI BK)
|
1829010000NRG24250120240630948
|
25/01/2024
|
KAMALABAI SANJAY VEDME
|
1829010WL044295
|
KAMALABAI SANJAY VEDME
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE607
|
DBFL
|
|
|
11
|
RAJURA
|
MH-29-010-079-001/285551 (MANGI BK)
|
1829010000NRG24250120240631059
|
25/01/2024
|
CHAYA RAMDAS MESHRAM
|
1829010WL044299
|
CHAYA RAMDAS MESHRAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE606
|
DBFL
|
|
|
12
|
RAJURA
|
MH-29-010-079-001/285614 (MANGI BK)
|
1829010000NRG24250120240631036
|
25/01/2024
|
JANKUBAI MAROTI KULMETHE
|
1829010WL044298
|
JANKUBAI MAROTI KULMETHE
|
00048
|
BKID0009638
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016DE5F1
|
DBFL
|
|
|
13
|
RAJURA
|
MH-29-010-079-001/285620 (MANGI BK)
|
1829010000NRG24250120240630949
|
25/01/2024
|
DURPATA ARVIND ATRAM
|
1829010WL044295
|
DURPATA ARVIND ATRAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5EF
|
DBFL
|
|
|
14
|
RAJURA
|
MH-29-010-079-001/285629 (MANGI BK)
|
1829010000NRG24250120240631037
|
25/01/2024
|
TANEBAI WASUDEV KUMBHARE
|
1829010WL044298
|
TANEBAI WASUDEV KUMBHARE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F3
|
DBFL
|
|
|
15
|
RAJURA
|
MH-29-010-079-001/285688 (MANGI BK)
|
1829010000NRG24250120240631062
|
25/01/2024
|
INDIRA SHEKHU MADAVI
|
1829010WL044299
|
INDIRA SHEKHU MADAVI
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E6
|
DBFL
|
|
|
16
|
RAJURA
|
MH-29-010-079-001/285785 (MANGI BK)
|
1829010000NRG24250120240630942
|
25/01/2024
|
TANEBAI BAPURAO KOTNAKE
|
1829010WL044294
|
TANEBAI BAPURAO KOTNAKE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE604
|
DBFL
|
|
|
17
|
RAJURA
|
MH-29-010-079-001/285811 (MANGI BK)
|
1829010000NRG24250120240630943
|
25/01/2024
|
MAINABAI BABURAO CHILKULWAR
|
1829010WL044294
|
MAINABAI BABURAO CHILKULWAR
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE603
|
DBFL
|
|
|
18
|
RAJURA
|
MH-29-010-079-001/285813 (MANGI BK)
|
1829010000NRG24250120240631039
|
25/01/2024
|
JANGUBAI BHAURAO KUMARE
|
1829010WL044298
|
JANGUBAI BHAURAO KUMARE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5ED
|
DBFL
|
|
|
19
|
RAJURA
|
MH-29-010-079-001/285846 (MANGI BK)
|
1829010000NRG24250120240630944
|
25/01/2024
|
SUMAN BHIMRAO KUMARE
|
1829010WL044294
|
SUMAN BHIMRAO KUMARE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F5
|
DBFL
|
|
|
20
|
RAJURA
|
MH-29-010-079-001/285863 (MANGI BK)
|
1829010000NRG24250120240631064
|
25/01/2024
|
NIRU CHARANDAS CHILKOLWAR
|
1829010WL044299
|
NIRU CHARANDAS CHILKOLWAR
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE605
|
DBFL
|
|
|
21
|
RAJURA
|
MH-29-010-079-001/285869 (MANGI BK)
|
1829010000NRG24250120240631040
|
25/01/2024
|
JIJABAI SHAMRAO YEMULWAR
|
1829010WL044298
|
JIJABAI SHAMRAO YEMULWAR
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F4
|
DBFL
|
|
|
22
|
RAJURA
|
MH-29-010-079-001/285872 (MANGI BK)
|
1829010000NRG24250120240630951
|
25/01/2024
|
ANUSAYA PUNVAT ATRAM
|
1829010WL044295
|
ANUSAYA PUNVAT ATRAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F9
|
DBFL
|
|
|
23
|
RAJURA
|
MH-29-010-079-001/285878 (MANGI BK)
|
1829010000NRG24250120240631065
|
25/01/2024
|
KAVITA JANGU PANDHARE
|
1829010WL044299
|
KAVITA JANGU PANDHARE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F8
|
DBFL
|
|
|
24
|
RAJURA
|
MH-29-010-079-001/285888 (MANGI BK)
|
1829010000NRG24250120240631041
|
25/01/2024
|
PREMILA MADHAV KUMARE
|
1829010WL044298
|
PREMILA MADHAV KUMARE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F7
|
DBFL
|
|
|
25
|
RAJURA
|
MH-29-010-079-001/285891 (MANGI BK)
|
1829010000NRG24250120240631066
|
25/01/2024
|
SULBHA RAMESH CHILKULWAR
|
1829010WL044299
|
SULBHA RAMESH CHILKULWAR
|
00048
|
BKID0009638
|
273
|
273
|
Rejected
|
27/01/2024
|
|
N0124016DE5DF
|
DBFL
|
|
|
26
|
RAJURA
|
MH-29-010-079-001/585898 (MANGI BK)
|
1829010000NRG24250120240631042
|
25/01/2024
|
SHEVANTA BALKRUSHAN CHAVHAN
|
1829010WL044298
|
SHEVANTA BALKRUSHAN CHAVHAN
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE602
|
DBFL
|
|
|
27
|
RAJURA
|
MH-29-010-079-001/585910 (MANGI BK)
|
1829010000NRG24250120240631043
|
25/01/2024
|
MARUBAI SURESH SHEDMAKE
|
1829010WL044298
|
MARUBAI SURESH SHEDMAKE
|
00048
|
BKID0009638
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5E7
|
DBFL
|
|
|
28
|
RAJURA
|
MH-29-010-079-001/585929 (MANGI BK)
|
1829010000NRG24250120240631044
|
25/01/2024
|
SUNANDA PANDIT MUNDE
|
1829010WL044298
|
SUNANDA PANDIT MUNDE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5FE
|
DBFL
|
|
|
29
|
RAJURA
|
MH-29-010-079-001/585932 (MANGI BK)
|
1829010000NRG24250120240631045
|
25/01/2024
|
PARBATABAI MOTIRAM KUMARE
|
1829010WL044298
|
PARBATABAI MOTIRAM KUMARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5FD
|
DBFL
|
|
|
30
|
RAJURA
|
MH-29-010-079-001/585933 (MANGI BK)
|
1829010000NRG24250120240631046
|
25/01/2024
|
RAMESH MAHADU KODAPE
|
1829010WL044298
|
RAMESH MAHADU KODAPE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5DD
|
DBFL
|
|
|
31
|
RAJURA
|
MH-29-010-079-001/585942 (MANGI BK)
|
1829010000NRG24250120240631068
|
25/01/2024
|
SUMAN CHARANDAS ROHANE
|
1829010WL044299
|
SUMAN CHARANDAS ROHANE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5FC
|
DBFL
|
|
|
32
|
RAJURA
|
MH-29-010-079-001/585947 (MANGI BK)
|
1829010000NRG24250120240631069
|
25/01/2024
|
JYOTI VASNTA CHILKULWAR
|
1829010WL044299
|
JYOTI VASNTA CHILKULWAR
|
00048
|
BKID0009638
|
273
|
273
|
Rejected
|
27/01/2024
|
|
N0124016DE5EA
|
DBFL
|
|
|
33
|
RAJURA
|
MH-29-010-079-001/585963 (MANGI BK)
|
1829010000NRG24250120240631070
|
25/01/2024
|
PARVATABAI BHIMRAO KANNAKE
|
1829010WL044299
|
PARVATABAI BHIMRAO KANNAKE
|
00048
|
BKID0009638
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016DE600
|
DBFL
|
|
|
34
|
RAJURA
|
MH-29-010-079-001/585978 (MANGI BK)
|
1829010000NRG24250120240631071
|
25/01/2024
|
GIRJA RAMCHANDRA DHURVE
|
1829010WL044299
|
GIRJA RAMCHANDRA DHURVE
|
00048
|
BKID0009638
|
273
|
273
|
Rejected
|
27/01/2024
|
|
N0124016DE5F6
|
DBFL
|
|
|
35
|
RAJURA
|
MH-29-010-079-001/585984 (MANGI BK)
|
1829010000NRG24250120240630946
|
25/01/2024
|
ANITA DEVIDAS KODAPE
|
1829010WL044294
|
ANITA DEVIDAS KODAPE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E4
|
DBFL
|
|
|
36
|
RAJURA
|
MH-29-010-079-001/585988 (MANGI BK)
|
1829010000NRG24250120240631049
|
25/01/2024
|
REKHA MAROTI GEDAM
|
1829010WL044298
|
REKHA MAROTI GEDAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E3
|
DBFL
|
|
|
37
|
RAJURA
|
MH-29-010-079-001/585991 (MANGI BK)
|
1829010000NRG24250120240631050
|
25/01/2024
|
KAPIL SAKARU RATHOD
|
1829010WL044298
|
KAPIL SAKARU RATHOD
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E8
|
DBFL
|
|
|
38
|
RAJURA
|
MH-29-010-079-001/585998 (MANGI BK)
|
1829010000NRG24250120240631051
|
25/01/2024
|
SUREKHA MAROTI SIDAM
|
1829010WL044298
|
SUREKHA MAROTI SIDAM
|
00048
|
BKID0009638
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016DE5E0
|
DBFL
|
|
|
39
|
RAJURA
|
MH-29-010-079-001/586013 (MANGI BK)
|
1829010000NRG24250120240631053
|
25/01/2024
|
LALITA SHALIK ATRAM
|
1829010WL044298
|
LALITA SHALIK ATRAM
|
00048
|
BKID0009638
|
273
|
273
|
Rejected
|
27/01/2024
|
|
N0124016DE5F2
|
DBFL
|
|
|
40
|
RAJURA
|
MH-29-010-079-001/586133 (MANGI BK)
|
1829010000NRG24250120240631055
|
25/01/2024
|
MERCHAND KISAN PAWAR
|
1829010WL044298
|
MERCHAND KISAN PAWAR
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5DE
|
DBFL
|
|
|
41
|
RAJURA
|
MH-29-010-079-001/586135 (MANGI BK)
|
1829010000NRG24250120240630947
|
25/01/2024
|
MAMITA MOTIRAM PUSAM
|
1829010WL044294
|
MAMITA MOTIRAM PUSAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5EC
|
DBFL
|
|
|
42
|
RAJURA
|
MH-29-010-079-002/285553 (MANGI BK)
|
1829010000NRG24250120240631074
|
25/01/2024
|
SINDUBAI SONERAO ATRAM
|
1829010WL044299
|
SINDUBAI SONERAO ATRAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5FF
|
DBFL
|
|
|
43
|
RAJURA
|
MH-29-010-079-002/285656 (MANGI BK)
|
1829010000NRG24250120240631075
|
25/01/2024
|
RENUKA JANGA KODAPE
|
1829010WL044299
|
RENUKA JANGA KODAPE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E2
|
DBFL
|
|
|
44
|
RAJURA
|
MH-29-010-079-002/285694 (MANGI BK)
|
1829010000NRG24250120240631076
|
25/01/2024
|
LAXMIBAI LAXMAN KANNAKE
|
1829010WL044299
|
LAXMIBAI LAXMAN KANNAKE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E1
|
DBFL
|
|
|
45
|
RAJURA
|
MH-29-010-079-002/285739 (MANGI BK)
|
1829010000NRG24250120240631057
|
25/01/2024
|
SUMAN AKBARSHA KUMARE
|
1829010WL044298
|
SUMAN AKBARSHA KUMARE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5F0
|
DBFL
|
|
|
46
|
RAJURA
|
MH-29-010-079-002/285857 (MANGI BK)
|
1829010000NRG24250120240630952
|
25/01/2024
|
PRANALI RAJU MANGAM
|
1829010WL044295
|
PRANALI RAJU MANGAM
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E9
|
DBFL
|
|
|
47
|
RAJURA
|
MH-29-010-079-002/285889 (MANGI BK)
|
1829010000NRG24250120240631077
|
25/01/2024
|
Sunanda Vilas Todase
|
1829010WL044299
|
Sunanda Vilas Todase
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5FB
|
DBFL
|
|
|
48
|
RAJURA
|
MH-29-010-079-002/285890 (MANGI BK)
|
1829010000NRG24250120240631078
|
25/01/2024
|
DIPAK RAMESH TALANDE
|
1829010WL044299
|
DIPAK RAMESH TALANDE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5E5
|
DBFL
|
|
|
49
|
RAJURA
|
MH-29-010-079-002/586052 (MANGI BK)
|
1829010000NRG24250120240630953
|
25/01/2024
|
NAGUBAI SITARAM WEDAME
|
1829010WL044295
|
NAGUBAI SITARAM WEDAME
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5EE
|
DBFL
|
|
|
50
|
RAJURA
|
MH-29-010-079-002/586171 (MANGI BK)
|
1829010000NRG24250120240631079
|
25/01/2024
|
NAJUKA NAMDEO KORWATE
|
1829010WL044299
|
NAJUKA NAMDEO KORWATE
|
00048
|
BKID0009638
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE601
|
DBFL
|
|
|
51
|
RAJURA
|
MH-29-010-079-003/586026 (MANGI BK)
|
1829010000NRG24250120240631058
|
25/01/2024
|
YADAVRAO MANKU MADAVI
|
1829010WL044298
|
YADAVRAO MANKU MADAVI
|
00048
|
BKID0009638
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5EB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
52
|
RAJURA
|
MH-29-010-079-001/285643 (MANGI BK)
|
1829010000NRG24250120240631038
|
25/01/2024
|
SHARDABAI RAMSHAO AATRAM
|
1829010WL044298
|
SHARDABAI RAMSHAO AATRAM
|
00114
|
YESB0CDC011
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5D2
|
DBFL
|
|
|
53
|
RAJURA
|
MH-29-010-079-001/586133 (MANGI BK)
|
1829010000NRG24250120240631056
|
25/01/2024
|
USHA MERCHAND PAWAR
|
1829010WL044298
|
USHA MERCHAND PAWAR
|
00114
|
YESB0CDC011
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016DE5D3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
54
|
RAJURA
|
MH-29-010-026-001/283377 (VIHIRGAON(Rajura))
|
1829010000NRG24250120240631128
|
25/01/2024
|
HARICHANDRA JANGU TEKAM
|
1829010WL044304
|
HARICHANDRA JANGU TEKAM
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016DE5D4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
55
|
RAJURA
|
MH-29-010-079-001/285710 (MANGI BK)
|
1829010000NRG24250120240631063
|
25/01/2024
|
INDUBAI RAMDAS KINAKE
|
1829010WL044299
|
INDUBAI RAMDAS KINAKE
|
00415
|
SBIN0006757
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE65E
|
DBFL
|
|
|
56
|
RAJURA
|
MH-29-010-079-001/585909 (MANGI BK)
|
1829010000NRG24250120240630945
|
25/01/2024
|
ARUN TARACHAND PAWAR
|
1829010WL044294
|
ARUN TARACHAND PAWAR
|
00415
|
SBIN0006757
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5D6
|
DBFL
|
|
|
57
|
RAJURA
|
MH-29-010-079-001/585909 (MANGI BK)
|
1829010000NRG24250120240631067
|
25/01/2024
|
RUKHAMABAI TARACHAND PAWAR
|
1829010WL044299
|
RUKHAMABAI TARACHAND PAWAR
|
00415
|
SBIN0006757
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE60B
|
DBFL
|
|
|
58
|
RAJURA
|
MH-29-010-079-001/585947 (MANGI BK)
|
1829010000NRG24250120240631048
|
25/01/2024
|
ASHVINA VASANTA CHILKULWAR
|
1829010WL044298
|
ASHVINA VASANTA CHILKULWAR
|
00415
|
SBIN0006757
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N0124016DE5D5
|
DBFL
|
|
|
59
|
RAJURA
|
MH-29-010-079-001/586014 (MANGI BK)
|
1829010000NRG24250120240631054
|
25/01/2024
|
JAYABAI VITHAL RATHOD
|
1829010WL044298
|
JAYABAI VITHAL RATHOD
|
00415
|
SBIN0006757
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE65D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
60
|
RAJURA
|
MH-29-010-079-001/285607 (MANGI BK)
|
1829010000NRG24250120240631035
|
25/01/2024
|
RAJESH PRAKASH VEDME
|
1829010WL044298
|
RAJESH PRAKASH VEDME
|
00415
|
SBIN0020059
|
546
|
546
|
Rejected
|
27/01/2024
|
|
N0124016DE5D7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|