|
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
|
NAGBHIR
|
MH-29-005-008-004/256023
(PENDHARI)
|
1829005000NRG24250120240629021
|
26/01/2024
|
SURAJ HIRACHAND SHRIRAME
|
1829005WL044204
|
SURAJ HIRACHAND SHRIRAME
|
00048
|
BKID0009604
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016FAD06
|
DBFL
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24250120240629032
|
26/01/2024
|
DEVIDAS GOVINDA KORE
|
1829005WL044204
|
DEVIDAS GOVINDA KORE
|
00048
|
BKID0009604
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016FAB75
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/1000
(WASALA MENDHA)
|
1829005000NRG24250120240628754
|
26/01/2024
|
AMOL SUBHASH LENZE
|
1829005WL044174
|
AMOL SUBHASH LENZE
|
00048
|
BKID0009627
|
1464
|
1464
|
Rejected
|
27/01/2024
|
|
N0124016FAD09
|
DBFL
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/1008
(WASALA MENDHA)
|
1829005000NRG24250120240628757
|
26/01/2024
|
ARUNA DIWAKAR DIDRE
|
1829005WL044174
|
ARUNA DIWAKAR DIDRE
|
00048
|
BKID0009627
|
465
|
465
|
Rejected
|
27/01/2024
|
|
N0124016FAD0F
|
DBFL
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/1008
(WASALA MENDHA)
|
1829005000NRG24250120240628758
|
26/01/2024
|
Kiran Diwakar Didare
|
1829005WL044174
|
Kiran Diwakar Didare
|
00048
|
BKID0009627
|
465
|
465
|
Rejected
|
27/01/2024
|
|
N0124016FAD16
|
DBFL
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/140
(WASALA MENDHA)
|
1829005000NRG24250120240629984
|
26/01/2024
|
LATA TULSIDAS TEKAM
|
1829005WL044243
|
LATA TULSIDAS TEKAM
|
00048
|
BKID0009627
|
960
|
960
|
Rejected
|
27/01/2024
|
|
N0124016FAD12
|
DBFL
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/143
(WASALA MENDHA)
|
1829005000NRG24250120240629989
|
26/01/2024
|
AJAY DAYARAM MADAVI
|
1829005WL044243
|
AJAY DAYARAM MADAVI
|
00048
|
BKID0009627
|
960
|
960
|
Rejected
|
27/01/2024
|
|
N0124016FAD13
|
DBFL
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/157
(WASALA MENDHA)
|
1829005000NRG24250120240629997
|
26/01/2024
|
AMIT SHRIHARI SUKARE
|
1829005WL044243
|
AMIT SHRIHARI SUKARE
|
00048
|
BKID0009627
|
810
|
810
|
Rejected
|
27/01/2024
|
|
N0124016FAD14
|
DBFL
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/157
(WASALA MENDHA)
|
1829005000NRG24250120240629998
|
26/01/2024
|
DNYANESHWARI SANJAY SUKARE
|
1829005WL044243
|
DNYANESHWARI SANJAY SUKARE
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
27/01/2024
|
|
N0124016FAD0B
|
DBFL
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/157
(WASALA MENDHA)
|
1829005000NRG24250120240629999
|
26/01/2024
|
PRITI RAJU SUKARE
|
1829005WL044243
|
PRITI RAJU SUKARE
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
27/01/2024
|
|
N0124016FAD11
|
DBFL
|
|
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/167
(WASALA MENDHA)
|
1829005000NRG24250120240630009
|
26/01/2024
|
MANGALA SITARAM KURZEKAR
|
1829005WL044243
|
MANGALA SITARAM KURZEKAR
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
27/01/2024
|
|
N0124016FAD0E
|
DBFL
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/167
(WASALA MENDHA)
|
1829005000NRG24250120240630008
|
26/01/2024
|
SITARAM VITHOBA KURZEKAR
|
1829005WL044243
|
SITARAM VITHOBA KURZEKAR
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
27/01/2024
|
|
N0124016FAD07
|
DBFL
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/206
(WASALA MENDHA)
|
1829005000NRG24250120240630039
|
26/01/2024
|
ASHOK NARAYAN GAYAKWAD
|
1829005WL044243
|
ASHOK NARAYAN GAYAKWAD
|
00048
|
BKID0009627
|
810
|
810
|
Rejected
|
27/01/2024
|
|
N0124016FAD0C
|
DBFL
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/206
(WASALA MENDHA)
|
1829005000NRG24250120240630041
|
26/01/2024
|
GAJANAN NARAYAN GAYAKWAD
|
1829005WL044243
|
GAJANAN NARAYAN GAYAKWAD
|
00048
|
BKID0009627
|
1206
|
1206
|
Rejected
|
27/01/2024
|
|
N0124016FAD0A
|
DBFL
|
|
|
|
15
|
NAGBHIR
|
MH-29-005-039-001/206
(WASALA MENDHA)
|
1829005000NRG24250120240630040
|
26/01/2024
|
NANDA ASHOK GAYAKWAD
|
1829005WL044243
|
NANDA ASHOK GAYAKWAD
|
00048
|
BKID0009627
|
972
|
972
|
Rejected
|
27/01/2024
|
|
N0124016FAD18
|
DBFL
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-039-001/206
(WASALA MENDHA)
|
1829005000NRG24250120240630042
|
26/01/2024
|
VIJAYA GAJANAN GAYAKWAD
|
1829005WL044243
|
VIJAYA GAJANAN GAYAKWAD
|
00048
|
BKID0009627
|
1206
|
1206
|
Rejected
|
27/01/2024
|
|
N0124016FAD17
|
DBFL
|
|
|
|
17
|
NAGBHIR
|
MH-29-005-039-001/39
(WASALA MENDHA)
|
1829005000NRG24250120240630325
|
26/01/2024
|
ASHA LUKESH GAYAKWAD
|
1829005WL044253
|
ASHA LUKESH GAYAKWAD
|
00048
|
BKID0009627
|
978
|
978
|
Rejected
|
27/01/2024
|
|
N0124016FAD10
|
DBFL
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-039-001/70
(WASALA MENDHA)
|
1829005000NRG24250120240630338
|
26/01/2024
|
ASHOK MAROTI MASRAM
|
1829005WL044253
|
ASHOK MAROTI MASRAM
|
00048
|
BKID0009627
|
1008
|
1008
|
Rejected
|
27/01/2024
|
|
N0124016FAD08
|
DBFL
|
|
|
|
19
|
NAGBHIR
|
MH-29-005-039-001/75
(WASALA MENDHA)
|
1829005000NRG24250120240630343
|
26/01/2024
|
ANITA DAMODHAR JENJATHE
|
1829005WL044253
|
ANITA DAMODHAR JENJATHE
|
00048
|
BKID0009627
|
1008
|
1008
|
Rejected
|
27/01/2024
|
|
N0124016FAD0D
|
DBFL
|
|
|
|
20
|
NAGBHIR
|
MH-29-005-039-001/85
(WASALA MENDHA)
|
1829005000NRG24250120240630353
|
26/01/2024
|
ANITA LAXMAN PANDHRAM
|
1829005WL044253
|
ANITA LAXMAN PANDHRAM
|
00048
|
BKID0009627
|
1008
|
1008
|
Rejected
|
27/01/2024
|
|
N0124016FAD15
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24250120240629014
|
26/01/2024
|
JAGESHWAR WARLU GAJBHE
|
1829005WL044204
|
JAGESHWAR WARLU GAJBHE
|
00051
|
MAHB0001033
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE651
|
DBFL
|
|
|
|
22
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24250120240629015
|
26/01/2024
|
PRIYANKA DATTU GAJBHE
|
1829005WL044204
|
PRIYANKA DATTU GAJBHE
|
00051
|
MAHB0001033
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE654
|
DBFL
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24250120240629033
|
26/01/2024
|
DURGA DEVIDAS KORE
|
1829005WL044204
|
DURGA DEVIDAS KORE
|
00051
|
MAHB0001033
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE650
|
DBFL
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24250120240629034
|
26/01/2024
|
ANIL MADHUKAR JIVTODE
|
1829005WL044204
|
ANIL MADHUKAR JIVTODE
|
00051
|
MAHB0001033
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE652
|
DBFL
|
|
|
|
25
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24250120240629035
|
26/01/2024
|
SHILA ANIL JIVTODE
|
1829005WL044204
|
SHILA ANIL JIVTODE
|
00051
|
MAHB0001033
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE653
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
26
|
NAGBHIR
|
MH-29-005-008-004/256006
(PENDHARI)
|
1829005000NRG24250120240629019
|
26/01/2024
|
RAJIRAM MOTIRAM JIVTODE
|
1829005WL044204
|
RAJIRAM MOTIRAM JIVTODE
|
00114
|
YESB0CDC026
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016FAD23
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
27
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24250120240631740
|
26/01/2024
|
MAHADEV DEWAJI INDURKAR
|
1829005WL044377
|
MAHADEV DEWAJI INDURKAR
|
00114
|
YESB0CDC040
|
1722
|
1722
|
Rejected
|
27/01/2024
|
|
N0124016EE5B1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
28
|
NAGBHIR
|
MH-29-005-067-001/255268
(USHARMENDA)
|
1829005000NRG24250120240630787
|
26/01/2024
|
RAJANI LOCHAN LANJEWAR
|
1829005WL044282
|
RAJANI LOCHAN LANJEWAR
|
00114
|
YESB0CDC090
|
1182
|
1182
|
Rejected
|
27/01/2024
|
|
N0124016FAD22
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
29
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24250120240631732
|
26/01/2024
|
RAMESH DEVAJI PATIL
|
1829005WL044377
|
RAMESH DEVAJI PATIL
|
00415
|
SBIN0004712
|
1729
|
1729
|
Rejected
|
27/01/2024
|
|
N0124016EE5B9
|
DBFL
|
|
|
|
30
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24250120240631735
|
26/01/2024
|
SANDESH RAMESH PATIL
|
1829005WL044377
|
SANDESH RAMESH PATIL
|
00415
|
SBIN0004712
|
1482
|
1482
|
Rejected
|
27/01/2024
|
|
N0124016EE647
|
DBFL
|
|
|
|
31
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24250120240631733
|
26/01/2024
|
VANITA RAMESH PATIL
|
1829005WL044377
|
VANITA RAMESH PATIL
|
00415
|
SBIN0004712
|
1729
|
1729
|
Rejected
|
27/01/2024
|
|
N0124016EE5BA
|
DBFL
|
|
|
|
32
|
NAGBHIR
|
MH-29-005-058-003/246392
(YENOLI)
|
1829005000NRG24250120240631734
|
26/01/2024
|
YASHODHARA RAMESH PATIL
|
1829005WL044377
|
YASHODHARA RAMESH PATIL
|
00415
|
SBIN0004712
|
1482
|
1482
|
Rejected
|
27/01/2024
|
|
N0124016FAD20
|
DBFL
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24250120240631738
|
26/01/2024
|
AKSHAY RAJENDRA SHENDE
|
1829005WL044377
|
AKSHAY RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
1729
|
1729
|
Rejected
|
27/01/2024
|
|
N0124016EE5C5
|
DBFL
|
|
|
|
34
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24250120240631739
|
26/01/2024
|
AMRUT RAJENDRA SHENDE
|
1829005WL044377
|
AMRUT RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
1729
|
1729
|
Rejected
|
27/01/2024
|
|
N0124016FAD1B
|
DBFL
|
|
|
|
35
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24250120240631736
|
26/01/2024
|
RAJENDRA JANARDHAN SHENDE
|
1829005WL044377
|
RAJENDRA JANARDHAN SHENDE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Rejected
|
27/01/2024
|
|
N0124016EE5B4
|
DBFL
|
|
|
|
36
|
NAGBHIR
|
MH-29-005-058-003/246971
(YENOLI)
|
1829005000NRG24250120240631737
|
26/01/2024
|
VANITA RAJENDRA SHENDE
|
1829005WL044377
|
VANITA RAJENDRA SHENDE
|
00415
|
SBIN0004712
|
1482
|
1482
|
Rejected
|
27/01/2024
|
|
N0124016EE5B5
|
DBFL
|
|
|
|
37
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24250120240631741
|
26/01/2024
|
ALKA RAMDAS INDURKAR
|
1829005WL044377
|
ALKA RAMDAS INDURKAR
|
00415
|
SBIN0004712
|
1722
|
1722
|
Rejected
|
27/01/2024
|
|
N0124016EE5C3
|
DBFL
|
|
|
|
38
|
NAGBHIR
|
MH-29-005-058-003/246981
(YENOLI)
|
1829005000NRG24250120240631742
|
26/01/2024
|
SWITI MAHADEV INDURKAR
|
1829005WL044377
|
SWITI MAHADEV INDURKAR
|
00415
|
SBIN0004712
|
1722
|
1722
|
Rejected
|
27/01/2024
|
|
N0124016FAD25
|
DBFL
|
|
|
|
39
|
NAGBHIR
|
MH-29-005-058-003/247002
(YENOLI)
|
1829005000NRG24250120240631744
|
26/01/2024
|
ARCHANA GANPAT PATIL
|
1829005WL044377
|
ARCHANA GANPAT PATIL
|
00415
|
SBIN0004712
|
1722
|
1722
|
Rejected
|
27/01/2024
|
|
N0124016EE5C6
|
DBFL
|
|
|
|
40
|
NAGBHIR
|
MH-29-005-058-003/247357
(YENOLI)
|
1829005000NRG24250120240631759
|
26/01/2024
|
PARMANAND WAMANRAO SHENDE
|
1829005WL044377
|
PARMANAND WAMANRAO SHENDE
|
00415
|
SBIN0004712
|
984
|
984
|
Rejected
|
27/01/2024
|
|
N0124016EE5B8
|
DBFL
|
|
|
|
41
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24250120240631769
|
26/01/2024
|
GITA PRADIP PATIL
|
1829005WL044377
|
GITA PRADIP PATIL
|
00415
|
SBIN0004712
|
1708
|
1708
|
Rejected
|
27/01/2024
|
|
N0124016EE5BC
|
DBFL
|
|
|
|
42
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24250120240631770
|
26/01/2024
|
MINAL PRADIP PATIL
|
1829005WL044377
|
MINAL PRADIP PATIL
|
00415
|
SBIN0004712
|
1708
|
1708
|
Rejected
|
27/01/2024
|
|
N0124016EE5BB
|
DBFL
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-058-003/247600
(YENOLI)
|
1829005000NRG24250120240631768
|
26/01/2024
|
PRADIP CHINDHUJI PATIL
|
1829005WL044377
|
PRADIP CHINDHUJI PATIL
|
00415
|
SBIN0004712
|
1708
|
1708
|
Rejected
|
27/01/2024
|
|
N0124016EE5BD
|
DBFL
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24250120240631799
|
26/01/2024
|
BABURAO TUKDU BORKAR
|
1829005WL044377
|
BABURAO TUKDU BORKAR
|
00415
|
SBIN0004712
|
1666
|
1666
|
Rejected
|
27/01/2024
|
|
N0124016EE5BF
|
DBFL
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24250120240631800
|
26/01/2024
|
CHANDRAKALA BABURAO BORKAR
|
1829005WL044377
|
CHANDRAKALA BABURAO BORKAR
|
00415
|
SBIN0004712
|
1666
|
1666
|
Rejected
|
27/01/2024
|
|
N0124016EE5C2
|
DBFL
|
|
|
|
46
|
NAGBHIR
|
MH-29-005-058-003/248242
(YENOLI)
|
1829005000NRG24250120240631801
|
26/01/2024
|
NIKHIL BABURAO BORKAR
|
1829005WL044377
|
NIKHIL BABURAO BORKAR
|
00415
|
SBIN0004712
|
1666
|
1666
|
Rejected
|
27/01/2024
|
|
N0124016EE5C1
|
DBFL
|
|
|
|
47
|
NAGBHIR
|
MH-29-005-058-003/248596
(YENOLI)
|
1829005000NRG24250120240631808
|
26/01/2024
|
GULAB GANPAT GANVIR
|
1829005WL044377
|
GULAB GANPAT GANVIR
|
00415
|
SBIN0004712
|
1722
|
1722
|
Rejected
|
27/01/2024
|
|
N0124016EE64B
|
DBFL
|
|
|
|
48
|
NAGBHIR
|
MH-29-005-060-001/246579
(GIRGAON)
|
1829005000NRG24250120240629060
|
26/01/2024
|
KRUSHNA WASUDEV GURNULE
|
1829005WL044208
|
KRUSHNA WASUDEV GURNULE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016FAD21
|
DBFL
|
|
|
|
49
|
NAGBHIR
|
MH-29-005-060-001/246579
(GIRGAON)
|
1829005000NRG24250120240629061
|
26/01/2024
|
NITA KRUSHNA GURNULE
|
1829005WL044208
|
NITA KRUSHNA GURNULE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016FAD1C
|
DBFL
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-060-001/247614
(GIRGAON)
|
1829005000NRG24250120240629050
|
26/01/2024
|
VIKAS SHRAVAN NIKODE
|
1829005WL044207
|
VIKAS SHRAVAN NIKODE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016FAD1F
|
DBFL
|
|
|
|
51
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24250120240629052
|
26/01/2024
|
MAROTI LAXMAN LENZE
|
1829005WL044207
|
MAROTI LAXMAN LENZE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016EE5BE
|
DBFL
|
|
|
|
52
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24250120240629054
|
26/01/2024
|
SANTOSH KAWDU PARVATE
|
1829005WL044207
|
SANTOSH KAWDU PARVATE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016FAD27
|
DBFL
|
|
|
|
53
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24250120240629055
|
26/01/2024
|
SHALINI SANTOSH PARVATE
|
1829005WL044207
|
SHALINI SANTOSH PARVATE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016FAD19
|
DBFL
|
|
|
|
54
|
NAGBHIR
|
MH-29-005-060-001/252274
(GIRGAON)
|
1829005000NRG24250120240629065
|
26/01/2024
|
MIRA MAHADEO PARVATE
|
1829005WL044208
|
MIRA MAHADEO PARVATE
|
00415
|
SBIN0004712
|
3115
|
3115
|
Rejected
|
27/01/2024
|
|
N0124016FAD26
|
DBFL
|
|
|
|
55
|
NAGBHIR
|
MH-29-005-067-001/254003
(USHARMENDA)
|
1829005000NRG24250120240630729
|
26/01/2024
|
HASMUKH PREMDAS SUKARE
|
1829005WL044282
|
HASMUKH PREMDAS SUKARE
|
00415
|
SBIN0004712
|
1248
|
1248
|
Rejected
|
27/01/2024
|
|
N0124016EE64D
|
DBFL
|
|
|
|
56
|
NAGBHIR
|
MH-29-005-067-001/254003
(USHARMENDA)
|
1829005000NRG24250120240630730
|
26/01/2024
|
KHEMCHAND PREMDAS SUKARE
|
1829005WL044282
|
KHEMCHAND PREMDAS SUKARE
|
00415
|
SBIN0004712
|
1248
|
1248
|
Rejected
|
27/01/2024
|
|
N0124016EE64C
|
DBFL
|
|
|
|
57
|
NAGBHIR
|
MH-29-005-067-001/254949
(USHARMENDA)
|
1829005000NRG24250120240630760
|
26/01/2024
|
RANJANATAI YUVRAJ NAKADE
|
1829005WL044282
|
RANJANATAI YUVRAJ NAKADE
|
00415
|
SBIN0004712
|
750
|
750
|
Rejected
|
27/01/2024
|
|
N0124016EE64E
|
DBFL
|
|
|
|
58
|
NAGBHIR
|
MH-29-005-067-001/254949
(USHARMENDA)
|
1829005000NRG24250120240630759
|
26/01/2024
|
YUVRAJ CHAKRADHAR NAKADE
|
1829005WL044282
|
YUVRAJ CHAKRADHAR NAKADE
|
00415
|
SBIN0004712
|
150
|
150
|
Rejected
|
27/01/2024
|
|
N0124016EE64A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56039
|
56039
|
|
|
|
|
|
|
|
|
59
|
NAGBHIR
|
MH-29-005-067-001/253881
(USHARMENDA)
|
1829005000NRG24250120240630717
|
26/01/2024
|
PRABHAKAR MANOHAR SHENDARE
|
1829005WL044282
|
PRABHAKAR MANOHAR SHENDARE
|
00415
|
SBIN0008984
|
1100
|
1100
|
Rejected
|
27/01/2024
|
|
N0124016EE5CA
|
DBFL
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-067-001/254003
(USHARMENDA)
|
1829005000NRG24250120240630728
|
26/01/2024
|
MANGALA PREMANAND SUKARE
|
1829005WL044282
|
MANGALA PREMANAND SUKARE
|
00415
|
SBIN0008984
|
1040
|
1040
|
Rejected
|
27/01/2024
|
|
N0124016EE5C8
|
DBFL
|
|
|
|
61
|
NAGBHIR
|
MH-29-005-067-001/254003
(USHARMENDA)
|
1829005000NRG24250120240630727
|
26/01/2024
|
PREMANAND SHAMRAO SUKARE
|
1829005WL044282
|
PREMANAND SHAMRAO SUKARE
|
00415
|
SBIN0008984
|
1040
|
1040
|
Rejected
|
27/01/2024
|
|
N0124016EE5CC
|
DBFL
|
|
|
|
62
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24250120240630735
|
26/01/2024
|
BHANUDAS RAJESHWAR BORKAR
|
1829005WL044282
|
BHANUDAS RAJESHWAR BORKAR
|
00415
|
SBIN0008984
|
1386
|
1386
|
Rejected
|
27/01/2024
|
|
N0124016EE5B3
|
DBFL
|
|
|
|
63
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24250120240630736
|
26/01/2024
|
POURNIMA BHANUDAS BORKAR
|
1829005WL044282
|
POURNIMA BHANUDAS BORKAR
|
00415
|
SBIN0008984
|
1386
|
1386
|
Rejected
|
27/01/2024
|
|
N0124016EE5C7
|
DBFL
|
|
|
|
64
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24250120240630737
|
26/01/2024
|
SAHIL BHAUNDAS BORKAR
|
1829005WL044282
|
SAHIL BHAUNDAS BORKAR
|
00415
|
SBIN0008984
|
1386
|
1386
|
Rejected
|
27/01/2024
|
|
N0124016FAD24
|
DBFL
|
|
|
|
65
|
NAGBHIR
|
MH-29-005-067-001/254949
(USHARMENDA)
|
1829005000NRG24250120240630757
|
26/01/2024
|
CHAKRADHAR BONDKU NAKADE
|
1829005WL044282
|
CHAKRADHAR BONDKU NAKADE
|
00415
|
SBIN0008984
|
900
|
900
|
Rejected
|
27/01/2024
|
|
N0124016EE5CB
|
DBFL
|
|
|
|
66
|
NAGBHIR
|
MH-29-005-067-001/254949
(USHARMENDA)
|
1829005000NRG24250120240630758
|
26/01/2024
|
YESHWANT CHAKRADHAR NAKADE
|
1829005WL044282
|
YESHWANT CHAKRADHAR NAKADE
|
00415
|
SBIN0008984
|
750
|
750
|
Rejected
|
27/01/2024
|
|
N0124016EE5B2
|
DBFL
|
|
|
|
67
|
NAGBHIR
|
MH-29-005-067-001/254960
(USHARMENDA)
|
1829005000NRG24250120240630761
|
26/01/2024
|
SHEVANTA LOMESH BANSOD
|
1829005WL044282
|
SHEVANTA LOMESH BANSOD
|
00415
|
SBIN0008984
|
1020
|
1020
|
Rejected
|
27/01/2024
|
|
N0124016FAD1D
|
DBFL
|
|
|
|
68
|
NAGBHIR
|
MH-29-005-067-001/254987
(USHARMENDA)
|
1829005000NRG24250120240630765
|
26/01/2024
|
CHANDRAKALA MADHAO SUKARE
|
1829005WL044282
|
CHANDRAKALA MADHAO SUKARE
|
00415
|
SBIN0008984
|
1332
|
1332
|
Rejected
|
27/01/2024
|
|
N0124016EE5C4
|
DBFL
|
|
|
|
69
|
NAGBHIR
|
MH-29-005-067-001/254987
(USHARMENDA)
|
1829005000NRG24250120240630764
|
26/01/2024
|
MADHAV CHIRKUTA SUKARE
|
1829005WL044282
|
MADHAV CHIRKUTA SUKARE
|
00415
|
SBIN0008984
|
1332
|
1332
|
Rejected
|
27/01/2024
|
|
N0124016FAD1E
|
DBFL
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-067-001/254994
(USHARMENDA)
|
1829005000NRG24250120240630766
|
26/01/2024
|
EKNATH LAHU BORKAR
|
1829005WL044282
|
EKNATH LAHU BORKAR
|
00415
|
SBIN0008984
|
900
|
900
|
Rejected
|
27/01/2024
|
|
N0124016EE5B6
|
DBFL
|
|
|
|
71
|
NAGBHIR
|
MH-29-005-067-001/254994
(USHARMENDA)
|
1829005000NRG24250120240630767
|
26/01/2024
|
SANGITA EKNATH BORKAR
|
1829005WL044282
|
SANGITA EKNATH BORKAR
|
00415
|
SBIN0008984
|
600
|
600
|
Rejected
|
27/01/2024
|
|
N0124016EE5B7
|
DBFL
|
|
|
|
72
|
NAGBHIR
|
MH-29-005-067-001/255044
(USHARMENDA)
|
1829005000NRG24250120240630771
|
26/01/2024
|
LALITA KRUSHNA THERKAR
|
1829005WL044282
|
LALITA KRUSHNA THERKAR
|
00415
|
SBIN0008984
|
1134
|
1134
|
Rejected
|
27/01/2024
|
|
N0124016EE5C0
|
DBFL
|
|
|
|
73
|
NAGBHIR
|
MH-29-005-067-001/255111
(USHARMENDA)
|
1829005000NRG24250120240630778
|
26/01/2024
|
SHOBHA ZAMDEV KAPGATE
|
1829005WL044282
|
SHOBHA ZAMDEV KAPGATE
|
00415
|
SBIN0008984
|
1224
|
1224
|
Rejected
|
27/01/2024
|
|
N0124016EE5C9
|
DBFL
|
|
|
|
74
|
NAGBHIR
|
MH-29-005-067-001/255257
(USHARMENDA)
|
1829005000NRG24250120240630785
|
26/01/2024
|
PURUSHOTTAM WAMAN ZODE
|
1829005WL044282
|
PURUSHOTTAM WAMAN ZODE
|
00415
|
SBIN0008984
|
924
|
924
|
Rejected
|
27/01/2024
|
|
N0124016EE5CD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
75
|
NAGBHIR
|
MH-29-005-005-001/255073
(MANGLI)
|
1829005000NRG24250120240629569
|
26/01/2024
|
VIVEK VILAS PAL
|
1829005WL044229
|
VIVEK VILAS PAL
|
00415
|
SBIN0011424
|
1128
|
1128
|
Rejected
|
27/01/2024
|
|
N0124016FAD1A
|
DBFL
|
|
|
|
76
|
NAGBHIR
|
MH-29-005-008-004/256006
(PENDHARI)
|
1829005000NRG24250120240629020
|
26/01/2024
|
SAKSHI RAJIRAM JIVTODE
|
1829005WL044204
|
SAKSHI RAJIRAM JIVTODE
|
00415
|
SBIN0011424
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE648
|
DBFL
|
|
|
|
77
|
NAGBHIR
|
MH-29-005-008-004/256892
(PENDHARI)
|
1829005000NRG24250120240629030
|
26/01/2024
|
MADHURI SUNIL JIVTODE
|
1829005WL044204
|
MADHURI SUNIL JIVTODE
|
00415
|
SBIN0011424
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE649
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
78
|
NAGBHIR
|
MH-29-005-008-004/256892
(PENDHARI)
|
1829005000NRG24250120240629029
|
26/01/2024
|
SUNIL MADHUKAR JIVTODE
|
1829005WL044204
|
SUNIL MADHUKAR JIVTODE
|
00540
|
BKID0WAINGB
|
2394
|
2394
|
Rejected
|
27/01/2024
|
|
N0124016EE64F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121067
|
121067
|
|
|
|
|
|
|
|