|
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-29-005-019-002/241720
(PALASGAON KH.)
|
1829005000NRG24030720230366456
|
11/07/2023
|
SHAYANA SANTOSH GURNULE
|
1829005WL0013516
|
SHAYANA SANTOSH GURNULE
|
00733
|
YESB0CDC040
|
1715
|
1715
|
Processed
|
16/07/2023
|
|
N07230129A494
|
|
SHAYANA SANTOSH GURNULE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-042-001/238
(GOVINDPUR)
|
1829005000NRG24050720230377853
|
11/07/2023
|
YESHODHA RAMBHAU KAMDI
|
1829005WL0014299
|
YESHODHA RAMBHAU KAMDI
|
00733
|
YESB0CDC040
|
1488
|
1488
|
Processed
|
16/07/2023
|
|
N07230129A440
|
|
YESHODHA RAMBHAU KAMDI
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-042-001/239805
(GOVINDPUR)
|
1829005000NRG24050720230377854
|
11/07/2023
|
JYOTSANA RAPESH SHENDE
|
1829005WL0014299
|
JYOTSANA RAPESH SHENDE
|
00733
|
YESB0CDC040
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A442
|
|
JYOTSANA RAPESH SHENDE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-056-001/248798
(KOJABI CHAK)
|
1829005000NRG24050720230377797
|
11/07/2023
|
SAVITA RAMCHANDRA SHENDE
|
1829005WL0014289
|
SAVITA RAMCHANDRA SHENDE
|
00733
|
YESB0CDC040
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
N07230129A496
|
|
SAVITA RAMCHANDRA SHENDE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-056-001/248798
(KOJABI CHAK)
|
1829005000NRG24050720230377798
|
11/07/2023
|
SAVITA RAMCHANDRA SHENDE
|
1829005WL0014289
|
SAVITA RAMCHANDRA SHENDE
|
00733
|
YESB0CDC040
|
1266
|
1266
|
Processed
|
16/07/2023
|
|
N07230129A497
|
|
SAVITA RAMCHANDRA SHENDE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-067-001/253934
(USHARMENDA)
|
1829005000NRG24010720230365892
|
11/07/2023
|
MADHUKAR NARAYAN LANJEKAR
|
1829005WL0013448
|
MADHUKAR NARAYAN LANJEKAR
|
00733
|
YESB0CDC040
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
N07230129A441
|
|
MADHUKAR NARAYAN LANJEKAR
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-067-001/253934
(USHARMENDA)
|
1829005000NRG24100720230385223
|
11/07/2023
|
MADHUKAR NARAYAN LANJEKAR
|
1829005WL0014962
|
MADHUKAR NARAYAN LANJEKAR
|
00733
|
YESB0CDC040
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
N07230129A495
|
|
MADHUKAR NARAYAN LANJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9244
|
9244
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-033-001/313
(NAVEGAON PANDAV)
|
1829005000NRG24050720230377859
|
11/07/2023
|
ALKA PRUTHVIRAJ BARASKAR
|
1829005WL0014301
|
ALKA PRUTHVIRAJ BARASKAR
|
00733
|
YESB0CDC071
|
1589
|
1589
|
Processed
|
16/07/2023
|
|
N07230129A49B
|
|
ALKA PRUTHVIRAJ BARASKAR
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-035-001/252228
(PARDI (Nagbhid))
|
1829005000NRG24050720230377755
|
11/07/2023
|
SHALU GURUDEV DHURVE
|
1829005WL0014281
|
SHALU GURUDEV DHURVE
|
00733
|
YESB0CDC071
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
N07230129A493
|
|
SHALU GURUDEV DHURVE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-035-001/253354
(PARDI (Nagbhid))
|
1829005000NRG24100720230384496
|
11/07/2023
|
JIRABAI DAKRAM THAWARE
|
1829005WL0014898
|
JIRABAI DAKRAM THAWARE
|
00733
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
16/07/2023
|
|
N07230129A445
|
|
JIRABAI DAKRAM THAWARE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-035-001/253808
(PARDI (Nagbhid))
|
1829005000NRG24060720230378702
|
11/07/2023
|
MANDA ISHWAR THAWARE
|
1829005WL0014438
|
MANDA ISHWAR THAWARE
|
00733
|
YESB0CDC071
|
1008
|
1008
|
Processed
|
16/07/2023
|
|
N07230129A444
|
|
MANDA ISHWAR THAWARE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-035-002/252454
(PARDI (Nagbhid))
|
1829005000NRG24050720230377757
|
11/07/2023
|
MANDA CHANRABHAN URKUDE
|
1829005WL0014281
|
MANDA CHANRABHAN URKUDE
|
00733
|
YESB0CDC071
|
696
|
696
|
Processed
|
16/07/2023
|
|
N07230129A443
|
|
MANDA CHANRABHAN URKUDE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/1072
(WASALA MENDHA)
|
1829005000NRG24050720230377852
|
11/07/2023
|
SANDIP DAMODHAR KURZEKAR
|
1829005WL0014298
|
SANDIP DAMODHAR KURZEKAR
|
00733
|
YESB0CDC071
|
220
|
220
|
Processed
|
16/07/2023
|
|
N07230129A492
|
|
SANDIP DAMODHAR KURZEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5953
|
5953
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-020-001/247948
(PAHARNI)
|
1829005000NRG24300620230347526
|
11/07/2023
|
NIRMALA ASHOK GIRWALE
|
1829005WL0012967
|
NIRMALA ASHOK GIRWALE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
16/07/2023
|
|
N07230129A451
|
|
NIRMALA ASHOK GIRWALE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-020-001/248302
(PAHARNI)
|
1829005000NRG24300620230347527
|
11/07/2023
|
INDUBAI PRABHUDAS SHENDE
|
1829005WL0012967
|
INDUBAI PRABHUDAS SHENDE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
16/07/2023
|
|
N07230129A449
|
|
INDUBAI PRABHUDAS SHENDE
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-020-001/250275
(PAHARNI)
|
1829005000NRG24300620230347528
|
11/07/2023
|
SANGITA SUBHASH MARBHATE
|
1829005WL0012967
|
SANGITA SUBHASH MARBHATE
|
00733
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
16/07/2023
|
|
N07230129A448
|
|
SANGITA SUBHASH MARBHATE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-021-001/249253
(DHORPA)
|
1829005000NRG24060720230379256
|
11/07/2023
|
SAGAR SUBHASH UMBARAKR
|
1829005WL0014444
|
SAGAR SUBHASH UMBARAKR
|
00733
|
YESB0CDC072
|
816
|
816
|
Processed
|
16/07/2023
|
|
N07230129A456
|
|
SAGAR SUBHASH UMBARAKR
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-021-001/249391
(DHORPA)
|
1829005000NRG24060720230379257
|
11/07/2023
|
GUNVANT EKNATH UMBAKAR
|
1829005WL0014444
|
GUNVANT EKNATH UMBAKAR
|
00733
|
YESB0CDC072
|
344
|
344
|
Processed
|
16/07/2023
|
|
N07230129A457
|
|
GUNVANT EKNATH UMBAKAR
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-021-001/249391
(DHORPA)
|
1829005000NRG24060720230379258
|
11/07/2023
|
MEGHA GANVANT UMBARKAR
|
1829005WL0014444
|
MEGHA GANVANT UMBARKAR
|
00733
|
YESB0CDC072
|
516
|
516
|
Processed
|
16/07/2023
|
|
N07230129A458
|
|
MEGHA GANVANT UMBARKAR
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-021-002/248256
(DHORPA)
|
1829005000NRG24030720230367376
|
11/07/2023
|
KIRTI ANIL KURUDKAR
|
1829005WL0013578
|
KIRTI ANIL KURUDKAR
|
00733
|
YESB0CDC072
|
950
|
950
|
Processed
|
16/07/2023
|
|
N07230129A45B
|
|
KIRTI ANIL KURUDKAR
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-021-002/248256
(DHORPA)
|
1829005000NRG24050720230377716
|
11/07/2023
|
KIRTI ANIL KURUDKAR
|
1829005WL0014277
|
KIRTI ANIL KURUDKAR
|
00733
|
YESB0CDC072
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
N07230129A45C
|
|
KIRTI ANIL KURUDKAR
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-021-002/248962
(DHORPA)
|
1829005000NRG24050720230377717
|
11/07/2023
|
KAVITA KESHAO RAUT
|
1829005WL0014277
|
KAVITA KESHAO RAUT
|
00733
|
YESB0CDC072
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
N07230129A484
|
|
KAVITA KESHAO RAUT
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-021-002/248962
(DHORPA)
|
1829005000NRG24030720230367377
|
11/07/2023
|
KAVITA KESHAO RAUT
|
1829005WL0013578
|
KAVITA KESHAO RAUT
|
00733
|
YESB0CDC072
|
950
|
950
|
Processed
|
16/07/2023
|
|
N07230129A483
|
|
KAVITA KESHAO RAUT
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-021-002/249404
(DHORPA)
|
1829005000NRG24030720230367378
|
11/07/2023
|
MIRABAI SHARAD KURUTKAR
|
1829005WL0013578
|
MIRABAI SHARAD KURUTKAR
|
00733
|
YESB0CDC072
|
965
|
965
|
Processed
|
16/07/2023
|
|
N07230129A452
|
|
MIRABAI SHARAD KURUTKAR
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-021-002/249404
(DHORPA)
|
1829005000NRG24050720230377718
|
11/07/2023
|
MIRABAI SHARAD KURUTKAR
|
1829005WL0014277
|
MIRABAI SHARAD KURUTKAR
|
00733
|
YESB0CDC072
|
1062
|
1062
|
Processed
|
16/07/2023
|
|
N07230129A453
|
|
MIRABAI SHARAD KURUTKAR
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-021-002/249411
(DHORPA)
|
1829005000NRG24060720230379259
|
11/07/2023
|
ANITA BALAJI KOLHE
|
1829005WL0014444
|
ANITA BALAJI KOLHE
|
00733
|
YESB0CDC072
|
1044
|
1044
|
Processed
|
16/07/2023
|
|
N07230129A480
|
|
ANITA BALAJI KOLHE
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-021-002/249425
(DHORPA)
|
1829005000NRG24050720230377719
|
11/07/2023
|
MANDA GURUDEV ALONE
|
1829005WL0014277
|
MANDA GURUDEV ALONE
|
00733
|
YESB0CDC072
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
N07230129A482
|
|
MANDA GURUDEV ALONE
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-021-002/249425
(DHORPA)
|
1829005000NRG24030720230367379
|
11/07/2023
|
MANDA GURUDEV ALONE
|
1829005WL0013578
|
MANDA GURUDEV ALONE
|
00733
|
YESB0CDC072
|
1015
|
1015
|
Processed
|
16/07/2023
|
|
N07230129A481
|
|
MANDA GURUDEV ALONE
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-021-002/249445
(DHORPA)
|
1829005000NRG24030720230367380
|
11/07/2023
|
SANGITA ISHWAR BANDE
|
1829005WL0013578
|
SANGITA ISHWAR BANDE
|
00733
|
YESB0CDC072
|
950
|
950
|
Processed
|
16/07/2023
|
|
N07230129A48E
|
|
SANGITA ISHWAR BANDE
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-021-002/249445
(DHORPA)
|
1829005000NRG24050720230377720
|
11/07/2023
|
SANGITA ISHWAR BANDE
|
1829005WL0014277
|
SANGITA ISHWAR BANDE
|
00733
|
YESB0CDC072
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
N07230129A48F
|
|
SANGITA ISHWAR BANDE
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-021-002/249455
(DHORPA)
|
1829005000NRG24050720230377721
|
11/07/2023
|
VANITA GIRIDHAR KOLHE
|
1829005WL0014277
|
VANITA GIRIDHAR KOLHE
|
00733
|
YESB0CDC072
|
1044
|
1044
|
Processed
|
16/07/2023
|
|
N07230129A48C
|
|
VANITA GIRIDHAR KOLHE
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-021-002/249455
(DHORPA)
|
1829005000NRG24030720230367381
|
11/07/2023
|
VANITA GIRIDHAR KOLHE
|
1829005WL0013578
|
VANITA GIRIDHAR KOLHE
|
00733
|
YESB0CDC072
|
1025
|
1025
|
Processed
|
16/07/2023
|
|
N07230129A48D
|
|
VANITA GIRIDHAR KOLHE
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-021-002/249464
(DHORPA)
|
1829005000NRG24030720230367382
|
11/07/2023
|
YOGITA SANJAY MANID
|
1829005WL0013578
|
YOGITA SANJAY MANID
|
00733
|
YESB0CDC072
|
406
|
406
|
Processed
|
16/07/2023
|
|
N07230129A459
|
|
YOGITA SANJAY MANID
|
()
|
|
34
|
NAGBHIR
|
MH-29-005-021-002/249464
(DHORPA)
|
1829005000NRG24050720230377722
|
11/07/2023
|
YOGITA SANJAY MANID
|
1829005WL0014277
|
YOGITA SANJAY MANID
|
00733
|
YESB0CDC072
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
N07230129A45A
|
|
YOGITA SANJAY MANID
|
()
|
|
35
|
NAGBHIR
|
MH-29-005-021-002/249474
(DHORPA)
|
1829005000NRG24050720230377723
|
11/07/2023
|
KAVITA PANKAJ TAPRE
|
1829005WL0014277
|
KAVITA PANKAJ TAPRE
|
00733
|
YESB0CDC072
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
N07230129A487
|
|
KAVITA PANKAJ TAPRE
|
()
|
|
36
|
NAGBHIR
|
MH-29-005-021-002/249474
(DHORPA)
|
1829005000NRG24030720230367383
|
11/07/2023
|
KAVITA PANKAJ TAPRE
|
1829005WL0013578
|
KAVITA PANKAJ TAPRE
|
00733
|
YESB0CDC072
|
812
|
812
|
Processed
|
16/07/2023
|
|
N07230129A488
|
|
KAVITA PANKAJ TAPRE
|
()
|
|
37
|
NAGBHIR
|
MH-29-005-021-002/249524
(DHORPA)
|
1829005000NRG24030720230367384
|
11/07/2023
|
SUNITA MANOJ KHONDE
|
1829005WL0013578
|
SUNITA MANOJ KHONDE
|
00733
|
YESB0CDC072
|
940
|
940
|
Processed
|
16/07/2023
|
|
N07230129A489
|
|
SUNITA MANOJ KHONDE
|
()
|
|
38
|
NAGBHIR
|
MH-29-005-021-002/249524
(DHORPA)
|
1829005000NRG24050720230377724
|
11/07/2023
|
SUNITA MANOJ KHONDE
|
1829005WL0014277
|
SUNITA MANOJ KHONDE
|
00733
|
YESB0CDC072
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
N07230129A48A
|
|
SUNITA MANOJ KHONDE
|
()
|
|
39
|
NAGBHIR
|
MH-29-005-021-003/247428
(DHORPA)
|
1829005000NRG24050720230377725
|
11/07/2023
|
SUNANDA KSHIRSAGAR MESHRAM
|
1829005WL0014277
|
SUNANDA KSHIRSAGAR MESHRAM
|
00733
|
YESB0CDC072
|
1128
|
1128
|
Rejected
|
15/07/2023
|
|
N07230129A45D
|
No Such Account
|
|
|
|
40
|
NAGBHIR
|
MH-29-005-021-003/247428
(DHORPA)
|
1829005000NRG24030720230367385
|
11/07/2023
|
SUNANDA KSHIRSAGAR MESHRAM
|
1829005WL0013578
|
SUNANDA KSHIRSAGAR MESHRAM
|
00733
|
YESB0CDC072
|
955
|
955
|
Rejected
|
15/07/2023
|
|
N07230129A45E
|
No Such Account
|
|
|
|
41
|
NAGBHIR
|
MH-29-005-021-003/247437
(DHORPA)
|
1829005000NRG24030720230367386
|
11/07/2023
|
PRAFULATA VIJAY MESHRAM
|
1829005WL0013578
|
PRAFULATA VIJAY MESHRAM
|
00733
|
YESB0CDC072
|
382
|
382
|
Rejected
|
15/07/2023
|
|
N07230129A473
|
No Such Account
|
|
|
|
42
|
NAGBHIR
|
MH-29-005-021-003/247437
(DHORPA)
|
1829005000NRG24050720230377726
|
11/07/2023
|
PRAFULATA VIJAY MESHRAM
|
1829005WL0014277
|
PRAFULATA VIJAY MESHRAM
|
00733
|
YESB0CDC072
|
1074
|
1074
|
Rejected
|
15/07/2023
|
|
N07230129A474
|
No Such Account
|
|
|
|
43
|
NAGBHIR
|
MH-29-005-021-003/247451
(DHORPA)
|
1829005000NRG24050720230377727
|
11/07/2023
|
NALINI DHANRAJ GEDAM
|
1829005WL0014277
|
NALINI DHANRAJ GEDAM
|
00733
|
YESB0CDC072
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N07230129A468
|
No Such Account
|
|
|
|
44
|
NAGBHIR
|
MH-29-005-021-003/247451
(DHORPA)
|
1829005000NRG24030720230367387
|
11/07/2023
|
NALINI DHANRAJ GEDAM
|
1829005WL0013578
|
NALINI DHANRAJ GEDAM
|
00733
|
YESB0CDC072
|
945
|
945
|
Rejected
|
15/07/2023
|
|
N07230129A467
|
No Such Account
|
|
|
|
45
|
NAGBHIR
|
MH-29-005-021-003/247492
(DHORPA)
|
1829005000NRG24030720230367388
|
11/07/2023
|
BALAKDAS LAHANU MESHRAM
|
1829005WL0013578
|
BALAKDAS LAHANU MESHRAM
|
00733
|
YESB0CDC072
|
945
|
945
|
Processed
|
16/07/2023
|
|
N07230129A491
|
|
BALAKDAS LAHANU MESHRAM
|
()
|
|
46
|
NAGBHIR
|
MH-29-005-021-003/247492
(DHORPA)
|
1829005000NRG24050720230377728
|
11/07/2023
|
BALAKDAS LAHANU MESHRAM
|
1829005WL0014277
|
BALAKDAS LAHANU MESHRAM
|
00733
|
YESB0CDC072
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A490
|
|
BALAKDAS LAHANU MESHRAM
|
()
|
|
47
|
NAGBHIR
|
MH-29-005-021-003/247492
(DHORPA)
|
1829005000NRG24050720230377729
|
11/07/2023
|
SINDHU BALAKDAS MESHRAM
|
1829005WL0014277
|
SINDHU BALAKDAS MESHRAM
|
00733
|
YESB0CDC072
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N07230129A460
|
No Such Account
|
|
|
|
48
|
NAGBHIR
|
MH-29-005-021-003/247492
(DHORPA)
|
1829005000NRG24030720230367389
|
11/07/2023
|
SINDHU BALAKDAS MESHRAM
|
1829005WL0013578
|
SINDHU BALAKDAS MESHRAM
|
00733
|
YESB0CDC072
|
945
|
945
|
Rejected
|
15/07/2023
|
|
N07230129A45F
|
No Such Account
|
|
|
|
49
|
NAGBHIR
|
MH-29-005-021-003/247504
(DHORPA)
|
1829005000NRG24030720230367390
|
11/07/2023
|
SUREKHA SURESH BAWANTHADE
|
1829005WL0013578
|
SUREKHA SURESH BAWANTHADE
|
00733
|
YESB0CDC072
|
1055
|
1055
|
Rejected
|
15/07/2023
|
|
N07230129A466
|
No Such Account
|
|
|
|
50
|
NAGBHIR
|
MH-29-005-021-003/247504
(DHORPA)
|
1829005000NRG24050720230377730
|
11/07/2023
|
SUREKHA SURESH BAWANTHADE
|
1829005WL0014277
|
SUREKHA SURESH BAWANTHADE
|
00733
|
YESB0CDC072
|
1140
|
1140
|
Rejected
|
15/07/2023
|
|
N07230129A465
|
No Such Account
|
|
|
|
51
|
NAGBHIR
|
MH-29-005-021-003/247507
(DHORPA)
|
1829005000NRG24050720230377731
|
11/07/2023
|
SANJAY RAGHUNATH BAVANTHADE
|
1829005WL0014277
|
SANJAY RAGHUNATH BAVANTHADE
|
00733
|
YESB0CDC072
|
1140
|
1140
|
Rejected
|
15/07/2023
|
|
N07230129A47C
|
No Such Account
|
|
|
|
52
|
NAGBHIR
|
MH-29-005-021-003/247507
(DHORPA)
|
1829005000NRG24030720230367391
|
11/07/2023
|
SANJAY RAGHUNATH BAVANTHADE
|
1829005WL0013578
|
SANJAY RAGHUNATH BAVANTHADE
|
00733
|
YESB0CDC072
|
1055
|
1055
|
Rejected
|
15/07/2023
|
|
N07230129A47D
|
No Such Account
|
|
|
|
53
|
NAGBHIR
|
MH-29-005-021-003/247515
(DHORPA)
|
1829005000NRG24030720230367392
|
11/07/2023
|
CHITRAREKHA BHAGWAN RAMTEKE
|
1829005WL0013578
|
CHITRAREKHA BHAGWAN RAMTEKE
|
00733
|
YESB0CDC072
|
950
|
950
|
Rejected
|
15/07/2023
|
|
N07230129A46F
|
No Such Account
|
|
|
|
54
|
NAGBHIR
|
MH-29-005-021-003/247515
(DHORPA)
|
1829005000NRG24050720230377732
|
11/07/2023
|
CHITRAREKHA BHAGWAN RAMTEKE
|
1829005WL0014277
|
CHITRAREKHA BHAGWAN RAMTEKE
|
00733
|
YESB0CDC072
|
970
|
970
|
Rejected
|
15/07/2023
|
|
N07230129A470
|
No Such Account
|
|
|
|
55
|
NAGBHIR
|
MH-29-005-021-003/247517
(DHORPA)
|
1829005000NRG24050720230377733
|
11/07/2023
|
VANDANA RAJU BORKAR
|
1829005WL0014277
|
VANDANA RAJU BORKAR
|
00733
|
YESB0CDC072
|
1074
|
1074
|
Rejected
|
15/07/2023
|
|
N07230129A475
|
No Such Account
|
|
|
|
56
|
NAGBHIR
|
MH-29-005-021-003/247517
(DHORPA)
|
1829005000NRG24030720230367393
|
11/07/2023
|
VANDANA RAJU BORKAR
|
1829005WL0013578
|
VANDANA RAJU BORKAR
|
00733
|
YESB0CDC072
|
382
|
382
|
Rejected
|
15/07/2023
|
|
N07230129A476
|
No Such Account
|
|
|
|
57
|
NAGBHIR
|
MH-29-005-021-003/247587
(DHORPA)
|
1829005000NRG24030720230367394
|
11/07/2023
|
KAUSHLAYA ISHWAR BAWANTHADE
|
1829005WL0013578
|
KAUSHLAYA ISHWAR BAWANTHADE
|
00733
|
YESB0CDC072
|
1055
|
1055
|
Rejected
|
15/07/2023
|
|
N07230129A46B
|
No Such Account
|
|
|
|
58
|
NAGBHIR
|
MH-29-005-021-003/247587
(DHORPA)
|
1829005000NRG24050720230377734
|
11/07/2023
|
KAUSHLAYA ISHWAR BAWANTHADE
|
1829005WL0014277
|
KAUSHLAYA ISHWAR BAWANTHADE
|
00733
|
YESB0CDC072
|
1140
|
1140
|
Rejected
|
15/07/2023
|
|
N07230129A46C
|
No Such Account
|
|
|
|
59
|
NAGBHIR
|
MH-29-005-021-003/247601
(DHORPA)
|
1829005000NRG24050720230377735
|
11/07/2023
|
MAYA BHASHKAR MESHRAM
|
1829005WL0014277
|
MAYA BHASHKAR MESHRAM
|
00733
|
YESB0CDC072
|
1074
|
1074
|
Rejected
|
15/07/2023
|
|
N07230129A47F
|
No Such Account
|
|
|
|
60
|
NAGBHIR
|
MH-29-005-021-003/247601
(DHORPA)
|
1829005000NRG24030720230367395
|
11/07/2023
|
MAYA BHASHKAR MESHRAM
|
1829005WL0013578
|
MAYA BHASHKAR MESHRAM
|
00733
|
YESB0CDC072
|
955
|
955
|
Rejected
|
15/07/2023
|
|
N07230129A47E
|
No Such Account
|
|
|
|
61
|
NAGBHIR
|
MH-29-005-021-003/247605
(DHORPA)
|
1829005000NRG24030720230367396
|
11/07/2023
|
KUNDA BALAK LONARE
|
1829005WL0013578
|
KUNDA BALAK LONARE
|
00733
|
YESB0CDC072
|
955
|
955
|
Rejected
|
15/07/2023
|
|
N07230129A46E
|
No Such Account
|
|
|
|
62
|
NAGBHIR
|
MH-29-005-021-003/247605
(DHORPA)
|
1829005000NRG24050720230377736
|
11/07/2023
|
KUNDA BALAK LONARE
|
1829005WL0014277
|
KUNDA BALAK LONARE
|
00733
|
YESB0CDC072
|
1074
|
1074
|
Rejected
|
15/07/2023
|
|
N07230129A46D
|
No Such Account
|
|
|
|
63
|
NAGBHIR
|
MH-29-005-021-003/247624
(DHORPA)
|
1829005000NRG24060720230379260
|
11/07/2023
|
SUVARNA MANIK RAMTEKE
|
1829005WL0014444
|
SUVARNA MANIK RAMTEKE
|
00733
|
YESB0CDC072
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
N07230129A454
|
|
SUVARNA MANIK RAMTEKE
|
()
|
|
64
|
NAGBHIR
|
MH-29-005-021-003/247627
(DHORPA)
|
1829005000NRG24050720230377737
|
11/07/2023
|
KIRAN RUSHI BORKAR
|
1829005WL0014277
|
KIRAN RUSHI BORKAR
|
00733
|
YESB0CDC072
|
1074
|
1074
|
Rejected
|
15/07/2023
|
|
N07230129A469
|
No Such Account
|
|
|
|
65
|
NAGBHIR
|
MH-29-005-021-003/247627
(DHORPA)
|
1829005000NRG24030720230367397
|
11/07/2023
|
KIRAN RUSHI BORKAR
|
1829005WL0013578
|
KIRAN RUSHI BORKAR
|
00733
|
YESB0CDC072
|
955
|
955
|
Rejected
|
15/07/2023
|
|
N07230129A46A
|
No Such Account
|
|
|
|
66
|
NAGBHIR
|
MH-29-005-021-003/247630
(DHORPA)
|
1829005000NRG24030720230367398
|
11/07/2023
|
AADESH SHRIRAM LONARE
|
1829005WL0013578
|
AADESH SHRIRAM LONARE
|
00733
|
YESB0CDC072
|
940
|
940
|
Rejected
|
15/07/2023
|
|
N07230129A472
|
No Such Account
|
|
|
|
67
|
NAGBHIR
|
MH-29-005-021-003/247630
(DHORPA)
|
1829005000NRG24050720230377738
|
11/07/2023
|
AADESH SHRIRAM LONARE
|
1829005WL0014277
|
AADESH SHRIRAM LONARE
|
00733
|
YESB0CDC072
|
1026
|
1026
|
Rejected
|
15/07/2023
|
|
N07230129A471
|
No Such Account
|
|
|
|
68
|
NAGBHIR
|
MH-29-005-021-003/248909
(DHORPA)
|
1829005000NRG24050720230377740
|
11/07/2023
|
RAMKALA ANADRAO POWANKAR
|
1829005WL0014277
|
RAMKALA ANADRAO POWANKAR
|
00733
|
YESB0CDC072
|
1140
|
1140
|
Rejected
|
15/07/2023
|
|
N07230129A463
|
No Such Account
|
|
|
|
69
|
NAGBHIR
|
MH-29-005-021-003/248909
(DHORPA)
|
1829005000NRG24030720230367399
|
11/07/2023
|
RAMKALA ANADRAO POWANKAR
|
1829005WL0013578
|
RAMKALA ANADRAO POWANKAR
|
00733
|
YESB0CDC072
|
960
|
960
|
Rejected
|
15/07/2023
|
|
N07230129A464
|
No Such Account
|
|
|
|
70
|
NAGBHIR
|
MH-29-005-021-003/248918
(DHORPA)
|
1829005000NRG24030720230367400
|
11/07/2023
|
ALKA KARTIK SHENDE
|
1829005WL0013578
|
ALKA KARTIK SHENDE
|
00733
|
YESB0CDC072
|
990
|
990
|
Rejected
|
15/07/2023
|
|
N07230129A47A
|
No Such Account
|
|
|
|
71
|
NAGBHIR
|
MH-29-005-021-003/248918
(DHORPA)
|
1829005000NRG24050720230377741
|
11/07/2023
|
ALKA KARTIK SHENDE
|
1829005WL0014277
|
ALKA KARTIK SHENDE
|
00733
|
YESB0CDC072
|
1002
|
1002
|
Rejected
|
15/07/2023
|
|
N07230129A479
|
No Such Account
|
|
|
|
72
|
NAGBHIR
|
MH-29-005-021-003/249000
(DHORPA)
|
1829005000NRG24050720230377742
|
11/07/2023
|
PRITI KALIDAS WALKE
|
1829005WL0014277
|
PRITI KALIDAS WALKE
|
00733
|
YESB0CDC072
|
1074
|
1074
|
Rejected
|
15/07/2023
|
|
N07230129A478
|
No Such Account
|
|
|
|
73
|
NAGBHIR
|
MH-29-005-021-003/249000
(DHORPA)
|
1829005000NRG24030720230367401
|
11/07/2023
|
PRITI KALIDAS WALKE
|
1829005WL0013578
|
PRITI KALIDAS WALKE
|
00733
|
YESB0CDC072
|
955
|
955
|
Rejected
|
15/07/2023
|
|
N07230129A477
|
No Such Account
|
|
|
|
74
|
NAGBHIR
|
MH-29-005-021-003/249033
(DHORPA)
|
1829005000NRG24030720230367402
|
11/07/2023
|
RATNAMALA DEVRAM RAMTEKE
|
1829005WL0013578
|
RATNAMALA DEVRAM RAMTEKE
|
00733
|
YESB0CDC072
|
990
|
990
|
Rejected
|
15/07/2023
|
|
N07230129A461
|
No Such Account
|
|
|
|
75
|
NAGBHIR
|
MH-29-005-021-003/249033
(DHORPA)
|
1829005000NRG24050720230377743
|
11/07/2023
|
RATNAMALA DEVRAM RAMTEKE
|
1829005WL0014277
|
RATNAMALA DEVRAM RAMTEKE
|
00733
|
YESB0CDC072
|
1002
|
1002
|
Rejected
|
15/07/2023
|
|
N07230129A462
|
No Such Account
|
|
|
|
76
|
NAGBHIR
|
MH-29-005-021-003/249035
(DHORPA)
|
1829005000NRG24050720230377744
|
11/07/2023
|
BABITA NARENDRA SUKHDEVE
|
1829005WL0014277
|
BABITA NARENDRA SUKHDEVE
|
00733
|
YESB0CDC072
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A450
|
|
BABITA NARENDRA SUKHDEVE
|
()
|
|
77
|
NAGBHIR
|
MH-29-005-021-003/249035
(DHORPA)
|
1829005000NRG24030720230367403
|
11/07/2023
|
BABITA NARENDRA SUKHDEVE
|
1829005WL0013578
|
BABITA NARENDRA SUKHDEVE
|
00733
|
YESB0CDC072
|
945
|
945
|
Processed
|
16/07/2023
|
|
N07230129A44F
|
|
BABITA NARENDRA SUKHDEVE
|
()
|
|
78
|
NAGBHIR
|
MH-29-005-021-003/249039
(DHORPA)
|
1829005000NRG24030720230367404
|
11/07/2023
|
CHANDRAKALA BANDU KHOBRAGDE
|
1829005WL0013578
|
CHANDRAKALA BANDU KHOBRAGDE
|
00733
|
YESB0CDC072
|
955
|
955
|
Processed
|
16/07/2023
|
|
N07230129A44A
|
|
CHANDRAKALA BANDU KHOBRAGDE
|
()
|
|
79
|
NAGBHIR
|
MH-29-005-021-003/249039
(DHORPA)
|
1829005000NRG24050720230377745
|
11/07/2023
|
CHANDRAKALA BANDU KHOBRAGDE
|
1829005WL0014277
|
CHANDRAKALA BANDU KHOBRAGDE
|
00733
|
YESB0CDC072
|
1128
|
1128
|
Processed
|
16/07/2023
|
|
N07230129A44B
|
|
CHANDRAKALA BANDU KHOBRAGDE
|
()
|
|
80
|
NAGBHIR
|
MH-29-005-021-003/249055
(DHORPA)
|
1829005000NRG24050720230377746
|
11/07/2023
|
KOMAL UDDHAV RAMTEKE
|
1829005WL0014277
|
KOMAL UDDHAV RAMTEKE
|
00733
|
YESB0CDC072
|
543
|
543
|
Processed
|
16/07/2023
|
|
N07230129A44E
|
|
KOMAL UDDHAV RAMTEKE
|
()
|
|
81
|
NAGBHIR
|
MH-29-005-021-003/249055
(DHORPA)
|
1829005000NRG24030720230367405
|
11/07/2023
|
KOMAL UDDHAV RAMTEKE
|
1829005WL0013578
|
KOMAL UDDHAV RAMTEKE
|
00733
|
YESB0CDC072
|
1010
|
1010
|
Processed
|
16/07/2023
|
|
N07230129A48B
|
|
KOMAL UDDHAV RAMTEKE
|
()
|
|
82
|
NAGBHIR
|
MH-29-005-021-003/249070
(DHORPA)
|
1829005000NRG24060720230379261
|
11/07/2023
|
MAYA HARIDAS BAWANTHADE
|
1829005WL0014444
|
MAYA HARIDAS BAWANTHADE
|
00733
|
YESB0CDC072
|
1026
|
1026
|
Processed
|
16/07/2023
|
|
N07230129A455
|
|
MAYA HARIDAS BAWANTHADE
|
()
|
|
83
|
NAGBHIR
|
MH-29-005-021-003/249085
(DHORPA)
|
1829005000NRG24030720230367406
|
11/07/2023
|
ANUBAI WASUDEV RAMTEKE
|
1829005WL0013578
|
ANUBAI WASUDEV RAMTEKE
|
00733
|
YESB0CDC072
|
950
|
950
|
Processed
|
16/07/2023
|
|
N07230129A446
|
|
ANUBAI WASUDEV RAMTEKE
|
()
|
|
84
|
NAGBHIR
|
MH-29-005-021-003/249085
(DHORPA)
|
1829005000NRG24050720230377747
|
11/07/2023
|
ANUBAI WASUDEV RAMTEKE
|
1829005WL0014277
|
ANUBAI WASUDEV RAMTEKE
|
00733
|
YESB0CDC072
|
1164
|
1164
|
Processed
|
16/07/2023
|
|
N07230129A447
|
|
ANUBAI WASUDEV RAMTEKE
|
()
|
|
85
|
NAGBHIR
|
MH-29-005-021-003/249089
(DHORPA)
|
1829005000NRG24050720230377748
|
11/07/2023
|
LAXMI DIPAK SHENDE
|
1829005WL0014277
|
LAXMI DIPAK SHENDE
|
00733
|
YESB0CDC072
|
1164
|
1164
|
Processed
|
16/07/2023
|
|
N07230129A44C
|
|
LAXMI DIPAK SHENDE
|
()
|
|
86
|
NAGBHIR
|
MH-29-005-021-003/249089
(DHORPA)
|
1829005000NRG24030720230367407
|
11/07/2023
|
LAXMI DIPAK SHENDE
|
1829005WL0013578
|
LAXMI DIPAK SHENDE
|
00733
|
YESB0CDC072
|
950
|
950
|
Processed
|
16/07/2023
|
|
N07230129A44D
|
|
LAXMI DIPAK SHENDE
|
()
|
|
87
|
NAGBHIR
|
MH-29-005-021-003/249457
(DHORPA)
|
1829005000NRG24030720230367408
|
11/07/2023
|
INDRAMATA GAJANAN RAMTEKE
|
1829005WL0013578
|
INDRAMATA GAJANAN RAMTEKE
|
00733
|
YESB0CDC072
|
1010
|
1010
|
Processed
|
16/07/2023
|
|
N07230129A49A
|
|
INDRAMATA GAJANAN RAMTEKE
|
()
|
|
88
|
NAGBHIR
|
MH-29-005-021-003/249457
(DHORPA)
|
1829005000NRG24050720230377749
|
11/07/2023
|
INDRAMATA GAJANAN RAMTEKE
|
1829005WL0014277
|
INDRAMATA GAJANAN RAMTEKE
|
00733
|
YESB0CDC072
|
1086
|
1086
|
Processed
|
16/07/2023
|
|
N07230129A499
|
|
INDRAMATA GAJANAN RAMTEKE
|
()
|
|
89
|
NAGBHIR
|
MH-29-005-021-003/249533
(DHORPA)
|
1829005000NRG24050720230377750
|
11/07/2023
|
NISHA DINESH POWANKAR
|
1829005WL0014277
|
NISHA DINESH POWANKAR
|
00733
|
YESB0CDC072
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
N07230129A485
|
|
NISHA DINESH POWANKAR
|
()
|
|
90
|
NAGBHIR
|
MH-29-005-021-003/249533
(DHORPA)
|
1829005000NRG24030720230367409
|
11/07/2023
|
NISHA DINESH POWANKAR
|
1829005WL0013578
|
NISHA DINESH POWANKAR
|
00733
|
YESB0CDC072
|
960
|
960
|
Processed
|
16/07/2023
|
|
N07230129A486
|
|
NISHA DINESH POWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77509
|
77509
|
|
|
|
|
|
|
|
|
91
|
NAGBHIR
|
MH-29-005-021-001/247786
(DHORPA)
|
1829005000NRG24060720230379255
|
11/07/2023
|
RAMA PURUSHOTTAM KHOBRAGADE
|
1829005WL0014444
|
RAMA PURUSHOTTAM KHOBRAGADE
|
00733
|
YESB0CDC083
|
630
|
630
|
Processed
|
16/07/2023
|
|
N07230129A47B
|
|
RAMA PURUSHOTTAM KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
92
|
NAGBHIR
|
MH-29-005-044-001/245952
(DEVPAYLI)
|
1829005000NRG24030720230366416
|
11/07/2023
|
SANGITA PURUSHOTTAM MURASKAR
|
1829005WL0013500
|
SANGITA PURUSHOTTAM MURASKAR
|
00733
|
YESB0CDC085
|
1098
|
1098
|
Processed
|
16/07/2023
|
|
N07230129A498
|
|
SANGITA PURUSHOTTAM MURASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94434
|
94434
|
|
|
|
|
|
|
|