|
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
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24310120240155497
|
01/02/2024
|
gajanan pandurang more
|
1832005WL0018330
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828667
|
|
gajanan pandurang more
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24310120240155500
|
01/02/2024
|
uddhao panduji gaikwad
|
1832005WL0018330
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828663
|
|
uddhao panduji gaikwad
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24310120240155501
|
01/02/2024
|
vaishali ankush gaikwad
|
1832005WL0018330
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828662
|
|
vaishali ankush gaikwad
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24010220240156365
|
01/02/2024
|
Savita Vishnu Rathod
|
1832005WL0018401
|
Savita Vishnu Rathod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828691
|
|
Savita Vishnu Rathod
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24010220240156364
|
01/02/2024
|
Vishnu Tarasing Rathod
|
1832005WL0018401
|
Vishnu Tarasing Rathod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828687
|
|
Vishnu Tarasing Rathod
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005000NRG24010220240157306
|
01/02/2024
|
umesh teju Chavhan
|
1832005WL0018459
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828669
|
|
umesh teju Chavhan
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005038NRG24010220240156370
|
01/02/2024
|
umesh teju Chavhan
|
1832005WL0018401
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937828686
|
|
umesh teju Chavhan
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005063NRG24010220240157733
|
01/02/2024
|
nasim Danish khallikhau
|
1832005WL0018484
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828665
|
|
nasim Danish khallikhau
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005063NRG24010220240157755
|
01/02/2024
|
irfan dilip parsuwale
|
1832005WL0018484
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828666
|
|
irfan dilip parsuwale
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24010220240157767
|
01/02/2024
|
Karuna Sachin Ingole
|
1832005WL0018484
|
Karuna Sachin Ingole
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828664
|
|
Karuna Sachin Ingole
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005063NRG24010220240157786
|
01/02/2024
|
Arbaj Gopi Parsuwale
|
1832005WL0018484
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828658
|
|
Arbaj Gopi Parsuwale
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24010220240157280
|
01/02/2024
|
Rjesh Sukhadev Devale
|
1832005WL0018457
|
Rjesh Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828659
|
|
Rjesh Sukhadev Devale
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24010220240157281
|
01/02/2024
|
Sanjay Sukhadev Devale
|
1832005WL0018457
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828668
|
|
Sanjay Sukhadev Devale
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005000NRG24010220240157285
|
01/02/2024
|
pramod sitaram nikam
|
1832005WL0018457
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828690
|
|
pramod sitaram nikam
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005000NRG24010220240157286
|
01/02/2024
|
shobhabai raju deole
|
1832005WL0018457
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828688
|
|
shobhabai raju deole
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005000NRG24010220240157287
|
01/02/2024
|
Meera subhash bure
|
1832005WL0018457
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828689
|
|
Meera subhash bure
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005000NRG24010220240157290
|
01/02/2024
|
GAJANAN LAXMAN NIKAM
|
1832005WL0018457
|
GAJANAN LAXMAN NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828661
|
|
GAJANAN LAXMAN NIKAM
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005000NRG24010220240157291
|
01/02/2024
|
Nanda Gajanan Nikam
|
1832005WL0018457
|
Nanda Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828660
|
|
Nanda Gajanan Nikam
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005000NRG24010220240157292
|
01/02/2024
|
Ajay Gajanan Bure
|
1832005WL0018457
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828657
|
|
Ajay Gajanan Bure
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005000NRG24010220240157293
|
01/02/2024
|
Ajay Gajanan Bure
|
1832005WL0018457
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828656
|
|
Ajay Gajanan Bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32475
|
32475
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24310120240155493
|
01/02/2024
|
satish sahebrao mote
|
1832005WL0018330
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828698
|
|
satish sahebrao mote
|
()
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24310120240155494
|
01/02/2024
|
varsha satish mote
|
1832005WL0018330
|
varsha satish mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828653
|
|
varsha satish mote
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24310120240155498
|
01/02/2024
|
Radhesham Khushal gavhane
|
1832005WL0018330
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828699
|
|
Radhesham Khushal gavhane
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24310120240155499
|
01/02/2024
|
swati radhesham gavhane
|
1832005WL0018330
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828700
|
|
swati radhesham gavhane
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24310120240155502
|
01/02/2024
|
Pawan sarjerao Bhusare
|
1832005WL0018330
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828654
|
|
Pawan sarjerao Bhusare
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24310120240155503
|
01/02/2024
|
Udhav sarjerao Bhusare
|
1832005WL0018330
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828652
|
|
Udhav sarjerao Bhusare
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24310120240155504
|
01/02/2024
|
Varsha Udhav Bhusare
|
1832005WL0018330
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828651
|
|
Varsha Udhav Bhusare
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005026NRG24310120240155506
|
01/02/2024
|
dharmraj ramchandra dawane
|
1832005WL0018330
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828648
|
|
dharmraj ramchandra dawane
|
()
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24310120240155507
|
01/02/2024
|
ananda ramrav bhonge
|
1832005WL0018330
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828650
|
|
ananda ramrav bhonge
|
()
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24310120240155508
|
01/02/2024
|
chhaya ananda bhonge
|
1832005WL0018330
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828649
|
|
chhaya ananda bhonge
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005063NRG24010220240157788
|
01/02/2024
|
Shahil Bhuran Parsuwale
|
1832005WL0018484
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828647
|
|
Shahil Bhuran Parsuwale
|
()
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005063NRG24010220240157791
|
01/02/2024
|
Aaditya Yuvraj Madavi
|
1832005WL0018484
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828697
|
|
Aaditya Yuvraj Madavi
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005063NRG24010220240157792
|
01/02/2024
|
Shanam Altaf Alamwale
|
1832005WL0018484
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828696
|
|
Shanam Altaf Alamwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24310120240155496
|
01/02/2024
|
bhagvan eknath bhusare
|
1832005WL0018330
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828680
|
|
MR ANIL UTTAM BHUSARE
|
()
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24310120240155495
|
01/02/2024
|
sudhakar eknath bhusare
|
1832005WL0018330
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828622
|
|
MR SUDHAKAR EKNATH BHUSARE
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-038-001/196
(CHANDHAI)
|
1832005000NRG24010220240157303
|
01/02/2024
|
Sandip Raghunath Rathod
|
1832005WL0018459
|
Sandip Raghunath Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828671
|
|
MR SANDIP RAGHUNATH RATHOD
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-038-001/196
(CHANDHAI)
|
1832005038NRG24010220240156366
|
01/02/2024
|
Sandip Raghunath Rathod
|
1832005WL0018401
|
Sandip Raghunath Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937828670
|
|
MR SANDIP RAGHUNATH RATHOD
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-038-001/21
(CHANDHAI)
|
1832005038NRG24010220240156367
|
01/02/2024
|
Janardhan Shivaji Kharate
|
1832005WL0018401
|
Janardhan Shivaji Kharate
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937828618
|
|
MR JANRADHAN SHIVAJI KHARATE
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005038NRG24010220240156368
|
01/02/2024
|
Pratibha Sanjay Rathd
|
1832005WL0018401
|
Pratibha Sanjay Rathd
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937828630
|
|
MS PRATIBHA SANJAY RATHOD
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005000NRG24010220240157304
|
01/02/2024
|
Pratibha Sanjay Rathd
|
1832005WL0018459
|
Pratibha Sanjay Rathd
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828629
|
|
MS PRATIBHA SANJAY RATHOD
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005000NRG24010220240157305
|
01/02/2024
|
teju bhasu chavhan
|
1832005WL0018459
|
teju bhasu chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828645
|
|
MR TEJU BHASU CHAVAN
|
()
|
|
42
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005038NRG24010220240156369
|
01/02/2024
|
teju bhasu chavhan
|
1832005WL0018401
|
teju bhasu chavhan
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937828646
|
|
MR TEJU BHASU CHAVAN
|
()
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005063NRG24010220240157720
|
01/02/2024
|
mhamad kale parsuvale
|
1832005WL0018484
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828641
|
|
MR MAHAMAD KALE PARSUWALE
|
()
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005063NRG24010220240157721
|
01/02/2024
|
Jyoti Balvant Wankhede
|
1832005WL0018484
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828601
|
|
MRS JYOTI BALWANT WANKHADE
|
()
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24010220240157722
|
01/02/2024
|
Ajabarao kisan ingole
|
1832005WL0018484
|
Ajabarao kisan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828608
|
|
MR AJABRAO KISAN INGOLE
|
()
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24010220240157723
|
01/02/2024
|
bhagabai ajabarao ingole
|
1832005WL0018484
|
bhagabai ajabarao ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828640
|
|
MISS BHAGABAI AJABRAO INGOLE
|
()
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/129
(LAWANA)
|
1832005063NRG24010220240157724
|
01/02/2024
|
shabnam rafik
|
1832005WL0018484
|
shabnam rafik
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828639
|
|
MISS SHABNAM RAFIK PARSUWALE
|
()
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24010220240157726
|
01/02/2024
|
Vaishali Vinod Dhole
|
1832005WL0018484
|
Vaishali Vinod Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828610
|
|
MRS VAISHALI VINOD DHOLE
|
()
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24010220240157725
|
01/02/2024
|
Vinod Prakash Dhole
|
1832005WL0018484
|
Vinod Prakash Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828637
|
|
MR VINOD PRAKASH DHOLE
|
()
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24010220240157727
|
01/02/2024
|
Lachobai Pirubhai Parsuwale
|
1832005WL0018484
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828623
|
|
MISS LACHHI PIRU PARSUWALE
|
()
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24010220240157729
|
01/02/2024
|
devidas sitaran dhote
|
1832005WL0018484
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828597
|
|
MR DEVIDAS SITARAM DHOTE
|
()
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24010220240157730
|
01/02/2024
|
manda devidas dhote
|
1832005WL0018484
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828705
|
|
MS MANDABAI DEVIDAS DHOTE
|
()
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24010220240157731
|
01/02/2024
|
sham sukhadev ingle
|
1832005WL0018484
|
sham sukhadev ingle
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828617
|
|
MR SHAM SUKHADEV INGALE
|
()
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005063NRG24010220240157732
|
01/02/2024
|
jayashri mahadev ingle
|
1832005WL0018484
|
jayashri mahadev ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828616
|
|
MISS JAISHRI MAHADEV INGALE
|
()
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005063NRG24010220240157734
|
01/02/2024
|
rajiya rafik patel
|
1832005WL0018484
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828715
|
|
MRS RAZIA RAFIK PATEL
|
()
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005063NRG24010220240157735
|
01/02/2024
|
balu pundlik pawar
|
1832005WL0018484
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828717
|
|
MR BALU PUNDLIK PAWAR
|
()
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24010220240157736
|
01/02/2024
|
yogiraj
|
1832005WL0018484
|
yogiraj
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828704
|
|
MR RUPESH YOGARAJ THAKARE
|
()
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24010220240157737
|
01/02/2024
|
ghanshyam ramji pawar
|
1832005WL0018484
|
ghanshyam ramji pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828716
|
|
MR GHANSHYAM RAMJI PAWAR
|
()
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24010220240157738
|
01/02/2024
|
arun pundlik pawar
|
1832005WL0018484
|
arun pundlik pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Rejected
|
02/02/2024
|
|
9937828603
|
Account Closed
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24010220240157739
|
01/02/2024
|
Vishal Arun Pawar
|
1832005WL0018484
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828672
|
|
MR VISHAL ARUN PAWAR
|
()
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005063NRG24010220240157740
|
01/02/2024
|
shabana raju parsuwale
|
1832005WL0018484
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828609
|
|
MS SHABANA RAJU PARSUWALE
|
()
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24010220240157741
|
01/02/2024
|
rajesh puhdlik wankhade
|
1832005WL0018484
|
rajesh puhdlik wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828612
|
|
MR RAJESH PUNDLIK WANKHADE
|
()
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24010220240157742
|
01/02/2024
|
Sachin Rajesh Wankhade
|
1832005WL0018484
|
Sachin Rajesh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828633
|
|
MR SACHIN RAJESH WANKHADE
|
()
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24010220240157743
|
01/02/2024
|
fakir imam parsuwale
|
1832005WL0018484
|
fakir imam parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828713
|
|
MR FAKIR EMAM PARSUWALE
|
()
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24010220240157744
|
01/02/2024
|
munni imam parsuwale
|
1832005WL0018484
|
munni imam parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828712
|
|
MS MUNNI FAKIR PARSUWALE
|
()
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005063NRG24010220240157745
|
01/02/2024
|
Bebi Madhukar Dhole
|
1832005WL0018484
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828632
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
()
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24010220240157746
|
01/02/2024
|
mahendra
|
1832005WL0018484
|
mahendra
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828602
|
Account Closed
|
|
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24010220240157747
|
01/02/2024
|
Sima Mahendra Pawar
|
1832005WL0018484
|
Sima Mahendra Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828636
|
|
MS SEEMA MAHENDRA PAWAR
|
()
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005063NRG24010220240157748
|
01/02/2024
|
karan devman meshran
|
1832005WL0018484
|
karan devman meshran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828619
|
|
MR KARAN DEVMAN MESHRAM
|
()
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24010220240157749
|
01/02/2024
|
bharat
|
1832005WL0018484
|
bharat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828604
|
|
MR BHARAT MADHUKAR DHOLE
|
()
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24010220240157750
|
01/02/2024
|
Sandya Bharat Dhode
|
1832005WL0018484
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828678
|
|
MS SANDHYA BHARAT DHOLE
|
()
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005063NRG24010220240157751
|
01/02/2024
|
shakila usman aalamvale
|
1832005WL0018484
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828635
|
|
MS SHAKILA USMAN ALAMWALE
|
()
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24010220240157752
|
01/02/2024
|
santosh prakash wankhade
|
1832005WL0018484
|
santosh prakash wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828598
|
|
MR SANTOSH PRAKASH WANKHADE
|
()
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24010220240157753
|
01/02/2024
|
shabbir ramjan parsuwale
|
1832005WL0018484
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828642
|
|
MR SHABBIR RAMJAN PARSUWALE
|
()
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24010220240157754
|
01/02/2024
|
shakila ramjan parsuwale
|
1832005WL0018484
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828611
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
()
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005063NRG24010220240157756
|
01/02/2024
|
sunita
|
1832005WL0018484
|
sunita
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828600
|
|
MRS SUNITA SANTOSH DHOLE
|
()
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010220240157758
|
01/02/2024
|
chitra ramdas wankhede
|
1832005WL0018484
|
chitra ramdas wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828613
|
|
MS CHITRA RAMDAS WANKHADE
|
()
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010220240157757
|
01/02/2024
|
Ramdas pundlik wankhede
|
1832005WL0018484
|
Ramdas pundlik wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828615
|
|
SHRI RAMDAS PUNDLIK WANKHADE
|
()
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005063NRG24010220240157759
|
01/02/2024
|
Vishal Kailash Wankhede
|
1832005WL0018484
|
Vishal Kailash Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828677
|
|
MR VISHAL KAILAS WANKHADE
|
()
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24010220240157760
|
01/02/2024
|
dyaneshwar sukhadev dhole
|
1832005WL0018484
|
dyaneshwar sukhadev dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828719
|
|
MR DNYANESHWAR SUKHADEV DHOLE
|
()
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24010220240157761
|
01/02/2024
|
shridhar sukhadev dhole
|
1832005WL0018484
|
shridhar sukhadev dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828720
|
|
MR SHRIDHAR SUKHADEV DHOLE
|
()
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24010220240157762
|
01/02/2024
|
chandbi dilip parsuvale
|
1832005WL0018484
|
chandbi dilip parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828605
|
|
MRS CHANDBI DILIP PARSUWALE
|
()
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005063NRG24010220240157763
|
01/02/2024
|
hasibai gokul aalamvale
|
1832005WL0018484
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828607
|
|
MISS HASO GOKUL ALAMWALE
|
()
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005063NRG24010220240157764
|
01/02/2024
|
bebi charan ingole
|
1832005WL0018484
|
bebi charan ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828621
|
|
MISS BEBY CHARAN INGOLE
|
()
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005063NRG24010220240157765
|
01/02/2024
|
latif mahmad parsuvale
|
1832005WL0018484
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828620
|
|
MR LATIF MAHAMAD PARSUWALE
|
()
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24010220240157766
|
01/02/2024
|
sachin sidharth ingole
|
1832005WL0018484
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828702
|
|
MR SACHIN SIDDHARTH INGOLE
|
()
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24010220240157768
|
01/02/2024
|
kasam
|
1832005WL0018484
|
kasam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828711
|
|
MR KASAM JANGLI PARSUWALE
|
()
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24010220240157769
|
01/02/2024
|
sabera
|
1832005WL0018484
|
sabera
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828710
|
|
MR SABERA KASAM PARSUWALE
|
()
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24010220240157770
|
01/02/2024
|
Minaj Nijam Aalamvale
|
1832005WL0018484
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828625
|
|
MR MINAS NIJAM ALAMWALE
|
()
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24010220240157771
|
01/02/2024
|
Samir Nijam Aalamvale
|
1832005WL0018484
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828624
|
|
MR SAMIR NIJAM ALAMWALE
|
()
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005063NRG24010220240157772
|
01/02/2024
|
Amin Dara Parsuwale
|
1832005WL0018484
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828628
|
|
MR AMIR DARA PARSUWALE
|
()
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24010220240157774
|
01/02/2024
|
babi
|
1832005WL0018484
|
babi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828706
|
|
MRS BABY SALIM ALAMWALE
|
()
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24010220240157773
|
01/02/2024
|
salim
|
1832005WL0018484
|
salim
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828707
|
|
MR SALIM TUKDYA ALAMWALE
|
()
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24010220240157775
|
01/02/2024
|
Nasir Fakir Parusuwale
|
1832005WL0018484
|
Nasir Fakir Parusuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828701
|
|
MR NASIR FAKIR PARSUWALE
|
()
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24010220240157776
|
01/02/2024
|
Yasmin Nasir Parsuwale
|
1832005WL0018484
|
Yasmin Nasir Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828674
|
|
MS YASAMIN NASIR PARASUWALE
|
()
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005063NRG24010220240157777
|
01/02/2024
|
Asfak Jumma Alamvale
|
1832005WL0018484
|
Asfak Jumma Alamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828718
|
|
MR ASPAK JUSMA ALAMWALE
|
()
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005063NRG24010220240157778
|
01/02/2024
|
Arun babulal Gedam
|
1832005WL0018484
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828714
|
|
MR ARUN BABULAL GEDAM
|
()
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005063NRG24010220240157779
|
01/02/2024
|
chetan datta pendore
|
1832005WL0018484
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828626
|
|
MR CHETAN DATTA PENDOR
|
()
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005063NRG24010220240157780
|
01/02/2024
|
Ikbal Chotu Miravale
|
1832005WL0018484
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828627
|
|
MR IKBAL CHHOTU MIRAWALE
|
()
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005063NRG24010220240157781
|
01/02/2024
|
Afriz Annu Alamavale
|
1832005WL0018484
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828675
|
|
MR AFROJ ANNU ALAMWALE
|
()
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005063NRG24010220240157782
|
01/02/2024
|
pandit dattaram dhole
|
1832005WL0018484
|
pandit dattaram dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828599
|
|
MR PANDIT DATTARAM DHOLE
|
()
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005063NRG24010220240157783
|
01/02/2024
|
Dipmala Laximan Pawar
|
1832005WL0018484
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828634
|
|
MRS DIPMALA LAXMAN PAWAR
|
()
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005063NRG24010220240157784
|
01/02/2024
|
Anisa Biram Parsuwale
|
1832005WL0018484
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828606
|
|
MISS ANISA BIRAM PARSUWALE
|
()
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005063NRG24010220240157785
|
01/02/2024
|
Ashif Fakir Parusuwale
|
1832005WL0018484
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828631
|
|
MR ASIF FAKIR PARSUWALE
|
()
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/548
(LAWANA)
|
1832005063NRG24010220240157787
|
01/02/2024
|
Kanchan Pankaj Wankhede
|
1832005WL0018484
|
Kanchan Pankaj Wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828676
|
|
MISS KANCHAN PANKAJ WAMKHADE
|
()
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005063NRG24010220240157789
|
01/02/2024
|
Hamida Fakir Parsuwale
|
1832005WL0018484
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828673
|
|
MISS HAMIDA FAKIR PARSUWALE
|
()
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005063NRG24010220240157790
|
01/02/2024
|
Mahammad Salim Alamavale
|
1832005WL0018484
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828681
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
()
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005063NRG24010220240157793
|
01/02/2024
|
Ruksana Juber Parsuwale
|
1832005WL0018484
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828684
|
|
MS RUKSANA JUBER PARSUWALE
|
()
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24010220240157795
|
01/02/2024
|
farida
|
1832005WL0018484
|
farida
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828709
|
|
MRS FARIDA VINOD PARSUWALE
|
()
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24010220240157794
|
01/02/2024
|
Vinod Kasam Parsuwale
|
1832005WL0018484
|
Vinod Kasam Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828708
|
|
MR VINOD KASAM PARSUWALE
|
()
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24010220240157796
|
01/02/2024
|
baban vaman vankhede
|
1832005WL0018484
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828638
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
()
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24010220240157797
|
01/02/2024
|
jija baban vankhede
|
1832005WL0018484
|
jija baban vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937828614
|
|
MS JIJABAI BABAN WANKHADE
|
()
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24010220240157798
|
01/02/2024
|
dayaram sitaram dhote
|
1832005WL0018484
|
dayaram sitaram dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828644
|
|
MR DAYARAM SITARAM DHOTE
|
()
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24010220240157799
|
01/02/2024
|
vimal dayaram dhote
|
1832005WL0018484
|
vimal dayaram dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828643
|
|
MS VIMAL DAYARAM DHOTE
|
()
|
|
115
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005000NRG24010220240157282
|
01/02/2024
|
Sunita Mahadev walinde
|
1832005WL0018457
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828682
|
|
MRS SUNITA MAHADEV NALINDE
|
()
|
|
116
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005000NRG24010220240157284
|
01/02/2024
|
anita gajanan gavade
|
1832005WL0018457
|
anita gajanan gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828703
|
|
MR JUBER FIROJ MOHANWALE
|
()
|
|
117
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005000NRG24010220240157288
|
01/02/2024
|
SANTOSH SUBHASH BURE
|
1832005WL0018457
|
SANTOSH SUBHASH BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828683
|
|
MR SANTOSH SUBHASH BURE
|
()
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24010220240157289
|
01/02/2024
|
Usha Gajanan Bure
|
1832005WL0018457
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828679
|
|
MRS USHA GAJANAN BURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138186
|
138186
|
|
|
|
|
|
|
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24010220240157728
|
01/02/2024
|
prasram kisan choudhari
|
1832005WL0018484
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828685
|
|
MR PARASHRAM KISAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
120
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005000NRG24010220240157277
|
01/02/2024
|
Ganesh Ramesh Nikam
|
1832005WL0018457
|
Ganesh Ramesh Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828694
|
|
Ganesh Ramesh Nikam
|
()
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005000NRG24010220240157278
|
01/02/2024
|
Ashok Pundalik Nikam
|
1832005WL0018457
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828692
|
|
Ashok Pundalik Nikam
|
()
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005000NRG24010220240157279
|
01/02/2024
|
Sandip Ashok NIkam
|
1832005WL0018457
|
Sandip Ashok NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828693
|
|
Sandip Ashok NIkam
|
()
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005000NRG24010220240157283
|
01/02/2024
|
sunita gajanan bharati
|
1832005WL0018457
|
sunita gajanan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24310120240155505
|
01/02/2024
|
Sangita Pawan Bhusare
|
1832005WL0018330
|
Sangita Pawan Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937828695
|
|
Sangita Pawan Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201717
|
201717
|
|
|
|
|
|
|
|