|
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-32-005-009-001/437
(KASOLA)
|
1832005000NRG23130420230171234
|
25/09/2023
|
Gajanan Datrav Devale
|
1832005WL0021868
|
Gajanan Datrav Devale
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B2D
|
|
Gajanan Datrav Devale
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/122
(ARAK)
|
1832005000NRG23251120220116940
|
25/09/2023
|
Fula Mahadeo Ingole
|
1832005WL0013532
|
Fula Mahadeo Ingole
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B2F
|
|
Fula Mahadeo Ingole
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005000NRG23261120220117942
|
25/09/2023
|
anil vasanta bure
|
1832005WL0013664
|
anil vasanta bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B2E
|
|
anil vasanta bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-009-001/291
(KASOLA)
|
1832005000NRG23251120220116934
|
25/09/2023
|
Chanda Uttam gawande
|
1832005WL0013530
|
Chanda Uttam gawande
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
N0923019E3B42
|
|
Chanda Uttam gawande
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-009-001/360
(KASOLA)
|
1832005000NRG23130420230171235
|
25/09/2023
|
Narayan jayaji jadhao
|
1832005WL0021868
|
Narayan jayaji jadhao
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923019E3B62
|
|
Narayan jayaji jadhao
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-009-001/360
(KASOLA)
|
1832005000NRG23130420230171233
|
25/09/2023
|
Narayan jayaji jadhao
|
1832005WL0021868
|
Narayan jayaji jadhao
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923019E3B63
|
|
Narayan jayaji jadhao
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-009-001/689
(KASOLA)
|
1832005000NRG23130420230171236
|
25/09/2023
|
bhimrao sakharam sonune
|
1832005WL0021869
|
bhimrao sakharam sonune
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923019E3B43
|
|
bhimrao sakharam sonune
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-032-001/153
(BITODA)
|
1832005000NRG23100420230170891
|
25/09/2023
|
narayan subhash bhoyar
|
1832005WL0021705
|
narayan subhash bhoyar
|
00051
|
MAHB0000910
|
1566
|
1566
|
Processed
|
12/11/2023
|
|
N0923019E3B61
|
|
narayan subhash bhoyar
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/407
(KOLAMBI)
|
1832005000NRG23261120220117598
|
25/09/2023
|
shakila firoz kalarwale
|
1832005WL0013612
|
shakila firoz kalarwale
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
N0923019E3B5F
|
|
shakila firoz kalarwale
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-061-001/150
(WARUD B.K.)
|
1832005000NRG23170820220081618
|
25/09/2023
|
Lata Ashok Belkhede
|
1832005WL0007934
|
Lata Ashok Belkhede
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N0923019E3B60
|
|
Lata Ashok Belkhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-022-001/18
(PARDI TAD)
|
1832005000NRG23190920220091351
|
25/09/2023
|
Chitra Dilip Gawande
|
1832005WL0009372
|
Chitra Dilip Gawande
|
00089
|
CBIN0281881
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B3F
|
|
Chitra Dilip Gawande
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-022-001/18
(PARDI TAD)
|
1832005000NRG23140920220090182
|
25/09/2023
|
Chitra Dilip Gawande
|
1832005WL0009144
|
Chitra Dilip Gawande
|
00089
|
CBIN0281881
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B3E
|
|
Chitra Dilip Gawande
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-029-001/143
(PIMPRI AWGAN)
|
1832005000NRG23120520230171530
|
25/09/2023
|
Savita Sudhakar Tayade
|
1832005WL0022042
|
Savita Sudhakar Tayade
|
00089
|
CBIN0281881
|
1482
|
1482
|
Rejected
|
09/11/2023
|
|
N0923019E3B73
|
Account closed
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-044-001/989
(KANZARA)
|
1832005000NRG23240920220093259
|
25/09/2023
|
GAJANAN ATMARAM SHIRSATH
|
1832005WL0009735
|
GAJANAN ATMARAM SHIRSATH
|
00089
|
CBIN0281881
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B40
|
|
GAJANAN ATMARAM SHIRSATH
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-045-001/117
(GOGARI)
|
1832005000NRG23141220220127384
|
25/09/2023
|
Ravindr kisan ingole
|
1832005WL0015083
|
Ravindr kisan ingole
|
00089
|
CBIN0281881
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B41
|
|
Ravindr kisan ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7482
|
7482
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005000NRG23111020220099316
|
25/09/2023
|
Panjabrao Ramji Natkar
|
1832005WL0010752
|
Panjabrao Ramji Natkar
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B58
|
|
MR PANJABRAO RAMAJI NATKAR
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005000NRG23311020220106782
|
25/09/2023
|
Panjabrao Ramji Natkar
|
1832005WL0011902
|
Panjabrao Ramji Natkar
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B57
|
|
MR PANJABRAO RAMAJI NATKAR
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005000NRG23120420230171056
|
25/09/2023
|
Panjabrao Ramji Natkar
|
1832005WL0021795
|
Panjabrao Ramji Natkar
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B56
|
|
MR PANJABRAO RAMAJI NATKAR
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-010-001/252
(PIMPALGAON)
|
1832005000NRG23240920220093258
|
25/09/2023
|
Namadev Kisan Bhagat
|
1832005WL0009734
|
Namadev Kisan Bhagat
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B47
|
|
MR SANDIP KUMAR
|
()
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/44
(GOLWADI)
|
1832005000NRG23190920220091350
|
25/09/2023
|
sangita prabhakar shinde
|
1832005WL0009371
|
sangita prabhakar shinde
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B49
|
|
MISS SAVITA PRABHU SHINDE
|
()
|
|
21
|
MANGRULPIR
|
MH-32-005-018-001/15
(POGHAT)
|
1832005000NRG23130420230171296
|
25/09/2023
|
Arjun Dattuji Waghamare
|
1832005WL0021894
|
Arjun Dattuji Waghamare
|
00415
|
SBIN0000286
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B45
|
No Such Account
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-035-001/142
(SAYKHEDA)
|
1832005000NRG23201020220103451
|
25/09/2023
|
Mangesh Vasanta Kale
|
1832005WL0011349
|
Mangesh Vasanta Kale
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B4A
|
|
MR MANGESH VASANTA KALE
|
()
|
|
23
|
MANGRULPIR
|
MH-32-005-035-001/149
(SAYKHEDA)
|
1832005000NRG23201020220103448
|
25/09/2023
|
Kalapana Bandu Kale
|
1832005WL0011348
|
Kalapana Bandu Kale
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B46
|
|
MS KALPANATAI BANDU KALE
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-035-001/93
(SAYKHEDA)
|
1832005000NRG23181120220113460
|
25/09/2023
|
narayan kondu jadhao
|
1832005WL0013040
|
narayan kondu jadhao
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B5E
|
|
MR NARAYAN KONDU JADHAV
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-035-001/93
(SAYKHEDA)
|
1832005000NRG23181120220113461
|
25/09/2023
|
narayan kondu jadhao
|
1832005WL0013040
|
narayan kondu jadhao
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B5D
|
|
MR NARAYAN KONDU JADHAV
|
()
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/375
(KOLAMBI)
|
1832005000NRG23251120220116937
|
25/09/2023
|
Ismail Annu Mohanawale
|
1832005WL0013531
|
Ismail Annu Mohanawale
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B4C
|
|
MR ISMAIL ANNU MOHANAWALE
|
()
|
|
27
|
MANGRULPIR
|
MH-32-005-061-001/348
(WARUD B.K.)
|
1832005000NRG23070720220067094
|
25/09/2023
|
Ankita Gopal Thakare
|
1832005WL0006060
|
Ankita Gopal Thakare
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B44
|
|
MRS ANKITA BHAGAWAN GAWANDE
|
()
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/176
(LAWANA)
|
1832005000NRG23170820220081619
|
25/09/2023
|
ravi devidas dhote
|
1832005WL0007935
|
ravi devidas dhote
|
00415
|
SBIN0000286
|
1500
|
1500
|
Rejected
|
09/11/2023
|
|
N0923019E3B5A
|
Account closed
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/520
(LAWANA)
|
1832005000NRG23011220220120224
|
25/09/2023
|
Vijay Charan Ingole
|
1832005WL0014050
|
Vijay Charan Ingole
|
00415
|
SBIN0000286
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B59
|
Account closed
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005000NRG23251120220116941
|
25/09/2023
|
Pushpa Vasanta Bure
|
1832005WL0013532
|
Pushpa Vasanta Bure
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B4D
|
|
MRS PUSHPA VASANTA BURE
|
()
|
|
31
|
MANGRULPIR
|
MH-32-005-070-002/426
(ARAK)
|
1832005000NRG23011220220120222
|
25/09/2023
|
Chaya Umesh Rohi
|
1832005WL0014048
|
Chaya Umesh Rohi
|
00415
|
SBIN0000286
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B4B
|
Account closed
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-071-001/107
(MANGALSA)
|
1832005000NRG23120420230171068
|
25/09/2023
|
bhimrao damodar raut
|
1832005WL0021801
|
bhimrao damodar raut
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B48
|
|
MR BHIMRAO DAMODAR RAUT
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-075-001/213
(PARVA)
|
1832005000NRG23270920220094509
|
25/09/2023
|
Mina Mohan Lunge
|
1832005WL0009950
|
Mina Mohan Lunge
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B5B
|
|
MRS MEENA MOHAN LUNGE
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-075-001/213
(PARVA)
|
1832005000NRG23140920220090183
|
25/09/2023
|
Mina Mohan Lunge
|
1832005WL0009145
|
Mina Mohan Lunge
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B5C
|
|
MRS MEENA MOHAN LUNGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28908
|
28908
|
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-018-001/57
(POGHAT)
|
1832005000NRG23120420230171055
|
25/09/2023
|
Anita Anil Netankar
|
1832005WL0021794
|
Anita Anil Netankar
|
00415
|
SBIN0009560
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B54
|
|
ANIL MADHUKARRAO NETANKAR
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-018-002/83
(POGHAT)
|
1832005000NRG23140920220090184
|
25/09/2023
|
vishal devarao bhagat
|
1832005WL0009146
|
vishal devarao bhagat
|
00415
|
SBIN0009560
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B51
|
|
MR VISHAL DEVRAO BHAGAT
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-065-001/114
(SHAVANI ROAD)
|
1832005000NRG23130420230171223
|
25/09/2023
|
Devidas nilkhant Chawan
|
1832005WL0021863
|
Devidas nilkhant Chawan
|
00415
|
SBIN0009560
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N0923019E3B4E
|
|
MR DEVIDAS NILKANTHARAO CHAVAN MRS DURGA
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005000NRG23130420230171221
|
25/09/2023
|
rameshwar pandhari chavhan
|
1832005WL0021863
|
rameshwar pandhari chavhan
|
00415
|
SBIN0009560
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923019E3B4F
|
|
RAMESHWAR PANDHARI CHAUHAN
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-065-001/23
(SHAVANI ROAD)
|
1832005000NRG23251120220116952
|
25/09/2023
|
mamad budu garve
|
1832005WL0013534
|
mamad budu garve
|
00415
|
SBIN0009560
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B50
|
|
MR MAHAMAD BHUDHU GARWE
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-065-001/43
(SHAVANI ROAD)
|
1832005000NRG23130420230171222
|
25/09/2023
|
Gopal Nana Chavan
|
1832005WL0021863
|
Gopal Nana Chavan
|
00415
|
SBIN0009560
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N0923019E3B52
|
|
GOPAL NANA CHAVAN
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-065-001/63
(SHAVANI ROAD)
|
1832005000NRG23140920220090185
|
25/09/2023
|
Sanjay Sheshrao Khadikar
|
1832005WL0009147
|
Sanjay Sheshrao Khadikar
|
00415
|
SBIN0009560
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B53
|
|
MASTER CHETAN SANJAY KHADIKAR MINOR
|
()
|
|
42
|
MANGRULPIR
|
MH-32-005-075-001/228
(PARVA)
|
1832005000NRG23220820220082852
|
25/09/2023
|
Asha harinarayan lunge
|
1832005WL0008113
|
Asha harinarayan lunge
|
00415
|
SBIN0009560
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B55
|
|
ASHA HARINARAYAN LUNGE
|
()
|
|
43
|
MANGRULPIR
|
MH-32-005-075-001/80
(PARVA)
|
1832005000NRG23270920220094507
|
25/09/2023
|
Sunita Purushtm Gawande
|
1832005WL0009950
|
Sunita Purushtm Gawande
|
00415
|
SBIN0009560
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B72
|
|
MR PUROSHOTTAM BAHURAO GAWANDE
|
()
|
|
44
|
MANGRULPIR
|
MH-32-005-075-001/80
(PARVA)
|
1832005000NRG23270920220094508
|
25/09/2023
|
Sunita Purushtm Gawande
|
1832005WL0009950
|
Sunita Purushtm Gawande
|
00415
|
SBIN0009560
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B71
|
|
MR PUROSHOTTAM BAHURAO GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-068-001/5
(SHEGI)
|
1832005000NRG23141220220127377
|
25/09/2023
|
Nandu Shesharav Rathod
|
1832005WL0015079
|
Nandu Shesharav Rathod
|
00415
|
SBIN0012014
|
370
|
370
|
Rejected
|
09/11/2023
|
|
N0923019E3B74
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-007-001/192
(PIMPRI B.K)
|
1832005000NRG23260920220093492
|
25/09/2023
|
Kavita Ravindra Rathod
|
1832005WL0009788
|
Kavita Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B3C
|
|
Kavita Ravindra Rathod
|
()
|
|
47
|
MANGRULPIR
|
MH-32-005-007-002/10
(PIMPRI B.K)
|
1832005000NRG23240920220093265
|
25/09/2023
|
Sunanda Devand Nival
|
1832005WL0009740
|
Sunanda Devand Nival
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B67
|
|
Sunanda Devand Nival
|
()
|
|
48
|
MANGRULPIR
|
MH-32-005-007-002/10
(PIMPRI B.K)
|
1832005000NRG23190920220091352
|
25/09/2023
|
Sunanda Devand Nival
|
1832005WL0009373
|
Sunanda Devand Nival
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B68
|
|
Sunanda Devand Nival
|
()
|
|
49
|
MANGRULPIR
|
MH-32-005-009-001/1171
(KASOLA)
|
1832005000NRG23121220220126110
|
25/09/2023
|
Devidas Govinda Nimbekar
|
1832005WL0014893
|
Devidas Govinda Nimbekar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0923019E3B36
|
No Such Account
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-010-001/79
(PIMPALGAON)
|
1832005000NRG23140920220090188
|
25/09/2023
|
Ramesh Kisan Baghat
|
1832005WL0009150
|
Ramesh Kisan Baghat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B66
|
Account closed
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-010-001/79
(PIMPALGAON)
|
1832005000NRG23140920220090189
|
25/09/2023
|
Ramesh Kisan Baghat
|
1832005WL0009150
|
Ramesh Kisan Baghat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B65
|
Account closed
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005000NRG23240920220093262
|
25/09/2023
|
Madhukar Chandusing Chavhan
|
1832005WL0009737
|
Madhukar Chandusing Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B6B
|
|
Madhukar Chandusing Chavhan
|
()
|
|
53
|
MANGRULPIR
|
MH-32-005-013-001/273
(GOLWADI)
|
1832005000NRG23140920220090187
|
25/09/2023
|
dhanajjay babarao manvar
|
1832005WL0009149
|
dhanajjay babarao manvar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B6E
|
Account closed
|
|
|
|
54
|
MANGRULPIR
|
MH-32-005-013-001/273
(GOLWADI)
|
1832005000NRG23011220220120223
|
25/09/2023
|
dhanajjay babarao manvar
|
1832005WL0014049
|
dhanajjay babarao manvar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B6D
|
Account closed
|
|
|
|
55
|
MANGRULPIR
|
MH-32-005-023-001/41
(ICHA)
|
1832005000NRG23120420230171077
|
25/09/2023
|
shivashankar Ramkrushan Rau
|
1832005WL0021805
|
shivashankar Ramkrushan Rau
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B33
|
|
shivashankar Ramkrushan Rau
|
()
|
|
56
|
MANGRULPIR
|
MH-32-005-023-001/84
(ICHA)
|
1832005000NRG23120420230171078
|
25/09/2023
|
santosh dnyandeo amate
|
1832005WL0021805
|
santosh dnyandeo amate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B35
|
|
santosh dnyandeo amate
|
()
|
|
57
|
MANGRULPIR
|
MH-32-005-024-001/39
(ASEGAON)
|
1832005000NRG23100420230170890
|
25/09/2023
|
Sushma Bapurao Gavande
|
1832005WL0021704
|
Sushma Bapurao Gavande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B64
|
Account closed
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-027-001/24
(KAWTHAL)
|
1832005000NRG23280920220095257
|
25/09/2023
|
Jamuna Ramesh Shinde
|
1832005WL0010076
|
Jamuna Ramesh Shinde
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0923019E3B30
|
No Such Account
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-027-001/24
(KAWTHAL)
|
1832005000NRG23280920220095258
|
25/09/2023
|
Jamuna Ramesh Shinde
|
1832005WL0010076
|
Jamuna Ramesh Shinde
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0923019E3B31
|
No Such Account
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-029-001/234
(PIMPRI AWGAN)
|
1832005000NRG23240920220093255
|
25/09/2023
|
Mahadev Namdev Awagan
|
1832005WL0009732
|
Mahadev Namdev Awagan
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923019E3B38
|
|
Mahadev Namdev Awagan
|
()
|
|
61
|
MANGRULPIR
|
MH-32-005-029-001/234
(PIMPRI AWGAN)
|
1832005000NRG23240920220093256
|
25/09/2023
|
Mahadev Namdev Awagan
|
1832005WL0009732
|
Mahadev Namdev Awagan
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923019E3B39
|
|
Mahadev Namdev Awagan
|
()
|
|
62
|
MANGRULPIR
|
MH-32-005-029-001/386
(PIMPRI AWGAN)
|
1832005000NRG23240920220093260
|
25/09/2023
|
Madan Damodar Awagan
|
1832005WL0009736
|
Madan Damodar Awagan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B6A
|
Account closed
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-029-001/386
(PIMPRI AWGAN)
|
1832005000NRG23240920220093261
|
25/09/2023
|
Madan Damodar Awagan
|
1832005WL0009736
|
Madan Damodar Awagan
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Rejected
|
09/11/2023
|
|
N0923019E3B69
|
Account closed
|
|
|
|
64
|
MANGRULPIR
|
MH-32-005-031-001/309
(PIMPALKHUTA)
|
1832005000NRG23110420230170957
|
25/09/2023
|
Sharada Rajabhau Padghan
|
1832005WL0021741
|
Sharada Rajabhau Padghan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B6F
|
|
Sharada Rajabhau Padghan
|
()
|
|
65
|
MANGRULPIR
|
MH-32-005-032-001/172
(BITODA)
|
1832005000NRG23240920220093264
|
25/09/2023
|
santosh ujjwala tonchar
|
1832005WL0009739
|
santosh ujjwala tonchar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0923019E3B3D
|
No Such Account
|
|
|
|
66
|
MANGRULPIR
|
MH-32-005-032-001/172
(BITODA)
|
1832005000NRG23011020220096470
|
25/09/2023
|
santosh ujjwala tonchar
|
1832005WL0010282
|
santosh ujjwala tonchar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0923019E3B6C
|
No Such Account
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-032-001/172
(BITODA)
|
1832005000NRG23041120220108080
|
25/09/2023
|
Santosh Namdev Tonchar
|
1832005WL0012113
|
Santosh Namdev Tonchar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923019E3B3B
|
|
Santosh Namdev Tonchar
|
()
|
|
68
|
MANGRULPIR
|
MH-32-005-033-002/12
(NANDGAON CHINCHOLI)
|
1832005000NRG23270920220094551
|
25/09/2023
|
Rajkumar Shreram Bhagat
|
1832005WL0009956
|
Rajkumar Shreram Bhagat
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N0923019E3B3A
|
|
Rajkumar Shreram Bhagat
|
()
|
|
69
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG23120420230171079
|
25/09/2023
|
Mangala Uttam Raut
|
1832005WL0021806
|
Mangala Uttam Raut
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Rejected
|
09/11/2023
|
|
N0923019E3B34
|
A/c Blocked or Frozen
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-060-001/206
(JANUNA)
|
1832005000NRG23130420230171232
|
25/09/2023
|
shopan ramji kale
|
1832005WL0021867
|
shopan ramji kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3B32
|
No Such Account
|
|
|
|
71
|
MANGRULPIR
|
MH-32-005-069-001/1168
(MANOLI)
|
1832005000NRG23141220220127386
|
25/09/2023
|
santosh vishram raut
|
1832005WL0015085
|
santosh vishram raut
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0923019E3B70
|
No Such Account
|
|
|
|
72
|
MANGRULPIR
|
MH-32-005-070-001/120
(ARAK)
|
1832005000NRG23261120220118020
|
25/09/2023
|
Ganesh Mahadeo Chabukswar
|
1832005WL0013676
|
Ganesh Mahadeo Chabukswar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B37
|
|
Ganesh Mahadeo Chabukswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108004
|
108004
|
|
|
|
|
|
|
|