|
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-32-005-031-001/28
(PIMPALKHUTA)
|
1832005000NRG24090720230054489
|
25/09/2023
|
Gajanan Deolal Pache
|
1832005WL0006332
|
Gajanan Deolal Pache
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B76
|
|
Gajanan Deolal Pache
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005000NRG24040720230051780
|
25/09/2023
|
Nadim Dhannu Alamvale
|
1832005WL0006006
|
Nadim Dhannu Alamvale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923019E3BB0
|
|
Nadim Dhannu Alamvale
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005000NRG24090720230054497
|
25/09/2023
|
Nadim Dhannu Alamvale
|
1832005WL0006338
|
Nadim Dhannu Alamvale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BAF
|
|
Nadim Dhannu Alamvale
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005000NRG24130620230025465
|
25/09/2023
|
Nadim Dhannu Alamvale
|
1832005WL0003186
|
Nadim Dhannu Alamvale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N0923019E3BB1
|
|
Nadim Dhannu Alamvale
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005000NRG24090720230054485
|
25/09/2023
|
laxmi goverdhan bure
|
1832005WL0006331
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N0923019E3BB4
|
|
laxmi goverdhan bure
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005000NRG24130620230025463
|
25/09/2023
|
laxmi goverdhan bure
|
1832005WL0003185
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923019E3BB5
|
|
laxmi goverdhan bure
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005000NRG24030820230067080
|
25/09/2023
|
laxmi goverdhan bure
|
1832005WL0007932
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923019E3BB2
|
|
laxmi goverdhan bure
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005000NRG24210720230061565
|
25/09/2023
|
laxmi goverdhan bure
|
1832005WL0007199
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923019E3BB3
|
|
laxmi goverdhan bure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-009-001/291
(KASOLA)
|
1832005000NRG24210920230087353
|
25/09/2023
|
Chanda Uttam gawande
|
1832005WL0010882
|
Chanda Uttam gawande
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B84
|
|
Chanda Uttam gawande
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-009-001/360
(KASOLA)
|
1832005000NRG24210920230087329
|
25/09/2023
|
Narayan jayaji jadhao
|
1832005WL0010875
|
Narayan jayaji jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B82
|
|
Narayan jayaji jadhao
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-009-001/360
(KASOLA)
|
1832005000NRG24210920230087330
|
25/09/2023
|
Narayan jayaji jadhao
|
1832005WL0010875
|
Narayan jayaji jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B83
|
|
Narayan jayaji jadhao
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-009-001/360
(KASOLA)
|
1832005000NRG24030820230067092
|
25/09/2023
|
Narayan jayaji jadhao
|
1832005WL0007938
|
Narayan jayaji jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B81
|
|
Narayan jayaji jadhao
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-009-001/375
(KASOLA)
|
1832005000NRG24030820230067093
|
25/09/2023
|
Durga rameshwar thakare
|
1832005WL0007938
|
Durga rameshwar thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B86
|
|
Durga rameshwar thakare
|
()
|
|
14
|
MANGRULPIR
|
MH-32-005-009-001/375
(KASOLA)
|
1832005000NRG24090720230054501
|
25/09/2023
|
Durga rameshwar thakare
|
1832005WL0006341
|
Durga rameshwar thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B85
|
|
Durga rameshwar thakare
|
()
|
|
15
|
MANGRULPIR
|
MH-32-005-009-001/375
(KASOLA)
|
1832005000NRG24210920230087331
|
25/09/2023
|
Durga rameshwar thakare
|
1832005WL0010875
|
Durga rameshwar thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B87
|
|
Durga rameshwar thakare
|
()
|
|
16
|
MANGRULPIR
|
MH-32-005-009-001/513
(KASOLA)
|
1832005000NRG24210920230087332
|
25/09/2023
|
Sangita Dipak Katakar
|
1832005WL0010875
|
Sangita Dipak Katakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3BA8
|
|
Sangita Dipak Katakar
|
()
|
|
17
|
MANGRULPIR
|
MH-32-005-009-001/513
(KASOLA)
|
1832005000NRG24030820230067094
|
25/09/2023
|
Sangita Dipak Katakar
|
1832005WL0007938
|
Sangita Dipak Katakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3BA9
|
|
Sangita Dipak Katakar
|
()
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005000NRG24210720230061903
|
25/09/2023
|
Radhesham Khushal gavhane
|
1832005WL0007230
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E3B89
|
|
Radhesham Khushal gavhane
|
()
|
|
19
|
MANGRULPIR
|
MH-32-005-032-001/153
(BITODA)
|
1832005000NRG24090720230054498
|
25/09/2023
|
narayan subhash bhoyar
|
1832005WL0006339
|
narayan subhash bhoyar
|
00051
|
MAHB0000910
|
1602
|
1602
|
Processed
|
12/11/2023
|
|
N0923019E3B88
|
|
narayan subhash bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-020-003/51
(HIRANGI)
|
1832005000NRG24100720230054525
|
25/09/2023
|
Sonali Ramchandra Bhoyar
|
1832005WL0006359
|
Sonali Ramchandra Bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923019E3B7E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-029-001/143
(PIMPRI AWGAN)
|
1832005000NRG24170520230009624
|
25/09/2023
|
Savita Sudhakar Tayade
|
1832005WL0001349
|
Savita Sudhakar Tayade
|
00089
|
CBIN0281881
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
N0923019E3B7F
|
Account closed
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-029-001/143
(PIMPRI AWGAN)
|
1832005000NRG24240720230062902
|
25/09/2023
|
Savita Sudhakar Tayade
|
1832005WL0007342
|
Savita Sudhakar Tayade
|
00089
|
CBIN0281881
|
1626
|
1626
|
Rejected
|
09/11/2023
|
|
N0923019E3B80
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-004-001/134
(BORVHA)
|
1832005000NRG24210720230061542
|
25/09/2023
|
ramesh parsram rathod
|
1832005WL0007193
|
ramesh parsram rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B92
|
|
MR RAMESH PARASHRAM RATHOD
|
()
|
|
24
|
MANGRULPIR
|
MH-32-005-009-001/825
(KASOLA)
|
1832005000NRG24250920230088347
|
25/09/2023
|
Bhagyshri Shriram Londhe
|
1832005WL0010993
|
Bhagyshri Shriram Londhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B98
|
|
MRS BHAGYSHRI SHRIRAM LONDHE
|
()
|
|
25
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005000NRG24160520230009302
|
25/09/2023
|
durga madhukar thombe
|
1832005WL0001309
|
durga madhukar thombe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Rejected
|
09/11/2023
|
|
N0923019E3B90
|
Account closed
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005000NRG24090720230054509
|
25/09/2023
|
Madhukar Bandaji Thombe
|
1832005WL0006346
|
Madhukar Bandaji Thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923019E3B8F
|
Account closed
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005000NRG24160520230009301
|
25/09/2023
|
Madhukar Bandaji Thombe
|
1832005WL0001309
|
Madhukar Bandaji Thombe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Rejected
|
09/11/2023
|
|
N0923019E3B8E
|
Account closed
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-016-001/54
(KOTHARI)
|
1832005000NRG24240720230062905
|
25/09/2023
|
indira srikrusna dhongade
|
1832005WL0007345
|
indira srikrusna dhongade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Rejected
|
09/11/2023
|
|
N0923019E3B95
|
Account closed
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-016-001/54
(KOTHARI)
|
1832005000NRG24090720230054507
|
25/09/2023
|
indira srikrusna dhongade
|
1832005WL0006346
|
indira srikrusna dhongade
|
00415
|
SBIN0000286
|
274
|
274
|
Rejected
|
09/11/2023
|
|
N0923019E3B93
|
Account closed
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-016-001/54
(KOTHARI)
|
1832005000NRG24090720230054508
|
25/09/2023
|
indira srikrusna dhongade
|
1832005WL0006346
|
indira srikrusna dhongade
|
00415
|
SBIN0000286
|
1360
|
1360
|
Rejected
|
09/11/2023
|
|
N0923019E3B94
|
Account closed
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005000NRG24210920230087376
|
25/09/2023
|
Rajan Bhika Aalamavale
|
1832005WL0010885
|
Rajan Bhika Aalamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B96
|
|
MR RAMZAN BHIKA ALAMWALE
|
()
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005000NRG24210920230087377
|
25/09/2023
|
Rajan Bhika Aalamavale
|
1832005WL0010885
|
Rajan Bhika Aalamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B97
|
|
MR RAMZAN BHIKA ALAMWALE
|
()
|
|
33
|
MANGRULPIR
|
MH-32-005-060-001/62
(JANUNA)
|
1832005000NRG24030820230067083
|
25/09/2023
|
Sunita Baskar Gavande
|
1832005WL0007934
|
Sunita Baskar Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BA7
|
|
MISS SUNITA BHASKAR GAWANDE
|
()
|
|
34
|
MANGRULPIR
|
MH-32-005-067-001/212
(RAMGADH)
|
1832005000NRG24160520230009305
|
25/09/2023
|
Ujwala Vinod Rathod
|
1832005WL0001312
|
Ujwala Vinod Rathod
|
00415
|
SBIN0000286
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923019E3BA4
|
No Such Account
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG24090720230054494
|
25/09/2023
|
avnash uday rathod
|
1832005WL0006336
|
avnash uday rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923019E3BA6
|
|
MR AVINASH UDAYSING RATHOD
|
()
|
|
36
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG24210720230061803
|
25/09/2023
|
avnash uday rathod
|
1832005WL0007220
|
avnash uday rathod
|
00415
|
SBIN0000286
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N0923019E3BA5
|
|
MR AVINASH UDAYSING RATHOD
|
()
|
|
37
|
MANGRULPIR
|
MH-32-005-069-001/91
(MANOLI)
|
1832005000NRG24030820230067107
|
25/09/2023
|
ratan sukhadev ghiri
|
1832005WL0007944
|
ratan sukhadev ghiri
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B91
|
|
MR RATAN SUKHADEV GIRI
|
()
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24030820230067077
|
25/09/2023
|
Pandurang Ramchandra Harne
|
1832005WL0007932
|
Pandurang Ramchandra Harne
|
00415
|
SBIN0000286
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N0923019E3B8C
|
|
MR PANDURANG RAMCHANDRA HARANE
|
()
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24090720230054484
|
25/09/2023
|
Pandurang Ramchandra Harne
|
1832005WL0006331
|
Pandurang Ramchandra Harne
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923019E3B8A
|
|
MR PANDURANG RAMCHANDRA HARANE
|
()
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24210720230061564
|
25/09/2023
|
Pandurang Ramchandra Harne
|
1832005WL0007199
|
Pandurang Ramchandra Harne
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923019E3B8B
|
|
MR PANDURANG RAMCHANDRA HARANE
|
()
|
|
41
|
MANGRULPIR
|
MH-32-005-072-001/553
(SAVARGAON)
|
1832005000NRG24160520230009303
|
25/09/2023
|
Beby Ramesh Khadse
|
1832005WL0001310
|
Beby Ramesh Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923019E3B8D
|
Account closed
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005000NRG24210720230061553
|
25/09/2023
|
jyoti ramdas gawande
|
1832005WL0007196
|
jyoti ramdas gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B9A
|
|
MS JYOTI RAMDAS GAWANDE
|
()
|
|
43
|
MANGRULPIR
|
MH-32-005-074-001/53
(POTI)
|
1832005000NRG24210720230061554
|
25/09/2023
|
vilas pralhad gawande
|
1832005WL0007196
|
vilas pralhad gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B99
|
|
MR VILAS PRALHAD GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32372
|
32372
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-018-001/57
(POGHAT)
|
1832005000NRG24160520230009299
|
25/09/2023
|
Anita Anil Netankar
|
1832005WL0001307
|
Anita Anil Netankar
|
00415
|
SBIN0009560
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019E3B9C
|
|
ANIL MADHUKARRAO NETANKAR
|
()
|
|
45
|
MANGRULPIR
|
MH-32-005-065-001/155
(SHAVANI ROAD)
|
1832005000NRG24090720230054495
|
25/09/2023
|
Sajay Sudam lokhande
|
1832005WL0006337
|
Sajay Sudam lokhande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N0923019E3B9D
|
|
SANJAY SUDAM LOKHANDE
|
()
|
|
46
|
MANGRULPIR
|
MH-32-005-065-001/226
(SHAVANI ROAD)
|
1832005000NRG24090720230054496
|
25/09/2023
|
dipak panjab chavhan
|
1832005WL0006337
|
dipak panjab chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N0923019E3BA3
|
|
DEEPAK PUNJABRAO CHAVHAN
|
()
|
|
47
|
MANGRULPIR
|
MH-32-005-065-001/23
(SHAVANI ROAD)
|
1832005000NRG24170520230009626
|
25/09/2023
|
mamad budu garve
|
1832005WL0001350
|
mamad budu garve
|
00415
|
SBIN0009560
|
762
|
762
|
Processed
|
10/11/2023
|
|
N0923019E3B9B
|
|
MR MAHAMAD BHUDHU GARWE
|
()
|
|
48
|
MANGRULPIR
|
MH-32-005-075-001/70
(PARVA)
|
1832005000NRG24210720230061551
|
25/09/2023
|
pushawanti pralahd Lunge
|
1832005WL0007195
|
pushawanti pralahd Lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N0923019E3B9E
|
|
MRS KAMALABAI PRALHAD LUNGE
|
()
|
|
49
|
MANGRULPIR
|
MH-32-005-075-001/70
(PARVA)
|
1832005000NRG24210720230061552
|
25/09/2023
|
pushawanti pralahd Lunge
|
1832005WL0007195
|
pushawanti pralahd Lunge
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3B9F
|
|
MRS KAMALABAI PRALHAD LUNGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-044-001/933
(KANZARA)
|
1832005000NRG24030820230067141
|
25/09/2023
|
Vasudev Namdev Tayade
|
1832005WL0007958
|
Vasudev Namdev Tayade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923019E3BA1
|
No Such Account
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-067-001/212
(RAMGADH)
|
1832005000NRG24100820230069933
|
25/09/2023
|
Ujwala Vinod Rathod
|
1832005WL0008404
|
Ujwala Vinod Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923019E3BA2
|
No Such Account
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-077-001/618
(TARHALA)
|
1832005000NRG24090720230054493
|
25/09/2023
|
dilip dattatray baiskar
|
1832005WL0006335
|
dilip dattatray baiskar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BA0
|
|
MR DILIP DATTATRAY BAISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-017-004/4
(JAMB)
|
1832005000NRG24030820230067143
|
25/09/2023
|
Vitthl Haribhau Thakre
|
1832005WL0007959
|
Vitthl Haribhau Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BAE
|
|
Vitthl Haribhau Thakre
|
()
|
|
54
|
MANGRULPIR
|
MH-32-005-029-001/380
(PIMPRI AWGAN)
|
1832005000NRG24170520230009625
|
25/09/2023
|
Gajanan Tulshiram Awagan
|
1832005WL0001349
|
Gajanan Tulshiram Awagan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
N0923019E3B7A
|
Account closed
|
|
|
|
55
|
MANGRULPIR
|
MH-32-005-032-001/197
(BITODA)
|
1832005000NRG24090720230054499
|
25/09/2023
|
surekha ashok bhalerao
|
1832005WL0006339
|
surekha ashok bhalerao
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N0923019E3BB6
|
|
surekha ashok bhalerao
|
()
|
|
56
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG24170520230009623
|
25/09/2023
|
Mangala Uttam Raut
|
1832005WL0001348
|
Mangala Uttam Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
09/11/2023
|
|
N0923019E3B78
|
A/c Blocked or Frozen
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG24100720230054523
|
25/09/2023
|
Mangala Uttam Raut
|
1832005WL0006357
|
Mangala Uttam Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
09/11/2023
|
|
N0923019E3B79
|
A/c Blocked or Frozen
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-043-001/349
(PEDGAON)
|
1832005000NRG24100720230054524
|
25/09/2023
|
yamuna janardhan rathod
|
1832005WL0006358
|
yamuna janardhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923019E3B77
|
No Such Account
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-056-001/103
(KUMBHI)
|
1832005000NRG24130520230009083
|
25/09/2023
|
Kiran Gajnan Khote
|
1832005WL0001267
|
Kiran Gajnan Khote
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N0923019E3B7C
|
|
Kiran Gajnan Khote
|
()
|
|
60
|
MANGRULPIR
|
MH-32-005-056-001/112
(KUMBHI)
|
1832005000NRG24210720230061800
|
25/09/2023
|
Ganga Maroti shelke
|
1832005WL0007219
|
Ganga Maroti shelke
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923019E3B7D
|
|
Ganga Maroti shelke
|
()
|
|
61
|
MANGRULPIR
|
MH-32-005-056-001/149
(KUMBHI)
|
1832005000NRG24210720230061801
|
25/09/2023
|
Jyoti Santosh Shelke
|
1832005WL0007219
|
Jyoti Santosh Shelke
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923019E3B7B
|
|
Jyoti Santosh Shelke
|
()
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005000NRG24210920230087346
|
25/09/2023
|
Vaishali Kantaram Dongare
|
1832005WL0010880
|
Vaishali Kantaram Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BAB
|
|
Vaishali Kantaram Dongare
|
()
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005000NRG24030820230067078
|
25/09/2023
|
Vaishali Kantaram Dongare
|
1832005WL0007932
|
Vaishali Kantaram Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BAD
|
|
Vaishali Kantaram Dongare
|
()
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005000NRG24030820230067079
|
25/09/2023
|
Vaishali Kantaram Dongare
|
1832005WL0007932
|
Vaishali Kantaram Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3BAC
|
|
Vaishali Kantaram Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
65
|
MANGRULPIR
|
MH-32-005-028-001/221
(PIMPRI (KH))
|
1832005000NRG24210720230061597
|
25/09/2023
|
vaishali Gopal raut
|
1832005WL0007210
|
vaishali Gopal raut
|
00540
|
CBIN0R50002
|
1644
|
1644
|
Rejected
|
09/11/2023
|
|
N0923019E3BAA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103070
|
103070
|
|
|
|
|
|
|
|