|
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
|
JUKKAL
|
TS-29-001-041-000/020050
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733469
|
15/04/2023
|
Lalita Baayi
|
3629001WL0014482
|
Lalita Baayi
|
00415
|
SBIN0020135
|
384
|
384
|
Processed
|
11/05/2023
|
|
1436496665
|
|
MS LALITHA BAI WO RAMESH GHULLA THANDA
|
()
|
|
2
|
JUKKAL
|
TS-29-001-041-000/020163
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733573
|
15/04/2023
|
Santosh
|
3629001WL0014482
|
Santosh
|
00415
|
SBIN0020135
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496666
|
|
MR RATHOD SANTOSH
|
()
|
|
3
|
JUKKAL
|
TS-29-001-041-000/020163
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735007
|
15/04/2023
|
Santosh
|
3629001WL0014547
|
Santosh
|
00415
|
SBIN0020135
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496667
|
|
MR RATHOD SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-034-001/020259
(MAHIBAPUR)
|
3629001000NRG23240520220272161
|
15/04/2023
|
Suresh
|
3629001WL0007425
|
Suresh
|
00415
|
SBIN0020561
|
349
|
349
|
Processed
|
11/05/2023
|
|
1436496799
|
|
MS RATHOD SURESH
|
()
|
|
5
|
JUKKAL
|
TS-29-001-041-000/010181
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734849
|
15/04/2023
|
dhanu bai
|
3629001WL0014547
|
dhanu bai
|
00415
|
SBIN0020561
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436496813
|
|
MR RATHOD DHANU BAI
|
()
|
|
6
|
JUKKAL
|
TS-29-001-041-000/010181
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733388
|
15/04/2023
|
dhanu bai
|
3629001WL0014482
|
dhanu bai
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496812
|
|
MR RATHOD DHANU BAI
|
()
|
|
7
|
JUKKAL
|
TS-29-001-041-000/010182
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733389
|
15/04/2023
|
vittal
|
3629001WL0014482
|
vittal
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496760
|
|
MR RATHOD VITTAL
|
()
|
|
8
|
JUKKAL
|
TS-29-001-041-000/010183
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733391
|
15/04/2023
|
lalitha
|
3629001WL0014482
|
lalitha
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496701
|
|
MS PAWAR LALITHA
|
()
|
|
9
|
JUKKAL
|
TS-29-001-041-000/010184
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733393
|
15/04/2023
|
maluka bai
|
3629001WL0014482
|
maluka bai
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496676
|
|
MRS RATHOD MALUKA BAI
|
()
|
|
10
|
JUKKAL
|
TS-29-001-041-000/010184
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733392
|
15/04/2023
|
ravindar
|
3629001WL0014482
|
ravindar
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496677
|
|
MR RATHOD RAVINDER
|
()
|
|
11
|
JUKKAL
|
TS-29-001-041-000/010184
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734853
|
15/04/2023
|
ravindar
|
3629001WL0014547
|
ravindar
|
00415
|
SBIN0020561
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436496678
|
|
MR RATHOD RAVINDER
|
()
|
|
12
|
JUKKAL
|
TS-29-001-041-000/010185
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733394
|
15/04/2023
|
prahalad
|
3629001WL0014482
|
prahalad
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496690
|
|
MR CHAVAN PRAHALAD
|
()
|
|
13
|
JUKKAL
|
TS-29-001-041-000/010223
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733408
|
15/04/2023
|
Ujwala
|
3629001WL0014482
|
Ujwala
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496702
|
|
MRS RATHOD UJJWALA
|
()
|
|
14
|
JUKKAL
|
TS-29-001-041-000/020004
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733428
|
15/04/2023
|
Lakshman
|
3629001WL0014482
|
Lakshman
|
00415
|
SBIN0020561
|
496
|
496
|
Processed
|
11/05/2023
|
|
1436496769
|
|
MR ADE LAXMAN
|
()
|
|
15
|
JUKKAL
|
TS-29-001-041-000/020005
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733431
|
15/04/2023
|
Lakshmi Baayi
|
3629001WL0014482
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
744
|
744
|
Rejected
|
11/05/2023
|
|
1436496803
|
Account closed
|
|
|
|
16
|
JUKKAL
|
TS-29-001-041-000/020009
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733434
|
15/04/2023
|
Raahu Baayi
|
3629001WL0014482
|
Raahu Baayi
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496745
|
|
MS RAHU BAI WO SANJAY GULLAS BIG
|
()
|
|
17
|
JUKKAL
|
TS-29-001-041-000/020009
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733433
|
15/04/2023
|
Sanjay
|
3629001WL0014482
|
Sanjay
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496686
|
|
MR PAWAR SANJAY
|
()
|
|
18
|
JUKKAL
|
TS-29-001-041-000/020010
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734881
|
15/04/2023
|
Lakshman
|
3629001WL0014547
|
Lakshman
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436496771
|
|
MR PAWAR LAXMAN
|
()
|
|
19
|
JUKKAL
|
TS-29-001-041-000/020013
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733435
|
15/04/2023
|
Anusha Baayi
|
3629001WL0014482
|
Anusha Baayi
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496774
|
|
MRS RATHOD ANSHABAI
|
()
|
|
20
|
JUKKAL
|
TS-29-001-041-000/020015
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733438
|
15/04/2023
|
Raaju
|
3629001WL0014482
|
Raaju
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496694
|
|
MR RATHOD RAJU
|
()
|
|
21
|
JUKKAL
|
TS-29-001-041-000/020016
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733439
|
15/04/2023
|
Kamala Baayi
|
3629001WL0014482
|
Kamala Baayi
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496714
|
|
MRS KAMALABAI RATHOD
|
()
|
|
22
|
JUKKAL
|
TS-29-001-041-000/020016
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733440
|
15/04/2023
|
Priyanka
|
3629001WL0014482
|
Priyanka
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496674
|
|
MRS RATHOD PRIYANKA
|
()
|
|
23
|
JUKKAL
|
TS-29-001-041-000/020017
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733442
|
15/04/2023
|
Shaanta Baayi
|
3629001WL0014482
|
Shaanta Baayi
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496716
|
|
MRS SHANTABAI VASANTHA RATHOD
|
()
|
|
24
|
JUKKAL
|
TS-29-001-041-000/020017
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733441
|
15/04/2023
|
Vasant
|
3629001WL0014482
|
Vasant
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496687
|
|
MR RATHOD VASNTH
|
()
|
|
25
|
JUKKAL
|
TS-29-001-041-000/020019
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733444
|
15/04/2023
|
Motya Baayi
|
3629001WL0014482
|
Motya Baayi
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496727
|
|
MS ADE MOTHYA BAI
|
()
|
|
26
|
JUKKAL
|
TS-29-001-041-000/020019
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733443
|
15/04/2023
|
Somla
|
3629001WL0014482
|
Somla
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
11/05/2023
|
|
1436496723
|
|
MR ADE SOMLA
|
()
|
|
27
|
JUKKAL
|
TS-29-001-041-000/020024
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733446
|
15/04/2023
|
Ramesh
|
3629001WL0014482
|
Ramesh
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496768
|
|
MR RATHOD RAMESH
|
()
|
|
28
|
JUKKAL
|
TS-29-001-041-000/020024
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733447
|
15/04/2023
|
Rekha
|
3629001WL0014482
|
Rekha
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496685
|
|
MR RATHOD REKHA
|
()
|
|
29
|
JUKKAL
|
TS-29-001-041-000/020025
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733448
|
15/04/2023
|
Govind
|
3629001WL0014482
|
Govind
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496668
|
|
MR GOVIND SAKRU RATHOD
|
()
|
|
30
|
JUKKAL
|
TS-29-001-041-000/020025
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733449
|
15/04/2023
|
Rukmini Baayi
|
3629001WL0014482
|
Rukmini Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496721
|
|
MRS RUKMINIBAI GOVIND RATHOD
|
()
|
|
31
|
JUKKAL
|
TS-29-001-041-000/020026
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733450
|
15/04/2023
|
Kamala Baayi
|
3629001WL0014482
|
Kamala Baayi
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496823
|
|
MRS CHAVAN KAMALABAI
|
()
|
|
32
|
JUKKAL
|
TS-29-001-041-000/020027
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733452
|
15/04/2023
|
Lakshmi Baayi
|
3629001WL0014482
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496680
|
|
MRS RATHOD LAXMI BAI RAMESH
|
()
|
|
33
|
JUKKAL
|
TS-29-001-041-000/020027
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733451
|
15/04/2023
|
Ramesh
|
3629001WL0014482
|
Ramesh
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496711
|
|
MR RAMESH MOTI RAM RATHOD
|
()
|
|
34
|
JUKKAL
|
TS-29-001-041-000/020033
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733456
|
15/04/2023
|
Lalita Baayi
|
3629001WL0014482
|
Lalita Baayi
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
11/05/2023
|
|
1436496720
|
|
MR LALITHABAI MADHAV RATHOD
|
()
|
|
35
|
JUKKAL
|
TS-29-001-041-000/020037
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734900
|
15/04/2023
|
Gopaal
|
3629001WL0014547
|
Gopaal
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496684
|
|
MR JADHAV GOPAL
|
()
|
|
36
|
JUKKAL
|
TS-29-001-041-000/020037
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734901
|
15/04/2023
|
Jeeja Baayi
|
3629001WL0014547
|
Jeeja Baayi
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496806
|
|
MRS JADAV JIJABAI
|
()
|
|
37
|
JUKKAL
|
TS-29-001-041-000/020037
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733457
|
15/04/2023
|
Jeeja Baayi
|
3629001WL0014482
|
Jeeja Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496805
|
|
MRS JADAV JIJABAI
|
()
|
|
38
|
JUKKAL
|
TS-29-001-041-000/020040
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733461
|
15/04/2023
|
Kalu Baayi
|
3629001WL0014482
|
Kalu Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496789
|
|
MRS RATHOD KALUBAI
|
()
|
|
39
|
JUKKAL
|
TS-29-001-041-000/020040
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733460
|
15/04/2023
|
Shankar
|
3629001WL0014482
|
Shankar
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496787
|
|
MR RATHOD SHANKER
|
()
|
|
40
|
JUKKAL
|
TS-29-001-041-000/020041
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733462
|
15/04/2023
|
Dhanaaji
|
3629001WL0014482
|
Dhanaaji
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496695
|
|
MR RATHOD DHANAJI
|
()
|
|
41
|
JUKKAL
|
TS-29-001-041-000/020041
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733463
|
15/04/2023
|
Lataa Baayi
|
3629001WL0014482
|
Lataa Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496693
|
|
MR RATHOD LATHA BAI
|
()
|
|
42
|
JUKKAL
|
TS-29-001-041-000/020041
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734905
|
15/04/2023
|
Muktaa Baayi
|
3629001WL0014547
|
Muktaa Baayi
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496791
|
|
MRS RATHOD MUKTHABAI
|
()
|
|
43
|
JUKKAL
|
TS-29-001-041-000/020045
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733464
|
15/04/2023
|
Shivaaji
|
3629001WL0014482
|
Shivaaji
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496750
|
|
MR RATHOD SHIVAJI SO SOMLA GULLA BIG
|
()
|
|
44
|
JUKKAL
|
TS-29-001-041-000/020045
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733465
|
15/04/2023
|
Usha Baayi
|
3629001WL0014482
|
Usha Baayi
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496683
|
|
MR USHABAI SHIVAJI RATHOD
|
()
|
|
45
|
JUKKAL
|
TS-29-001-041-000/020046
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733466
|
15/04/2023
|
Kishan Baayi
|
3629001WL0014482
|
Kishan Baayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496719
|
|
MR KRISHNABAI SOMALA RATHOD GHULLA BIG
|
()
|
|
46
|
JUKKAL
|
TS-29-001-041-000/020046
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734911
|
15/04/2023
|
Kishan Baayi
|
3629001WL0014547
|
Kishan Baayi
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496718
|
|
MR KRISHNABAI SOMALA RATHOD GHULLA BIG
|
()
|
|
47
|
JUKKAL
|
TS-29-001-041-000/020049
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733467
|
15/04/2023
|
Sanjay
|
3629001WL0014482
|
Sanjay
|
00415
|
SBIN0020561
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436496792
|
|
MR CHAVHAN SANJAY
|
()
|
|
48
|
JUKKAL
|
TS-29-001-041-000/020051
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733470
|
15/04/2023
|
Bal Raam
|
3629001WL0014482
|
Bal Raam
|
00415
|
SBIN0020561
|
384
|
384
|
Processed
|
11/05/2023
|
|
1436496679
|
|
MR CHAVAN BALIRAM MOTHIRAM
|
()
|
|
49
|
JUKKAL
|
TS-29-001-041-000/020051
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733471
|
15/04/2023
|
Suman Baay
|
3629001WL0014482
|
Suman Baay
|
00415
|
SBIN0020561
|
384
|
384
|
Processed
|
11/05/2023
|
|
1436496796
|
|
MR CHAVAN PAVAN MNG OF SHILABAI
|
()
|
|
50
|
JUKKAL
|
TS-29-001-041-000/020068
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733474
|
15/04/2023
|
Sangu Baayi
|
3629001WL0014482
|
Sangu Baayi
|
00415
|
SBIN0020561
|
123
|
123
|
Processed
|
11/05/2023
|
|
1436496740
|
|
MRS JADHAV SAGUNA BAI WO KISHAN GULLA BI
|
()
|
|
51
|
JUKKAL
|
TS-29-001-041-000/020071
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733475
|
15/04/2023
|
Daamla
|
3629001WL0014482
|
Daamla
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496709
|
|
MR DAMLA VALU RATHOD
|
()
|
|
52
|
JUKKAL
|
TS-29-001-041-000/020071
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733476
|
15/04/2023
|
Tulsha Baayi
|
3629001WL0014482
|
Tulsha Baayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496794
|
|
MRS RATHOD THULSHABAI
|
()
|
|
53
|
JUKKAL
|
TS-29-001-041-000/020072
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733477
|
15/04/2023
|
Baalaji
|
3629001WL0014482
|
Baalaji
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496743
|
|
MR BALAJI SO DAMLA GHULLA BIG
|
()
|
|
54
|
JUKKAL
|
TS-29-001-041-000/020072
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733478
|
15/04/2023
|
Yamuna Baayi
|
3629001WL0014482
|
Yamuna Baayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496744
|
|
MS YAMNA BAI WO BALAJI GULLA BIG
|
()
|
|
55
|
JUKKAL
|
TS-29-001-041-000/020075
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733480
|
15/04/2023
|
Jamuna Baayi
|
3629001WL0014482
|
Jamuna Baayi
|
00415
|
SBIN0020561
|
366
|
366
|
Rejected
|
11/05/2023
|
|
1436496778
|
Account closed
|
|
|
|
56
|
JUKKAL
|
TS-29-001-041-000/020075
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733479
|
15/04/2023
|
Kaashiraam
|
3629001WL0014482
|
Kaashiraam
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436496776
|
|
MR JADHAV KASIRAM
|
()
|
|
57
|
JUKKAL
|
TS-29-001-041-000/020076
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733481
|
15/04/2023
|
Sakku Baayi
|
3629001WL0014482
|
Sakku Baayi
|
00415
|
SBIN0020561
|
244
|
244
|
Processed
|
11/05/2023
|
|
1436496710
|
|
MS P SAKU BAI BABU GHULLA THANDA
|
()
|
|
58
|
JUKKAL
|
TS-29-001-041-000/020077
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733482
|
15/04/2023
|
Seetaraam
|
3629001WL0014482
|
Seetaraam
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496773
|
|
MR RATHOD SITARAM
|
()
|
|
59
|
JUKKAL
|
TS-29-001-041-000/020078
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733484
|
15/04/2023
|
Heera Baayi
|
3629001WL0014482
|
Heera Baayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496755
|
|
MRS HIRA BAI JADHAV UMLA
|
()
|
|
60
|
JUKKAL
|
TS-29-001-041-000/020080
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733486
|
15/04/2023
|
Jeeja Baayi
|
3629001WL0014482
|
Jeeja Baayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496735
|
|
MRS RATHOD JIJA BAI
|
()
|
|
61
|
JUKKAL
|
TS-29-001-041-000/020080
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734920
|
15/04/2023
|
Jeeja Baayi
|
3629001WL0014547
|
Jeeja Baayi
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436496734
|
|
MRS RATHOD JIJA BAI
|
()
|
|
62
|
JUKKAL
|
TS-29-001-041-000/020080
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733485
|
15/04/2023
|
Suresh
|
3629001WL0014482
|
Suresh
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496705
|
|
RATHOD SURESH
|
()
|
|
63
|
JUKKAL
|
TS-29-001-041-000/020082
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733487
|
15/04/2023
|
Devidaas
|
3629001WL0014482
|
Devidaas
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496708
|
|
MR DEVIDAS RAMSINGH JADHAV
|
()
|
|
64
|
JUKKAL
|
TS-29-001-041-000/020082
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733488
|
15/04/2023
|
Sheshikala
|
3629001WL0014482
|
Sheshikala
|
00415
|
SBIN0020561
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436496706
|
|
MS SHESHIKALA JADHAV
|
()
|
|
65
|
JUKKAL
|
TS-29-001-041-000/020083
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733489
|
15/04/2023
|
Ananda
|
3629001WL0014482
|
Ananda
|
00415
|
SBIN0020561
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436496814
|
|
MR JADAV ANAND
|
()
|
|
66
|
JUKKAL
|
TS-29-001-041-000/020083
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733490
|
15/04/2023
|
Anusha Baayi
|
3629001WL0014482
|
Anusha Baayi
|
00415
|
SBIN0020561
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436496738
|
|
MRS JADHAV ANSHA BAI WO ANANDA GULLA BIG
|
()
|
|
67
|
JUKKAL
|
TS-29-001-041-000/020083
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734924
|
15/04/2023
|
Anusha Baayi
|
3629001WL0014547
|
Anusha Baayi
|
00415
|
SBIN0020561
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436496739
|
|
MRS JADHAV ANSHA BAI WO ANANDA GULLA BIG
|
()
|
|
68
|
JUKKAL
|
TS-29-001-041-000/020084
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734927
|
15/04/2023
|
Aakash
|
3629001WL0014547
|
Aakash
|
00415
|
SBIN0020561
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436496816
|
|
MR AKASH JADAV
|
()
|
|
69
|
JUKKAL
|
TS-29-001-041-000/020084
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733493
|
15/04/2023
|
Aakash
|
3629001WL0014482
|
Aakash
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
11/05/2023
|
|
1436496815
|
|
MR AKASH JADAV
|
()
|
|
70
|
JUKKAL
|
TS-29-001-041-000/020084
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733491
|
15/04/2023
|
Raajendra
|
3629001WL0014482
|
Raajendra
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496703
|
|
MR JADHAV RAJENDER
|
()
|
|
71
|
JUKKAL
|
TS-29-001-041-000/020084
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733492
|
15/04/2023
|
Rekha Taayi
|
3629001WL0014482
|
Rekha Taayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496737
|
|
MRS JADAV REKHA THAI
|
()
|
|
72
|
JUKKAL
|
TS-29-001-041-000/020088
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733496
|
15/04/2023
|
Lakshmi Bayi
|
3629001WL0014482
|
Lakshmi Bayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496772
|
|
MRS RATHOD LAXMIBAI
|
()
|
|
73
|
JUKKAL
|
TS-29-001-041-000/020088
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733495
|
15/04/2023
|
Paandurang
|
3629001WL0014482
|
Paandurang
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496788
|
|
MR RATHOD PANDURANG
|
()
|
|
74
|
JUKKAL
|
TS-29-001-041-000/020089
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733497
|
15/04/2023
|
Gopaal
|
3629001WL0014482
|
Gopaal
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496804
|
|
MR GOPAL SAKRU RATHOD
|
()
|
|
75
|
JUKKAL
|
TS-29-001-041-000/020089
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733499
|
15/04/2023
|
manaya bai
|
3629001WL0014482
|
manaya bai
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496698
|
|
MISS RATHOD MANYA BAI
|
()
|
|
76
|
JUKKAL
|
TS-29-001-041-000/020089
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734934
|
15/04/2023
|
manaya bai
|
3629001WL0014547
|
manaya bai
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496697
|
|
MISS RATHOD MANYA BAI
|
()
|
|
77
|
JUKKAL
|
TS-29-001-041-000/020089
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733498
|
15/04/2023
|
Mathura Baayi
|
3629001WL0014482
|
Mathura Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496691
|
|
MISS RATHOD MADHURA BAI
|
()
|
|
78
|
JUKKAL
|
TS-29-001-041-000/020090
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733502
|
15/04/2023
|
Maadha Baayi
|
3629001WL0014482
|
Maadha Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496730
|
|
MISS RATHOD MAHADA BAI
|
()
|
|
79
|
JUKKAL
|
TS-29-001-041-000/020090
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733500
|
15/04/2023
|
maaruti
|
3629001WL0014482
|
maaruti
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496783
|
|
MR RATHOD MARUTHI
|
()
|
|
80
|
JUKKAL
|
TS-29-001-041-000/020090
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733501
|
15/04/2023
|
Subaash
|
3629001WL0014482
|
Subaash
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496782
|
|
MR RATHOD SUBASH
|
()
|
|
81
|
JUKKAL
|
TS-29-001-041-000/020090
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734936
|
15/04/2023
|
Subaash
|
3629001WL0014547
|
Subaash
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496781
|
|
MR RATHOD SUBASH
|
()
|
|
82
|
JUKKAL
|
TS-29-001-041-000/020099
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734941
|
15/04/2023
|
Anushabaayi
|
3629001WL0014547
|
Anushabaayi
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436496669
|
|
MRS ANSHABAI DEVIDAS RATHOD
|
()
|
|
83
|
JUKKAL
|
TS-29-001-041-000/020099
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733506
|
15/04/2023
|
Anushabaayi
|
3629001WL0014482
|
Anushabaayi
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436496670
|
|
MRS ANSHABAI DEVIDAS RATHOD
|
()
|
|
84
|
JUKKAL
|
TS-29-001-041-000/020100
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733507
|
15/04/2023
|
Jeevan
|
3629001WL0014482
|
Jeevan
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496767
|
|
MR JEEVAN RATHOD
|
()
|
|
85
|
JUKKAL
|
TS-29-001-041-000/020100
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733508
|
15/04/2023
|
Sunita Baayi
|
3629001WL0014482
|
Sunita Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496732
|
|
MISS SUNITHA BAI JEEVAN RATHOD
|
()
|
|
86
|
JUKKAL
|
TS-29-001-041-000/020101
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733509
|
15/04/2023
|
Ankush
|
3629001WL0014482
|
Ankush
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496801
|
|
MR PAVAR ANKOSH
|
()
|
|
87
|
JUKKAL
|
TS-29-001-041-000/020101
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734942
|
15/04/2023
|
Ankush
|
3629001WL0014547
|
Ankush
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496800
|
|
MR PAVAR ANKOSH
|
()
|
|
88
|
JUKKAL
|
TS-29-001-041-000/020101
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733510
|
15/04/2023
|
Raadha Baayi
|
3629001WL0014482
|
Raadha Baayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496728
|
|
MISS RADHA BAI GOVIND GOVIND
|
()
|
|
89
|
JUKKAL
|
TS-29-001-041-000/020101
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733511
|
15/04/2023
|
Surekha
|
3629001WL0014482
|
Surekha
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496790
|
|
MRS SUREKHA ANKOSH
|
()
|
|
90
|
JUKKAL
|
TS-29-001-041-000/020106
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733518
|
15/04/2023
|
Jaipaal
|
3629001WL0014482
|
Jaipaal
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496775
|
|
MR RATHOD JAYPAL
|
()
|
|
91
|
JUKKAL
|
TS-29-001-041-000/020108
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733520
|
15/04/2023
|
Chatru
|
3629001WL0014482
|
Chatru
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496707
|
|
MR CHATRU TUKARAM GULLA BIG
|
()
|
|
92
|
JUKKAL
|
TS-29-001-041-000/020108
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733521
|
15/04/2023
|
Guja Baayi
|
3629001WL0014482
|
Guja Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496717
|
|
MR GUJABAI SANGARAM RATHOD
|
()
|
|
93
|
JUKKAL
|
TS-29-001-041-000/020108
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733522
|
15/04/2023
|
Naamdev
|
3629001WL0014482
|
Naamdev
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496747
|
|
MR RATHOD NAMDEV
|
()
|
|
94
|
JUKKAL
|
TS-29-001-041-000/020111
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733523
|
15/04/2023
|
Devuji
|
3629001WL0014482
|
Devuji
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496758
|
|
MR JADHAV DEVOJI
|
()
|
|
95
|
JUKKAL
|
TS-29-001-041-000/020111
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733524
|
15/04/2023
|
Sakku Baayi
|
3629001WL0014482
|
Sakku Baayi
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
11/05/2023
|
|
1436496759
|
|
MRS JADHAV SAKUBAI
|
()
|
|
96
|
JUKKAL
|
TS-29-001-041-000/020111
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733525
|
15/04/2023
|
Sourav
|
3629001WL0014482
|
Sourav
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496811
|
|
MR JADAV SWAROOP
|
()
|
|
97
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733529
|
15/04/2023
|
Jadav Anil
|
3629001WL0014482
|
Jadav Anil
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496688
|
|
MR JADAV ANIL
|
()
|
|
98
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733527
|
15/04/2023
|
Kallubaayi
|
3629001WL0014482
|
Kallubaayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496753
|
|
MRS KALU BAI WO PARSHURAM JADHAV GULLATH
|
()
|
|
99
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734960
|
15/04/2023
|
Parashuram
|
3629001WL0014547
|
Parashuram
|
00415
|
SBIN0020561
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1436496757
|
Account closed
|
|
|
|
100
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733526
|
15/04/2023
|
Parashuram
|
3629001WL0014482
|
Parashuram
|
00415
|
SBIN0020561
|
372
|
372
|
Rejected
|
11/05/2023
|
|
1436496756
|
Account closed
|
|
|
|
101
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733528
|
15/04/2023
|
sunil
|
3629001WL0014482
|
sunil
|
00415
|
SBIN0020561
|
310
|
310
|
Rejected
|
11/05/2023
|
|
1436496765
|
Account closed
|
|
|
|
102
|
JUKKAL
|
TS-29-001-041-000/020113
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733530
|
15/04/2023
|
Kumma Ji
|
3629001WL0014482
|
Kumma Ji
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496681
|
|
MR JADAV KUMAJI JEMLLA
|
()
|
|
103
|
JUKKAL
|
TS-29-001-041-000/020113
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733531
|
15/04/2023
|
Motya Baayi
|
3629001WL0014482
|
Motya Baayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496777
|
|
MR JADHAV MOTYABAI
|
()
|
|
104
|
JUKKAL
|
TS-29-001-041-000/020113
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733532
|
15/04/2023
|
ramesh
|
3629001WL0014482
|
ramesh
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496700
|
|
MR JADHAV RAMESH
|
()
|
|
105
|
JUKKAL
|
TS-29-001-041-000/020113
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734965
|
15/04/2023
|
ramesh
|
3629001WL0014547
|
ramesh
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496699
|
|
MR JADHAV RAMESH
|
()
|
|
106
|
JUKKAL
|
TS-29-001-041-000/020113
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733533
|
15/04/2023
|
sanju
|
3629001WL0014482
|
sanju
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496689
|
|
MR JADHAV SANJU
|
()
|
|
107
|
JUKKAL
|
TS-29-001-041-000/020114
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733534
|
15/04/2023
|
Govind
|
3629001WL0014482
|
Govind
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496818
|
|
MR JADHAV GOVIND
|
()
|
|
108
|
JUKKAL
|
TS-29-001-041-000/020114
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733535
|
15/04/2023
|
Shaanta Baayi
|
3629001WL0014482
|
Shaanta Baayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496819
|
|
MRS JADHAV SHANTHA BAI
|
()
|
|
109
|
JUKKAL
|
TS-29-001-041-000/020115
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733536
|
15/04/2023
|
Chandar
|
3629001WL0014482
|
Chandar
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496754
|
|
MR RATHOD CHENDER
|
()
|
|
110
|
JUKKAL
|
TS-29-001-041-000/020116
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733538
|
15/04/2023
|
Jamuna Baayi
|
3629001WL0014482
|
Jamuna Baayi
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436496724
|
|
MISS JAMNA BAI DIGAMBAR RATHOD
|
()
|
|
111
|
JUKKAL
|
TS-29-001-041-000/020116
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734970
|
15/04/2023
|
Jamuna Baayi
|
3629001WL0014547
|
Jamuna Baayi
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
11/05/2023
|
|
1436496725
|
|
MISS JAMNA BAI DIGAMBAR RATHOD
|
()
|
|
112
|
JUKKAL
|
TS-29-001-041-000/020117
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733541
|
15/04/2023
|
Dasli Baayi
|
3629001WL0014482
|
Dasli Baayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496786
|
|
MS RATHOD DASLABAI
|
()
|
|
113
|
JUKKAL
|
TS-29-001-041-000/020117
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733540
|
15/04/2023
|
Lalita
|
3629001WL0014482
|
Lalita
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496785
|
|
MS RATHOD LALITHABAI
|
()
|
|
114
|
JUKKAL
|
TS-29-001-041-000/020117
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734971
|
15/04/2023
|
Vaaman
|
3629001WL0014547
|
Vaaman
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436496780
|
|
MR RATHOD VAMAN
|
()
|
|
115
|
JUKKAL
|
TS-29-001-041-000/020117
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733539
|
15/04/2023
|
Vaaman
|
3629001WL0014482
|
Vaaman
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496779
|
|
MR RATHOD VAMAN
|
()
|
|
116
|
JUKKAL
|
TS-29-001-041-000/020118
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733542
|
15/04/2023
|
Ganapati
|
3629001WL0014482
|
Ganapati
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496764
|
|
MR GANAPATHI RATHOD
|
()
|
|
117
|
JUKKAL
|
TS-29-001-041-000/020118
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733544
|
15/04/2023
|
Shantabaayi
|
3629001WL0014482
|
Shantabaayi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496729
|
|
MISS SHANTHA BAI GANPATH RATHOD
|
()
|
|
118
|
JUKKAL
|
TS-29-001-041-000/020118
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733543
|
15/04/2023
|
Venkat
|
3629001WL0014482
|
Venkat
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496824
|
|
MR RATHOD VENKAT
|
()
|
|
119
|
JUKKAL
|
TS-29-001-041-000/020119
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733545
|
15/04/2023
|
Anamda
|
3629001WL0014482
|
Anamda
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496770
|
|
MR RATHOD ANANDA
|
()
|
|
120
|
JUKKAL
|
TS-29-001-041-000/020120
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733546
|
15/04/2023
|
Govind
|
3629001WL0014482
|
Govind
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436496704
|
|
MR RATHOD GOVIND
|
()
|
|
121
|
JUKKAL
|
TS-29-001-041-000/020120
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733547
|
15/04/2023
|
Premalabaayi
|
3629001WL0014482
|
Premalabaayi
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436496731
|
|
MISS PRAMILA BAI GOVIND RATHOD
|
()
|
|
122
|
JUKKAL
|
TS-29-001-041-000/020122
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733549
|
15/04/2023
|
baswant
|
3629001WL0014482
|
baswant
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436496821
|
|
MR JADHAV BASVANTH
|
()
|
|
123
|
JUKKAL
|
TS-29-001-041-000/020122
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734981
|
15/04/2023
|
baswant
|
3629001WL0014547
|
baswant
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496822
|
|
MR JADHAV BASVANTH
|
()
|
|
124
|
JUKKAL
|
TS-29-001-041-000/020122
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734979
|
15/04/2023
|
Chamdar
|
3629001WL0014547
|
Chamdar
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496692
|
|
MR JADHAV CHNDER
|
()
|
|
125
|
JUKKAL
|
TS-29-001-041-000/020122
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733548
|
15/04/2023
|
Kamalabaayi
|
3629001WL0014482
|
Kamalabaayi
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436496752
|
|
MRS J KAMALA BAI WO CHANDAR GULLA THANDA
|
()
|
|
126
|
JUKKAL
|
TS-29-001-041-000/020123
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734982
|
15/04/2023
|
Sheshaabayi
|
3629001WL0014547
|
Sheshaabayi
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496736
|
|
MRS ADE SHESHA BAI
|
()
|
|
127
|
JUKKAL
|
TS-29-001-041-000/020134
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733555
|
15/04/2023
|
Kamalabai
|
3629001WL0014482
|
Kamalabai
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496784
|
|
MS RATHOD KAMALABAI
|
()
|
|
128
|
JUKKAL
|
TS-29-001-041-000/020134
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733556
|
15/04/2023
|
RATHOD PRAVEEN
|
3629001WL0014482
|
RATHOD PRAVEEN
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496820
|
|
MR RATHOD PRAVEEN
|
()
|
|
129
|
JUKKAL
|
TS-29-001-041-000/020134
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733554
|
15/04/2023
|
Waman
|
3629001WL0014482
|
Waman
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496672
|
|
MR WAMAN GEMA RATHOD
|
()
|
|
130
|
JUKKAL
|
TS-29-001-041-000/020134
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734988
|
15/04/2023
|
Waman
|
3629001WL0014547
|
Waman
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436496671
|
|
MR WAMAN GEMA RATHOD
|
()
|
|
131
|
JUKKAL
|
TS-29-001-041-000/020135
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734992
|
15/04/2023
|
Malluka Baayi
|
3629001WL0014547
|
Malluka Baayi
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496712
|
|
MISS MALUKABAI SANTOSH PAWAR
|
()
|
|
132
|
JUKKAL
|
TS-29-001-041-000/020135
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733558
|
15/04/2023
|
Malluka Baayi
|
3629001WL0014482
|
Malluka Baayi
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436496713
|
|
MISS MALUKABAI SANTOSH PAWAR
|
()
|
|
133
|
JUKKAL
|
TS-29-001-041-000/020135
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733557
|
15/04/2023
|
Santosh
|
3629001WL0014482
|
Santosh
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1436496749
|
|
MR P SANTHOSH PAWAR SO BABU GULLA BIG
|
()
|
|
134
|
JUKKAL
|
TS-29-001-041-000/020135
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733559
|
15/04/2023
|
sunil
|
3629001WL0014482
|
sunil
|
00415
|
SBIN0020561
|
295
|
295
|
Processed
|
11/05/2023
|
|
1436496682
|
|
MR CHAVAN SUNIL
|
()
|
|
135
|
JUKKAL
|
TS-29-001-041-000/020136
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733560
|
15/04/2023
|
Bhuri Baayi
|
3629001WL0014482
|
Bhuri Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496715
|
|
MRS BHARU BAI RATHOD
|
()
|
|
136
|
JUKKAL
|
TS-29-001-041-000/020138
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733562
|
15/04/2023
|
Ujwala
|
3629001WL0014482
|
Ujwala
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496726
|
|
MISS UJAWALA RAMESH CHAVAN
|
()
|
|
137
|
JUKKAL
|
TS-29-001-041-000/020140
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735000
|
15/04/2023
|
pranitha
|
3629001WL0014547
|
pranitha
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496808
|
|
MISS JADAV PRANEETHA
|
()
|
|
138
|
JUKKAL
|
TS-29-001-041-000/020140
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220734999
|
15/04/2023
|
prathiksha
|
3629001WL0014547
|
prathiksha
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496809
|
|
MISS JADHAV PRATHIKSHA
|
()
|
|
139
|
JUKKAL
|
TS-29-001-041-000/020141
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733563
|
15/04/2023
|
Anusha Bayee
|
3629001WL0014482
|
Anusha Bayee
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496748
|
|
MRS J ANASA BAI WO DAMLA GULLA THANDA
|
()
|
|
140
|
JUKKAL
|
TS-29-001-041-000/020142
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735002
|
15/04/2023
|
Kesha Baayi
|
3629001WL0014547
|
Kesha Baayi
|
00415
|
SBIN0020561
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1436496741
|
Account closed
|
|
|
|
141
|
JUKKAL
|
TS-29-001-041-000/020142
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733564
|
15/04/2023
|
Susheela Baayi
|
3629001WL0014482
|
Susheela Baayi
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
11/05/2023
|
|
1436496733
|
|
MISS SUSSHELA BAI LAXMAN JADHAV
|
()
|
|
142
|
JUKKAL
|
TS-29-001-041-000/020144
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735005
|
15/04/2023
|
bablu
|
3629001WL0014547
|
bablu
|
00415
|
SBIN0020561
|
563
|
563
|
Processed
|
11/05/2023
|
|
1436496766
|
|
MR JADAV BABLU
|
()
|
|
143
|
JUKKAL
|
TS-29-001-041-000/020144
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735004
|
15/04/2023
|
sachin
|
3629001WL0014547
|
sachin
|
00415
|
SBIN0020561
|
563
|
563
|
Processed
|
11/05/2023
|
|
1436496761
|
|
MR SACHIN JADAV
|
()
|
|
144
|
JUKKAL
|
TS-29-001-041-000/020145
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733565
|
15/04/2023
|
Balaraam
|
3629001WL0014482
|
Balaraam
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
11/05/2023
|
|
1436496751
|
|
MR R BALIRAM SO PANDURANG GULLA BIG
|
()
|
|
145
|
JUKKAL
|
TS-29-001-041-000/020145
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733566
|
15/04/2023
|
Lakshmi Baayi
|
3629001WL0014482
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436496696
|
|
MS RATHOD LAXMI BAI
|
()
|
|
146
|
JUKKAL
|
TS-29-001-041-000/020146
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735006
|
15/04/2023
|
Motyaabaayi
|
3629001WL0014547
|
Motyaabaayi
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436496742
|
|
MS JADHAV MOTHYA BAI
|
()
|
|
147
|
JUKKAL
|
TS-29-001-041-000/020157
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733568
|
15/04/2023
|
jyothi
|
3629001WL0014482
|
jyothi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496675
|
|
MRS PAWAR JYOTHI
|
()
|
|
148
|
JUKKAL
|
TS-29-001-041-000/020157
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733567
|
15/04/2023
|
Kamala Bai
|
3629001WL0014482
|
Kamala Bai
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496793
|
|
MRS POWER KAMALABAI
|
()
|
|
149
|
JUKKAL
|
TS-29-001-041-000/020159
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733569
|
15/04/2023
|
Shobhabai
|
3629001WL0014482
|
Shobhabai
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496746
|
|
MS PAWAR SHOBHA BAI SHIVLAL
|
()
|
|
150
|
JUKKAL
|
TS-29-001-041-000/020161
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733570
|
15/04/2023
|
Ade Vikaash
|
3629001WL0014482
|
Ade Vikaash
|
00415
|
SBIN0020561
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436496722
|
|
MR VIKASH BHEEMRAO ADE
|
()
|
|
151
|
JUKKAL
|
TS-29-001-041-000/020161
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733571
|
15/04/2023
|
suguna
|
3629001WL0014482
|
suguna
|
00415
|
SBIN0020561
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436496802
|
|
MRS SUGUNA VIKAS ADE
|
()
|
|
152
|
JUKKAL
|
TS-29-001-041-000/020162
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733572
|
15/04/2023
|
Laxmi
|
3629001WL0014482
|
Laxmi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496817
|
|
MRS RATHOD LAXMI BAI
|
()
|
|
153
|
JUKKAL
|
TS-29-001-041-000/020164
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733575
|
15/04/2023
|
pooja bai
|
3629001WL0014482
|
pooja bai
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496795
|
|
MRS RATHOD POOJABAI RAVI
|
()
|
|
154
|
JUKKAL
|
TS-29-001-041-000/020164
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733574
|
15/04/2023
|
Ravi
|
3629001WL0014482
|
Ravi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496673
|
|
MR RATHOD RAVI
|
()
|
|
155
|
JUKKAL
|
TS-29-001-041-000/020166
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733577
|
15/04/2023
|
sumathi
|
3629001WL0014482
|
sumathi
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496807
|
|
MRS RATHOD SUMATHI
|
()
|
|
156
|
JUKKAL
|
TS-29-001-041-000/020167
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733579
|
15/04/2023
|
kavitha
|
3629001WL0014482
|
kavitha
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
11/05/2023
|
|
1436496763
|
|
MRS JADHAV KAVITHA
|
()
|
|
157
|
JUKKAL
|
TS-29-001-041-000/020167
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220735013
|
15/04/2023
|
kavitha
|
3629001WL0014547
|
kavitha
|
00415
|
SBIN0020561
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436496762
|
|
MRS JADHAV KAVITHA
|
()
|
|
158
|
JUKKAL
|
TS-29-001-041-000/020173
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733581
|
15/04/2023
|
maMgal
|
3629001WL0014482
|
maMgal
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496797
|
|
MRS CHAVAN MANGUBAI
|
()
|
|
159
|
JUKKAL
|
TS-29-001-041-000/020174
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733582
|
15/04/2023
|
nirmala
|
3629001WL0014482
|
nirmala
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496798
|
|
MRS CHAVAN NIRMALA SANTHOSH
|
()
|
|
160
|
JUKKAL
|
TS-29-001-041-000/020178
(GOVIND NAIK TANDA)
|
3629001000NRG23010720220733586
|
15/04/2023
|
subash
|
3629001WL0014482
|
subash
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
11/05/2023
|
|
1436496810
|
|
MR JADHAV SUBASH THUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80668
|
80668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81997
|
81997
|
|
|
|
|
|
|
|