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-32-005-037-001/297 (GIMBA)
|
1832005000NRG24151220230122472
|
15/12/2023
|
gajanan parshram tale
|
1832005WL014922
|
gajanan parshram tale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300E01DCE
|
|
gajanan parshram tale
|
()
|
2
|
MANGRULPIR
|
MH-32-005-039-001/157 (KOLAMBI)
|
1832005000NRG24151220230122304
|
15/12/2023
|
Beby Vijay Chavhan
|
1832005WL014918
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDF079
|
|
Beby Vijay Chavhan
|
()
|
3
|
MANGRULPIR
|
MH-32-005-070-001/126 (ARAK)
|
1832005000NRG24151220230122099
|
15/12/2023
|
keshar rameshwar bure
|
1832005WL014914
|
keshar rameshwar bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DCB
|
|
keshar rameshwar bure
|
()
|
4
|
MANGRULPIR
|
MH-32-005-070-001/127 (ARAK)
|
1832005000NRG24151220230122101
|
15/12/2023
|
kusum nilesh bure
|
1832005WL014914
|
kusum nilesh bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF071
|
|
kusum nilesh bure
|
()
|
5
|
MANGRULPIR
|
MH-32-005-070-001/164 (ARAK)
|
1832005000NRG24151220230122016
|
15/12/2023
|
Urmila Sanjay Sawarkar
|
1832005WL014912
|
Urmila Sanjay Sawarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF072
|
|
Urmila Sanjay Sawarkar
|
()
|
6
|
MANGRULPIR
|
MH-32-005-070-001/196 (ARAK)
|
1832005000NRG24151220230122114
|
15/12/2023
|
kalpana ravi savarkar
|
1832005WL014914
|
kalpana ravi savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF074
|
|
kalpana ravi savarkar
|
()
|
7
|
MANGRULPIR
|
MH-32-005-070-001/268 (ARAK)
|
1832005000NRG24151220230122192
|
15/12/2023
|
Sharada Pramod Nikam
|
1832005WL014915
|
Sharada Pramod Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF077
|
|
Sharada Pramod Nikam
|
()
|
8
|
MANGRULPIR
|
MH-32-005-070-001/283 (ARAK)
|
1832005000NRG24151220230122133
|
15/12/2023
|
SONAL SANJAY DEOLE
|
1832005WL014914
|
SONAL SANJAY DEOLE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF06F
|
|
SONAL SANJAY DEOLE
|
()
|
9
|
MANGRULPIR
|
MH-32-005-070-001/310 (ARAK)
|
1832005000NRG24151220230122143
|
15/12/2023
|
shima rajesh nikam
|
1832005WL014914
|
shima rajesh nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF075
|
|
shima rajesh nikam
|
()
|
10
|
MANGRULPIR
|
MH-32-005-070-001/314 (ARAK)
|
1832005000NRG24151220230122146
|
15/12/2023
|
Tejeshwini Sandip Bure
|
1832005WL014914
|
Tejeshwini Sandip Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DCA
|
|
Tejeshwini Sandip Bure
|
()
|
11
|
MANGRULPIR
|
MH-32-005-070-001/34 (ARAK)
|
1832005000NRG24151220230122151
|
15/12/2023
|
kavita narayan gayane
|
1832005WL014914
|
kavita narayan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF076
|
|
kavita narayan gayane
|
()
|
12
|
MANGRULPIR
|
MH-32-005-070-001/420 (ARAK)
|
1832005000NRG24151220230122038
|
15/12/2023
|
Nanda Ravindra Ingale
|
1832005WL014912
|
Nanda Ravindra Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DC8
|
|
Nanda Ravindra Ingale
|
()
|
13
|
MANGRULPIR
|
MH-32-005-070-001/457 (ARAK)
|
1832005000NRG24151220230122205
|
15/12/2023
|
Dnyaneshwar Vitthal Bure
|
1832005WL014915
|
Dnyaneshwar Vitthal Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF078
|
|
Dnyaneshwar Vitthal Bure
|
()
|
14
|
MANGRULPIR
|
MH-32-005-070-001/593 (ARAK)
|
1832005000NRG24151220230122211
|
15/12/2023
|
Chetan Santosh Bure
|
1832005WL014915
|
Chetan Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DCC
|
|
Chetan Santosh Bure
|
()
|
15
|
MANGRULPIR
|
MH-32-005-070-001/598 (ARAK)
|
1832005000NRG24151220230122216
|
15/12/2023
|
Dipak Santosh Bure
|
1832005WL014915
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DCD
|
|
Dipak Santosh Bure
|
()
|
16
|
MANGRULPIR
|
MH-32-005-070-001/603 (ARAK)
|
1832005000NRG24151220230122171
|
15/12/2023
|
Shankar Pralhad Nikam
|
1832005WL014914
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF070
|
|
Shankar Pralhad Nikam
|
()
|
17
|
MANGRULPIR
|
MH-32-005-070-001/66 (ARAK)
|
1832005000NRG24151220230122219
|
15/12/2023
|
Kavita Sunil Bhure
|
1832005WL014915
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DC9
|
|
Kavita Sunil Bhure
|
()
|
18
|
MANGRULPIR
|
MH-32-005-070-001/74 (ARAK)
|
1832005000NRG24151220230122176
|
15/12/2023
|
Gangabai nilkantha nikam
|
1832005WL014914
|
Gangabai nilkantha nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF073
|
|
Gangabai nilkantha nikam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29472
|
29472
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/1102 (DHABA)
|
1832005000NRG24151220230122501
|
15/12/2023
|
Shrikrushan Kondaba Pawade
|
1832005WL014923
|
Shrikrushan Kondaba Pawade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122300DDF082
|
|
Shrikrushan Kondaba Pawade
|
()
|
20
|
MANGRULPIR
|
MH-32-005-039-001/63 (KOLAMBI)
|
1832005000NRG24151220230122354
|
15/12/2023
|
Anil Laxman Ranbavale
|
1832005WL014919
|
Anil Laxman Ranbavale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF081
|
|
Anil Laxman Ranbavale
|
()
|
21
|
MANGRULPIR
|
MH-32-005-039-001/784 (KOLAMBI)
|
1832005000NRG24151220230122318
|
15/12/2023
|
Shahista Kasim Mirawale
|
1832005WL014918
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDF084
|
|
Shahista Kasim Mirawale
|
()
|
22
|
MANGRULPIR
|
MH-32-005-039-001/861 (KOLAMBI)
|
1832005000NRG24151220230122342
|
15/12/2023
|
Mo Musaddique She Mo Fakirawale
|
1832005WL014918
|
Mo Musaddique She Mo Fakirawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF07F
|
|
Mo Musaddique She Mo Fakirawale
|
()
|
23
|
MANGRULPIR
|
MH-32-005-039-001/868 (KOLAMBI)
|
1832005000NRG24151220230122343
|
15/12/2023
|
Shamina Salman Bhagatwale
|
1832005WL014918
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDF083
|
|
Shamina Salman Bhagatwale
|
()
|
24
|
MANGRULPIR
|
MH-32-005-039-001/869 (KOLAMBI)
|
1832005000NRG24151220230122344
|
15/12/2023
|
Farah Ramjan Bhagatwale
|
1832005WL014918
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDF085
|
|
Farah Ramjan Bhagatwale
|
()
|
25
|
MANGRULPIR
|
MH-32-005-039-001/871 (KOLAMBI)
|
1832005000NRG24151220230122346
|
15/12/2023
|
Manish Santosh Chavhan
|
1832005WL014918
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDF080
|
|
Manish Santosh Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-042-001/269 (CHIKHALI)
|
1832005000NRG24151220230122867
|
15/12/2023
|
Sachin Uttam Raut
|
1832005WL014978
|
Sachin Uttam Raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF07B
|
|
Sachin Uttam Raut
|
()
|
27
|
MANGRULPIR
|
MH-32-005-042-001/27 (CHIKHALI)
|
1832005000NRG24151220230122868
|
15/12/2023
|
sachin dayaram wagh
|
1832005WL014978
|
sachin dayaram wagh
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DC3
|
|
sachin dayaram wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-016-001/346 (KOTHARI)
|
1832005000NRG24151220230122606
|
15/12/2023
|
shrikrushna
|
1832005WL014949
|
shrikrushna
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBC8
|
|
MR SHRIKRISHNA SHIVAPPA DUBALGUNDE
|
()
|
29
|
MANGRULPIR
|
MH-32-005-016-001/553 (KOTHARI)
|
1832005000NRG24151220230122630
|
15/12/2023
|
shobha Vijayappa dubalgunde
|
1832005WL014949
|
shobha Vijayappa dubalgunde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300E01DC0
|
|
MR SHOBHA VIJAYAPPA DUBALGUNDE
|
()
|
30
|
MANGRULPIR
|
MH-32-005-021-001/738665 (KALAMBA)
|
1832005000NRG24151220230122227
|
15/12/2023
|
Rameshwar Tarasing Rathod
|
1832005WL014916
|
Rameshwar Tarasing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBCA
|
|
MR RAMESHWAR TARASING RATHOD
|
()
|
31
|
MANGRULPIR
|
MH-32-005-033-001/191 (NANDGAON CHINCHOLI)
|
1832005000NRG24151220230122661
|
15/12/2023
|
Sunil bhagwat thakare
|
1832005WL014953
|
Sunil bhagwat thakare
|
00415
|
SBIN0000286
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300E01DC2
|
|
MR SUNIL BHAGWAT THAKARE
|
()
|
32
|
MANGRULPIR
|
MH-32-005-039-001/63 (KOLAMBI)
|
1832005000NRG24151220230122355
|
15/12/2023
|
Vidya Anil Ranbavale
|
1832005WL014919
|
Vidya Anil Ranbavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBCD
|
|
MS VIDHYA ANIL RANBAVDE
|
()
|
33
|
MANGRULPIR
|
MH-32-005-039-001/804 (KOLAMBI)
|
1832005000NRG24151220230122324
|
15/12/2023
|
Shahain Hameed Fakirawale
|
1832005WL014918
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD5
|
|
MRS SHAHIN HAMEED FAKIRAWALE
|
()
|
34
|
MANGRULPIR
|
MH-32-005-039-001/808 (KOLAMBI)
|
1832005000NRG24151220230122325
|
15/12/2023
|
Reshma Shahrukh Mirawale
|
1832005WL014918
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD7
|
|
MS RESHMA SHAHRUKH MIRAWALE
|
()
|
35
|
MANGRULPIR
|
MH-32-005-039-001/823 (KOLAMBI)
|
1832005000NRG24151220230122329
|
15/12/2023
|
Sharik Sabir Naurangabadi
|
1832005WL014918
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD4
|
|
MR SHARIK SABIR NAURANGABADI
|
()
|
36
|
MANGRULPIR
|
MH-32-005-039-001/835 (KOLAMBI)
|
1832005000NRG24151220230122333
|
15/12/2023
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005WL014918
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD6
|
|
MRS NAUSHEENSABA MOHAMMADFAQEER FAQIRAWA
|
()
|
37
|
MANGRULPIR
|
MH-32-005-039-001/840 (KOLAMBI)
|
1832005000NRG24151220230122334
|
15/12/2023
|
Furkan Sabir Mirawale
|
1832005WL014918
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBDC
|
|
MASTER FURKAN SABIR MIRAWALE
|
()
|
38
|
MANGRULPIR
|
MH-32-005-039-001/842 (KOLAMBI)
|
1832005000NRG24151220230122335
|
15/12/2023
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005WL014918
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBDA
|
|
MR MOHAMMAD FURQUAN MOHAMMAD JAWED
|
()
|
39
|
MANGRULPIR
|
MH-32-005-039-001/843 (KOLAMBI)
|
1832005000NRG24151220230122336
|
15/12/2023
|
Lalit Santosh Chavhan
|
1832005WL014918
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD9
|
|
MR LALIT SANTOSH CHAVHAN
|
()
|
40
|
MANGRULPIR
|
MH-32-005-039-001/844 (KOLAMBI)
|
1832005000NRG24151220230122337
|
15/12/2023
|
Arkan Sabir Mirawale
|
1832005WL014918
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD8
|
|
MASTER ARAKAN SABIR MIRAWALE
|
()
|
41
|
MANGRULPIR
|
MH-32-005-039-001/845 (KOLAMBI)
|
1832005000NRG24151220230122338
|
15/12/2023
|
Adnan Raju Mirawale
|
1832005WL014918
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBDB
|
|
MR ADNAN RAJU MIRAWALE
|
()
|
42
|
MANGRULPIR
|
MH-32-005-039-001/853 (KOLAMBI)
|
1832005000NRG24151220230122339
|
15/12/2023
|
Nikita Santosh Wankhade
|
1832005WL014918
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBCE
|
|
MS NIKITA SANTOSH VANKHADE
|
()
|
43
|
MANGRULPIR
|
MH-32-005-039-001/855 (KOLAMBI)
|
1832005000NRG24151220230122340
|
15/12/2023
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005WL014918
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBDD
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
()
|
44
|
MANGRULPIR
|
MH-32-005-039-001/857 (KOLAMBI)
|
1832005000NRG24151220230122341
|
15/12/2023
|
Abhijit Santosh Wankhade
|
1832005WL014918
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBC9
|
|
MR ABHIJIT SANTOSH WANKHADE
|
()
|
45
|
MANGRULPIR
|
MH-32-005-039-001/870 (KOLAMBI)
|
1832005000NRG24151220230122345
|
15/12/2023
|
Sujal Vijay Chavan
|
1832005WL014918
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBD3
|
|
MR SUJAL VIJAY CHAVHAN
|
()
|
46
|
MANGRULPIR
|
MH-32-005-039-001/872 (KOLAMBI)
|
1832005000NRG24151220230122347
|
15/12/2023
|
Kapil Amarsing Chavhan
|
1832005WL014918
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBD0
|
|
MR KAPIL AMARSING CHAVHAN
|
()
|
47
|
MANGRULPIR
|
MH-32-005-070-001/150 (ARAK)
|
1832005000NRG24151220230122186
|
15/12/2023
|
gajanan kalnu aamte
|
1832005WL014915
|
gajanan kalnu aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DC1
|
|
MR GAJANAN KALANU AMATE
|
()
|
48
|
MANGRULPIR
|
MH-32-005-070-001/320 (ARAK)
|
1832005000NRG24151220230122150
|
15/12/2023
|
Ravi Subhash Bure
|
1832005WL014914
|
Ravi Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBC7
|
|
MR RAVI SUBHASH BURE
|
()
|
49
|
MANGRULPIR
|
MH-32-005-070-001/414 (ARAK)
|
1832005000NRG24151220230122153
|
15/12/2023
|
Anusaya Damodar Bure
|
1832005WL014914
|
Anusaya Damodar Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DBF
|
|
MRS ANUSAYA DAMODAR BURE
|
()
|
50
|
MANGRULPIR
|
MH-32-005-070-001/422 (ARAK)
|
1832005000NRG24151220230122195
|
15/12/2023
|
Ashwini Ganesh Nikam
|
1832005WL014915
|
Ashwini Ganesh Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD1
|
|
MRS ASHWINI GANESH NIKAM
|
()
|
51
|
MANGRULPIR
|
MH-32-005-070-001/427 (ARAK)
|
1832005000NRG24151220230122198
|
15/12/2023
|
Lochana Dilip Bure
|
1832005WL014915
|
Lochana Dilip Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DBE
|
|
MRS LOCHANA DILIP BURE
|
()
|
52
|
MANGRULPIR
|
MH-32-005-070-001/434 (ARAK)
|
1832005000NRG24151220230122043
|
15/12/2023
|
Subhadra Ramdas Bure
|
1832005WL014912
|
Subhadra Ramdas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBD2
|
|
MRS SUBHADRA RAMDAS BURE
|
()
|
53
|
MANGRULPIR
|
MH-32-005-070-001/443 (ARAK)
|
1832005000NRG24151220230122203
|
15/12/2023
|
Shital Rameshwar Mahalle
|
1832005WL014915
|
Shital Rameshwar Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DBD
|
|
MRS SHITAL RAMESHWAR MAHALLE
|
()
|
54
|
MANGRULPIR
|
MH-32-005-070-001/576 (ARAK)
|
1832005000NRG24151220230122165
|
15/12/2023
|
Kalpana Amol Nikam
|
1832005WL014914
|
Kalpana Amol Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBCF
|
|
MRS KALPANA AMOL NIKAM
|
()
|
55
|
MANGRULPIR
|
MH-32-005-070-001/596 (ARAK)
|
1832005000NRG24151220230122214
|
15/12/2023
|
Rameshwar Santosh Bure
|
1832005WL014915
|
Rameshwar Santosh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBCB
|
|
MR RAMESHWAR SANTOSH BURE
|
()
|
56
|
MANGRULPIR
|
MH-32-005-070-001/607 (ARAK)
|
1832005000NRG24151220230122217
|
15/12/2023
|
Vitthal Narayan Bure
|
1832005WL014915
|
Vitthal Narayan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBCC
|
|
MR VITHHAL NARAYAN BURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47274
|
47274
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-019-001/284 (SHAVANI ROAD)
|
1832005000NRG24151220230122360
|
15/12/2023
|
Madhuri Sanjay ChavhanMadhuri Sanjay Chavhan
|
1832005WL014920
|
Madhuri Sanjay ChavhanMadhuri Sanjay Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBEA
|
|
MR MADHURI CHAVAN
|
()
|
58
|
MANGRULPIR
|
MH-32-005-019-001/293 (SHAVANI ROAD)
|
1832005000NRG24151220230122361
|
15/12/2023
|
Gunwanta Ananda Bhagat
|
1832005WL014920
|
Gunwanta Ananda Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBE6
|
|
MR GUNWANTA ANANDA BHAGAT
|
()
|
59
|
MANGRULPIR
|
MH-32-005-019-001/324 (SHAVANI ROAD)
|
1832005000NRG24151220230122363
|
15/12/2023
|
Gajanan Tulshiram Chavan
|
1832005WL014920
|
Gajanan Tulshiram Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300DDFBE0
|
|
GAJANAN TULSHIRAM CHAVAN
|
()
|
60
|
MANGRULPIR
|
MH-32-005-019-001/324 (SHAVANI ROAD)
|
1832005000NRG24151220230122364
|
15/12/2023
|
Varsha Gajanan Chavan
|
1832005WL014920
|
Varsha Gajanan Chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300DDFBED
|
|
MRS VARSHA GAJANAN CHAVAN
|
()
|
61
|
MANGRULPIR
|
MH-32-005-019-001/325 (SHAVANI ROAD)
|
1832005000NRG24151220230122411
|
15/12/2023
|
Bilkis Javed Garve
|
1832005WL014921
|
Bilkis Javed Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBEE
|
|
MRS BILKIS JAVED GARWE
|
()
|
62
|
MANGRULPIR
|
MH-32-005-019-001/325 (SHAVANI ROAD)
|
1832005000NRG24151220230122410
|
15/12/2023
|
Javed Madan Garve
|
1832005WL014921
|
Javed Madan Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE3
|
|
MR JAVED MADAN GARWE
|
()
|
63
|
MANGRULPIR
|
MH-32-005-019-001/327 (SHAVANI ROAD)
|
1832005000NRG24151220230122412
|
15/12/2023
|
Reshma Firoj Garve
|
1832005WL014921
|
Reshma Firoj Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE8
|
|
MR FIROJ LALLU GARAVE
|
()
|
64
|
MANGRULPIR
|
MH-32-005-019-001/328 (SHAVANI ROAD)
|
1832005000NRG24151220230122413
|
15/12/2023
|
Aisha Shahrukh Garve
|
1832005WL014921
|
Aisha Shahrukh Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE4
|
|
MR SHAHRUKH LALLU GARWE
|
()
|
65
|
MANGRULPIR
|
MH-32-005-019-001/334 (SHAVANI ROAD)
|
1832005000NRG24151220230122414
|
15/12/2023
|
Harish Gopal Khadikar
|
1832005WL014921
|
Harish Gopal Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE5
|
|
MR HARISH GOPAL KHADIKAR
|
()
|
66
|
MANGRULPIR
|
MH-32-005-019-001/334 (SHAVANI ROAD)
|
1832005000NRG24151220230122415
|
15/12/2023
|
Yogesh Gopal Khadikar
|
1832005WL014921
|
Yogesh Gopal Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE2
|
|
MASTER YOGESH GOPAL KHADIKAR
|
()
|
67
|
MANGRULPIR
|
MH-32-005-019-001/340 (SHAVANI ROAD)
|
1832005000NRG24151220230122416
|
15/12/2023
|
Pallavavi Manohar Chavan
|
1832005WL014921
|
Pallavavi Manohar Chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBE1
|
|
MISS PALLAVI MANOHAR CHAVAN
|
()
|
68
|
MANGRULPIR
|
MH-32-005-019-001/341 (SHAVANI ROAD)
|
1832005000NRG24151220230122417
|
15/12/2023
|
Komal Sandeep Chavan
|
1832005WL014921
|
Komal Sandeep Chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBEC
|
|
MRS KOMAL SANDEEP CHAVAN
|
()
|
69
|
MANGRULPIR
|
MH-32-005-019-001/342 (SHAVANI ROAD)
|
1832005000NRG24151220230122418
|
15/12/2023
|
Amol Babanrao Chavan
|
1832005WL014921
|
Amol Babanrao Chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBDE
|
|
MR AMOL BABANRAO CHAVAN
|
()
|
70
|
MANGRULPIR
|
MH-32-005-019-001/345 (SHAVANI ROAD)
|
1832005000NRG24151220230122419
|
15/12/2023
|
Swati Amol Chavhan
|
1832005WL014921
|
Swati Amol Chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DDFBEB
|
|
MRS SWATI AMOL CHAVHAN
|
()
|
71
|
MANGRULPIR
|
MH-32-005-065-001/146 (SHAVANI ROAD)
|
1832005000NRG24151220230122376
|
15/12/2023
|
Chanda Diwakarao Chavhan
|
1832005WL014920
|
Chanda Diwakarao Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300E01DBC
|
|
MR DIWAKAR MANIKRAO CHAVHAN
|
()
|
72
|
MANGRULPIR
|
MH-32-005-065-001/155 (SHAVANI ROAD)
|
1832005000NRG24151220230122428
|
15/12/2023
|
Atul Sanjay lokhande
|
1832005WL014921
|
Atul Sanjay lokhande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DB6
|
|
MR ATUL SANJAY LOKHANDE
|
()
|
73
|
MANGRULPIR
|
MH-32-005-065-001/170 (SHAVANI ROAD)
|
1832005000NRG24151220230122432
|
15/12/2023
|
ravi pandurang khadikar
|
1832005WL014921
|
ravi pandurang khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE9
|
|
MR RAHUL PANDURANG KHADIKAR
|
()
|
74
|
MANGRULPIR
|
MH-32-005-065-001/222 (SHAVANI ROAD)
|
1832005000NRG24151220230122392
|
15/12/2023
|
Purushottam Bhimrao Chavhan
|
1832005WL014920
|
Purushottam Bhimrao Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DB9
|
|
MR PURUSHOTTAM BHIMARAV CHAVAN
|
()
|
75
|
MANGRULPIR
|
MH-32-005-065-001/261 (SHAVANI ROAD)
|
1832005000NRG24151220230122397
|
15/12/2023
|
Sunanda Bhaskar Chavhan
|
1832005WL014920
|
Sunanda Bhaskar Chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122300E01DBA
|
|
CHAVHAN BHASKAR RAMRAO CHAVHAN SUNANADA
|
()
|
76
|
MANGRULPIR
|
MH-32-005-065-001/269-A (SHAVANI ROAD)
|
1832005000NRG24151220230122400
|
15/12/2023
|
sau manda anil chavan
|
1832005WL014920
|
sau manda anil chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122300DDFBDF
|
|
MRS MANDA ANIL CHAVAN
|
()
|
77
|
MANGRULPIR
|
MH-32-005-065-001/3 (SHAVANI ROAD)
|
1832005000NRG24151220230122439
|
15/12/2023
|
Kamina Kishor chavhan
|
1832005WL014921
|
Kamina Kishor chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300E01DB5
|
|
MRS KAMINA KISHOR CHAVAN
|
()
|
78
|
MANGRULPIR
|
MH-32-005-065-001/51 (SHAVANI ROAD)
|
1832005000NRG24151220230122402
|
15/12/2023
|
ashok daymaji baghat
|
1832005WL014920
|
ashok daymaji baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300E01DBB
|
|
ASHOK DHEMAJI BHAGAT
|
()
|
79
|
MANGRULPIR
|
MH-32-005-065-001/73 (SHAVANI ROAD)
|
1832005000NRG24151220230122407
|
15/12/2023
|
Umesh Ambadas Gulade
|
1832005WL014920
|
Umesh Ambadas Gulade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300E01DB8
|
|
MR UMESH AMBADAS GULDE
|
()
|
80
|
MANGRULPIR
|
MH-32-005-065-001/76 (SHAVANI ROAD)
|
1832005000NRG24151220230122409
|
15/12/2023
|
mina subhas chavan
|
1832005WL014920
|
mina subhas chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DB7
|
|
MR SUBHASH BHAGAJI CHAVAN
|
()
|
81
|
MANGRULPIR
|
MH-32-005-065-001/92 (SHAVANI ROAD)
|
1832005000NRG24151220230122453
|
15/12/2023
|
Gangubai Kalu Garve
|
1832005WL014921
|
Gangubai Kalu Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDFBE7
|
|
MRS GANGUBAI KALU GARAWE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-031-001/143 (PIMPALKHUTA)
|
1832005000NRG24151220230122521
|
15/12/2023
|
Venu Manohar Mainkar
|
1832005WL014926
|
Venu Manohar Mainkar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300E01DC7
|
|
Venu Manohar Mainkar
|
()
|
83
|
MANGRULPIR
|
MH-32-005-033-001/117 (NANDGAON CHINCHOLI)
|
1832005000NRG24151220230122651
|
15/12/2023
|
Nita Prakash Sanap
|
1832005WL014953
|
Nita Prakash Sanap
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300E01DC5
|
|
Nita Prakash Sanap
|
()
|
84
|
MANGRULPIR
|
MH-32-005-033-002/40 (NANDGAON CHINCHOLI)
|
1832005000NRG24151220230122683
|
15/12/2023
|
Kokila Sukhadev Bhoyar
|
1832005WL014953
|
Kokila Sukhadev Bhoyar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300E01DC6
|
|
Kokila Sukhadev Bhoyar
|
()
|
85
|
MANGRULPIR
|
MH-32-005-042-001/130 (CHIKHALI)
|
1832005000NRG24151220230122864
|
15/12/2023
|
Mangala Uttam Raut
|
1832005WL014978
|
Mangala Uttam Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300DDF07A
|
A/c Blocked or Frozen
|
|
|
86
|
MANGRULPIR
|
MH-32-005-070-001/223 (ARAK)
|
1832005000NRG24151220230122189
|
15/12/2023
|
Gajanan Maroti Bure
|
1832005WL014915
|
Gajanan Maroti Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E01DC4
|
|
Gajanan Maroti Bure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-070-001/594 (ARAK)
|
1832005000NRG24151220230122212
|
15/12/2023
|
Goverdhan Ramdas Bure
|
1832005WL014915
|
Goverdhan Ramdas Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF07E
|
|
Goverdhan Ramdas Bure
|
()
|
88
|
MANGRULPIR
|
MH-32-005-070-001/595 (ARAK)
|
1832005000NRG24151220230122213
|
15/12/2023
|
Om Dhanjay Bure
|
1832005WL014915
|
Om Dhanjay Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF07D
|
|
Om Dhanjay Bure
|
()
|
89
|
MANGRULPIR
|
MH-32-005-070-001/605 (ARAK)
|
1832005000NRG24151220230122172
|
15/12/2023
|
Jay Anil NIkam
|
1832005WL014914
|
Jay Anil NIkam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDF07C
|
|
Jay Anil NIkam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145188
|
145188
|
|
|
|
|
|
|
|