|
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
|
BID
|
MH-18-001-016-001/261
(BARHANPUR)
|
1818001000NRG24271120231032584
|
08/12/2023
|
CHYA VINOD MANE
|
1818001WL0048593
|
CHYA VINOD MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728833
|
|
CHYA VINOD MANE
|
()
|
|
2
|
BID
|
MH-18-001-016-001/261
(BARHANPUR)
|
1818001000NRG24271120231032585
|
08/12/2023
|
CHYA VINOD MANE
|
1818001WL0048593
|
CHYA VINOD MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728834
|
|
CHYA VINOD MANE
|
()
|
|
3
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24271120231032597
|
08/12/2023
|
LANDE RANJANA RAMBHAU
|
1818001WL0048593
|
LANDE RANJANA RAMBHAU
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072882D
|
|
LANDE RANJANA RAMBHAU
|
()
|
|
4
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24271120231032598
|
08/12/2023
|
LANDE SADASHIV BHIMRAO
|
1818001WL0048593
|
LANDE SADASHIV BHIMRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072882B
|
|
LANDE SADASHIV BHIMRAO
|
()
|
|
5
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24271120231032595
|
08/12/2023
|
LANDE SADASHIV BHIMRAO
|
1818001WL0048593
|
LANDE SADASHIV BHIMRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072882C
|
|
LANDE SADASHIV BHIMRAO
|
()
|
|
6
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24031220231044840
|
08/12/2023
|
GADE PURUSOTTAM DAMODHAR
|
1818001WL0049103
|
GADE PURUSOTTAM DAMODHAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728832
|
|
GADE PURUSOTTAM DAMODHAR
|
()
|
|
7
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24031220231044842
|
08/12/2023
|
GADE PURUSOTTAM DAMODHAR
|
1818001WL0049103
|
GADE PURUSOTTAM DAMODHAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728831
|
|
GADE PURUSOTTAM DAMODHAR
|
()
|
|
8
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24031220231044843
|
08/12/2023
|
GADE RAJAMATI DAMODHAR
|
1818001WL0049103
|
GADE RAJAMATI DAMODHAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072882F
|
|
GADE RAJAMATI DAMODHAR
|
()
|
|
9
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24031220231044841
|
08/12/2023
|
GADE RAJAMATI DAMODHAR
|
1818001WL0049103
|
GADE RAJAMATI DAMODHAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072882E
|
|
GADE RAJAMATI DAMODHAR
|
()
|
|
10
|
BID
|
MH-18-001-016-001/67
(BARHANPUR)
|
1818001000NRG24271120231032563
|
08/12/2023
|
SANJIVANI BHAGWAN KALE
|
1818001WL0048593
|
SANJIVANI BHAGWAN KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728830
|
|
SANJIVANI BHAGWAN KALE
|
()
|
|
11
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24191120231020104
|
08/12/2023
|
Mukta Balasaheb Raut
|
1818001WL0047904
|
Mukta Balasaheb Raut
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728826
|
No Such Account
|
|
|
|
12
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24191120231020153
|
08/12/2023
|
Raut Arjun Balasaheb
|
1818001WL0047912
|
Raut Arjun Balasaheb
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728827
|
No Such Account
|
|
|
|
13
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24191120231020154
|
08/12/2023
|
Raut Arjun Balasaheb
|
1818001WL0047912
|
Raut Arjun Balasaheb
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728828
|
No Such Account
|
|
|
|
14
|
BID
|
MH-18-001-031-001/591
(CHINCHOLI MALI)
|
1818001000NRG24211120231024265
|
08/12/2023
|
Wadmare Nikhil Shahadev
|
1818001WL0048150
|
Wadmare Nikhil Shahadev
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728829
|
No Such Account
|
|
|
|
15
|
BID
|
MH-18-001-031-001/591
(CHINCHOLI MALI)
|
1818001000NRG24211120231024266
|
08/12/2023
|
Wadmare Nikhil Shahadev
|
1818001WL0048150
|
Wadmare Nikhil Shahadev
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230072882A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-076-001/293
(KUMBHARI)
|
1818001000NRG24031220231044957
|
08/12/2023
|
SURVASE ASHOK CHINTAMAN
|
1818001WL0049107
|
SURVASE ASHOK CHINTAMAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728836
|
|
SURVASE ASHOK CHINTAMAN
|
()
|
|
17
|
BID
|
MH-18-001-076-001/293
(KUMBHARI)
|
1818001000NRG24031220231044958
|
08/12/2023
|
SURVASE ASHOK CHINTAMAN
|
1818001WL0049107
|
SURVASE ASHOK CHINTAMAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728835
|
|
SURVASE ASHOK CHINTAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
BID
|
MH-18-001-120-003/647
(PATODA (BE.))
|
1818001000NRG24201120231021305
|
08/12/2023
|
KALPANA
|
1818001WL0048000
|
KALPANA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230072881A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BID
|
MH-18-001-076-001/257
(KUMBHARI)
|
1818001000NRG24071220231074384
|
08/12/2023
|
Ganesh Sakharam Surawase
|
1818001WL0050015
|
Ganesh Sakharam Surawase
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230072881B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BID
|
MH-18-001-065-001/141
(KARCHUNDI)
|
1818001000NRG24031220231044854
|
08/12/2023
|
JIJABAI MARUTI WAYAKAR
|
1818001WL0049105
|
JIJABAI MARUTI WAYAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230072883E
|
No Such Account
|
|
|
|
21
|
BID
|
MH-18-001-065-001/141
(KARCHUNDI)
|
1818001000NRG24031220231044853
|
08/12/2023
|
MARUTI GANPATI WAYAKAR
|
1818001WL0049105
|
MARUTI GANPATI WAYAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728841
|
No Such Account
|
|
|
|
22
|
BID
|
MH-18-001-065-001/724
(KARCHUNDI)
|
1818001000NRG24031220231044855
|
08/12/2023
|
Mulik Bankat Kondiba
|
1818001WL0049105
|
Mulik Bankat Kondiba
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728840
|
No Such Account
|
|
|
|
23
|
BID
|
MH-18-001-065-001/738
(KARCHUNDI)
|
1818001000NRG24031220231044856
|
08/12/2023
|
Bhimrao Pandharinath Kolugade
|
1818001WL0049105
|
Bhimrao Pandharinath Kolugade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230072883F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
BID
|
MH-18-001-088-001/63
(MALAPURI)
|
1818001000NRG24271120231032613
|
08/12/2023
|
SHEKH FARUK SHEKH SATTAR
|
1818001WL0048594
|
SHEKH FARUK SHEKH SATTAR
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728842
|
|
MR SHAIKH FAROOQUE SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-076-001/1
(KUMBHARI)
|
1818001000NRG24031220231044984
|
08/12/2023
|
Ghatart Lahu Gautam
|
1818001WL0049107
|
Ghatart Lahu Gautam
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728864
|
|
MR GHARAT LAHU GAUTAM
|
()
|
|
26
|
BID
|
MH-18-001-076-001/11
(KUMBHARI)
|
1818001000NRG24031220231044988
|
08/12/2023
|
SUNITA NAVNATH SURAWASE
|
1818001WL0049107
|
SUNITA NAVNATH SURAWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072885B
|
|
MRS SUNITA NAVNATH SURWASE
|
()
|
|
27
|
BID
|
MH-18-001-076-001/151
(KUMBHARI)
|
1818001000NRG24031220231044992
|
08/12/2023
|
Sindhu Ravindra suravase
|
1818001WL0049107
|
Sindhu Ravindra suravase
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728849
|
|
MISS SINDHU RAVINDRA SURWASE
|
()
|
|
28
|
BID
|
MH-18-001-076-001/17
(KUMBHARI)
|
1818001000NRG24031220231044994
|
08/12/2023
|
Saurabh Bharat Surawase
|
1818001WL0049107
|
Saurabh Bharat Surawase
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728862
|
|
MR SAURAV BHARAT SURWASE
|
()
|
|
29
|
BID
|
MH-18-001-076-001/202
(KUMBHARI)
|
1818001000NRG24031220231044906
|
08/12/2023
|
Asha Nitin Shinde
|
1818001WL0049107
|
Asha Nitin Shinde
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072885C
|
|
MRS ASHA NITIN SHINDE
|
()
|
|
30
|
BID
|
MH-18-001-076-001/202
(KUMBHARI)
|
1818001000NRG24031220231044905
|
08/12/2023
|
Sonali Sandip Shinde
|
1818001WL0049107
|
Sonali Sandip Shinde
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072884E
|
|
MRS SONALI SANDIP SHINDE
|
()
|
|
31
|
BID
|
MH-18-001-076-001/247
(KUMBHARI)
|
1818001000NRG24071220231074380
|
08/12/2023
|
tanaji shahaji surwasae
|
1818001WL0050015
|
tanaji shahaji surwasae
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728863
|
|
MR TANAJI SHAHAJI SURWASE
|
()
|
|
32
|
BID
|
MH-18-001-076-001/247
(KUMBHARI)
|
1818001000NRG24031220231044907
|
08/12/2023
|
vaishnavi tanaji surwase
|
1818001WL0049107
|
vaishnavi tanaji surwase
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728850
|
|
MS VAISHNAVI TANAJI SURWASE
|
()
|
|
33
|
BID
|
MH-18-001-076-001/250
(KUMBHARI)
|
1818001000NRG24031220231044913
|
08/12/2023
|
Yogesh Ashok Jadhav
|
1818001WL0049107
|
Yogesh Ashok Jadhav
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728848
|
|
MR YOGHESH ASHOK JADHAV
|
()
|
|
34
|
BID
|
MH-18-001-076-001/251
(KUMBHARI)
|
1818001000NRG24031220231044917
|
08/12/2023
|
Asha Satish Jogdand
|
1818001WL0049107
|
Asha Satish Jogdand
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728855
|
|
MRS ASHABAI SATISH JOGDAND
|
()
|
|
35
|
BID
|
MH-18-001-076-001/253
(KUMBHARI)
|
1818001000NRG24031220231044918
|
08/12/2023
|
Ashruba Kondibhau Survase
|
1818001WL0049107
|
Ashruba Kondibhau Survase
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728854
|
|
MR ASHRUBA KONDIBA SURVASE
|
()
|
|
36
|
BID
|
MH-18-001-076-001/254
(KUMBHARI)
|
1818001000NRG24031220231044922
|
08/12/2023
|
Bharati Vashishtha Suresh
|
1818001WL0049107
|
Bharati Vashishtha Suresh
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728860
|
|
MR VACHISHT SURESH BHARTI
|
()
|
|
37
|
BID
|
MH-18-001-076-001/254
(KUMBHARI)
|
1818001000NRG24031220231044923
|
08/12/2023
|
Bharati Vishal Suresh
|
1818001WL0049107
|
Bharati Vishal Suresh
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072885D
|
|
MR VISHAL SURESH BHARTI
|
()
|
|
38
|
BID
|
MH-18-001-076-001/256
(KUMBHARI)
|
1818001000NRG24031220231044933
|
08/12/2023
|
Surawase Atmaram Babasaheb
|
1818001WL0049107
|
Surawase Atmaram Babasaheb
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728853
|
No Such Account
|
|
|
|
39
|
BID
|
MH-18-001-076-001/259
(KUMBHARI)
|
1818001000NRG24071220231074388
|
08/12/2023
|
Surawase Akshaya Chintaman
|
1818001WL0050015
|
Surawase Akshaya Chintaman
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728846
|
No Such Account
|
|
|
|
40
|
BID
|
MH-18-001-076-001/260
(KUMBHARI)
|
1818001000NRG24071220231074396
|
08/12/2023
|
Puspanjali Kishor Suravase
|
1818001WL0050015
|
Puspanjali Kishor Suravase
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728845
|
No Such Account
|
|
|
|
41
|
BID
|
MH-18-001-076-001/261
(KUMBHARI)
|
1818001000NRG24071220231074400
|
08/12/2023
|
Rohit Chandar Bhalerao
|
1818001WL0050015
|
Rohit Chandar Bhalerao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728847
|
|
MR ROHIT CHANDAR BHALERO
|
()
|
|
42
|
BID
|
MH-18-001-076-001/263
(KUMBHARI)
|
1818001000NRG24031220231044937
|
08/12/2023
|
Surawase Mahesh Vikram
|
1818001WL0049107
|
Surawase Mahesh Vikram
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072884A
|
|
MR MAHESH VIKRAM SURWASE
|
()
|
|
43
|
BID
|
MH-18-001-076-001/266
(KUMBHARI)
|
1818001000NRG24031220231044938
|
08/12/2023
|
Pratiksha Umesh Bharti
|
1818001WL0049107
|
Pratiksha Umesh Bharti
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728851
|
|
MS PRATIKSHA UMESH BHARTI
|
()
|
|
44
|
BID
|
MH-18-001-076-001/267
(KUMBHARI)
|
1818001000NRG24031220231044943
|
08/12/2023
|
Baliram Ramdas Suravase
|
1818001WL0049107
|
Baliram Ramdas Suravase
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728861
|
|
MR BALIRAM RAMDAS SURWASE
|
()
|
|
45
|
BID
|
MH-18-001-076-001/270
(KUMBHARI)
|
1818001000NRG24031220231044949
|
08/12/2023
|
Vakratund Sanjay Kale
|
1818001WL0049107
|
Vakratund Sanjay Kale
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728852
|
|
MR VAKRATUND SANJAY KALE
|
()
|
|
46
|
BID
|
MH-18-001-076-001/272
(KUMBHARI)
|
1818001000NRG24031220231044952
|
08/12/2023
|
Rohit Sominath Bhalerao
|
1818001WL0049107
|
Rohit Sominath Bhalerao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072884F
|
|
MR ROHIT SOMINATH BHALERAO
|
()
|
|
47
|
BID
|
MH-18-001-076-001/286
(KUMBHARI)
|
1818001000NRG24071220231074404
|
08/12/2023
|
SURWASE BAIRINATH BABURAO
|
1818001WL0050015
|
SURWASE BAIRINATH BABURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728843
|
No Such Account
|
|
|
|
48
|
BID
|
MH-18-001-076-001/286
(KUMBHARI)
|
1818001000NRG24071220231074405
|
08/12/2023
|
SURWASE BAIRINATH BABURAO
|
1818001WL0050015
|
SURWASE BAIRINATH BABURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728844
|
No Such Account
|
|
|
|
49
|
BID
|
MH-18-001-076-001/29
(KUMBHARI)
|
1818001000NRG24031220231044953
|
08/12/2023
|
Shrikanya Amol shinde
|
1818001WL0049107
|
Shrikanya Amol shinde
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728859
|
|
MRS SHRIKANYA AMOL SHINDE
|
()
|
|
50
|
BID
|
MH-18-001-076-001/305
(KUMBHARI)
|
1818001000NRG24071220231074406
|
08/12/2023
|
SUPRIYA NITISH GANGAVNE
|
1818001WL0050015
|
SUPRIYA NITISH GANGAVNE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072884C
|
|
MS SUPRIYA NITISH GANGAVNE
|
()
|
|
51
|
BID
|
MH-18-001-076-001/305
(KUMBHARI)
|
1818001000NRG24071220231074407
|
08/12/2023
|
SUPRIYA NITISH GANGAVNE
|
1818001WL0050015
|
SUPRIYA NITISH GANGAVNE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072884D
|
|
MS SUPRIYA NITISH GANGAVNE
|
()
|
|
52
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24071220231074408
|
08/12/2023
|
Paradip Mahadev Bhalerao
|
1818001WL0050015
|
Paradip Mahadev Bhalerao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072885F
|
|
MR PRADEEP MAHADEO BHALERAO
|
()
|
|
53
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24071220231074409
|
08/12/2023
|
Paradip Mahadev Bhalerao
|
1818001WL0050015
|
Paradip Mahadev Bhalerao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072885E
|
|
MR PRADEEP MAHADEO BHALERAO
|
()
|
|
54
|
BID
|
MH-18-001-076-001/49
(KUMBHARI)
|
1818001000NRG24031220231044966
|
08/12/2023
|
MANISHA BALU GANGAVANE
|
1818001WL0049107
|
MANISHA BALU GANGAVANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728856
|
|
MRS MANISHA BALU GANGAVANE
|
()
|
|
55
|
BID
|
MH-18-001-076-001/52
(KUMBHARI)
|
1818001000NRG24031220231044971
|
08/12/2023
|
Anjli BhimraoShinde
|
1818001WL0049107
|
Anjli BhimraoShinde
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728857
|
|
MRS ANJALI BHIMRAO SHINDE
|
()
|
|
56
|
BID
|
MH-18-001-076-001/61
(KUMBHARI)
|
1818001000NRG24031220231044974
|
08/12/2023
|
KILMISE SANDHYA LAKSHMAN
|
1818001WL0049107
|
KILMISE SANDHYA LAKSHMAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728858
|
|
MRS SANDHYA LAXMAN KILAMISE
|
()
|
|
57
|
BID
|
MH-18-001-076-001/86
(KUMBHARI)
|
1818001000NRG24031220231044980
|
08/12/2023
|
NITIN BABAN SURVASE
|
1818001WL0049107
|
NITIN BABAN SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072884B
|
|
MR NITIN BABAN SURWASE
|
()
|
|
58
|
BID
|
MH-18-001-076-001/86
(KUMBHARI)
|
1818001000NRG24071220231074413
|
08/12/2023
|
RANI NITIN SURVASE
|
1818001WL0050015
|
RANI NITIN SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072885A
|
|
MRS RANI NITIN SURAWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
59
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24271120231032577
|
08/12/2023
|
ASHWANI BABAN MANE
|
1818001WL0048593
|
ASHWANI BABAN MANE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728866
|
|
MISS ASHWINI BABAN MANE
|
()
|
|
60
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24271120231032579
|
08/12/2023
|
ASHWANI BABAN MANE
|
1818001WL0048593
|
ASHWANI BABAN MANE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728865
|
|
MISS ASHWINI BABAN MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24271120231032580
|
08/12/2023
|
GANESH BABAN MANE
|
1818001WL0048593
|
GANESH BABAN MANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728868
|
|
MASTER GANESH BABAN MANE
|
()
|
|
62
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24271120231032578
|
08/12/2023
|
GANESH BABAN MANE
|
1818001WL0048593
|
GANESH BABAN MANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728867
|
|
MASTER GANESH BABAN MANE
|
()
|
|
63
|
BID
|
MH-18-001-016-001/84
(BARHANPUR)
|
1818001000NRG24271120231032570
|
08/12/2023
|
LANDE PAWAN ROHIDAS
|
1818001WL0048593
|
LANDE PAWAN ROHIDAS
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728869
|
|
MR LANDE PAWAN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24271120231032596
|
08/12/2023
|
LANDE RAMBHAU BHIMRAO
|
1818001WL0048593
|
LANDE RAMBHAU BHIMRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728820
|
|
LANDE RAMBHAU BHIMRAO
|
()
|
|
65
|
BID
|
MH-18-001-076-001/260
(KUMBHARI)
|
1818001000NRG24071220231074395
|
08/12/2023
|
Kishor Madhukar Surawase
|
1818001WL0050015
|
Kishor Madhukar Surawase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728824
|
|
Kishor Madhukar Surawase
|
()
|
|
66
|
BID
|
MH-18-001-076-001/271
(KUMBHARI)
|
1818001000NRG24071220231074401
|
08/12/2023
|
Surwase Nandkishor Madhukar
|
1818001WL0050015
|
Surwase Nandkishor Madhukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728825
|
|
Surwase Nandkishor Madhukar
|
()
|
|
67
|
BID
|
MH-18-001-076-001/294
(KUMBHARI)
|
1818001000NRG24031220231044959
|
08/12/2023
|
SURWASE TANAJI VIKAS
|
1818001WL0049107
|
SURWASE TANAJI VIKAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728822
|
|
SURWASE TANAJI VIKAS
|
()
|
|
68
|
BID
|
MH-18-001-076-001/294
(KUMBHARI)
|
1818001000NRG24031220231044960
|
08/12/2023
|
SURWASE TANAJI VIKAS
|
1818001WL0049107
|
SURWASE TANAJI VIKAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728821
|
|
SURWASE TANAJI VIKAS
|
()
|
|
69
|
BID
|
MH-18-001-076-001/304
(KUMBHARI)
|
1818001000NRG24031220231044961
|
08/12/2023
|
PAWANKUMAR SAKHARAM SURWASE
|
1818001WL0049107
|
PAWANKUMAR SAKHARAM SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072881E
|
|
PAWANKUMAR SAKHARAM SURWASE
|
()
|
|
70
|
BID
|
MH-18-001-076-001/304
(KUMBHARI)
|
1818001000NRG24031220231044962
|
08/12/2023
|
PAWANKUMAR SAKHARAM SURWASE
|
1818001WL0049107
|
PAWANKUMAR SAKHARAM SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072881F
|
|
PAWANKUMAR SAKHARAM SURWASE
|
()
|
|
71
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24031220231044963
|
08/12/2023
|
Payal Punam Shesherav
|
1818001WL0049107
|
Payal Punam Shesherav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072881C
|
|
Payal Punam Shesherav
|
()
|
|
72
|
BID
|
MH-18-001-076-001/306
(KUMBHARI)
|
1818001000NRG24031220231044964
|
08/12/2023
|
Payal Punam Shesherav
|
1818001WL0049107
|
Payal Punam Shesherav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072881D
|
|
Payal Punam Shesherav
|
()
|
|
73
|
BID
|
MH-18-001-112-001/6229
(NEKNOOR)
|
1818001000NRG24031220231045001
|
08/12/2023
|
Ashok Mahadev kale
|
1818001WL0049108
|
Ashok Mahadev kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728823
|
|
Ashok Mahadev kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
74
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24201120231020692
|
08/12/2023
|
SHOBA BANDU LATE
|
1818001WL0047956
|
SHOBA BANDU LATE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
BID
|
MH-18-001-151-001/76
(TADSONNA)
|
1818001000NRG24031220231044832
|
08/12/2023
|
KARUNA LALA DAVKAR
|
1818001WL0049102
|
KARUNA LALA DAVKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728838
|
|
KARUNA LALA DAVKAR
|
()
|
|
76
|
BID
|
MH-18-001-151-001/76
(TADSONNA)
|
1818001000NRG24031220231044833
|
08/12/2023
|
KARUNA LALA DAVKAR
|
1818001WL0049102
|
KARUNA LALA DAVKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728839
|
|
KARUNA LALA DAVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
BID
|
MH-18-001-020-001/390
(BELURA)
|
1818001000NRG24031220231044847
|
08/12/2023
|
MIRA ASHOK GAVATE
|
1818001WL0049104
|
MIRA ASHOK GAVATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072883B
|
|
MIRA ASHOK GAVATE
|
()
|
|
78
|
BID
|
MH-18-001-020-001/390
(BELURA)
|
1818001000NRG24031220231044848
|
08/12/2023
|
MIRA ASHOK GAVATE
|
1818001WL0049104
|
MIRA ASHOK GAVATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072883A
|
|
MIRA ASHOK GAVATE
|
()
|
|
79
|
BID
|
MH-18-001-020-001/848
(BELURA)
|
1818001000NRG24031220231044849
|
08/12/2023
|
Gavate Prathmesh Bhagwat
|
1818001WL0049104
|
Gavate Prathmesh Bhagwat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072883D
|
|
Gavate Prathmesh Bhagwat
|
()
|
|
80
|
BID
|
MH-18-001-020-001/848
(BELURA)
|
1818001000NRG24031220231044850
|
08/12/2023
|
Gavate Prathmesh Bhagwat
|
1818001WL0049104
|
Gavate Prathmesh Bhagwat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230072883C
|
|
Gavate Prathmesh Bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|