|
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-32-005-013-001/128
(GOLWADI)
|
1832005000NRG23130420220000559
|
13/04/2022
|
Mahesh Dilip Shinde
|
1832005WL000044
|
Mahesh Dilip Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
MaheshDilipShinde
|
(000000)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/128
(GOLWADI)
|
1832005000NRG23130420220000560
|
13/04/2022
|
Yoraj Dilip Shinde
|
1832005WL000044
|
Yoraj Dilip Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
YorajDilipShinde
|
(000000)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/390
(GOLWADI)
|
1832005000NRG23130420220000566
|
13/04/2022
|
Tushar Manik Shinde
|
1832005WL000044
|
Tushar Manik Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
TusharManikShinde
|
(000000)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/431
(GOLWADI)
|
1832005000NRG23130420220000567
|
13/04/2022
|
Pratibha Gajendra Mokalkar
|
1832005WL000044
|
Pratibha Gajendra Mokalkar
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
PratibhaGajendraMokalkar
|
(000000)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/436
(GOLWADI)
|
1832005000NRG23130420220000568
|
13/04/2022
|
Kailash Udhav Shinde
|
1832005WL000044
|
Kailash Udhav Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
KailashUdhavShinde
|
(000000)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/524
(GOLWADI)
|
1832005000NRG23130420220000570
|
13/04/2022
|
Gajendra Motiram Mokalkar
|
1832005WL000044
|
Gajendra Motiram Mokalkar
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
GajendraMotiramMokalkar
|
(000000)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005000NRG23130420220000572
|
13/04/2022
|
Reshma Kapil Dahane
|
1832005WL000044
|
Reshma Kapil Dahane
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
ReshmaKapilDahane
|
(000000)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005000NRG23130420220000574
|
13/04/2022
|
Shekhar Shamrav Manvar
|
1832005WL000044
|
Shekhar Shamrav Manvar
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShekharShamravManvar
|
(000000)
|
|
9
|
MANGRULPIR
|
MH-32-005-035-001/305
(SAYKHEDA)
|
1832005000NRG23130420220000068
|
13/04/2022
|
dibambar aanda kale
|
1832005WL00009
|
dibambar aanda kale
|
00048
|
BKID0009662
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
dibambaraandakale
|
(000000)
|
|
10
|
MANGRULPIR
|
MH-32-005-061-001/197
(WARUD B.K.)
|
1832005000NRG23130420220000083
|
13/04/2022
|
ganga haribhau savad
|
1832005WL000012
|
ganga haribhau savad
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
gangaharibhausavad
|
(000000)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005000NRG23130420220000124
|
13/04/2022
|
nasim Danish khallikhau
|
1832005WL000016
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
nasimDanishkhallikhau
|
(000000)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/364
(LAWANA)
|
1832005000NRG23130420220000130
|
13/04/2022
|
Shamma irfan parsuwale
|
1832005WL000016
|
Shamma irfan parsuwale
|
00048
|
BKID0009662
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
Shammairfanparsuwale
|
(000000)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/500
(LAWANA)
|
1832005000NRG23130420220000106
|
13/04/2022
|
Shahistha Shabbir Alamwale
|
1832005WL000015
|
Shahistha Shabbir Alamwale
|
00048
|
BKID0009662
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShahisthaShabbirAlamwale
|
(000000)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/524
(LAWANA)
|
1832005000NRG23130420220000189
|
13/04/2022
|
Shivaraj Vasanta Dhote
|
1832005WL000018
|
Shivaraj Vasanta Dhote
|
00048
|
BKID0009662
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShivarajVasantaDhote
|
(000000)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG23130420220000110
|
13/04/2022
|
Rani Mahammad Khalikhau
|
1832005WL000015
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
RaniMahammadKhalikhau
|
(000000)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/582
(LAWANA)
|
1832005000NRG23130420220000139
|
13/04/2022
|
Rehan Bhuran Alawale
|
1832005WL000016
|
Rehan Bhuran Alawale
|
00048
|
BKID0009662
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
RehanBhuranAlawale
|
(000000)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/588
(LAWANA)
|
1832005000NRG23130420220000169
|
13/04/2022
|
Sayana Javed Parsuwale
|
1832005WL000017
|
Sayana Javed Parsuwale
|
00048
|
BKID0009662
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
SayanaJavedParsuwale
|
(000000)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/592
(LAWANA)
|
1832005000NRG23130420220000118
|
13/04/2022
|
Samir Mohomad Parsuwale
|
1832005WL000015
|
Samir Mohomad Parsuwale
|
00048
|
BKID0009662
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
SamirMohomadParsuwale
|
(000000)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/102
(ARAK)
|
1832005000NRG23130420220000591
|
13/04/2022
|
Mohan Damodar Bure
|
1832005WL000046
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478336523
|
|
MohanDamodarBure
|
(000000)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005000NRG23130420220000594
|
13/04/2022
|
Bhavarav Mahadev Nikam
|
1832005WL000046
|
Bhavarav Mahadev Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
BhavaravMahadevNikam
|
(000000)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005000NRG23130420220000595
|
13/04/2022
|
Jyoti Subhash Dongare
|
1832005WL000046
|
Jyoti Subhash Dongare
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
JyotiSubhashDongare
|
(000000)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005000NRG23130420220000575
|
13/04/2022
|
Sakshi Subhash Dongare
|
1832005WL000045
|
Sakshi Subhash Dongare
|
00048
|
BKID0009662
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478336523
|
|
SakshiSubhashDongare
|
(000000)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/284
(ARAK)
|
1832005000NRG23130420220000597
|
13/04/2022
|
SANDIP DAMODHR BURE
|
1832005WL000046
|
SANDIP DAMODHR BURE
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SANDIPDAMODHRBURE
|
(000000)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/296
(ARAK)
|
1832005000NRG23130420220000576
|
13/04/2022
|
kiran ganesh bure
|
1832005WL000045
|
kiran ganesh bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
kiranganeshbure
|
(000000)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/457
(ARAK)
|
1832005000NRG23130420220000599
|
13/04/2022
|
Dnyaneshwar Vitthal Bure
|
1832005WL000046
|
Dnyaneshwar Vitthal Bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
DnyaneshwarVitthalBure
|
(000000)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/488
(ARAK)
|
1832005000NRG23130420220000579
|
13/04/2022
|
Amol Madhukar Bhalerao
|
1832005WL000045
|
Amol Madhukar Bhalerao
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
AmolMadhukarBhalerao
|
(000000)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/492
(ARAK)
|
1832005000NRG23130420220000600
|
13/04/2022
|
SHAM MAHADEO NIKAM
|
1832005WL000046
|
SHAM MAHADEO NIKAM
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SHAMMAHADEONIKAM
|
(000000)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/519
(ARAK)
|
1832005000NRG23130420220000582
|
13/04/2022
|
Narayan Uttam Bure
|
1832005WL000045
|
Narayan Uttam Bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
NarayanUttamBure
|
(000000)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/552
(ARAK)
|
1832005000NRG23130420220000585
|
13/04/2022
|
Santosh Bhagwan Nikam
|
1832005WL000045
|
Santosh Bhagwan Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SantoshBhagwanNikam
|
(000000)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/553
(ARAK)
|
1832005000NRG23130420220000601
|
13/04/2022
|
Gopal Mahadev Nikam
|
1832005WL000046
|
Gopal Mahadev Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
GopalMahadevNikam
|
(000000)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/555
(ARAK)
|
1832005000NRG23130420220000586
|
13/04/2022
|
Sangita Balaram Nikam
|
1832005WL000045
|
Sangita Balaram Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SangitaBalaramNikam
|
(000000)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/556
(ARAK)
|
1832005000NRG23130420220000602
|
13/04/2022
|
Sunil Ashok Nikam
|
1832005WL000046
|
Sunil Ashok Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SunilAshokNikam
|
(000000)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/557
(ARAK)
|
1832005000NRG23130420220000603
|
13/04/2022
|
Sangita Pradip Nikam
|
1832005WL000046
|
Sangita Pradip Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SangitaPradipNikam
|
(000000)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005000NRG23130420220000604
|
13/04/2022
|
Hariom Nilkantha Nikam
|
1832005WL000046
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
HariomNilkanthaNikam
|
(000000)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG23130420220000605
|
13/04/2022
|
Umesh Gajanan Nikam
|
1832005WL000046
|
Umesh Gajanan Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
UmeshGajananNikam
|
(000000)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005000NRG23130420220000588
|
13/04/2022
|
Ram Mahadev Nikam
|
1832005WL000045
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478336523
|
|
RamMahadevNikam
|
(000000)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005000NRG23130420220000606
|
13/04/2022
|
Ajay Gajanan Bure
|
1832005WL000046
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
AjayGajananBure
|
(000000)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/566
(ARAK)
|
1832005000NRG23130420220000589
|
13/04/2022
|
Shrikrushn Raju Mahale
|
1832005WL000045
|
Shrikrushn Raju Mahale
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShrikrushnRajuMahale
|
(000000)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005000NRG23130420220000590
|
13/04/2022
|
Sham Gajanan Bure
|
1832005WL000045
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShamGajananBure
|
(000000)
|
|
40
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005000NRG23130420220000069
|
13/04/2022
|
sau.Prabha prabha mahadev chipde
|
1832005WL000010
|
sau.Prabha prabha mahadev chipde
|
00048
|
BKID0009662
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
sau.Prabhaprabhamahadevchipde
|
(000000)
|
|
41
|
MANGRULPIR
|
MH-32-005-074-001/110
(POTI)
|
1832005000NRG23130420220000523
|
13/04/2022
|
Vinit Gajanan Dongardive
|
1832005WL000040
|
Vinit Gajanan Dongardive
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
VinitGajananDongardive
|
(000000)
|
|
42
|
MANGRULPIR
|
MH-32-005-074-001/77
(POTI)
|
1832005000NRG23130420220000526
|
13/04/2022
|
Angat Shivram Bhagat
|
1832005WL000040
|
Angat Shivram Bhagat
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
AngatShivramBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63324
|
63324
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005000NRG23130420220000571
|
13/04/2022
|
Kapil Uddhao Dahane
|
1832005WL000044
|
Kapil Uddhao Dahane
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
KapilUddhaoDahane
|
(000000)
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/691
(KOLAMBI)
|
1832005000NRG23130420220000696
|
13/04/2022
|
Vimala Prakash Pandit
|
1832005WL000059
|
Vimala Prakash Pandit
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
VimalaPrakashPandit
|
(000000)
|
|
45
|
MANGRULPIR
|
MH-32-005-039-001/692
(KOLAMBI)
|
1832005000NRG23130420220000697
|
13/04/2022
|
Asavin Vijay Pandit
|
1832005WL000059
|
Asavin Vijay Pandit
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
AsavinVijayPandit
|
(000000)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/695
(KOLAMBI)
|
1832005000NRG23130420220000700
|
13/04/2022
|
Abhijit Nankishor Pandit
|
1832005WL000059
|
Abhijit Nankishor Pandit
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
AbhijitNankishorPandit
|
(000000)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/695
(KOLAMBI)
|
1832005000NRG23130420220000699
|
13/04/2022
|
Bharti Kishor Pandit
|
1832005WL000059
|
Bharti Kishor Pandit
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
BhartiKishorPandit
|
(000000)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/695
(KOLAMBI)
|
1832005000NRG23130420220000698
|
13/04/2022
|
Kishor Mukunda Pandit
|
1832005WL000059
|
Kishor Mukunda Pandit
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
KishorMukundaPandit
|
(000000)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/742
(KOLAMBI)
|
1832005000NRG23130420220000701
|
13/04/2022
|
ARUN PRAKASH PANDIT
|
1832005WL000059
|
ARUN PRAKASH PANDIT
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
ARUNPRAKASHPANDIT
|
(000000)
|
|
50
|
MANGRULPIR
|
MH-32-005-061-001/269
(WARUD B.K.)
|
1832005000NRG23130420220000084
|
13/04/2022
|
Mangla Kishor Bodakhe
|
1832005WL000012
|
Mangla Kishor Bodakhe
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
ManglaKishorBodakhe
|
(000000)
|
|
51
|
MANGRULPIR
|
MH-32-005-061-002/226
(WARUD B.K.)
|
1832005000NRG23130420220000089
|
13/04/2022
|
Lakshmi Vijay Sonone
|
1832005WL000012
|
Lakshmi Vijay Sonone
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
LakshmiVijaySonone
|
(000000)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/600
(LAWANA)
|
1832005000NRG23130420220000530
|
13/04/2022
|
Sudarshan Vishvnath Ingole
|
1832005WL000041
|
Sudarshan Vishvnath Ingole
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
SudarshanVishvnathIngole
|
(000000)
|
|
53
|
MANGRULPIR
|
MH-32-005-068-001/1173
(SHEGI)
|
1832005000NRG23130420220000677
|
13/04/2022
|
Yashwant Lokchand Rathod
|
1832005WL000056
|
Yashwant Lokchand Rathod
|
00051
|
MAHB0000910
|
375
|
375
|
Processed
|
30/04/2022
|
|
478336523
|
|
YashwantLokchandRathod
|
(000000)
|
|
54
|
MANGRULPIR
|
MH-32-005-068-001/92
(SHEGI)
|
1832005000NRG23130420220000685
|
13/04/2022
|
sanjiv bhika rathod
|
1832005WL000056
|
sanjiv bhika rathod
|
00051
|
MAHB0000910
|
450
|
450
|
Processed
|
30/04/2022
|
|
478336523
|
|
sanjivbhikarathod
|
(000000)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005000NRG23130420220000596
|
13/04/2022
|
Vanmala Dinesh Bure
|
1832005WL000046
|
Vanmala Dinesh Bure
|
00051
|
MAHB0000910
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
VanmalaDineshBure
|
(000000)
|
|
56
|
MANGRULPIR
|
MH-32-005-081-001/465
(SHIVANI DALELPUR)
|
1832005000NRG23130420220000558
|
13/04/2022
|
praful prakash sirsat
|
1832005WL000043
|
praful prakash sirsat
|
00051
|
MAHB0000910
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
prafulprakashsirsat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18873
|
18873
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/600
(LAWANA)
|
1832005000NRG23130420220000531
|
13/04/2022
|
Sandip Vishvnath Ingole
|
1832005WL000041
|
Sandip Vishvnath Ingole
|
00051
|
MAHB0001178
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
SandipVishvnathIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-006-001/27
(MALSHELU)
|
1832005000NRG23130420220000636
|
13/04/2022
|
baban ganesh ingole
|
1832005WL000050
|
baban ganesh ingole
|
00089
|
CBIN0281881
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
babanganeshingole
|
(000000)
|
|
59
|
MANGRULPIR
|
MH-32-005-006-001/46
(MALSHELU)
|
1832005000NRG23130420220000626
|
13/04/2022
|
Vijaysingh Dubasingh Pawar
|
1832005WL000049
|
Vijaysingh Dubasingh Pawar
|
00089
|
CBIN0281881
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
VijaysinghDubasinghPawar
|
(000000)
|
|
60
|
MANGRULPIR
|
MH-32-005-023-002/160
(ICHA)
|
1832005000NRG23130420220000513
|
13/04/2022
|
shushila shriram raut
|
1832005WL000039
|
shushila shriram raut
|
00089
|
CBIN0281881
|
1410
|
1410
|
Processed
|
30/04/2022
|
|
478336523
|
|
shushilashriramraut
|
(000000)
|
|
61
|
MANGRULPIR
|
MH-32-005-023-002/18
(ICHA)
|
1832005000NRG23130420220000515
|
13/04/2022
|
Vandana Ashok Manvar
|
1832005WL000039
|
Vandana Ashok Manvar
|
00089
|
CBIN0281881
|
1410
|
1410
|
Processed
|
30/04/2022
|
|
478336523
|
|
VandanaAshokManvar
|
(000000)
|
|
62
|
MANGRULPIR
|
MH-32-005-023-002/40
(ICHA)
|
1832005000NRG23130420220000056
|
13/04/2022
|
Kamala Vaman Khade
|
1832005WL00007
|
Kamala Vaman Khade
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
30/04/2022
|
|
478336523
|
|
KamalaVamanKhade
|
(000000)
|
|
63
|
MANGRULPIR
|
MH-32-005-023-002/75
(ICHA)
|
1832005000NRG23130420220000061
|
13/04/2022
|
Shivani Ravi Raut
|
1832005WL00007
|
Shivani Ravi Raut
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShivaniRaviRaut
|
(000000)
|
|
64
|
MANGRULPIR
|
MH-32-005-044-001/815
(KANZARA)
|
1832005000NRG23130420220000095
|
13/04/2022
|
Yogesh Vittal Hivrale
|
1832005WL000014
|
Yogesh Vittal Hivrale
|
00089
|
CBIN0281881
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
YogeshVittalHivrale
|
(000000)
|
|
65
|
MANGRULPIR
|
MH-32-005-044-001/859
(KANZARA)
|
1832005000NRG23130420220000096
|
13/04/2022
|
suman vitthal hiwarale
|
1832005WL000014
|
suman vitthal hiwarale
|
00089
|
CBIN0281881
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
sumanvitthalhiwarale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
66
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005000NRG23130420220000562
|
13/04/2022
|
Atul Vishnu Chavhan
|
1832005WL000044
|
Atul Vishnu Chavhan
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
AtulVishnuChavhan
|
(000000)
|
|
67
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005000NRG23130420220000561
|
13/04/2022
|
Vshanu Surayabhan Chavhan
|
1832005WL000044
|
Vshanu Surayabhan Chavhan
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
VshanuSurayabhanChavhan
|
(000000)
|
|
68
|
MANGRULPIR
|
MH-32-005-013-001/526
(GOLWADI)
|
1832005000NRG23130420220000573
|
13/04/2022
|
Nita Dinesh Shinde
|
1832005WL000044
|
Nita Dinesh Shinde
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
NitaDineshShinde
|
(000000)
|
|
69
|
MANGRULPIR
|
MH-32-005-016-001/215
(KOTHARI)
|
1832005000NRG23130420220000653
|
13/04/2022
|
atmaram vitthal satpute
|
1832005WL000053
|
atmaram vitthal satpute
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
atmaramvitthalsatpute
|
(000000)
|
|
70
|
MANGRULPIR
|
MH-32-005-016-001/336-A
(KOTHARI)
|
1832005000NRG23130420220000657
|
13/04/2022
|
VIMAL RAMESH AHIR
|
1832005WL000053
|
VIMAL RAMESH AHIR
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
VIMALRAMESHAHIR
|
(000000)
|
|
71
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005000NRG23130420220000661
|
13/04/2022
|
kishor godbaji thombe
|
1832005WL000054
|
kishor godbaji thombe
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
kishorgodbajithombe
|
(000000)
|
|
72
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005000NRG23130420220000662
|
13/04/2022
|
mangla kishor thombe
|
1832005WL000054
|
mangla kishor thombe
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
manglakishorthombe
|
(000000)
|
|
73
|
MANGRULPIR
|
MH-32-005-016-001/475
(KOTHARI)
|
1832005000NRG23130420220000663
|
13/04/2022
|
sarla vishwbhar raut
|
1832005WL000054
|
sarla vishwbhar raut
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
sarlavishwbharraut
|
(000000)
|
|
74
|
MANGRULPIR
|
MH-32-005-016-001/875
(KOTHARI)
|
1832005000NRG23130420220000658
|
13/04/2022
|
Devaka Dhanresh Bhawal
|
1832005WL000053
|
Devaka Dhanresh Bhawal
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
DevakaDhanreshBhawal
|
(000000)
|
|
75
|
MANGRULPIR
|
MH-32-005-035-001/169
(SAYKHEDA)
|
1832005000NRG23130420220000062
|
13/04/2022
|
Bandu Narayan Khirade
|
1832005WL00008
|
Bandu Narayan Khirade
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
BanduNarayanKhirade
|
(000000)
|
|
76
|
MANGRULPIR
|
MH-32-005-035-001/185
(SAYKHEDA)
|
1832005000NRG23130420220000064
|
13/04/2022
|
Gokula Gajanan Ghahule
|
1832005WL00009
|
Gokula Gajanan Ghahule
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
GokulaGajananGhahule
|
(000000)
|
|
77
|
MANGRULPIR
|
MH-32-005-035-001/19
(SAYKHEDA)
|
1832005000NRG23130420220000065
|
13/04/2022
|
annada kisan kale
|
1832005WL00009
|
annada kisan kale
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
annadakisankale
|
(000000)
|
|
78
|
MANGRULPIR
|
MH-32-005-035-001/207
(SAYKHEDA)
|
1832005000NRG23130420220000510
|
13/04/2022
|
bhimrao zhaduji bhagat
|
1832005WL000038
|
bhimrao zhaduji bhagat
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
bhimraozhadujibhagat
|
(000000)
|
|
79
|
MANGRULPIR
|
MH-32-005-035-001/207
(SAYKHEDA)
|
1832005000NRG23130420220000511
|
13/04/2022
|
durga
|
1832005WL000038
|
durga
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
durga
|
(000000)
|
|
80
|
MANGRULPIR
|
MH-32-005-035-001/220
(SAYKHEDA)
|
1832005000NRG23130420220000066
|
13/04/2022
|
Dipak Pandurang Gahule
|
1832005WL00009
|
Dipak Pandurang Gahule
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
DipakPandurangGahule
|
(000000)
|
|
81
|
MANGRULPIR
|
MH-32-005-035-001/220
(SAYKHEDA)
|
1832005000NRG23130420220000067
|
13/04/2022
|
Sangita Dipak Ghauhle
|
1832005WL00009
|
Sangita Dipak Ghauhle
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
SangitaDipakGhauhle
|
(000000)
|
|
82
|
MANGRULPIR
|
MH-32-005-040-002/126
(DHOTRA)
|
1832005000NRG23130420220000686
|
13/04/2022
|
jijabai haribhau holapkar
|
1832005WL000057
|
jijabai haribhau holapkar
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
jijabaiharibhauholapkar
|
(000000)
|
|
83
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005000NRG23130420220000688
|
13/04/2022
|
jyoti pramodh holapkar
|
1832005WL000057
|
jyoti pramodh holapkar
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
jyotipramodhholapkar
|
(000000)
|
|
84
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005000NRG23130420220000687
|
13/04/2022
|
pramodh haribhau holapkar
|
1832005WL000057
|
pramodh haribhau holapkar
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
pramodhharibhauholapkar
|
(000000)
|
|
85
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005000NRG23130420220000689
|
13/04/2022
|
Darshan kailas holpakar
|
1832005WL000057
|
Darshan kailas holpakar
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
Darshankailasholpakar
|
(000000)
|
|
86
|
MANGRULPIR
|
MH-32-005-040-002/197
(DHOTRA)
|
1832005000NRG23130420220000690
|
13/04/2022
|
Nandkishor Mahadev Raut
|
1832005WL000058
|
Nandkishor Mahadev Raut
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
NandkishorMahadevRaut
|
(000000)
|
|
87
|
MANGRULPIR
|
MH-32-005-062-002/37
(CHEHAL)
|
1832005000NRG23130420220000090
|
13/04/2022
|
Shanta dhayaram wanjare
|
1832005WL000013
|
Shanta dhayaram wanjare
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
Shantadhayaramwanjare
|
(000000)
|
|
88
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005000NRG23130420220000094
|
13/04/2022
|
Ashok Ganu Shungare
|
1832005WL000013
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
AshokGanuShungare
|
(000000)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/107
(LAWANA)
|
1832005000NRG23130420220000178
|
13/04/2022
|
kamina vasanta dhote
|
1832005WL000018
|
kamina vasanta dhote
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
kaminavasantadhote
|
(000000)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005000NRG23130420220000120
|
13/04/2022
|
Ajabarao kisan ingole
|
1832005WL000016
|
Ajabarao kisan ingole
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
Ajabaraokisaningole
|
(000000)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005000NRG23130420220000121
|
13/04/2022
|
bhagabai ajabarao ingole
|
1832005WL000016
|
bhagabai ajabarao ingole
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
bhagabaiajabaraoingole
|
(000000)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG23130420220000097
|
13/04/2022
|
akram mohamad
|
1832005WL000015
|
akram mohamad
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
akrammohamad
|
(000000)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG23130420220000148
|
13/04/2022
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL000017
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
RAMESHCHANDRABHAGAMESHRAM
|
(000000)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005000NRG23130420220000123
|
13/04/2022
|
Lachobai Pirubhai Parsuwale
|
1832005WL000016
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
LachobaiPirubhaiParsuwale
|
(000000)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/193
(LAWANA)
|
1832005000NRG23130420220000150
|
13/04/2022
|
manoj govardhan pawar
|
1832005WL000017
|
manoj govardhan pawar
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
manojgovardhanpawar
|
(000000)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/196
(LAWANA)
|
1832005000NRG23130420220000184
|
13/04/2022
|
pranjali santosh dhote
|
1832005WL000018
|
pranjali santosh dhote
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
pranjalisantoshdhote
|
(000000)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005000NRG23130420220000127
|
13/04/2022
|
Vishal Arun Pawar
|
1832005WL000016
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
VishalArunPawar
|
(000000)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005000NRG23130420220000098
|
13/04/2022
|
Sandya Bharat Dhode
|
1832005WL000015
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
SandyaBharatDhode
|
(000000)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005000NRG23130420220000100
|
13/04/2022
|
slama akram khallikhau
|
1832005WL000015
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
slamaakramkhallikhau
|
(000000)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005000NRG23130420220000162
|
13/04/2022
|
babi
|
1832005WL000017
|
babi
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
babi
|
(000000)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG23130420220000133
|
13/04/2022
|
Esaralel Chotu Mirawale
|
1832005WL000016
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
EsaralelChotuMirawale
|
(000000)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG23130420220000186
|
13/04/2022
|
Shahin Asfak Alamvale
|
1832005WL000018
|
Shahin Asfak Alamvale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShahinAsfakAlamvale
|
(000000)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG23130420220000187
|
13/04/2022
|
chetan datta pendore
|
1832005WL000018
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
chetandattapendore
|
(000000)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG23130420220000188
|
13/04/2022
|
roshan datta pendore
|
1832005WL000018
|
roshan datta pendore
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
roshandattapendore
|
(000000)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005000NRG23130420220000103
|
13/04/2022
|
Ikbal Chotu Miravale
|
1832005WL000015
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
IkbalChotuMiravale
|
(000000)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005000NRG23130420220000165
|
13/04/2022
|
Ashif Fakir Parusuwale
|
1832005WL000017
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
AshifFakirParusuwale
|
(000000)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/535
(LAWANA)
|
1832005000NRG23130420220000136
|
13/04/2022
|
Mahesh Datta Meshram
|
1832005WL000016
|
Mahesh Datta Meshram
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
MaheshDattaMeshram
|
(000000)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/536
(LAWANA)
|
1832005000NRG23130420220000137
|
13/04/2022
|
Harish Devaman Meshram
|
1832005WL000016
|
Harish Devaman Meshram
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
HarishDevamanMeshram
|
(000000)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005000NRG23130420220000112
|
13/04/2022
|
Hamida Fakir Parsuwale
|
1832005WL000015
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
HamidaFakirParsuwale
|
(000000)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/571
(LAWANA)
|
1832005000NRG23130420220000113
|
13/04/2022
|
Fakir Piru Parsuwale
|
1832005WL000015
|
Fakir Piru Parsuwale
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
FakirPiruParsuwale
|
(000000)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/578
(LAWANA)
|
1832005000NRG23130420220000115
|
13/04/2022
|
Shail Firoj Alamwale
|
1832005WL000015
|
Shail Firoj Alamwale
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShailFirojAlamwale
|
(000000)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/584
(LAWANA)
|
1832005000NRG23130420220000140
|
13/04/2022
|
Asmin Ibrahim Mirawale
|
1832005WL000016
|
Asmin Ibrahim Mirawale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
AsminIbrahimMirawale
|
(000000)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/587
(LAWANA)
|
1832005000NRG23130420220000142
|
13/04/2022
|
Raju Ghansham Pawar
|
1832005WL000016
|
Raju Ghansham Pawar
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
RajuGhanshamPawar
|
(000000)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/595
(LAWANA)
|
1832005000NRG23130420220000172
|
13/04/2022
|
Shabana Firoj Parsuwale
|
1832005WL000017
|
Shabana Firoj Parsuwale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShabanaFirojParsuwale
|
(000000)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG23130420220000173
|
13/04/2022
|
jubda javed hasan parsuwale
|
1832005WL000017
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
jubdajavedhasanparsuwale
|
(000000)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005000NRG23130420220000147
|
13/04/2022
|
Bandhbai Lakshaman Mirawale
|
1832005WL000016
|
Bandhbai Lakshaman Mirawale
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
BandhbaiLakshamanMirawale
|
(000000)
|
|
117
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG23130420220000675
|
13/04/2022
|
avnash uday rathod
|
1832005WL000056
|
avnash uday rathod
|
00415
|
SBIN0000286
|
375
|
375
|
Processed
|
30/04/2022
|
|
478336523
|
|
avnashudayrathod
|
(000000)
|
|
118
|
MANGRULPIR
|
MH-32-005-068-001/5
(SHEGI)
|
1832005000NRG23130420220000672
|
13/04/2022
|
Kavita Nandu Rathod
|
1832005WL000055
|
Kavita Nandu Rathod
|
00415
|
SBIN0000286
|
370
|
370
|
Processed
|
30/04/2022
|
|
478336523
|
|
KavitaNanduRathod
|
(000000)
|
|
119
|
MANGRULPIR
|
MH-32-005-068-001/5
(SHEGI)
|
1832005000NRG23130420220000671
|
13/04/2022
|
Nandu Shesharav Rathod
|
1832005WL000055
|
Nandu Shesharav Rathod
|
00415
|
SBIN0000286
|
370
|
370
|
Rejected
|
30/04/2022
|
|
478336523
|
Account closed
|
|
|
|
120
|
MANGRULPIR
|
MH-32-005-068-001/91
(SHEGI)
|
1832005000NRG23130420220000683
|
13/04/2022
|
Naresh Merisng Rathod
|
1832005WL000056
|
Naresh Merisng Rathod
|
00415
|
SBIN0000286
|
375
|
375
|
Processed
|
30/04/2022
|
|
478336523
|
|
NareshMerisngRathod
|
(000000)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG23130420220000578
|
13/04/2022
|
Rameshor Subhash Bure
|
1832005WL000045
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
RameshorSubhashBure
|
(000000)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG23130420220000577
|
13/04/2022
|
SADHANA SUBHASH BURE
|
1832005WL000045
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SADHANASUBHASHBURE
|
(000000)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/495
(ARAK)
|
1832005000NRG23130420220000580
|
13/04/2022
|
VANDANA RAVI BURE
|
1832005WL000045
|
VANDANA RAVI BURE
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
VANDANARAVIBURE
|
(000000)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005000NRG23130420220000581
|
13/04/2022
|
Satish Motiram Mahalle
|
1832005WL000045
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SatishMotiramMahalle
|
(000000)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005000NRG23130420220000583
|
13/04/2022
|
Kishor Hari Amate
|
1832005WL000045
|
Kishor Hari Amate
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
KishorHariAmate
|
(000000)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005000NRG23130420220000584
|
13/04/2022
|
Sanjivani Kishor Amate
|
1832005WL000045
|
Sanjivani Kishor Amate
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
SanjivaniKishorAmate
|
(000000)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-001/561
(ARAK)
|
1832005000NRG23130420220000587
|
13/04/2022
|
Kavita Vinod Nikam
|
1832005WL000045
|
Kavita Vinod Nikam
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
KavitaVinodNikam
|
(000000)
|
|
128
|
MANGRULPIR
|
MH-32-005-071-001/153
(MANGALSA)
|
1832005000NRG23130420220000638
|
13/04/2022
|
Dattatray Pandurang Pakdhane
|
1832005WL000051
|
Dattatray Pandurang Pakdhane
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
DattatrayPandurangPakdhane
|
(000000)
|
|
129
|
MANGRULPIR
|
MH-32-005-071-001/153
(MANGALSA)
|
1832005000NRG23130420220000639
|
13/04/2022
|
Usha Dattatray Pakdhane
|
1832005WL000051
|
Usha Dattatray Pakdhane
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
UshaDattatrayPakdhane
|
(000000)
|
|
130
|
MANGRULPIR
|
MH-32-005-071-001/170
(MANGALSA)
|
1832005000NRG23130420220000641
|
13/04/2022
|
lata ramkrushan raut
|
1832005WL000051
|
lata ramkrushan raut
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
lataramkrushanraut
|
(000000)
|
|
131
|
MANGRULPIR
|
MH-32-005-074-001/110
(POTI)
|
1832005000NRG23130420220000524
|
13/04/2022
|
Abhijit Gajanan Dongardive
|
1832005WL000040
|
Abhijit Gajanan Dongardive
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
AbhijitGajananDongardive
|
(000000)
|
|
132
|
MANGRULPIR
|
MH-32-005-074-001/157
(POTI)
|
1832005000NRG23130420220000071
|
13/04/2022
|
nirjhan gunvant gavnde
|
1832005WL000010
|
nirjhan gunvant gavnde
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
nirjhangunvantgavnde
|
(000000)
|
|
133
|
MANGRULPIR
|
MH-32-005-074-001/175
(POTI)
|
1832005000NRG23130420220000080
|
13/04/2022
|
Shreekant Vinod Gavande
|
1832005WL000011
|
Shreekant Vinod Gavande
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
ShreekantVinodGavande
|
(000000)
|
|
134
|
MANGRULPIR
|
MH-32-005-074-001/311
(POTI)
|
1832005000NRG23130420220000081
|
13/04/2022
|
Harish Bhimarao Gawande
|
1832005WL000011
|
Harish Bhimarao Gawande
|
00415
|
SBIN0000286
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
HarishBhimaraoGawande
|
(000000)
|
|
135
|
MANGRULPIR
|
MH-32-005-074-001/77
(POTI)
|
1832005000NRG23130420220000527
|
13/04/2022
|
Rahul Angat Bhagat
|
1832005WL000040
|
Rahul Angat Bhagat
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
RahulAngatBhagat
|
(000000)
|
|
136
|
MANGRULPIR
|
MH-32-005-081-001/145
(SHIVANI DALELPUR)
|
1832005000NRG23130420220000534
|
13/04/2022
|
Subhash Namdeo Bhagat
|
1832005WL000042
|
Subhash Namdeo Bhagat
|
00415
|
SBIN0000286
|
1548
|
1548
|
Processed
|
30/04/2022
|
|
478336523
|
|
SubhashNamdeoBhagat
|
(000000)
|
|
137
|
MANGRULPIR
|
MH-32-005-081-001/304
(SHIVANI DALELPUR)
|
1832005000NRG23130420220000544
|
13/04/2022
|
Hanuman Dagdu Dolas
|
1832005WL000042
|
Hanuman Dagdu Dolas
|
00415
|
SBIN0000286
|
1446
|
1446
|
Processed
|
30/04/2022
|
|
478336523
|
|
HanumanDagduDolas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103520
|
103520
|
|
|
|
|
|
|
|
|
138
|
MANGRULPIR
|
MH-32-005-063-001/137
(LAWANA)
|
1832005000NRG23130420220000149
|
13/04/2022
|
sau.archana arvind pawar
|
1832005WL000017
|
sau.archana arvind pawar
|
00415
|
SBIN0009560
|
1500
|
1500
|
Processed
|
30/04/2022
|
|
478336523
|
|
sau.archanaarvindpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
139
|
MANGRULPIR
|
MH-32-005-006-001/1169
(MALSHELU)
|
1832005000NRG23130420220000632
|
13/04/2022
|
Ganesh Bhyshing Jadhov
|
1832005WL000050
|
Ganesh Bhyshing Jadhov
|
00415
|
SBIN0012014
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
GaneshBhyshingJadhov
|
(000000)
|
|
140
|
MANGRULPIR
|
MH-32-005-006-001/184
(MALSHELU)
|
1832005000NRG23130420220000624
|
13/04/2022
|
Vasanta Tukaram Vairagad
|
1832005WL000049
|
Vasanta Tukaram Vairagad
|
00415
|
SBIN0012014
|
744
|
744
|
Processed
|
30/04/2022
|
|
478336523
|
|
VasantaTukaramVairagad
|
(000000)
|
|
141
|
MANGRULPIR
|
MH-32-005-006-001/24
(MALSHELU)
|
1832005000NRG23130420220000625
|
13/04/2022
|
Santosh Kisan Pawar
|
1832005WL000049
|
Santosh Kisan Pawar
|
00415
|
SBIN0012014
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
478336523
|
|
SantoshKisanPawar
|
(000000)
|
|
142
|
MANGRULPIR
|
MH-32-005-023-002/160
(ICHA)
|
1832005000NRG23130420220000514
|
13/04/2022
|
Ganesh Shriram Raut
|
1832005WL000039
|
Ganesh Shriram Raut
|
00415
|
SBIN0012014
|
1410
|
1410
|
Processed
|
30/04/2022
|
|
478336523
|
|
GaneshShriramRaut
|
(000000)
|
|
143
|
MANGRULPIR
|
MH-32-005-077-001/19
(TARHALA)
|
1832005000NRG23130420220000650
|
13/04/2022
|
Santosh namadev ingale
|
1832005WL000052
|
Santosh namadev ingale
|
00415
|
SBIN0012014
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
Santoshnamadevingale
|
(000000)
|
|
144
|
MANGRULPIR
|
MH-32-005-077-001/19
(TARHALA)
|
1832005000NRG23130420220000651
|
13/04/2022
|
shobha santosh ingle
|
1832005WL000052
|
shobha santosh ingle
|
00415
|
SBIN0012014
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478336523
|
|
shobhasantoshingle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-023-002/57
(ICHA)
|
1832005000NRG23130420220000057
|
13/04/2022
|
balu sudam raut
|
1832005WL00007
|
balu sudam raut
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/04/2022
|
|
478336523
|
|
balusudamraut
|
(000000)
|
|
146
|
MANGRULPIR
|
MH-32-005-023-002/57
(ICHA)
|
1832005000NRG23130420220000058
|
13/04/2022
|
pushapa balu raut
|
1832005WL00007
|
pushapa balu raut
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/04/2022
|
|
478336523
|
|
pushapabaluraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212423
|
212423
|
|
|
|
|
|
|
|