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
|
Shahada
|
MH-31-005-016-001/104 (KAHATUL T.SHA)
|
1831005000NRG24180820230106860
|
18/08/2023
|
SANTOSH
|
1831005WL014526
|
SANTOSH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758B9D
|
|
SANTOSH
|
()
|
2
|
Shahada
|
MH-31-005-039-001/790 (GOGAPUR)
|
1831005000NRG24180820230107344
|
18/08/2023
|
RAJENDRA
|
1831005WL014631
|
RAJENDRA
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758B9E
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-011-001/191 (KARJAI)
|
1831005000NRG24180820230106995
|
18/08/2023
|
SARLABAI BHIL
|
1831005WL014561
|
SARLABAI BHIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD7
|
|
SARLABAI BHIL
|
()
|
4
|
Shahada
|
MH-31-005-011-001/53 (KARJAI)
|
1831005000NRG24180820230106997
|
18/08/2023
|
lili
|
1831005WL014561
|
lili
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD6
|
|
lili
|
()
|
5
|
Shahada
|
MH-31-005-013-001/149 (KATHARDE(KH))
|
1831005000NRG24180820230106329
|
18/08/2023
|
SUPDU
|
1831005WL014444
|
SUPDU
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD5
|
|
SUPDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-110-003/268 (LOHARE)
|
1831005000NRG24180820230106457
|
18/08/2023
|
PAMABAI
|
1831005WL014458
|
PAMABAI
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BD9
|
|
PAMABAI
|
()
|
7
|
Shahada
|
MH-31-005-110-003/577 (LOHARE)
|
1831005000NRG24180820230106474
|
18/08/2023
|
krushna
|
1831005WL014459
|
krushna
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD8
|
|
krushna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-026-001/11 (KOTHALI T S)
|
1831005026NRG24180820230106239
|
18/08/2023
|
KASTURABAI
|
1831005WL014431
|
KASTURABAI
|
00051
|
MAHB0001488
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082301758BDA
|
|
KASTURABAI
|
()
|
9
|
Shahada
|
MH-31-005-026-001/16 (KOTHALI T S)
|
1831005026NRG24180820230106245
|
18/08/2023
|
Mangala
|
1831005WL014431
|
Mangala
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BDC
|
|
Mangala
|
()
|
10
|
Shahada
|
MH-31-005-026-001/230 (KOTHALI T S)
|
1831005026NRG24180820230106246
|
18/08/2023
|
guman
|
1831005WL014431
|
guman
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BDB
|
|
guman
|
()
|
11
|
Shahada
|
MH-31-005-026-001/428 (KOTHALI T S)
|
1831005026NRG24180820230106260
|
18/08/2023
|
BHURI
|
1831005WL014432
|
BHURI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BDE
|
|
BHURI
|
()
|
12
|
Shahada
|
MH-31-005-048-001/150 (TEMBHE T SHAHADA)
|
1831005000NRG24180820230106480
|
18/08/2023
|
Dagubai
|
1831005WL014461
|
Dagubai
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BDD
|
|
Dagubai
|
()
|
13
|
Shahada
|
MH-31-005-048-001/317 (TEMBHE T SHAHADA)
|
1831005000NRG24180820230106483
|
18/08/2023
|
PAREMESHAWAR
|
1831005WL014461
|
PAREMESHAWAR
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BDF
|
|
PAREMESHAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-016-001/598 (KAHATUL T.SHA)
|
1831005000NRG24180820230106857
|
18/08/2023
|
MANOHAR
|
1831005WL014525
|
MANOHAR
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758B9F
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
Shahada
|
MH-31-005-062-001/141 (DEUR)
|
1831005000NRG24180820230106672
|
18/08/2023
|
MAHARU
|
1831005WL014480
|
MAHARU
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA3
|
|
MAHARU
|
()
|
16
|
Shahada
|
MH-31-005-062-001/24 (DEUR)
|
1831005000NRG24180820230106493
|
18/08/2023
|
BHIMABAI
|
1831005WL014464
|
BHIMABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB2
|
|
BHIMABAI
|
()
|
17
|
Shahada
|
MH-31-005-062-001/24 (DEUR)
|
1831005000NRG24180820230106494
|
18/08/2023
|
PRAKASH
|
1831005WL014464
|
PRAKASH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA1
|
|
PRAKASH
|
()
|
18
|
Shahada
|
MH-31-005-062-001/247 (DEUR)
|
1831005000NRG24180820230106673
|
18/08/2023
|
KARAN
|
1831005WL014480
|
KARAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB5
|
|
KARAN
|
()
|
19
|
Shahada
|
MH-31-005-062-001/338 (DEUR)
|
1831005000NRG24180820230106496
|
18/08/2023
|
BATUSING GIRASE
|
1831005WL014464
|
BATUSING GIRASE
|
00089
|
CBIN0281911
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082301758BAC
|
|
BATUSING GIRASE
|
()
|
20
|
Shahada
|
MH-31-005-062-001/404 (DEUR)
|
1831005000NRG24180820230106498
|
18/08/2023
|
AJAY
|
1831005WL014464
|
AJAY
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BAB
|
|
AJAY
|
()
|
21
|
Shahada
|
MH-31-005-062-001/9 (DEUR)
|
1831005000NRG24180820230106500
|
18/08/2023
|
TALA
|
1831005WL014464
|
TALA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA4
|
|
TALA
|
()
|
22
|
Shahada
|
MH-31-005-062-002/164 (DEUR)
|
1831005000NRG24180820230106501
|
18/08/2023
|
RAMSING
|
1831005WL014464
|
RAMSING
|
00089
|
CBIN0281911
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082301758BB1
|
|
RAMSING
|
()
|
23
|
Shahada
|
MH-31-005-062-002/164 (DEUR)
|
1831005000NRG24180820230106502
|
18/08/2023
|
TONALBAI
|
1831005WL014464
|
TONALBAI
|
00089
|
CBIN0281911
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082301758BAF
|
|
TONALBAI
|
()
|
24
|
Shahada
|
MH-31-005-074-001/249 (PUSNAD)
|
1831005000NRG24180820230106354
|
18/08/2023
|
Ushabai
|
1831005WL014446
|
Ushabai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BB0
|
|
Ushabai
|
()
|
25
|
Shahada
|
MH-31-005-074-001/822 (PUSNAD)
|
1831005000NRG24180820230106357
|
18/08/2023
|
PITAMBAR
|
1831005WL014446
|
PITAMBAR
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BAD
|
|
PITAMBAR
|
()
|
26
|
Shahada
|
MH-31-005-152-001/288 (TEMBHE BK)
|
1831005000NRG24180820230106313
|
18/08/2023
|
sajay
|
1831005WL014442
|
sajay
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA8
|
|
sajay
|
()
|
27
|
Shahada
|
MH-31-005-152-001/487 (TEMBHE BK)
|
1831005000NRG24180820230106314
|
18/08/2023
|
CHANDU
|
1831005WL014442
|
CHANDU
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BAE
|
|
CHANDU
|
()
|
28
|
Shahada
|
MH-31-005-152-001/502 (TEMBHE BK)
|
1831005000NRG24180820230106301
|
18/08/2023
|
AASHABAI
|
1831005WL014441
|
AASHABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA0
|
|
AASHABAI
|
()
|
29
|
Shahada
|
MH-31-005-152-001/530 (TEMBHE BK)
|
1831005000NRG24180820230106302
|
18/08/2023
|
AAKABAI
|
1831005WL014441
|
AAKABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA6
|
|
AAKABAI
|
()
|
30
|
Shahada
|
MH-31-005-152-001/559 (TEMBHE BK)
|
1831005000NRG24180820230106317
|
18/08/2023
|
RAJBAI
|
1831005WL014442
|
RAJBAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB4
|
|
RAJBAI
|
()
|
31
|
Shahada
|
MH-31-005-152-001/559 (TEMBHE BK)
|
1831005000NRG24180820230106316
|
18/08/2023
|
SANJAY
|
1831005WL014442
|
SANJAY
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB3
|
|
SANJAY
|
()
|
32
|
Shahada
|
MH-31-005-152-001/741 (TEMBHE BK)
|
1831005000NRG24180820230106319
|
18/08/2023
|
AJAYSING
|
1831005WL014442
|
AJAYSING
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB6
|
|
AJAYSING
|
()
|
33
|
Shahada
|
MH-31-005-152-001/833 (TEMBHE BK)
|
1831005000NRG24180820230106304
|
18/08/2023
|
PRASHANT
|
1831005WL014441
|
PRASHANT
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB7
|
|
PRASHANT
|
()
|
34
|
Shahada
|
MH-31-005-152-001/836 (TEMBHE BK)
|
1831005000NRG24180820230106320
|
18/08/2023
|
BANSI
|
1831005WL014442
|
BANSI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA7
|
|
BANSI
|
()
|
35
|
Shahada
|
MH-31-005-152-001/842 (TEMBHE BK)
|
1831005000NRG24180820230106305
|
18/08/2023
|
KRUSHNA
|
1831005WL014441
|
KRUSHNA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA2
|
|
KRUSHNA
|
()
|
36
|
Shahada
|
MH-31-005-152-001/862 (TEMBHE BK)
|
1831005000NRG24180820230106321
|
18/08/2023
|
GORAKH
|
1831005WL014442
|
GORAKH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB9
|
|
GORAKH
|
()
|
37
|
Shahada
|
MH-31-005-152-001/866 (TEMBHE BK)
|
1831005000NRG24180820230106322
|
18/08/2023
|
VISHAL
|
1831005WL014442
|
VISHAL
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BB8
|
|
VISHAL
|
()
|
38
|
Shahada
|
MH-31-005-152-001/96 (TEMBHE BK)
|
1831005000NRG24180820230106323
|
18/08/2023
|
BANSHI
|
1831005WL014442
|
BANSHI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BAA
|
|
BANSHI
|
()
|
39
|
Shahada
|
MH-31-005-152-001/96 (TEMBHE BK)
|
1831005000NRG24180820230106324
|
18/08/2023
|
jayvantibai
|
1831005WL014442
|
jayvantibai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA5
|
|
jayvantibai
|
()
|
40
|
Shahada
|
MH-31-005-152-001/97 (TEMBHE BK)
|
1831005000NRG24180820230106325
|
18/08/2023
|
Kamalbai
|
1831005WL014442
|
Kamalbai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BA9
|
|
Kamalbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42684
|
42684
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-034-001/229 (KHED DIGAR)
|
1831005000NRG24180820230106801
|
18/08/2023
|
Suresh
|
1831005WL014508
|
Suresh
|
00089
|
CBIN0281936
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BBA
|
|
Suresh
|
()
|
42
|
Shahada
|
MH-31-005-034-001/258 (KHED DIGAR)
|
1831005000NRG24180820230106803
|
18/08/2023
|
Bhima
|
1831005WL014508
|
Bhima
|
00089
|
CBIN0281936
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BBB
|
|
Bhima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
43
|
Shahada
|
MH-31-005-002-001/885 (AMODE)
|
1831005000NRG24180820230106780
|
18/08/2023
|
LILA
|
1831005WL014503
|
LILA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BBC
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
44
|
Shahada
|
MH-31-005-026-001/365 (KOTHALI T S)
|
1831005026NRG24180820230106257
|
18/08/2023
|
Jagan
|
1831005WL014432
|
Jagan
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BC0
|
|
Jagan
|
()
|
45
|
Shahada
|
MH-31-005-043-001/195 (JAYNAGAR)
|
1831005000NRG24180820230107328
|
18/08/2023
|
RAVINDRA
|
1831005WL014630
|
RAVINDRA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BBF
|
|
RAVINDRA
|
()
|
46
|
Shahada
|
MH-31-005-043-001/223 (JAYNAGAR)
|
1831005000NRG24180820230107329
|
18/08/2023
|
suba
|
1831005WL014630
|
suba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BBE
|
|
suba
|
()
|
47
|
Shahada
|
MH-31-005-043-001/27 (JAYNAGAR)
|
1831005000NRG24180820230107313
|
18/08/2023
|
REKHA
|
1831005WL014629
|
REKHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BBD
|
|
REKHA
|
()
|
48
|
Shahada
|
MH-31-005-043-001/31 (JAYNAGAR)
|
1831005000NRG24180820230107315
|
18/08/2023
|
aashabai
|
1831005WL014629
|
aashabai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BC2
|
|
aashabai
|
()
|
49
|
Shahada
|
MH-31-005-043-001/44 (JAYNAGAR)
|
1831005000NRG24180820230107331
|
18/08/2023
|
Chunilal
|
1831005WL014630
|
Chunilal
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC1
|
|
Chunilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
50
|
Shahada
|
MH-31-005-017-001/240 (KAMRAVAD)
|
1831005000NRG24180820230106327
|
18/08/2023
|
AASHABAI
|
1831005WL014443
|
AASHABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BCB
|
|
AASHABAI
|
()
|
51
|
Shahada
|
MH-31-005-017-001/240 (KAMRAVAD)
|
1831005000NRG24180820230106326
|
18/08/2023
|
kashinath
|
1831005WL014443
|
kashinath
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC4
|
|
kashinath
|
()
|
52
|
Shahada
|
MH-31-005-017-001/240 (KAMRAVAD)
|
1831005000NRG24180820230106328
|
18/08/2023
|
VILAS
|
1831005WL014443
|
VILAS
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC6
|
|
VILAS
|
()
|
53
|
Shahada
|
MH-31-005-039-001/468 (GOGAPUR)
|
1831005000NRG24180820230107340
|
18/08/2023
|
Dagadu
|
1831005WL014631
|
Dagadu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC3
|
|
Dagadu
|
()
|
54
|
Shahada
|
MH-31-005-110-001/11 (LOHARE)
|
1831005000NRG24180820230106448
|
18/08/2023
|
KALABAI
|
1831005WL014458
|
KALABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD2
|
|
KALABAI
|
()
|
55
|
Shahada
|
MH-31-005-110-001/143 (LOHARE)
|
1831005000NRG24180820230106461
|
18/08/2023
|
Mukesh
|
1831005WL014459
|
Mukesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BCA
|
|
Mukesh
|
()
|
56
|
Shahada
|
MH-31-005-110-001/143 (LOHARE)
|
1831005000NRG24180820230106462
|
18/08/2023
|
Soni Mukesh Pawar
|
1831005WL014459
|
Soni Mukesh Pawar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BCE
|
|
Soni Mukesh Pawar
|
()
|
57
|
Shahada
|
MH-31-005-110-001/156 (LOHARE)
|
1831005000NRG24180820230106450
|
18/08/2023
|
Santosh Shiva Jadhav
|
1831005WL014458
|
Santosh Shiva Jadhav
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD3
|
|
Santosh Shiva Jadhav
|
()
|
58
|
Shahada
|
MH-31-005-110-001/324 (LOHARE)
|
1831005000NRG24180820230106452
|
18/08/2023
|
KALPANA
|
1831005WL014458
|
KALPANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BCD
|
|
KALPANA
|
()
|
59
|
Shahada
|
MH-31-005-110-001/396 (LOHARE)
|
1831005000NRG24180820230106453
|
18/08/2023
|
munni
|
1831005WL014458
|
munni
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC9
|
|
munni
|
()
|
60
|
Shahada
|
MH-31-005-110-001/57 (LOHARE)
|
1831005000NRG24180820230106455
|
18/08/2023
|
VINOD
|
1831005WL014458
|
VINOD
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD0
|
|
VINOD
|
()
|
61
|
Shahada
|
MH-31-005-110-001/68 (LOHARE)
|
1831005000NRG24180820230106435
|
18/08/2023
|
Sumanabai
|
1831005WL014457
|
Sumanabai
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BCF
|
|
Sumanabai
|
()
|
62
|
Shahada
|
MH-31-005-110-001/75 (LOHARE)
|
1831005000NRG24180820230106456
|
18/08/2023
|
ashok
|
1831005WL014458
|
ashok
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD1
|
|
ashok
|
()
|
63
|
Shahada
|
MH-31-005-110-001/90 (LOHARE)
|
1831005000NRG24180820230106465
|
18/08/2023
|
LAKSHAMAN
|
1831005WL014459
|
LAKSHAMAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC7
|
|
LAKSHAMAN
|
()
|
64
|
Shahada
|
MH-31-005-110-001/97 (LOHARE)
|
1831005000NRG24180820230106466
|
18/08/2023
|
Rohidas
|
1831005WL014459
|
Rohidas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC5
|
|
Rohidas
|
()
|
65
|
Shahada
|
MH-31-005-110-002/165 (LOHARE)
|
1831005000NRG24180820230106437
|
18/08/2023
|
BAPU
|
1831005WL014457
|
BAPU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BC8
|
|
BAPU
|
()
|
66
|
Shahada
|
MH-31-005-110-003/270 (LOHARE)
|
1831005000NRG24180820230106446
|
18/08/2023
|
SAYABAI
|
1831005WL014457
|
SAYABAI
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301758BCC
|
|
SAYABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
67
|
Shahada
|
MH-31-005-145-001/1240 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106391
|
18/08/2023
|
RAKESH
|
1831005WL014449
|
RAKESH
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BD4
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
68
|
Shahada
|
MH-31-005-013-001/227 (KATHARDE(KH))
|
1831005000NRG24180820230106332
|
18/08/2023
|
DASHARAT
|
1831005WL014444
|
DASHARAT
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE1
|
|
MR DASHARATH BHAAMATA BHIL
|
()
|
69
|
Shahada
|
MH-31-005-013-001/227 (KATHARDE(KH))
|
1831005000NRG24180820230106333
|
18/08/2023
|
SUMAN
|
1831005WL014444
|
SUMAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE7
|
|
MRS SUMANBAI BHAMTYA BHIL
|
()
|
70
|
Shahada
|
MH-31-005-013-001/281 (KATHARDE(KH))
|
1831005000NRG24180820230106334
|
18/08/2023
|
GULABSING
|
1831005WL014444
|
GULABSING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE3
|
|
MR GULABSING PRATAPSING GIRASE
|
()
|
71
|
Shahada
|
MH-31-005-013-001/281 (KATHARDE(KH))
|
1831005000NRG24180820230106335
|
18/08/2023
|
SANGITA
|
1831005WL014444
|
SANGITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE4
|
|
MR GULABSING PRATAPSING GIRASE
|
()
|
72
|
Shahada
|
MH-31-005-013-001/284 (KATHARDE(KH))
|
1831005000NRG24180820230106336
|
18/08/2023
|
DOULAT
|
1831005WL014444
|
DOULAT
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE6
|
|
MR DAULATSING RAJESING GIRASE
|
()
|
73
|
Shahada
|
MH-31-005-013-001/284 (KATHARDE(KH))
|
1831005000NRG24180820230106337
|
18/08/2023
|
RATANKOR
|
1831005WL014444
|
RATANKOR
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE5
|
|
MRS RATNAKOR DAULATSING GIRASE
|
()
|
74
|
Shahada
|
MH-31-005-013-001/417 (KATHARDE(KH))
|
1831005000NRG24180820230106346
|
18/08/2023
|
RAVIND
|
1831005WL014444
|
RAVIND
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE8
|
|
MR RAVINDR DHARAM THAKARE
|
()
|
75
|
Shahada
|
MH-31-005-026-001/153 (KOTHALI T S)
|
1831005026NRG24180820230106256
|
18/08/2023
|
arunabai
|
1831005WL014432
|
arunabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BEC
|
|
MS ARUNA RANJAN PATIL
|
()
|
76
|
Shahada
|
MH-31-005-048-001/238 (TEMBHE T SHAHADA)
|
1831005000NRG24180820230106515
|
18/08/2023
|
sarita
|
1831005WL014466
|
sarita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BEE
|
|
MRS SARITA SHANTILAL NIKUMBHE
|
()
|
77
|
Shahada
|
MH-31-005-048-001/31 (TEMBHE T SHAHADA)
|
1831005000NRG24180820230106482
|
18/08/2023
|
JIJABAI
|
1831005WL014461
|
JIJABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BED
|
|
MRS JIJABAI SHANTARAM NIKUMBHE
|
()
|
78
|
Shahada
|
MH-31-005-110-001/373 (LOHARE)
|
1831005000NRG24180820230106463
|
18/08/2023
|
BANSI
|
1831005WL014459
|
BANSI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE0
|
|
BANSI DULLABH PATIL
|
()
|
79
|
Shahada
|
MH-31-005-145-001/1240 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106392
|
18/08/2023
|
VARSHA
|
1831005WL014449
|
VARSHA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BEF
|
|
MS VARSHABAI RAKESH PATIL
|
()
|
80
|
Shahada
|
MH-31-005-145-001/1261 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106394
|
18/08/2023
|
ASHWIN
|
1831005WL014449
|
ASHWIN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BEB
|
|
MISS ASHWINI SURESH PAVAR
|
()
|
81
|
Shahada
|
MH-31-005-145-001/1261 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106393
|
18/08/2023
|
SURESH
|
1831005WL014449
|
SURESH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BE9
|
|
MR SURESH DAGA PAWAR
|
()
|
82
|
Shahada
|
MH-31-005-145-001/1361 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106369
|
18/08/2023
|
arjun
|
1831005WL014448
|
arjun
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BF0
|
|
MR ARJUN SAMBHU NIKUMBHE
|
()
|
83
|
Shahada
|
MH-31-005-145-001/1478 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106370
|
18/08/2023
|
REKHA
|
1831005WL014448
|
REKHA
|
00415
|
SBIN0000480
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
N082301758BE2
|
|
MS REKHA ASHOK AKHADE
|
()
|
84
|
Shahada
|
MH-31-005-145-001/157 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106396
|
18/08/2023
|
SHILABAI
|
1831005WL014449
|
SHILABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BEA
|
|
MS SHILABAI BHAGWAN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27721
|
27721
|
|
|
|
|
|
|
|
85
|
Shahada
|
MH-31-005-016-001/104 (KAHATUL T.SHA)
|
1831005000NRG24180820230106861
|
18/08/2023
|
MANISHA
|
1831005WL014526
|
MANISHA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C0D
|
|
MANISHA
|
()
|
86
|
Shahada
|
MH-31-005-016-001/1251 (KAHATUL T.SHA)
|
1831005000NRG24180820230106862
|
18/08/2023
|
YOGESH
|
1831005WL014526
|
YOGESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C07
|
|
YOGESH
|
()
|
87
|
Shahada
|
MH-31-005-016-001/127 (KAHATUL T.SHA)
|
1831005000NRG24180820230106781
|
18/08/2023
|
chagan
|
1831005WL014504
|
chagan
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BFB
|
|
chagan
|
()
|
88
|
Shahada
|
MH-31-005-016-001/1303 (KAHATUL T.SHA)
|
1831005000NRG24180820230106847
|
18/08/2023
|
SANTOSH
|
1831005WL014525
|
SANTOSH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C0E
|
|
SANTOSH
|
()
|
89
|
Shahada
|
MH-31-005-016-001/146 (KAHATUL T.SHA)
|
1831005000NRG24180820230106848
|
18/08/2023
|
suman
|
1831005WL014525
|
suman
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BF7
|
|
suman
|
()
|
90
|
Shahada
|
MH-31-005-016-001/296 (KAHATUL T.SHA)
|
1831005000NRG24180820230106841
|
18/08/2023
|
NIMBA
|
1831005WL014524
|
NIMBA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BF9
|
|
NIMBA
|
()
|
91
|
Shahada
|
MH-31-005-016-001/296 (KAHATUL T.SHA)
|
1831005000NRG24180820230106842
|
18/08/2023
|
RUKHMABAI
|
1831005WL014524
|
RUKHMABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C02
|
|
RUKHMABAI
|
()
|
92
|
Shahada
|
MH-31-005-016-001/348 (KAHATUL T.SHA)
|
1831005000NRG24180820230106849
|
18/08/2023
|
BAPU
|
1831005WL014525
|
BAPU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BF3
|
|
BAPU
|
()
|
93
|
Shahada
|
MH-31-005-016-001/348 (KAHATUL T.SHA)
|
1831005000NRG24180820230106850
|
18/08/2023
|
SARALA
|
1831005WL014525
|
SARALA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BF4
|
|
SARALA
|
()
|
94
|
Shahada
|
MH-31-005-016-001/37 (KAHATUL T.SHA)
|
1831005000NRG24180820230106852
|
18/08/2023
|
ranjubai
|
1831005WL014525
|
ranjubai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BFD
|
|
ranjubai
|
()
|
95
|
Shahada
|
MH-31-005-016-001/37 (KAHATUL T.SHA)
|
1831005000NRG24180820230106851
|
18/08/2023
|
yuvraj
|
1831005WL014525
|
yuvraj
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BFC
|
|
yuvraj
|
()
|
96
|
Shahada
|
MH-31-005-016-001/517 (KAHATUL T.SHA)
|
1831005000NRG24180820230106866
|
18/08/2023
|
SANJAY MORE
|
1831005WL014526
|
SANJAY MORE
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758C06
|
|
SANJAY MORE
|
()
|
97
|
Shahada
|
MH-31-005-016-001/578 (KAHATUL T.SHA)
|
1831005000NRG24180820230106855
|
18/08/2023
|
Prakash
|
1831005WL014525
|
Prakash
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C03
|
|
Prakash
|
()
|
98
|
Shahada
|
MH-31-005-016-001/578 (KAHATUL T.SHA)
|
1831005000NRG24180820230106856
|
18/08/2023
|
Sunanda
|
1831005WL014525
|
Sunanda
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C04
|
|
Sunanda
|
()
|
99
|
Shahada
|
MH-31-005-016-001/600 (KAHATUL T.SHA)
|
1831005000NRG24180820230106858
|
18/08/2023
|
Kiran
|
1831005WL014525
|
Kiran
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C08
|
|
Kiran
|
()
|
100
|
Shahada
|
MH-31-005-016-001/98 (KAHATUL T.SHA)
|
1831005000NRG24180820230106859
|
18/08/2023
|
Kalabai
|
1831005WL014525
|
Kalabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BFE
|
|
Kalabai
|
()
|
101
|
Shahada
|
MH-31-005-026-001/230 (KOTHALI T S)
|
1831005026NRG24180820230106247
|
18/08/2023
|
rukhama
|
1831005WL014431
|
rukhama
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758C10
|
|
rukhama
|
()
|
102
|
Shahada
|
MH-31-005-026-001/428 (KOTHALI T S)
|
1831005026NRG24180820230106259
|
18/08/2023
|
BALSING
|
1831005WL014432
|
BALSING
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C0F
|
|
BALSING
|
()
|
103
|
Shahada
|
MH-31-005-110-002/187 (LOHARE)
|
1831005000NRG24180820230106475
|
18/08/2023
|
avinash
|
1831005WL014460
|
avinash
|
00468
|
UBIN0559717
|
1338
|
1338
|
Processed
|
13/09/2023
|
|
N082301758C11
|
|
avinash
|
()
|
104
|
Shahada
|
MH-31-005-145-001/1112 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106390
|
18/08/2023
|
ZAGADU
|
1831005WL014449
|
ZAGADU
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BFA
|
|
ZAGADU
|
()
|
105
|
Shahada
|
MH-31-005-145-001/1129 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106368
|
18/08/2023
|
SWATI
|
1831005WL014448
|
SWATI
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758C0B
|
|
SWATI
|
()
|
106
|
Shahada
|
MH-31-005-145-001/1545 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106371
|
18/08/2023
|
SIDDHART
|
1831005WL014448
|
SIDDHART
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758C09
|
|
SIDDHART
|
()
|
107
|
Shahada
|
MH-31-005-145-001/28 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106398
|
18/08/2023
|
Arunabai Narottam Mahire
|
1831005WL014449
|
Arunabai Narottam Mahire
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BF6
|
|
Arunabai Narottam Mahire
|
()
|
108
|
Shahada
|
MH-31-005-145-001/28 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106397
|
18/08/2023
|
narrotam
|
1831005WL014449
|
narrotam
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BF5
|
|
narrotam
|
()
|
109
|
Shahada
|
MH-31-005-145-001/381 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106378
|
18/08/2023
|
Dagibai Chhabibai Bhil
|
1831005WL014448
|
Dagibai Chhabibai Bhil
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C00
|
|
Dagibai Chhabibai Bhil
|
()
|
110
|
Shahada
|
MH-31-005-145-001/381 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106379
|
18/08/2023
|
SUMAN
|
1831005WL014448
|
SUMAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BFF
|
|
SUMAN
|
()
|
111
|
Shahada
|
MH-31-005-145-001/627 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106405
|
18/08/2023
|
Gautam
|
1831005WL014450
|
Gautam
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758BF8
|
|
Gautam
|
()
|
112
|
Shahada
|
MH-31-005-145-001/642 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106403
|
18/08/2023
|
GITABAI
|
1831005WL014449
|
GITABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C0C
|
|
GITABAI
|
()
|
113
|
Shahada
|
MH-31-005-145-001/642 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106402
|
18/08/2023
|
SUBHASH
|
1831005WL014449
|
SUBHASH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C0A
|
|
SUBHASH
|
()
|
114
|
Shahada
|
MH-31-005-145-001/92 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106384
|
18/08/2023
|
ASHOK
|
1831005WL014448
|
ASHOK
|
00468
|
UBIN0559717
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
N082301758C01
|
|
ASHOK
|
()
|
115
|
Shahada
|
MH-31-005-145-001/959 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106404
|
18/08/2023
|
ASHOK
|
1831005WL014449
|
ASHOK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758C05
|
|
ASHOK
|
()
|
116
|
Shahada
|
MH-31-005-145-001/973 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106389
|
18/08/2023
|
Ishwar
|
1831005WL014448
|
Ishwar
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BF2
|
|
Ishwar
|
()
|
117
|
Shahada
|
MH-31-005-145-001/973 (MOHIDE T SHAHADA)
|
1831005000NRG24180820230106388
|
18/08/2023
|
Manisha
|
1831005WL014448
|
Manisha
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301758BF1
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55813
|
55813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194468
|
194468
|
|
|
|
|
|
|
|