|
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-31-005-062-001/490
(DEUR)
|
1831005000NRG24041220230210337
|
05/12/2023
|
DANGAL
|
1831005WL032457
|
DANGAL
|
00032
|
UTIB0002833
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055A6
|
|
DANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-045-001/202
(JAVADE T BORAD)
|
1831005000NRG24051220230211635
|
05/12/2023
|
Bhaising
|
1831005WL032754
|
Bhaising
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D0
|
|
Bhaising
|
()
|
|
3
|
Shahada
|
MH-31-005-045-001/446
(JAVADE T BORAD)
|
1831005000NRG24051220230211637
|
05/12/2023
|
INDRASING
|
1831005WL032754
|
INDRASING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D1
|
|
INDRASING
|
()
|
|
4
|
Shahada
|
MH-31-005-045-001/446
(JAVADE T BORAD)
|
1831005000NRG24051220230211638
|
05/12/2023
|
REKHABAI
|
1831005WL032754
|
REKHABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D5
|
|
REKHABAI
|
()
|
|
5
|
Shahada
|
MH-31-005-045-001/483
(JAVADE T BORAD)
|
1831005000NRG24051220230211641
|
05/12/2023
|
HARI MAHARU
|
1831005WL032754
|
HARI MAHARU
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054CD
|
|
HARI MAHARU
|
()
|
|
6
|
Shahada
|
MH-31-005-045-001/489
(JAVADE T BORAD)
|
1831005000NRG24051220230211565
|
05/12/2023
|
RAGHUNATH
|
1831005WL032722
|
RAGHUNATH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B8
|
|
RAGHUNATH
|
()
|
|
7
|
Shahada
|
MH-31-005-045-001/497
(JAVADE T BORAD)
|
1831005000NRG24051220230211642
|
05/12/2023
|
KOMALSING
|
1831005WL032754
|
KOMALSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D2
|
|
KOMALSING
|
()
|
|
8
|
Shahada
|
MH-31-005-045-001/543
(JAVADE T BORAD)
|
1831005000NRG24051220230211643
|
05/12/2023
|
GANPAT
|
1831005WL032754
|
GANPAT
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054CE
|
|
GANPAT
|
()
|
|
9
|
Shahada
|
MH-31-005-045-001/545
(JAVADE T BORAD)
|
1831005000NRG24051220230211645
|
05/12/2023
|
AJABSING
|
1831005WL032754
|
AJABSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D3
|
|
AJABSING
|
()
|
|
10
|
Shahada
|
MH-31-005-045-001/576
(JAVADE T BORAD)
|
1831005000NRG24011220230209553
|
05/12/2023
|
kendrsing
|
1831005WL032288
|
kendrsing
|
00045
|
BARB0DBSHDA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223004054D4
|
|
kendrsing
|
()
|
|
11
|
Shahada
|
MH-31-005-045-001/58
(JAVADE T BORAD)
|
1831005000NRG24051220230211647
|
05/12/2023
|
ranjana udesing girase
|
1831005WL032754
|
ranjana udesing girase
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B9
|
|
ranjana udesing girase
|
()
|
|
12
|
Shahada
|
MH-31-005-045-001/675
(JAVADE T BORAD)
|
1831005000NRG24051220230211648
|
05/12/2023
|
RAJARAM
|
1831005WL032754
|
RAJARAM
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054CF
|
|
RAJARAM
|
()
|
|
13
|
Shahada
|
MH-31-005-150-001/354
(KALMADI T BORAD)
|
1831005000NRG24301120230207109
|
05/12/2023
|
VIMALABAI MANGAL NIKUM
|
1831005WL031758
|
VIMALABAI MANGAL NIKUM
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055BA
|
|
VIMALABAI MANGAL NIKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-017-001/357
(KAMRAVAD)
|
1831005000NRG24011220230208482
|
05/12/2023
|
mangalsing
|
1831005WL031979
|
mangalsing
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055B4
|
|
mangalsing
|
()
|
|
15
|
Shahada
|
MH-31-005-019-001/172
(KAWALITH)
|
1831005000NRG24041220230210346
|
05/12/2023
|
Jayesh
|
1831005WL032460
|
Jayesh
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B7
|
|
Jayesh
|
()
|
|
16
|
Shahada
|
MH-31-005-019-001/214
(KAWALITH)
|
1831005000NRG24041220230210363
|
05/12/2023
|
Bhagvan
|
1831005WL032461
|
Bhagvan
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B6
|
|
Bhagvan
|
()
|
|
17
|
Shahada
|
MH-31-005-019-001/304
(KAWALITH)
|
1831005000NRG24041220230210353
|
05/12/2023
|
Sumanbai
|
1831005WL032460
|
Sumanbai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B3
|
|
Sumanbai
|
()
|
|
18
|
Shahada
|
MH-31-005-019-001/85
(KAWALITH)
|
1831005000NRG24041220230210371
|
05/12/2023
|
Ashok
|
1831005WL032461
|
Ashok
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B5
|
|
Ashok
|
()
|
|
19
|
Shahada
|
MH-31-005-029-001/169
(KUDHAWAD)
|
1831005000NRG24291120230206009
|
05/12/2023
|
MANOHAR
|
1831005WL031592
|
MANOHAR
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055AF
|
|
MANOHAR
|
()
|
|
20
|
Shahada
|
MH-31-005-052-001/36
(TEMBHLI)
|
1831005000NRG24051220230211016
|
05/12/2023
|
Mina
|
1831005WL032601
|
Mina
|
00048
|
BKID0000691
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223004055B1
|
|
Mina
|
()
|
|
21
|
Shahada
|
MH-31-005-052-001/480
(TEMBHLI)
|
1831005000NRG24051220230211025
|
05/12/2023
|
srawan
|
1831005WL032602
|
srawan
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B2
|
|
srawan
|
()
|
|
22
|
Shahada
|
MH-31-005-052-001/54
(TEMBHLI)
|
1831005000NRG24051220230211018
|
05/12/2023
|
LILA
|
1831005WL032601
|
LILA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D7
|
|
LILA
|
()
|
|
23
|
Shahada
|
MH-31-005-052-001/54
(TEMBHLI)
|
1831005000NRG24051220230211017
|
05/12/2023
|
SONYA
|
1831005WL032601
|
SONYA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055B0
|
|
SONYA
|
()
|
|
24
|
Shahada
|
MH-31-005-052-002/409
(TEMBHLI)
|
1831005000NRG24051220230211027
|
05/12/2023
|
GUTABAI
|
1831005WL032602
|
GUTABAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D6
|
|
GUTABAI
|
()
|
|
25
|
Shahada
|
MH-31-005-052-003/321
(TEMBHLI)
|
1831005000NRG24051220230211030
|
05/12/2023
|
aatmaram
|
1831005WL032602
|
aatmaram
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F5
|
|
aatmaram
|
()
|
|
26
|
Shahada
|
MH-31-005-102-001/51
(MOHIDE T HAWELI)
|
1831005000NRG24291120230205982
|
05/12/2023
|
SANYA
|
1831005WL031588
|
SANYA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054D8
|
|
SANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
Shahada
|
MH-31-005-062-001/489
(DEUR)
|
1831005000NRG24041220230210336
|
05/12/2023
|
MANGALDAS
|
1831005WL032457
|
MANGALDAS
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055AE
|
|
MANGALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Shahada
|
MH-31-005-053-001/138
(DAMARKHEDA)
|
1831005000NRG24291120230206105
|
05/12/2023
|
SANJAY
|
1831005WL031607
|
SANJAY
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C8
|
|
SANJAY
|
()
|
|
29
|
Shahada
|
MH-31-005-053-001/16
(DAMARKHEDA)
|
1831005000NRG24291120230206107
|
05/12/2023
|
YUVRAJ
|
1831005WL031607
|
YUVRAJ
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405525
|
|
YUVRAJ
|
()
|
|
30
|
Shahada
|
MH-31-005-085-001/140
(BUPKARI)
|
1831005000NRG24291120230206112
|
05/12/2023
|
ANIL BAJARI
|
1831005WL031607
|
ANIL BAJARI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C9
|
|
ANIL BAJARI
|
()
|
|
31
|
Shahada
|
MH-31-005-085-001/283
(BUPKARI)
|
1831005000NRG24291120230206114
|
05/12/2023
|
KRUSHNA BHIL
|
1831005WL031607
|
KRUSHNA BHIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055CB
|
|
KRUSHNA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
Shahada
|
MH-31-005-042-001/1274
(CHANDSAILI)
|
1831005042NRG24051220230210781
|
05/12/2023
|
YOGESH
|
1831005WL032564
|
YOGESH
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055D2
|
|
YOGESH
|
()
|
|
33
|
Shahada
|
MH-31-005-042-001/1460
(CHANDSAILI)
|
1831005042NRG24051220230210784
|
05/12/2023
|
JITENDRA
|
1831005WL032564
|
JITENDRA
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405541
|
|
JITENDRA
|
()
|
|
34
|
Shahada
|
MH-31-005-042-001/1538
(CHANDSAILI)
|
1831005042NRG24051220230210785
|
05/12/2023
|
sarita
|
1831005WL032564
|
sarita
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040553A
|
|
sarita
|
()
|
|
35
|
Shahada
|
MH-31-005-042-001/1616
(CHANDSAILI)
|
1831005042NRG24051220230210786
|
05/12/2023
|
sunita
|
1831005WL032564
|
sunita
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040552D
|
|
sunita
|
()
|
|
36
|
Shahada
|
MH-31-005-042-001/220
(CHANDSAILI)
|
1831005042NRG24051220230210790
|
05/12/2023
|
Sushila Ladaka Pawara
|
1831005WL032564
|
Sushila Ladaka Pawara
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055D3
|
|
Sushila Ladaka Pawara
|
()
|
|
37
|
Shahada
|
MH-31-005-042-001/40
(CHANDSAILI)
|
1831005000NRG24041220230210573
|
05/12/2023
|
TARKI
|
1831005WL032541
|
TARKI
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405532
|
|
TARKI
|
()
|
|
38
|
Shahada
|
MH-31-005-042-001/42
(CHANDSAILI)
|
1831005042NRG24051220230210791
|
05/12/2023
|
arun
|
1831005WL032564
|
arun
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055CC
|
|
arun
|
()
|
|
39
|
Shahada
|
MH-31-005-042-001/49
(CHANDSAILI)
|
1831005042NRG24051220230210799
|
05/12/2023
|
MANISHA
|
1831005WL032564
|
MANISHA
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405537
|
|
MANISHA
|
()
|
|
40
|
Shahada
|
MH-31-005-042-001/49
(CHANDSAILI)
|
1831005042NRG24051220230210798
|
05/12/2023
|
SANTOSH
|
1831005WL032564
|
SANTOSH
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405536
|
|
SANTOSH
|
()
|
|
41
|
Shahada
|
MH-31-005-042-001/58
(CHANDSAILI)
|
1831005042NRG24051220230210802
|
05/12/2023
|
SANJAY
|
1831005WL032564
|
SANJAY
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405534
|
|
SANJAY
|
()
|
|
42
|
Shahada
|
MH-31-005-042-001/58
(CHANDSAILI)
|
1831005042NRG24051220230210803
|
05/12/2023
|
SHELA
|
1831005WL032564
|
SHELA
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405543
|
|
SHELA
|
()
|
|
43
|
Shahada
|
MH-31-005-042-001/59
(CHANDSAILI)
|
1831005042NRG24051220230210804
|
05/12/2023
|
NIRMLA
|
1831005WL032564
|
NIRMLA
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055FA
|
|
NIRMLA
|
()
|
|
44
|
Shahada
|
MH-31-005-042-001/697
(CHANDSAILI)
|
1831005000NRG24041220230210585
|
05/12/2023
|
Ravin
|
1831005WL032541
|
Ravin
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055D0
|
|
Ravin
|
()
|
|
45
|
Shahada
|
MH-31-005-042-001/75
(CHANDSAILI)
|
1831005042NRG24051220230210815
|
05/12/2023
|
SAKUBAI
|
1831005WL032564
|
SAKUBAI
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405544
|
|
SAKUBAI
|
()
|
|
46
|
Shahada
|
MH-31-005-042-001/772
(CHANDSAILI)
|
1831005042NRG24051220230210817
|
05/12/2023
|
Vishvas
|
1831005WL032564
|
Vishvas
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040553E
|
|
Vishvas
|
()
|
|
47
|
Shahada
|
MH-31-005-047-001/639
(JAVADE T HAVELI)
|
1831005000NRG24011220230208392
|
05/12/2023
|
mahesh
|
1831005WL031975
|
mahesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405530
|
|
mahesh
|
()
|
|
48
|
Shahada
|
MH-31-005-056-001/93
(TITARI)
|
1831005000NRG24291120230205906
|
05/12/2023
|
somnath
|
1831005WL031577
|
somnath
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055FC
|
|
somnath
|
()
|
|
49
|
Shahada
|
MH-31-005-067-001/112
(NAVANAGAR)
|
1831005042NRG24051220230210861
|
05/12/2023
|
kalpanabai
|
1831005WL032572
|
kalpanabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055FD
|
|
kalpanabai
|
()
|
|
50
|
Shahada
|
MH-31-005-067-001/150
(NAVANAGAR)
|
1831005000NRG24011220230208495
|
05/12/2023
|
maya
|
1831005WL031985
|
maya
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040553B
|
|
maya
|
()
|
|
51
|
Shahada
|
MH-31-005-067-001/340
(NAVANAGAR)
|
1831005000NRG24051220230211590
|
05/12/2023
|
SHAVAN
|
1831005WL032734
|
SHAVAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405545
|
|
SHAVAN
|
()
|
|
52
|
Shahada
|
MH-31-005-067-001/455
(NAVANAGAR)
|
1831005000NRG24051220230211591
|
05/12/2023
|
sukadev
|
1831005WL032734
|
sukadev
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055FB
|
|
sukadev
|
()
|
|
53
|
Shahada
|
MH-31-005-067-001/616
(NAVANAGAR)
|
1831005042NRG24051220230210883
|
05/12/2023
|
SHRIKANT
|
1831005WL032572
|
SHRIKANT
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040552F
|
|
SHRIKANT
|
()
|
|
54
|
Shahada
|
MH-31-005-067-001/860
(NAVANAGAR)
|
1831005042NRG24051220230210885
|
05/12/2023
|
gita
|
1831005WL032572
|
gita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405542
|
|
gita
|
()
|
|
55
|
Shahada
|
MH-31-005-067-001/868
(NAVANAGAR)
|
1831005000NRG24051220230211595
|
05/12/2023
|
GAYATRI
|
1831005WL032734
|
GAYATRI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040553C
|
|
GAYATRI
|
()
|
|
56
|
Shahada
|
MH-31-005-067-001/924
(NAVANAGAR)
|
1831005000NRG24051220230211596
|
05/12/2023
|
LALSING
|
1831005WL032734
|
LALSING
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405546
|
|
LALSING
|
()
|
|
57
|
Shahada
|
MH-31-005-100-001/1275
(MANDANE)
|
1831005000NRG24291120230206096
|
05/12/2023
|
PANKAJ
|
1831005WL031605
|
PANKAJ
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040552C
|
|
PANKAJ
|
()
|
|
58
|
Shahada
|
MH-31-005-100-001/462
(MANDANE)
|
1831005000NRG24301120230207057
|
05/12/2023
|
Madhumati
|
1831005WL031749
|
Madhumati
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040552B
|
|
Madhumati
|
()
|
|
59
|
Shahada
|
MH-31-005-100-001/624
(MANDANE)
|
1831005000NRG24291120230206095
|
05/12/2023
|
MINABAI YAMRAJ VANJARI
|
1831005WL031604
|
MINABAI YAMRAJ VANJARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055CD
|
|
MINABAI YAMRAJ VANJARI
|
()
|
|
60
|
Shahada
|
MH-31-005-110-003/268
(LOHARE)
|
1831005000NRG24291120230205878
|
05/12/2023
|
PAMABAI
|
1831005WL031571
|
PAMABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405540
|
|
PAMABAI
|
()
|
|
61
|
Shahada
|
MH-31-005-112-001/722
(LANGADI BHAWANI)
|
1831005027NRG24291120230206427
|
05/12/2023
|
AMBIBAI PAWARA
|
1831005WL031642
|
AMBIBAI PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055D1
|
|
AMBIBAI PAWARA
|
()
|
|
62
|
Shahada
|
MH-31-005-112-001/90
(LANGADI BHAWANI)
|
1831005027NRG24291120230206428
|
05/12/2023
|
ANYA
|
1831005WL031642
|
ANYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F9
|
|
ANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
63
|
Shahada
|
MH-31-005-003-001/203
(AKASPUR)
|
1831005000NRG24301120230207090
|
05/12/2023
|
SUNIL
|
1831005WL031755
|
SUNIL
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405558
|
|
SUNIL
|
()
|
|
64
|
Shahada
|
MH-31-005-003-001/206
(AKASPUR)
|
1831005000NRG24301120230207092
|
05/12/2023
|
dashrth
|
1831005WL031755
|
dashrth
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055D4
|
|
dashrth
|
()
|
|
65
|
Shahada
|
MH-31-005-003-001/206
(AKASPUR)
|
1831005000NRG24301120230207091
|
05/12/2023
|
JAYWANTABAI
|
1831005WL031755
|
JAYWANTABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405552
|
|
JAYWANTABAI
|
()
|
|
66
|
Shahada
|
MH-31-005-003-001/28
(AKASPUR)
|
1831005000NRG24301120230207096
|
05/12/2023
|
ISHWAR
|
1831005WL031755
|
ISHWAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405557
|
|
ISHWAR
|
()
|
|
67
|
Shahada
|
MH-31-005-003-001/7
(AKASPUR)
|
1831005000NRG24301120230207099
|
05/12/2023
|
YUVRAJ
|
1831005WL031755
|
YUVRAJ
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405559
|
|
YUVRAJ
|
()
|
|
68
|
Shahada
|
MH-31-005-006-001/303
(AURANGPUR)
|
1831005000NRG24291120230205897
|
05/12/2023
|
jitendra
|
1831005WL031575
|
jitendra
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405550
|
|
jitendra
|
()
|
|
69
|
Shahada
|
MH-31-005-006-001/303
(AURANGPUR)
|
1831005000NRG24291120230205898
|
05/12/2023
|
JYOTI
|
1831005WL031575
|
JYOTI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405556
|
|
JYOTI
|
()
|
|
70
|
Shahada
|
MH-31-005-006-001/364
(AURANGPUR)
|
1831005000NRG24291120230205904
|
05/12/2023
|
SUBASH
|
1831005WL031576
|
SUBASH
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040555A
|
|
SUBASH
|
()
|
|
71
|
Shahada
|
MH-31-005-006-001/48
(AURANGPUR)
|
1831005000NRG24291120230205899
|
05/12/2023
|
DILWAR
|
1831005WL031575
|
DILWAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040554C
|
|
DILWAR
|
()
|
|
72
|
Shahada
|
MH-31-005-006-001/60
(AURANGPUR)
|
1831005000NRG24291120230205900
|
05/12/2023
|
AJIT
|
1831005WL031575
|
AJIT
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055D5
|
|
AJIT
|
()
|
|
73
|
Shahada
|
MH-31-005-006-001/60
(AURANGPUR)
|
1831005000NRG24291120230205901
|
05/12/2023
|
BEBIBAI
|
1831005WL031575
|
BEBIBAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040554B
|
|
BEBIBAI
|
()
|
|
74
|
Shahada
|
MH-31-005-027-001/101
(KANADI T HAWALI)
|
1831005027NRG24291120230206384
|
05/12/2023
|
Sangita
|
1831005WL031636
|
Sangita
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040554F
|
|
Sangita
|
()
|
|
75
|
Shahada
|
MH-31-005-027-001/91
(KANADI T HAWALI)
|
1831005027NRG24291120230206390
|
05/12/2023
|
sevanti
|
1831005WL031636
|
sevanti
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405548
|
|
sevanti
|
()
|
|
76
|
Shahada
|
MH-31-005-027-001/91
(KANADI T HAWALI)
|
1831005027NRG24291120230206389
|
05/12/2023
|
suresh
|
1831005WL031636
|
suresh
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405547
|
|
suresh
|
()
|
|
77
|
Shahada
|
MH-31-005-029-001/217
(KUDHAWAD)
|
1831005000NRG24291120230206010
|
05/12/2023
|
raju
|
1831005WL031592
|
raju
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055FE
|
|
raju
|
()
|
|
78
|
Shahada
|
MH-31-005-040-001/221
(CHIKHALI BK)
|
1831005000NRG24291120230205908
|
05/12/2023
|
KAMALABAI
|
1831005WL031578
|
KAMALABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040554A
|
|
KAMALABAI
|
()
|
|
79
|
Shahada
|
MH-31-005-040-001/263
(CHIKHALI BK)
|
1831005000NRG24291120230205909
|
05/12/2023
|
HIRABAI
|
1831005WL031578
|
HIRABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405555
|
|
HIRABAI
|
()
|
|
80
|
Shahada
|
MH-31-005-040-001/390
(CHIKHALI BK)
|
1831005000NRG24291120230205911
|
05/12/2023
|
NAYBAI THAKARE
|
1831005WL031578
|
NAYBAI THAKARE
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055FF
|
|
NAYBAI THAKARE
|
()
|
|
81
|
Shahada
|
MH-31-005-045-001/446
(JAVADE T BORAD)
|
1831005000NRG24051220230211639
|
05/12/2023
|
HARPAL
|
1831005WL032754
|
HARPAL
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040555B
|
|
HARPAL
|
()
|
|
82
|
Shahada
|
MH-31-005-089-001/10
(BUDIGAVAN)
|
1831005000NRG24041220230210326
|
05/12/2023
|
ambalal
|
1831005WL032455
|
ambalal
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004055D6
|
|
ambalal
|
()
|
|
83
|
Shahada
|
MH-31-005-089-001/62
(BUDIGAVAN)
|
1831005000NRG24051220230211047
|
05/12/2023
|
sindubai
|
1831005WL032605
|
sindubai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055DA
|
|
sindubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
84
|
Shahada
|
MH-31-005-025-001/108
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205954
|
05/12/2023
|
SAKHUBAI
|
1831005WL031584
|
SAKHUBAI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405560
|
|
SAKHUBAI
|
()
|
|
85
|
Shahada
|
MH-31-005-026-001/13
(KOTHALI T S)
|
1831005000NRG24011220230209133
|
05/12/2023
|
BALIRAM
|
1831005WL032149
|
BALIRAM
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055DB
|
|
BALIRAM
|
()
|
|
86
|
Shahada
|
MH-31-005-026-001/558
(KOTHALI T S)
|
1831005000NRG24011220230209135
|
05/12/2023
|
SANDIP
|
1831005WL032149
|
SANDIP
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405562
|
|
SANDIP
|
()
|
|
87
|
Shahada
|
MH-31-005-040-001/319
(CHIKHALI BK)
|
1831005000NRG24291120230205910
|
05/12/2023
|
RATAN
|
1831005WL031578
|
RATAN
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055DD
|
|
RATAN
|
()
|
|
88
|
Shahada
|
MH-31-005-107-002/1876
(RANIPUR)
|
1831005000NRG24291120230205890
|
05/12/2023
|
VALLABHA
|
1831005WL031573
|
VALLABHA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040555E
|
|
VALLABHA
|
()
|
|
89
|
Shahada
|
MH-31-005-110-001/368
(LOHARE)
|
1831005000NRG24291120230205870
|
05/12/2023
|
dasharth
|
1831005WL031571
|
dasharth
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405600
|
|
dasharth
|
()
|
|
90
|
Shahada
|
MH-31-005-145-001/293
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206564
|
05/12/2023
|
Lilabai
|
1831005WL031680
|
Lilabai
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055DC
|
|
Lilabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
91
|
Shahada
|
MH-31-005-064-001/748
(DHURKHEDA)
|
1831005000NRG24301120230207083
|
05/12/2023
|
KALABAI
|
1831005WL031754
|
KALABAI
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055AD
|
|
KALABAI
|
()
|
|
92
|
Shahada
|
MH-31-005-092-001/101
(BHADE)
|
1831005155NRG24291120230206330
|
05/12/2023
|
Suresh
|
1831005WL031630
|
Suresh
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055AC
|
|
Suresh
|
()
|
|
93
|
Shahada
|
MH-31-005-092-001/118
(BHADE)
|
1831005155NRG24291120230206331
|
05/12/2023
|
SHIVA
|
1831005WL031630
|
SHIVA
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054D9
|
|
SHIVA
|
()
|
|
94
|
Shahada
|
MH-31-005-092-001/182
(BHADE)
|
1831005155NRG24291120230206332
|
05/12/2023
|
REKHABAI
|
1831005WL031630
|
REKHABAI
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054DB
|
|
REKHABAI
|
()
|
|
95
|
Shahada
|
MH-31-005-092-001/216
(BHADE)
|
1831005155NRG24291120230206320
|
05/12/2023
|
ISHWAR
|
1831005WL031629
|
ISHWAR
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054DC
|
|
ISHWAR
|
()
|
|
96
|
Shahada
|
MH-31-005-092-001/298
(BHADE)
|
1831005155NRG24291120230206322
|
05/12/2023
|
TARABAI
|
1831005WL031629
|
TARABAI
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055AB
|
|
TARABAI
|
()
|
|
97
|
Shahada
|
MH-31-005-092-001/298
(BHADE)
|
1831005155NRG24291120230206321
|
05/12/2023
|
YUVRAJ
|
1831005WL031629
|
YUVRAJ
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054DD
|
|
YUVRAJ
|
()
|
|
98
|
Shahada
|
MH-31-005-092-001/64
(BHADE)
|
1831005155NRG24291120230206326
|
05/12/2023
|
Pushpabai
|
1831005WL031629
|
Pushpabai
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054DA
|
|
Pushpabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
99
|
Shahada
|
MH-31-005-012-001/20
(KALAMBU)
|
1831005000NRG24011220230209555
|
05/12/2023
|
Ashabai Subhash Kuwar
|
1831005WL032289
|
Ashabai Subhash Kuwar
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055A7
|
|
Ashabai Subhash Kuwar
|
()
|
|
100
|
Shahada
|
MH-31-005-012-001/595
(KALAMBU)
|
1831005000NRG24011220230209558
|
05/12/2023
|
Khandu
|
1831005WL032289
|
Khandu
|
00089
|
CBIN0281911
|
126
|
126
|
Processed
|
01/02/2024
|
|
N1223004055AA
|
|
Khandu
|
()
|
|
101
|
Shahada
|
MH-31-005-022-001/165
(KURHAWAD T SA)
|
1831005000NRG24301120230207059
|
05/12/2023
|
Lakhan
|
1831005WL031750
|
Lakhan
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F3
|
|
Lakhan
|
()
|
|
102
|
Shahada
|
MH-31-005-022-001/266
(KURHAWAD T SA)
|
1831005000NRG24301120230207062
|
05/12/2023
|
KRUSHNA
|
1831005WL031750
|
KRUSHNA
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040559A
|
|
KRUSHNA
|
()
|
|
103
|
Shahada
|
MH-31-005-022-001/40
(KURHAWAD T SA)
|
1831005000NRG24301120230207063
|
05/12/2023
|
Shamrao
|
1831005WL031750
|
Shamrao
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055A4
|
|
Shamrao
|
()
|
|
104
|
Shahada
|
MH-31-005-022-001/44
(KURHAWAD T SA)
|
1831005000NRG24301120230207064
|
05/12/2023
|
Sunita
|
1831005WL031750
|
Sunita
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004055A8
|
|
Sunita
|
()
|
|
105
|
Shahada
|
MH-31-005-062-001/12
(DEUR)
|
1831005000NRG24041220230210330
|
05/12/2023
|
Santosh
|
1831005WL032457
|
Santosh
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054DE
|
|
Santosh
|
()
|
|
106
|
Shahada
|
MH-31-005-062-001/404
(DEUR)
|
1831005000NRG24041220230210335
|
05/12/2023
|
AJAY
|
1831005WL032457
|
AJAY
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E0
|
|
AJAY
|
()
|
|
107
|
Shahada
|
MH-31-005-062-001/62
(DEUR)
|
1831005000NRG24041220230210339
|
05/12/2023
|
bhaidas
|
1831005WL032457
|
bhaidas
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E1
|
|
bhaidas
|
()
|
|
108
|
Shahada
|
MH-31-005-062-001/9
(DEUR)
|
1831005000NRG24041220230210340
|
05/12/2023
|
TALA
|
1831005WL032457
|
TALA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054DF
|
|
TALA
|
()
|
|
109
|
Shahada
|
MH-31-005-083-001/58
(BAMKHEDA T SHAHADA)
|
1831005000NRG24011220230208382
|
05/12/2023
|
MALSING SONWANE
|
1831005WL031974
|
MALSING SONWANE
|
00089
|
CBIN0281911
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223004055F4
|
|
MALSING SONWANE
|
()
|
|
110
|
Shahada
|
MH-31-005-127-001/1388
(SARANGKHEDA)
|
1831005000NRG24051220230211050
|
05/12/2023
|
JYOTI
|
1831005WL032607
|
JYOTI
|
00089
|
CBIN0281911
|
820
|
820
|
Processed
|
01/02/2024
|
|
N122300405596
|
|
JYOTI
|
()
|
|
111
|
Shahada
|
MH-31-005-127-001/1692
(SARANGKHEDA)
|
1831005000NRG24051220230211051
|
05/12/2023
|
KASUBAI GIRASE
|
1831005WL032607
|
KASUBAI GIRASE
|
00089
|
CBIN0281911
|
55
|
55
|
Processed
|
01/02/2024
|
|
N1223004055A9
|
|
KASUBAI GIRASE
|
()
|
|
112
|
Shahada
|
MH-31-005-127-001/1950
(SARANGKHEDA)
|
1831005000NRG24051220230211052
|
05/12/2023
|
SANJU
|
1831005WL032607
|
SANJU
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405595
|
|
SANJU
|
()
|
|
113
|
Shahada
|
MH-31-005-127-001/2299
(SARANGKHEDA)
|
1831005000NRG24051220230211053
|
05/12/2023
|
anil
|
1831005WL032607
|
anil
|
00089
|
CBIN0281911
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300405594
|
|
anil
|
()
|
|
114
|
Shahada
|
MH-31-005-127-001/2299
(SARANGKHEDA)
|
1831005000NRG24051220230211054
|
05/12/2023
|
anil
|
1831005WL032607
|
anil
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300405592
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
115
|
Shahada
|
MH-31-005-007-001/580
(AMBAPUR)
|
1831005000NRG24051220230211036
|
05/12/2023
|
sindubai
|
1831005WL032603
|
sindubai
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300405585
|
|
sindubai
|
()
|
|
116
|
Shahada
|
MH-31-005-007-001/727
(AMBAPUR)
|
1831005000NRG24051220230211037
|
05/12/2023
|
KALANSING BHIKA PAWAR
|
1831005WL032603
|
KALANSING BHIKA PAWAR
|
00089
|
CBIN0281936
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300405576
|
|
KALANSING BHIKA PAWAR
|
()
|
|
117
|
Shahada
|
MH-31-005-031-001/322
(KOCHARE)
|
1831005000NRG24041220230210372
|
05/12/2023
|
RUBAB
|
1831005WL032462
|
RUBAB
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004055E8
|
|
RUBAB
|
()
|
|
118
|
Shahada
|
MH-31-005-031-001/322
(KOCHARE)
|
1831005000NRG24011220230209238
|
05/12/2023
|
RUBAB
|
1831005WL032199
|
RUBAB
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004055E9
|
|
RUBAB
|
()
|
|
119
|
Shahada
|
MH-31-005-031-001/328
(KOCHARE)
|
1831005000NRG24011220230209239
|
05/12/2023
|
durgesh
|
1831005WL032199
|
durgesh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040558C
|
|
durgesh
|
()
|
|
120
|
Shahada
|
MH-31-005-031-001/328
(KOCHARE)
|
1831005000NRG24011220230209240
|
05/12/2023
|
mirabai
|
1831005WL032199
|
mirabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405589
|
|
mirabai
|
()
|
|
121
|
Shahada
|
MH-31-005-034-001/468
(KHED DIGAR)
|
1831005000NRG24011220230209158
|
05/12/2023
|
JAMUNA
|
1831005WL032164
|
JAMUNA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040557B
|
|
JAMUNA
|
()
|
|
122
|
Shahada
|
MH-31-005-035-001/174
(KHARGAON)
|
1831005000NRG24011220230208288
|
05/12/2023
|
REKHABAI
|
1831005WL031943
|
REKHABAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405572
|
|
REKHABAI
|
()
|
|
123
|
Shahada
|
MH-31-005-035-001/201
(KHARGAON)
|
1831005000NRG24011220230208295
|
05/12/2023
|
Rasala
|
1831005WL031943
|
Rasala
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405584
|
|
Rasala
|
()
|
|
124
|
Shahada
|
MH-31-005-035-001/201
(KHARGAON)
|
1831005000NRG24011220230208294
|
05/12/2023
|
Vinod
|
1831005WL031943
|
Vinod
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405583
|
|
Vinod
|
()
|
|
125
|
Shahada
|
MH-31-005-035-001/445
(KHARGAON)
|
1831005000NRG24011220230208300
|
05/12/2023
|
gautam
|
1831005WL031943
|
gautam
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405586
|
|
gautam
|
()
|
|
126
|
Shahada
|
MH-31-005-035-001/647
(KHARGAON)
|
1831005000NRG24011220230208301
|
05/12/2023
|
DINESH
|
1831005WL031943
|
DINESH
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405590
|
|
DINESH
|
()
|
|
127
|
Shahada
|
MH-31-005-035-001/683
(KHARGAON)
|
1831005000NRG24011220230208303
|
05/12/2023
|
RAJARAM
|
1831005WL031943
|
RAJARAM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405575
|
|
RAJARAM
|
()
|
|
128
|
Shahada
|
MH-31-005-035-001/73
(KHARGAON)
|
1831005000NRG24011220230208304
|
05/12/2023
|
KISUM
|
1831005WL031943
|
KISUM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405574
|
|
KISUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
129
|
Shahada
|
MH-31-005-009-001/165
(ISLAMPUR)
|
1831005155NRG24291120230206292
|
05/12/2023
|
Himmat
|
1831005WL031627
|
Himmat
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055D7
|
|
Himmat
|
()
|
|
130
|
Shahada
|
MH-31-005-009-001/239
(ISLAMPUR)
|
1831005155NRG24291120230206293
|
05/12/2023
|
AASHABAI
|
1831005WL031627
|
AASHABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E7
|
|
AASHABAI
|
()
|
|
131
|
Shahada
|
MH-31-005-009-001/250
(ISLAMPUR)
|
1831005155NRG24291120230206295
|
05/12/2023
|
AJAY
|
1831005WL031627
|
AJAY
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054EC
|
|
AJAY
|
()
|
|
132
|
Shahada
|
MH-31-005-009-001/250
(ISLAMPUR)
|
1831005155NRG24291120230206294
|
05/12/2023
|
Ashabai
|
1831005WL031627
|
Ashabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040553F
|
|
Ashabai
|
()
|
|
133
|
Shahada
|
MH-31-005-009-001/292
(ISLAMPUR)
|
1831005155NRG24291120230206296
|
05/12/2023
|
RAMESH
|
1831005WL031627
|
RAMESH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E3
|
|
RAMESH
|
()
|
|
134
|
Shahada
|
MH-31-005-009-001/365
(ISLAMPUR)
|
1831005155NRG24291120230206297
|
05/12/2023
|
RAJYA
|
1831005WL031627
|
RAJYA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054ED
|
|
RAJYA
|
()
|
|
135
|
Shahada
|
MH-31-005-009-001/377
(ISLAMPUR)
|
1831005155NRG24291120230206299
|
05/12/2023
|
LAXMAN
|
1831005WL031627
|
LAXMAN
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054EA
|
|
LAXMAN
|
()
|
|
136
|
Shahada
|
MH-31-005-028-001/171
(KUSUMWADE)
|
1831005000NRG24011220230208455
|
05/12/2023
|
rajesh
|
1831005WL031977
|
rajesh
|
00089
|
CBIN0281937
|
1240
|
1240
|
Processed
|
01/02/2024
|
|
N122300405553
|
|
rajesh
|
()
|
|
137
|
Shahada
|
MH-31-005-028-001/176
(KUSUMWADE)
|
1831005000NRG24041220230210389
|
05/12/2023
|
Shatrughan
|
1831005WL032471
|
Shatrughan
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300405533
|
|
Shatrughan
|
()
|
|
138
|
Shahada
|
MH-31-005-050-001/470
(TAVALAI)
|
1831005000NRG24011220230209577
|
05/12/2023
|
GAJUBAI
|
1831005WL032296
|
GAJUBAI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230040554E
|
|
GAJUBAI
|
()
|
|
139
|
Shahada
|
MH-31-005-059-001/1192
(TALAVDI)
|
1831005000NRG24291120230205803
|
05/12/2023
|
narmada
|
1831005WL031565
|
narmada
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E2
|
|
narmada
|
()
|
|
140
|
Shahada
|
MH-31-005-059-001/1192
(TALAVDI)
|
1831005000NRG24291120230205802
|
05/12/2023
|
suresh
|
1831005WL031565
|
suresh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054EE
|
|
suresh
|
()
|
|
141
|
Shahada
|
MH-31-005-059-001/170
(TALAVDI)
|
1831005000NRG24291120230205805
|
05/12/2023
|
Jagan
|
1831005WL031565
|
Jagan
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040556C
|
|
Jagan
|
()
|
|
142
|
Shahada
|
MH-31-005-059-001/170
(TALAVDI)
|
1831005000NRG24291120230205806
|
05/12/2023
|
Sushila
|
1831005WL031565
|
Sushila
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E6
|
|
Sushila
|
()
|
|
143
|
Shahada
|
MH-31-005-059-001/236
(TALAVDI)
|
1831005000NRG24291120230205796
|
05/12/2023
|
NANU
|
1831005WL031564
|
NANU
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E8
|
|
NANU
|
()
|
|
144
|
Shahada
|
MH-31-005-059-001/272
(TALAVDI)
|
1831005000NRG24291120230205808
|
05/12/2023
|
DAJALA
|
1831005WL031565
|
DAJALA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055DE
|
|
DAJALA
|
()
|
|
145
|
Shahada
|
MH-31-005-059-001/752
(TALAVDI)
|
1831005000NRG24291120230205810
|
05/12/2023
|
nitesh
|
1831005WL031565
|
nitesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054EB
|
|
nitesh
|
()
|
|
146
|
Shahada
|
MH-31-005-059-001/752
(TALAVDI)
|
1831005000NRG24291120230205811
|
05/12/2023
|
sangita
|
1831005WL031565
|
sangita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E5
|
|
sangita
|
()
|
|
147
|
Shahada
|
MH-31-005-089-001/350
(BUDIGAVAN)
|
1831005000NRG24041220230210327
|
05/12/2023
|
GOPAL AHIRE
|
1831005WL032455
|
GOPAL AHIRE
|
00089
|
CBIN0281937
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300405538
|
|
GOPAL AHIRE
|
()
|
|
148
|
Shahada
|
MH-31-005-098-001/837
(MHASAWAD)
|
1831005000NRG24011220230209562
|
05/12/2023
|
Jirubai
|
1831005WL032291
|
Jirubai
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040555D
|
|
Jirubai
|
()
|
|
149
|
Shahada
|
MH-31-005-098-001/837
(MHASAWAD)
|
1831005000NRG24041220230210373
|
05/12/2023
|
Jirubai
|
1831005WL032463
|
Jirubai
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040555C
|
|
Jirubai
|
()
|
|
150
|
Shahada
|
MH-31-005-107-002/1752
(RANIPUR)
|
1831005000NRG24291120230205883
|
05/12/2023
|
SUNITA
|
1831005WL031572
|
SUNITA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405561
|
|
SUNITA
|
()
|
|
151
|
Shahada
|
MH-31-005-107-002/1842
(RANIPUR)
|
1831005000NRG24291120230205889
|
05/12/2023
|
JAHANGIR
|
1831005WL031573
|
JAHANGIR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054E4
|
|
JAHANGIR
|
()
|
|
152
|
Shahada
|
MH-31-005-107-003/1258
(RANIPUR)
|
1831005155NRG24291120230206246
|
05/12/2023
|
Jaya
|
1831005WL031622
|
Jaya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040556F
|
|
Jaya
|
()
|
|
153
|
Shahada
|
MH-31-005-107-003/1513
(RANIPUR)
|
1831005155NRG24291120230206248
|
05/12/2023
|
Dudibai
|
1831005WL031622
|
Dudibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405539
|
|
Dudibai
|
()
|
|
154
|
Shahada
|
MH-31-005-107-003/1513
(RANIPUR)
|
1831005155NRG24291120230206247
|
05/12/2023
|
Saysing
|
1831005WL031622
|
Saysing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405551
|
|
Saysing
|
()
|
|
155
|
Shahada
|
MH-31-005-107-003/1526
(RANIPUR)
|
1831005155NRG24291120230206250
|
05/12/2023
|
Sumanyabai
|
1831005WL031622
|
Sumanyabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405535
|
|
Sumanyabai
|
()
|
|
156
|
Shahada
|
MH-31-005-107-003/1831
(RANIPUR)
|
1831005155NRG24291120230206251
|
05/12/2023
|
Gajan Tapa Pawara
|
1831005WL031622
|
Gajan Tapa Pawara
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055D9
|
|
Gajan Tapa Pawara
|
()
|
|
157
|
Shahada
|
MH-31-005-118-001/1063
(VIRPUR)
|
1831005000NRG24041220230210391
|
05/12/2023
|
KARAMSING
|
1831005WL032472
|
KARAMSING
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230040553D
|
|
KARAMSING
|
()
|
|
158
|
Shahada
|
MH-31-005-118-001/26
(VIRPUR)
|
1831005000NRG24041220230210393
|
05/12/2023
|
KAMALABAI
|
1831005WL032472
|
KAMALABAI
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300405549
|
|
KAMALABAI
|
()
|
|
159
|
Shahada
|
MH-31-005-118-001/472
(VIRPUR)
|
1831005000NRG24041220230210394
|
05/12/2023
|
manga
|
1831005WL032472
|
manga
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300405554
|
|
manga
|
()
|
|
160
|
Shahada
|
MH-31-005-118-001/472
(VIRPUR)
|
1831005000NRG24041220230210395
|
05/12/2023
|
sindhubai
|
1831005WL032472
|
sindhubai
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223004054E9
|
|
sindhubai
|
()
|
|
161
|
Shahada
|
MH-31-005-118-001/494
(VIRPUR)
|
1831005000NRG24041220230210396
|
05/12/2023
|
udya
|
1831005WL032472
|
udya
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040555F
|
|
udya
|
()
|
|
162
|
Shahada
|
MH-31-005-151-001/229
(MADKANI)
|
1831005042NRG24051220230210898
|
05/12/2023
|
SAKUBAI
|
1831005WL032576
|
SAKUBAI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230040554D
|
|
SAKUBAI
|
()
|
|
163
|
Shahada
|
MH-31-005-151-001/62
(MADKANI)
|
1831005042NRG24051220230210901
|
05/12/2023
|
Ukha Ditya Padavi
|
1831005WL032576
|
Ukha Ditya Padavi
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004055D8
|
|
Ukha Ditya Padavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52837
|
52837
|
|
|
|
|
|
|
|
|
164
|
Shahada
|
MH-31-005-061-001/113
(DONDWADE)
|
1831005000NRG24011220230209120
|
05/12/2023
|
CHANDKOR
|
1831005WL032148
|
CHANDKOR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054EF
|
|
CHANDKOR
|
()
|
|
165
|
Shahada
|
MH-31-005-061-001/120
(DONDWADE)
|
1831005000NRG24011220230209121
|
05/12/2023
|
RANUBAI
|
1831005WL032148
|
RANUBAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F3
|
|
RANUBAI
|
()
|
|
166
|
Shahada
|
MH-31-005-061-001/169
(DONDWADE)
|
1831005000NRG24011220230209124
|
05/12/2023
|
SATILAL
|
1831005WL032148
|
SATILAL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F4
|
|
SATILAL
|
()
|
|
167
|
Shahada
|
MH-31-005-061-001/217
(DONDWADE)
|
1831005000NRG24011220230209125
|
05/12/2023
|
PITAMBAR
|
1831005WL032148
|
PITAMBAR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F2
|
|
PITAMBAR
|
()
|
|
168
|
Shahada
|
MH-31-005-061-001/23
(DONDWADE)
|
1831005000NRG24011220230209127
|
05/12/2023
|
SHOBHABAI
|
1831005WL032148
|
SHOBHABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F0
|
|
SHOBHABAI
|
()
|
|
169
|
Shahada
|
MH-31-005-061-001/23
(DONDWADE)
|
1831005000NRG24011220230209126
|
05/12/2023
|
Soma
|
1831005WL032148
|
Soma
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055CF
|
|
Soma
|
()
|
|
170
|
Shahada
|
MH-31-005-061-001/250
(DONDWADE)
|
1831005000NRG24011220230209128
|
05/12/2023
|
RANJU
|
1831005WL032148
|
RANJU
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F1
|
|
RANJU
|
()
|
|
171
|
Shahada
|
MH-31-005-061-001/259
(DONDWADE)
|
1831005000NRG24011220230209129
|
05/12/2023
|
SANJAY
|
1831005WL032148
|
SANJAY
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F5
|
|
SANJAY
|
()
|
|
172
|
Shahada
|
MH-31-005-061-001/69
(DONDWADE)
|
1831005000NRG24011220230209132
|
05/12/2023
|
Hirabai
|
1831005WL032148
|
Hirabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055CA
|
|
Hirabai
|
()
|
|
173
|
Shahada
|
MH-31-005-086-001/138
(BAMKHEDA T T)
|
1831005000NRG24011220230208490
|
05/12/2023
|
GORAKH
|
1831005WL031982
|
GORAKH
|
00089
|
CBIN0281945
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N122300405527
|
Account Holder Expired
|
|
|
|
174
|
Shahada
|
MH-31-005-086-001/19
(BAMKHEDA T T)
|
1831005155NRG24291120230206340
|
05/12/2023
|
Shubabai
|
1831005WL031631
|
Shubabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405529
|
|
Shubabai
|
()
|
|
175
|
Shahada
|
MH-31-005-086-001/200
(BAMKHEDA T T)
|
1831005155NRG24291120230206343
|
05/12/2023
|
Bharat
|
1831005WL031631
|
Bharat
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405528
|
|
Bharat
|
()
|
|
176
|
Shahada
|
MH-31-005-086-001/280
(BAMKHEDA T T)
|
1831005155NRG24291120230206357
|
05/12/2023
|
Arunabai Hialal Shirsath
|
1831005WL031632
|
Arunabai Hialal Shirsath
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040551A
|
|
Arunabai Hialal Shirsath
|
()
|
|
177
|
Shahada
|
MH-31-005-086-001/306
(BAMKHEDA T T)
|
1831005155NRG24291120230206345
|
05/12/2023
|
Bhau
|
1831005WL031631
|
Bhau
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405526
|
|
Bhau
|
()
|
|
178
|
Shahada
|
MH-31-005-086-001/645
(BAMKHEDA T T)
|
1831005155NRG24291120230206354
|
05/12/2023
|
narrotam
|
1831005WL031631
|
narrotam
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405522
|
|
narrotam
|
()
|
|
179
|
Shahada
|
MH-31-005-086-001/645
(BAMKHEDA T T)
|
1831005155NRG24291120230206353
|
05/12/2023
|
vimalbai
|
1831005WL031631
|
vimalbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405524
|
|
vimalbai
|
()
|
|
180
|
Shahada
|
MH-31-005-086-001/79
(BAMKHEDA T T)
|
1831005000NRG24011220230208492
|
05/12/2023
|
nakibai
|
1831005WL031982
|
nakibai
|
00089
|
CBIN0281945
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300405531
|
|
nakibai
|
()
|
|
181
|
Shahada
|
MH-31-005-087-001/100
(BORALE)
|
1831005000NRG24011220230209564
|
05/12/2023
|
SANGITA
|
1831005WL032292
|
SANGITA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040552A
|
|
SANGITA
|
()
|
|
182
|
Shahada
|
MH-31-005-087-001/100
(BORALE)
|
1831005000NRG24011220230209563
|
05/12/2023
|
SURESH
|
1831005WL032292
|
SURESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040552E
|
|
SURESH
|
()
|
|
183
|
Shahada
|
MH-31-005-087-001/101
(BORALE)
|
1831005000NRG24011220230209565
|
05/12/2023
|
Devakabai
|
1831005WL032292
|
Devakabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055CE
|
|
Devakabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
184
|
Shahada
|
MH-31-005-005-002/422
(ASLOD)
|
1831005000NRG24011220230208485
|
05/12/2023
|
sushila
|
1831005WL031981
|
sushila
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004054FE
|
|
sushila
|
()
|
|
185
|
Shahada
|
MH-31-005-017-001/119
(KAMRAVAD)
|
1831005000NRG24011220230208457
|
05/12/2023
|
MINABAI
|
1831005WL031978
|
MINABAI
|
00089
|
CBIN0281949
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
N122300405509
|
|
MINABAI
|
()
|
|
186
|
Shahada
|
MH-31-005-017-001/240
(KAMRAVAD)
|
1831005000NRG24011220230208474
|
05/12/2023
|
AASHABAI
|
1831005WL031979
|
AASHABAI
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040550A
|
|
AASHABAI
|
()
|
|
187
|
Shahada
|
MH-31-005-017-001/240
(KAMRAVAD)
|
1831005000NRG24011220230208473
|
05/12/2023
|
kashinath
|
1831005WL031979
|
kashinath
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054FA
|
|
kashinath
|
()
|
|
188
|
Shahada
|
MH-31-005-017-001/240
(KAMRAVAD)
|
1831005000NRG24011220230208475
|
05/12/2023
|
VILAS
|
1831005WL031979
|
VILAS
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054F9
|
|
VILAS
|
()
|
|
189
|
Shahada
|
MH-31-005-017-001/249
(KAMRAVAD)
|
1831005000NRG24011220230208476
|
05/12/2023
|
Vijulal
|
1831005WL031979
|
Vijulal
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055C3
|
|
Vijulal
|
()
|
|
190
|
Shahada
|
MH-31-005-017-001/254
(KAMRAVAD)
|
1831005000NRG24011220230208461
|
05/12/2023
|
kalabai
|
1831005WL031978
|
kalabai
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054F8
|
|
kalabai
|
()
|
|
191
|
Shahada
|
MH-31-005-017-001/289
(KAMRAVAD)
|
1831005000NRG24011220230208478
|
05/12/2023
|
PRAVIN
|
1831005WL031979
|
PRAVIN
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405519
|
|
PRAVIN
|
()
|
|
192
|
Shahada
|
MH-31-005-017-001/289
(KAMRAVAD)
|
1831005000NRG24011220230208479
|
05/12/2023
|
USHABAI
|
1831005WL031979
|
USHABAI
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405515
|
|
USHABAI
|
()
|
|
193
|
Shahada
|
MH-31-005-017-001/294
(KAMRAVAD)
|
1831005000NRG24011220230208464
|
05/12/2023
|
rekhabai
|
1831005WL031978
|
rekhabai
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405502
|
|
rekhabai
|
()
|
|
194
|
Shahada
|
MH-31-005-017-001/297
(KAMRAVAD)
|
1831005000NRG24011220230208480
|
05/12/2023
|
pusha
|
1831005WL031979
|
pusha
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055BD
|
|
pusha
|
()
|
|
195
|
Shahada
|
MH-31-005-017-001/300
(KAMRAVAD)
|
1831005000NRG24011220230208481
|
05/12/2023
|
ANIL
|
1831005WL031979
|
ANIL
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405504
|
|
ANIL
|
()
|
|
196
|
Shahada
|
MH-31-005-017-001/371
(KAMRAVAD)
|
1831005000NRG24011220230208465
|
05/12/2023
|
pandit
|
1831005WL031978
|
pandit
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040551C
|
|
pandit
|
()
|
|
197
|
Shahada
|
MH-31-005-017-001/371
(KAMRAVAD)
|
1831005000NRG24011220230208466
|
05/12/2023
|
sunita
|
1831005WL031978
|
sunita
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405508
|
|
sunita
|
()
|
|
198
|
Shahada
|
MH-31-005-017-001/51
(KAMRAVAD)
|
1831005000NRG24011220230208468
|
05/12/2023
|
JADHAV
|
1831005WL031978
|
JADHAV
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040550F
|
|
JADHAV
|
()
|
|
199
|
Shahada
|
MH-31-005-017-001/64
(KAMRAVAD)
|
1831005000NRG24011220230208469
|
05/12/2023
|
NANABHAU
|
1831005WL031978
|
NANABHAU
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055C6
|
|
NANABHAU
|
()
|
|
200
|
Shahada
|
MH-31-005-017-001/91
(KAMRAVAD)
|
1831005000NRG24011220230208483
|
05/12/2023
|
SUNIL
|
1831005WL031979
|
SUNIL
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004054FD
|
|
SUNIL
|
()
|
|
201
|
Shahada
|
MH-31-005-030-001/109
(KURUNGI)
|
1831005000NRG24291120230205846
|
05/12/2023
|
anwar
|
1831005WL031569
|
anwar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040550D
|
|
anwar
|
()
|
|
202
|
Shahada
|
MH-31-005-030-001/109
(KURUNGI)
|
1831005000NRG24291120230205847
|
05/12/2023
|
suman
|
1831005WL031569
|
suman
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040550E
|
|
suman
|
()
|
|
203
|
Shahada
|
MH-31-005-030-001/314
(KURUNGI)
|
1831005000NRG24291120230205864
|
05/12/2023
|
UDAYSING
|
1831005WL031570
|
UDAYSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040550C
|
|
UDAYSING
|
()
|
|
204
|
Shahada
|
MH-31-005-030-001/392
(KURUNGI)
|
1831005000NRG24291120230205855
|
05/12/2023
|
REVISING
|
1831005WL031569
|
REVISING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040550B
|
|
REVISING
|
()
|
|
205
|
Shahada
|
MH-31-005-030-001/43
(KURUNGI)
|
1831005000NRG24291120230205857
|
05/12/2023
|
CHANDUBAI
|
1831005WL031569
|
CHANDUBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055BE
|
|
CHANDUBAI
|
()
|
|
206
|
Shahada
|
MH-31-005-030-001/43
(KURUNGI)
|
1831005000NRG24291120230205856
|
05/12/2023
|
DEVMAN
|
1831005WL031569
|
DEVMAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040551D
|
|
DEVMAN
|
()
|
|
207
|
Shahada
|
MH-31-005-030-001/643
(KURUNGI)
|
1831005000NRG24291120230205865
|
05/12/2023
|
SANJAY
|
1831005WL031570
|
SANJAY
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405500
|
|
SANJAY
|
()
|
|
208
|
Shahada
|
MH-31-005-030-001/657
(KURUNGI)
|
1831005000NRG24291120230205859
|
05/12/2023
|
SUNIL
|
1831005WL031569
|
SUNIL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405512
|
|
SUNIL
|
()
|
|
209
|
Shahada
|
MH-31-005-030-001/88
(KURUNGI)
|
1831005000NRG24291120230205866
|
05/12/2023
|
kalibai
|
1831005WL031570
|
kalibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405514
|
|
kalibai
|
()
|
|
210
|
Shahada
|
MH-31-005-041-001/127
(CHIRKHAN)
|
1831005000NRG24291120230206074
|
05/12/2023
|
BEBIBAI
|
1831005WL031601
|
BEBIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405505
|
|
BEBIBAI
|
()
|
|
211
|
Shahada
|
MH-31-005-041-001/19
(CHIRKHAN)
|
1831005000NRG24291120230206076
|
05/12/2023
|
Shambhai
|
1831005WL031601
|
Shambhai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405513
|
|
Shambhai
|
()
|
|
212
|
Shahada
|
MH-31-005-041-001/19
(CHIRKHAN)
|
1831005000NRG24291120230206077
|
05/12/2023
|
Shilrai
|
1831005WL031601
|
Shilrai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405511
|
|
Shilrai
|
()
|
|
213
|
Shahada
|
MH-31-005-041-001/203
(CHIRKHAN)
|
1831005000NRG24291120230206087
|
05/12/2023
|
JALINDAR
|
1831005WL031602
|
JALINDAR
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405517
|
|
JALINDAR
|
()
|
|
214
|
Shahada
|
MH-31-005-041-001/210
(CHIRKHAN)
|
1831005000NRG24291120230206063
|
05/12/2023
|
RAJUBAI
|
1831005WL031600
|
RAJUBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405516
|
|
RAJUBAI
|
()
|
|
215
|
Shahada
|
MH-31-005-041-001/248
(CHIRKHAN)
|
1831005000NRG24291120230206080
|
05/12/2023
|
PTHAVIRAJ
|
1831005WL031601
|
PTHAVIRAJ
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405506
|
|
PTHAVIRAJ
|
()
|
|
216
|
Shahada
|
MH-31-005-041-001/248
(CHIRKHAN)
|
1831005000NRG24291120230206081
|
05/12/2023
|
SHOBA
|
1831005WL031601
|
SHOBA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405507
|
|
SHOBA
|
()
|
|
217
|
Shahada
|
MH-31-005-041-001/79
(CHIRKHAN)
|
1831005000NRG24291120230206071
|
05/12/2023
|
DEVRAJ
|
1831005WL031600
|
DEVRAJ
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405501
|
|
DEVRAJ
|
()
|
|
218
|
Shahada
|
MH-31-005-041-001/79
(CHIRKHAN)
|
1831005000NRG24291120230206070
|
05/12/2023
|
MOTI
|
1831005WL031600
|
MOTI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040551B
|
|
MOTI
|
()
|
|
219
|
Shahada
|
MH-31-005-041-001/79
(CHIRKHAN)
|
1831005000NRG24291120230206072
|
05/12/2023
|
SHITA
|
1831005WL031600
|
SHITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F6
|
|
SHITA
|
()
|
|
220
|
Shahada
|
MH-31-005-057-001/939
(TORKHEDA)
|
1831005042NRG24051220230210828
|
05/12/2023
|
LATABAI
|
1831005WL032565
|
LATABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054FC
|
|
LATABAI
|
()
|
|
221
|
Shahada
|
MH-31-005-103-001/109
(MALGAON)
|
1831005103NRG24291120230206118
|
05/12/2023
|
baka
|
1831005WL031608
|
baka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C0
|
|
baka
|
()
|
|
222
|
Shahada
|
MH-31-005-103-001/122
(MALGAON)
|
1831005103NRG24291120230206140
|
05/12/2023
|
masali
|
1831005WL031610
|
masali
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C7
|
|
masali
|
()
|
|
223
|
Shahada
|
MH-31-005-103-001/253
(MALGAON)
|
1831005103NRG24291120230206143
|
05/12/2023
|
pramila
|
1831005WL031610
|
pramila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F7
|
|
pramila
|
()
|
|
224
|
Shahada
|
MH-31-005-103-001/261
(MALGAON)
|
1831005103NRG24291120230206145
|
05/12/2023
|
shila
|
1831005WL031610
|
shila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405521
|
|
shila
|
()
|
|
225
|
Shahada
|
MH-31-005-103-001/281
(MALGAON)
|
1831005042NRG24051220230210907
|
05/12/2023
|
Bayatibai Bhaidas Vasave
|
1831005WL032578
|
Bayatibai Bhaidas Vasave
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C4
|
|
Bayatibai Bhaidas Vasave
|
()
|
|
226
|
Shahada
|
MH-31-005-103-001/289
(MALGAON)
|
1831005103NRG24291120230206123
|
05/12/2023
|
AAKA
|
1831005WL031608
|
AAKA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C2
|
|
AAKA
|
()
|
|
227
|
Shahada
|
MH-31-005-103-001/330
(MALGAON)
|
1831005103NRG24291120230206146
|
05/12/2023
|
dilip
|
1831005WL031610
|
dilip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055BC
|
|
dilip
|
()
|
|
228
|
Shahada
|
MH-31-005-103-001/459
(MALGAON)
|
1831005103NRG24291120230206126
|
05/12/2023
|
Aamlal Ganaji SHemale
|
1831005WL031608
|
Aamlal Ganaji SHemale
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F6
|
|
Aamlal Ganaji SHemale
|
()
|
|
229
|
Shahada
|
MH-31-005-103-001/50
(MALGAON)
|
1831005103NRG24291120230206132
|
05/12/2023
|
pinka
|
1831005WL031608
|
pinka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054FB
|
|
pinka
|
()
|
|
230
|
Shahada
|
MH-31-005-103-001/51
(MALGAON)
|
1831005103NRG24291120230206150
|
05/12/2023
|
vijay
|
1831005WL031610
|
vijay
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F8
|
|
vijay
|
()
|
|
231
|
Shahada
|
MH-31-005-103-001/7
(MALGAON)
|
1831005103NRG24291120230206154
|
05/12/2023
|
nabi
|
1831005WL031610
|
nabi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405520
|
|
nabi
|
()
|
|
232
|
Shahada
|
MH-31-005-103-001/766
(MALGAON)
|
1831005103NRG24291120230206156
|
05/12/2023
|
DINESH
|
1831005WL031610
|
DINESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040551E
|
|
DINESH
|
()
|
|
233
|
Shahada
|
MH-31-005-104-001/199
(MANMODYA)
|
1831005027NRG24291120230206471
|
05/12/2023
|
ramesh
|
1831005WL031648
|
ramesh
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405503
|
|
ramesh
|
()
|
|
234
|
Shahada
|
MH-31-005-104-001/23
(MANMODYA)
|
1831005027NRG24291120230206461
|
05/12/2023
|
Panya
|
1831005WL031647
|
Panya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054F7
|
|
Panya
|
()
|
|
235
|
Shahada
|
MH-31-005-104-001/58
(MANMODYA)
|
1831005027NRG24291120230206467
|
05/12/2023
|
Deva
|
1831005WL031647
|
Deva
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055C5
|
|
Deva
|
()
|
|
236
|
Shahada
|
MH-31-005-104-001/58
(MANMODYA)
|
1831005027NRG24291120230206466
|
05/12/2023
|
santabai
|
1831005WL031647
|
santabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004054FF
|
|
santabai
|
()
|
|
237
|
Shahada
|
MH-31-005-104-001/58
(MANMODYA)
|
1831005027NRG24291120230206468
|
05/12/2023
|
Vimalbai
|
1831005WL031647
|
Vimalbai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055BF
|
|
Vimalbai
|
()
|
|
238
|
Shahada
|
MH-31-005-104-001/59
(MANMODYA)
|
1831005027NRG24291120230206481
|
05/12/2023
|
GOPA
|
1831005WL031648
|
GOPA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040551F
|
|
GOPA
|
()
|
|
239
|
Shahada
|
MH-31-005-104-001/91
(MANMODYA)
|
1831005027NRG24291120230206470
|
05/12/2023
|
Guribai
|
1831005WL031647
|
Guribai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055BB
|
|
Guribai
|
()
|
|
240
|
Shahada
|
MH-31-005-110-002/312
(LOHARE)
|
1831005000NRG24291120230205875
|
05/12/2023
|
AJAY
|
1831005WL031571
|
AJAY
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405510
|
|
AJAY
|
()
|
|
241
|
Shahada
|
MH-31-005-116-001/54
(VADCHHIL)
|
1831005000NRG24291120230206022
|
05/12/2023
|
AANA
|
1831005WL031593
|
AANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405518
|
|
AANA
|
()
|
|
242
|
Shahada
|
MH-31-005-136-001/125
(BHULANE)
|
1831005000NRG24051220230211787
|
05/12/2023
|
GANESH
|
1831005WL032770
|
GANESH
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223004055C1
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99753
|
99753
|
|
|
|
|
|
|
|
|
243
|
Shahada
|
MH-31-005-045-001/344
(JAVADE T BORAD)
|
1831005000NRG24051220230211636
|
05/12/2023
|
jagatsing guljhasing girase
|
1831005WL032754
|
jagatsing guljhasing girase
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405523
|
|
jagatsing guljhasing girase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
Shahada
|
MH-31-005-009-001/133
(ISLAMPUR)
|
1831005155NRG24291120230206291
|
05/12/2023
|
SANGITA
|
1831005WL031627
|
SANGITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405578
|
|
MRS SANGITABAI JAGU PAWARA
|
()
|
|
245
|
Shahada
|
MH-31-005-009-001/376
(ISLAMPUR)
|
1831005155NRG24291120230206298
|
05/12/2023
|
RAJENDRA
|
1831005WL031627
|
RAJENDRA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040556D
|
|
MR RAJENDRA GANPAT PAWARA
|
()
|
|
246
|
Shahada
|
MH-31-005-019-001/111
(KAWALITH)
|
1831005000NRG24041220230210345
|
05/12/2023
|
Sarlabai
|
1831005WL032460
|
Sarlabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040557A
|
|
MRS SARLABAI KRUSHNA PATIL
|
()
|
|
247
|
Shahada
|
MH-31-005-025-001/42
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205978
|
05/12/2023
|
MANILAL
|
1831005WL031586
|
MANILAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405568
|
|
MR MANILAL CHILA THAKARE
|
()
|
|
248
|
Shahada
|
MH-31-005-035-001/183
(KHARGAON)
|
1831005000NRG24011220230208290
|
05/12/2023
|
AVINASH
|
1831005WL031943
|
AVINASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040556B
|
|
MR AVINASH GORAKH GAWLE
|
()
|
|
249
|
Shahada
|
MH-31-005-041-001/345
(CHIRKHAN)
|
1831005000NRG24291120230206065
|
05/12/2023
|
SURESH
|
1831005WL031600
|
SURESH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405579
|
|
MR SURESH SHIVDAS PAWARA
|
()
|
|
250
|
Shahada
|
MH-31-005-045-001/543
(JAVADE T BORAD)
|
1831005000NRG24051220230211644
|
05/12/2023
|
JIJABAI
|
1831005WL032754
|
JIJABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040557E
|
|
MRS JIJABAI GANPATSING GIRASE
|
()
|
|
251
|
Shahada
|
MH-31-005-055-001/233
(TIKHORA)
|
1831005000NRG24041220230210376
|
05/12/2023
|
SANJAY KOLI
|
1831005WL032465
|
SANJAY KOLI
|
00415
|
SBIN0000480
|
1270
|
1270
|
Processed
|
01/02/2024
|
|
N122300405601
|
|
MR SANJAY BHIKA KOLI
|
()
|
|
252
|
Shahada
|
MH-31-005-062-001/17
(DEUR)
|
1831005000NRG24041220230210332
|
05/12/2023
|
Raju
|
1831005WL032457
|
Raju
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040557C
|
|
MR RAJU SUKHRAM SONAWANE
|
()
|
|
253
|
Shahada
|
MH-31-005-067-001/166
(NAVANAGAR)
|
1831005042NRG24051220230210862
|
05/12/2023
|
VINOD
|
1831005WL032572
|
VINOD
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040556A
|
|
MR VINOD DASHARATH PARADAKE
|
()
|
|
254
|
Shahada
|
MH-31-005-087-001/34
(BORALE)
|
1831005000NRG24011220230209568
|
05/12/2023
|
dilip
|
1831005WL032292
|
dilip
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E4
|
|
MR DILIP SHIVRAM BAISANE
|
()
|
|
255
|
Shahada
|
MH-31-005-104-001/240
(MANMODYA)
|
1831005027NRG24291120230206484
|
05/12/2023
|
ANIL
|
1831005WL031649
|
ANIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E3
|
|
MR ANIL PADAMSING PAWARA
|
()
|
|
256
|
Shahada
|
MH-31-005-104-001/241
(MANMODYA)
|
1831005027NRG24291120230206487
|
05/12/2023
|
LATABAI
|
1831005WL031649
|
LATABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E2
|
|
MRS LATABAI VIJAY PAWARA
|
()
|
|
257
|
Shahada
|
MH-31-005-104-001/241
(MANMODYA)
|
1831005027NRG24291120230206486
|
05/12/2023
|
VIJAY
|
1831005WL031649
|
VIJAY
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E1
|
|
MR VIJAY SATTARSING PAWARA
|
()
|
|
258
|
Shahada
|
MH-31-005-104-001/546
(MANMODYA)
|
1831005027NRG24291120230206465
|
05/12/2023
|
LAHU
|
1831005WL031647
|
LAHU
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405566
|
|
MR PAWARA LAHU LAXMAN
|
()
|
|
259
|
Shahada
|
MH-31-005-107-002/774
(RANIPUR)
|
1831005000NRG24291120230205892
|
05/12/2023
|
SUPADI
|
1831005WL031573
|
SUPADI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040557F
|
|
MRS SUPADI MANYA PAWRA
|
()
|
|
260
|
Shahada
|
MH-31-005-107-002/835
(RANIPUR)
|
1831005000NRG24291120230205887
|
05/12/2023
|
SHEKARI
|
1831005WL031572
|
SHEKARI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405577
|
|
MS SAKARE VATKYA BHIL
|
()
|
|
261
|
Shahada
|
MH-31-005-110-001/659
(LOHARE)
|
1831005000NRG24291120230205872
|
05/12/2023
|
LAXMAN
|
1831005WL031571
|
LAXMAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405567
|
|
LAXMAN NAGIN PATIL
|
()
|
|
262
|
Shahada
|
MH-31-005-111-001/1051
(LONKHEDA)
|
1831005000NRG24291120230205914
|
05/12/2023
|
SANTOSH
|
1831005WL031579
|
SANTOSH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405569
|
|
MR SANTOSH MAGAN NIKUMBHE
|
()
|
|
263
|
Shahada
|
MH-31-005-116-001/91
(VADCHHIL)
|
1831005000NRG24291120230206028
|
05/12/2023
|
ekanath
|
1831005WL031593
|
ekanath
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E0
|
|
MR EKNATH BHILA THAKARE
|
()
|
|
264
|
Shahada
|
MH-31-005-145-001/1261
(MOHIDE T SHAHADA)
|
1831005000NRG24051220230211001
|
05/12/2023
|
ASHWIN
|
1831005WL032597
|
ASHWIN
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300405570
|
|
MISS ASHWINI SURESH PAVAR
|
()
|
|
265
|
Shahada
|
MH-31-005-145-001/1261
(MOHIDE T SHAHADA)
|
1831005000NRG24051220230211000
|
05/12/2023
|
SURESH
|
1831005WL032597
|
SURESH
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230040556E
|
|
MR SURESH DAGA PAWAR
|
()
|
|
266
|
Shahada
|
MH-31-005-145-001/157
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206559
|
05/12/2023
|
SHILABAI
|
1831005WL031680
|
SHILABAI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055DF
|
|
MS SHILABAI BHAGWAN RAJPUT
|
()
|
|
267
|
Shahada
|
MH-31-005-145-001/194
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206560
|
05/12/2023
|
SUBADRA
|
1831005WL031680
|
SUBADRA
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405571
|
|
MISS SUBHADRA LAXMAN BHIL
|
()
|
|
268
|
Shahada
|
MH-31-005-145-001/801
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206581
|
05/12/2023
|
SURSING
|
1831005WL031682
|
SURSING
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405573
|
|
MR SURSING MOHANSING BHIL
|
()
|
|
269
|
Shahada
|
MH-31-005-151-001/229
(MADKANI)
|
1831005042NRG24051220230210899
|
05/12/2023
|
MINABAI
|
1831005WL032576
|
MINABAI
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230040557D
|
|
MRS MINA SUNIL THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41401
|
41401
|
|
|
|
|
|
|
|
|
270
|
Shahada
|
MH-31-005-053-001/16
(DAMARKHEDA)
|
1831005000NRG24291120230206106
|
05/12/2023
|
BHIMSING
|
1831005WL031607
|
BHIMSING
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405580
|
|
MR BHIMSING MURSING WAGH
|
()
|
|
271
|
Shahada
|
MH-31-005-053-001/394
(DAMARKHEDA)
|
1831005000NRG24291120230206108
|
05/12/2023
|
RAJU
|
1831005WL031607
|
RAJU
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405581
|
|
MR RAJU BHIKKAN KOLI
|
()
|
|
272
|
Shahada
|
MH-31-005-053-001/394
(DAMARKHEDA)
|
1831005000NRG24291120230206109
|
05/12/2023
|
RATNA
|
1831005WL031607
|
RATNA
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405582
|
|
MR RAJU BHIKKAN KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
273
|
Shahada
|
MH-31-005-016-001/926
(KAHATUL T.SHA)
|
1831005000NRG24291120230205940
|
05/12/2023
|
PANKAJ
|
1831005WL031582
|
PANKAJ
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040559C
|
|
PANKAJ
|
()
|
|
274
|
Shahada
|
MH-31-005-017-001/247
(KAMRAVAD)
|
1831005000NRG24011220230208460
|
05/12/2023
|
LALITA
|
1831005WL031978
|
LALITA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055A3
|
|
LALITA
|
()
|
|
275
|
Shahada
|
MH-31-005-017-001/439
(KAMRAVAD)
|
1831005000NRG24011220230208467
|
05/12/2023
|
SANGITA
|
1831005WL031978
|
SANGITA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055A1
|
|
SANGITA
|
()
|
|
276
|
Shahada
|
MH-31-005-025-001/102
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205953
|
05/12/2023
|
AASHABAI
|
1831005WL031584
|
AASHABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040559B
|
|
AASHABAI
|
()
|
|
277
|
Shahada
|
MH-31-005-025-001/102
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205952
|
05/12/2023
|
pravin
|
1831005WL031584
|
pravin
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F0
|
|
pravin
|
()
|
|
278
|
Shahada
|
MH-31-005-025-001/108
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205955
|
05/12/2023
|
ravind
|
1831005WL031584
|
ravind
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405597
|
|
ravind
|
()
|
|
279
|
Shahada
|
MH-31-005-025-001/123
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205973
|
05/12/2023
|
Bansi
|
1831005WL031586
|
Bansi
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E6
|
|
Bansi
|
()
|
|
280
|
Shahada
|
MH-31-005-025-001/214
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205946
|
05/12/2023
|
Sunil
|
1831005WL031583
|
Sunil
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055EF
|
|
Sunil
|
()
|
|
281
|
Shahada
|
MH-31-005-025-001/215
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205977
|
05/12/2023
|
sunil raju thakare
|
1831005WL031586
|
sunil raju thakare
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F2
|
|
sunil raju thakare
|
()
|
|
282
|
Shahada
|
MH-31-005-025-001/372
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205949
|
05/12/2023
|
RATILAL
|
1831005WL031583
|
RATILAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055A2
|
|
RATILAL
|
()
|
|
283
|
Shahada
|
MH-31-005-025-001/43
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205960
|
05/12/2023
|
ramesh
|
1831005WL031584
|
ramesh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405602
|
|
ramesh
|
()
|
|
284
|
Shahada
|
MH-31-005-025-001/56
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205928
|
05/12/2023
|
DHARU NARSING THAKARE
|
1831005WL031581
|
DHARU NARSING THAKARE
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055E7
|
|
DHARU NARSING THAKARE
|
()
|
|
285
|
Shahada
|
MH-31-005-025-001/56
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205929
|
05/12/2023
|
VIMAL
|
1831005WL031581
|
VIMAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405593
|
|
VIMAL
|
()
|
|
286
|
Shahada
|
MH-31-005-025-001/57
(KAUTHAL T SHAHADA)
|
1831005000NRG24291120230205950
|
05/12/2023
|
PRAMOD
|
1831005WL031583
|
PRAMOD
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055ED
|
|
PRAMOD
|
()
|
|
287
|
Shahada
|
MH-31-005-045-001/446
(JAVADE T BORAD)
|
1831005000NRG24051220230211640
|
05/12/2023
|
JAYPAL
|
1831005WL032754
|
JAYPAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040559F
|
|
JAYPAL
|
()
|
|
288
|
Shahada
|
MH-31-005-062-001/490
(DEUR)
|
1831005000NRG24041220230210338
|
05/12/2023
|
SHITAL
|
1831005WL032457
|
SHITAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055A5
|
|
SHITAL
|
()
|
|
289
|
Shahada
|
MH-31-005-111-001/1051
(LONKHEDA)
|
1831005000NRG24291120230205913
|
05/12/2023
|
DAGUBAI
|
1831005WL031579
|
DAGUBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040559E
|
|
DAGUBAI
|
()
|
|
290
|
Shahada
|
MH-31-005-111-001/1051
(LONKHEDA)
|
1831005000NRG24291120230205912
|
05/12/2023
|
MAGAN
|
1831005WL031579
|
MAGAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405599
|
|
MAGAN
|
()
|
|
291
|
Shahada
|
MH-31-005-123-001/539
(SHELTI)
|
1831005000NRG24301120230207076
|
05/12/2023
|
Shravan
|
1831005WL031752
|
Shravan
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004055F1
|
|
Shravan
|
()
|
|
292
|
Shahada
|
MH-31-005-145-001/1034
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206571
|
05/12/2023
|
YUVRAJ
|
1831005WL031682
|
YUVRAJ
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055EB
|
|
YUVRAJ
|
()
|
|
293
|
Shahada
|
MH-31-005-145-001/1049
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206552
|
05/12/2023
|
RANUBAI
|
1831005WL031680
|
RANUBAI
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040558B
|
|
RANUBAI
|
()
|
|
294
|
Shahada
|
MH-31-005-145-001/1052
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206573
|
05/12/2023
|
PATABAI
|
1831005WL031682
|
PATABAI
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405588
|
|
PATABAI
|
()
|
|
295
|
Shahada
|
MH-31-005-145-001/12
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206553
|
05/12/2023
|
sharad
|
1831005WL031680
|
sharad
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055EE
|
|
sharad
|
()
|
|
296
|
Shahada
|
MH-31-005-145-001/12
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206555
|
05/12/2023
|
vimal
|
1831005WL031680
|
vimal
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040559D
|
|
vimal
|
()
|
|
297
|
Shahada
|
MH-31-005-145-001/1279
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206574
|
05/12/2023
|
JIJABAI
|
1831005WL031682
|
JIJABAI
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405598
|
|
JIJABAI
|
()
|
|
298
|
Shahada
|
MH-31-005-145-001/1416
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206557
|
05/12/2023
|
RATANA
|
1831005WL031680
|
RATANA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055A0
|
|
RATANA
|
()
|
|
299
|
Shahada
|
MH-31-005-145-001/1416
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206556
|
05/12/2023
|
SURESH
|
1831005WL031680
|
SURESH
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405587
|
|
SURESH
|
()
|
|
300
|
Shahada
|
MH-31-005-145-001/204
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206562
|
05/12/2023
|
Anusaya
|
1831005WL031680
|
Anusaya
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055EA
|
|
Anusaya
|
()
|
|
301
|
Shahada
|
MH-31-005-145-001/222
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206576
|
05/12/2023
|
INDUBAI
|
1831005WL031682
|
INDUBAI
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055E5
|
|
INDUBAI
|
()
|
|
302
|
Shahada
|
MH-31-005-145-001/222
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206575
|
05/12/2023
|
PUNDLIK
|
1831005WL031682
|
PUNDLIK
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300405591
|
|
PUNDLIK
|
()
|
|
303
|
Shahada
|
MH-31-005-145-001/293
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206563
|
05/12/2023
|
Bapu
|
1831005WL031680
|
Bapu
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040558A
|
|
Bapu
|
()
|
|
304
|
Shahada
|
MH-31-005-145-001/307
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206565
|
05/12/2023
|
shankar
|
1831005WL031680
|
shankar
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040558F
|
|
shankar
|
()
|
|
305
|
Shahada
|
MH-31-005-145-001/398
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206566
|
05/12/2023
|
narayan
|
1831005WL031680
|
narayan
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004055EC
|
|
narayan
|
()
|
|
306
|
Shahada
|
MH-31-005-145-001/530
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206567
|
05/12/2023
|
SANTOSH
|
1831005WL031680
|
SANTOSH
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040558E
|
|
SANTOSH
|
()
|
|
307
|
Shahada
|
MH-31-005-145-001/558
(MOHIDE T SHAHADA)
|
1831005000NRG24291120230206580
|
05/12/2023
|
BUTHA
|
1831005WL031682
|
BUTHA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230040558D
|
|
BUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
308
|
Shahada
|
MH-31-005-087-001/105
(BORALE)
|
1831005000NRG24011220230209567
|
05/12/2023
|
latabao
|
1831005WL032292
|
latabao
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405563
|
|
latabao
|
()
|
|
309
|
Shahada
|
MH-31-005-087-001/105
(BORALE)
|
1831005000NRG24011220230209566
|
05/12/2023
|
yashawant
|
1831005WL032292
|
yashawant
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405565
|
|
yashawant
|
()
|
|
310
|
Shahada
|
MH-31-005-087-001/34
(BORALE)
|
1831005000NRG24011220230209569
|
05/12/2023
|
begambai
|
1831005WL032292
|
begambai
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300405564
|
|
begambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505939
|
505939
|
|
|
|
|
|
|
|