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-31-005-022-001/44 (KURHAWAD T SA)
|
1831005000NRG24280820230115754
|
28/08/2023
|
Sunita
|
1831005WL015854
|
Sunita
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E665C
|
|
Sunita
|
()
|
2
|
Shahada
|
MH-31-005-022-001/64 (KURHAWAD T SA)
|
1831005000NRG24280820230115755
|
28/08/2023
|
babybai
|
1831005WL015854
|
babybai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E665B
|
|
babybai
|
()
|
3
|
Shahada
|
MH-31-005-127-001/144 (SARANGKHEDA)
|
1831005109NRG24280820230115653
|
28/08/2023
|
DEVIDAS
|
1831005WL015839
|
DEVIDAS
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6663
|
|
DEVIDAS
|
()
|
4
|
Shahada
|
MH-31-005-127-001/1678 (SARANGKHEDA)
|
1831005109NRG24280820230115666
|
28/08/2023
|
NARSING
|
1831005WL015840
|
NARSING
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E66A3
|
|
NARSING
|
()
|
5
|
Shahada
|
MH-31-005-127-001/1729 (SARANGKHEDA)
|
1831005109NRG24280820230115667
|
28/08/2023
|
RAMESH
|
1831005WL015840
|
RAMESH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6657
|
|
RAMESH
|
()
|
6
|
Shahada
|
MH-31-005-127-001/1933 (SARANGKHEDA)
|
1831005109NRG24280820230115658
|
28/08/2023
|
SRAVAN
|
1831005WL015839
|
SRAVAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6662
|
|
SRAVAN
|
()
|
7
|
Shahada
|
MH-31-005-127-001/2343 (SARANGKHEDA)
|
1831005109NRG24280820230115677
|
28/08/2023
|
MUNNA
|
1831005WL015841
|
MUNNA
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E665F
|
|
MUNNA
|
()
|
8
|
Shahada
|
MH-31-005-127-001/27 (SARANGKHEDA)
|
1831005109NRG24280820230115670
|
28/08/2023
|
bhushan
|
1831005WL015840
|
bhushan
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E66A1
|
|
bhushan
|
()
|
9
|
Shahada
|
MH-31-005-127-001/2715 (SARANGKHEDA)
|
1831005109NRG24280820230115659
|
28/08/2023
|
DEEPAK NATHU KOLI
|
1831005WL015839
|
DEEPAK NATHU KOLI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6659
|
|
DEEPAK NATHU KOLI
|
()
|
10
|
Shahada
|
MH-31-005-127-001/2728 (SARANGKHEDA)
|
1831005109NRG24280820230115735
|
28/08/2023
|
RAJENDRA
|
1831005WL015849
|
RAJENDRA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6664
|
|
RAJENDRA
|
()
|
11
|
Shahada
|
MH-31-005-127-001/375 (SARANGKHEDA)
|
1831005109NRG24280820230115725
|
28/08/2023
|
KAILASH NIKUM
|
1831005WL015848
|
KAILASH NIKUM
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E66A0
|
|
KAILASH NIKUM
|
()
|
12
|
Shahada
|
MH-31-005-127-001/455 (SARANGKHEDA)
|
1831005109NRG24280820230115678
|
28/08/2023
|
RAMESH
|
1831005WL015841
|
RAMESH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E665A
|
|
RAMESH
|
()
|
13
|
Shahada
|
MH-31-005-127-001/620 (SARANGKHEDA)
|
1831005109NRG24280820230115661
|
28/08/2023
|
PRAVIN SHARAD BHIL
|
1831005WL015839
|
PRAVIN SHARAD BHIL
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6658
|
|
PRAVIN SHARAD BHIL
|
()
|
14
|
Shahada
|
MH-31-005-127-001/651 (SARANGKHEDA)
|
1831005109NRG24280820230115728
|
28/08/2023
|
sunil
|
1831005WL015848
|
sunil
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E665E
|
|
sunil
|
()
|
15
|
Shahada
|
MH-31-005-127-001/684 (SARANGKHEDA)
|
1831005109NRG24280820230115730
|
28/08/2023
|
Ravindra
|
1831005WL015848
|
Ravindra
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E665D
|
|
Ravindra
|
()
|
16
|
Shahada
|
MH-31-005-127-001/684 (SARANGKHEDA)
|
1831005109NRG24280820230115731
|
28/08/2023
|
Vandana
|
1831005WL015848
|
Vandana
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6661
|
|
Vandana
|
()
|
17
|
Shahada
|
MH-31-005-127-001/687 (SARANGKHEDA)
|
1831005109NRG24280820230115664
|
28/08/2023
|
ashok
|
1831005WL015839
|
ashok
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E66A2
|
|
ashok
|
()
|
18
|
Shahada
|
MH-31-005-127-001/687 (SARANGKHEDA)
|
1831005109NRG24280820230115686
|
28/08/2023
|
TUSHAR ASHOK MALI
|
1831005WL015841
|
TUSHAR ASHOK MALI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6660
|
|
TUSHAR ASHOK MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
19
|
Shahada
|
MH-31-005-050-001/248 (TAVALAI)
|
1831005000NRG24280820230115834
|
28/08/2023
|
Sonusing
|
1831005WL015872
|
Sonusing
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E669F
|
|
Sonusing
|
()
|
20
|
Shahada
|
MH-31-005-050-001/401 (TAVALAI)
|
1831005000NRG24280820230115854
|
28/08/2023
|
RAVIND
|
1831005WL015874
|
RAVIND
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6665
|
|
RAVIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
21
|
Shahada
|
MH-31-005-050-001/104 (TAVALAI)
|
1831005000NRG24280820230115824
|
28/08/2023
|
Faka Utarya Mankar
|
1831005WL015871
|
Faka Utarya Mankar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6670
|
|
Faka Utarya Mankar
|
()
|
22
|
Shahada
|
MH-31-005-050-001/252 (TAVALAI)
|
1831005000NRG24280820230115835
|
28/08/2023
|
UDAYSING
|
1831005WL015872
|
UDAYSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6676
|
|
UDAYSING
|
()
|
23
|
Shahada
|
MH-31-005-050-001/434 (TAVALAI)
|
1831005000NRG24280820230115828
|
28/08/2023
|
bajubai
|
1831005WL015871
|
bajubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E669D
|
|
bajubai
|
()
|
24
|
Shahada
|
MH-31-005-050-001/453 (TAVALAI)
|
1831005000NRG24280820230115829
|
28/08/2023
|
Anita
|
1831005WL015871
|
Anita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E669A
|
|
Anita
|
()
|
25
|
Shahada
|
MH-31-005-050-001/460 (TAVALAI)
|
1831005000NRG24280820230115830
|
28/08/2023
|
karan
|
1831005WL015871
|
karan
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6698
|
|
karan
|
()
|
26
|
Shahada
|
MH-31-005-050-001/465 (TAVALAI)
|
1831005000NRG24280820230115836
|
28/08/2023
|
pannalal
|
1831005WL015872
|
pannalal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6675
|
|
pannalal
|
()
|
27
|
Shahada
|
MH-31-005-050-001/470 (TAVALAI)
|
1831005000NRG24280820230115846
|
28/08/2023
|
GAJUBAI
|
1831005WL015873
|
GAJUBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6699
|
|
GAJUBAI
|
()
|
28
|
Shahada
|
MH-31-005-050-001/480 (TAVALAI)
|
1831005000NRG24280820230115837
|
28/08/2023
|
ISHAWAR
|
1831005WL015872
|
ISHAWAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6694
|
|
ISHAWAR
|
()
|
29
|
Shahada
|
MH-31-005-050-001/524 (TAVALAI)
|
1831005000NRG24280820230115839
|
28/08/2023
|
Manisha
|
1831005WL015872
|
Manisha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E669E
|
|
Manisha
|
()
|
30
|
Shahada
|
MH-31-005-109-001/108 (LAKKADKOT)
|
1831005000NRG24280820230115197
|
28/08/2023
|
subhash
|
1831005WL015737
|
subhash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6672
|
|
subhash
|
()
|
31
|
Shahada
|
MH-31-005-109-001/2 (LAKKADKOT)
|
1831005000NRG24280820230115191
|
28/08/2023
|
tulasiram
|
1831005WL015736
|
tulasiram
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E666F
|
|
tulasiram
|
()
|
32
|
Shahada
|
MH-31-005-109-001/202 (LAKKADKOT)
|
1831005109NRG24280820230115599
|
28/08/2023
|
Dilip
|
1831005WL015828
|
Dilip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E669C
|
|
Dilip
|
()
|
33
|
Shahada
|
MH-31-005-109-001/203 (LAKKADKOT)
|
1831005109NRG24280820230115601
|
28/08/2023
|
URMILA
|
1831005WL015828
|
URMILA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6667
|
|
URMILA
|
()
|
34
|
Shahada
|
MH-31-005-109-001/642 (LAKKADKOT)
|
1831005000NRG24280820230115196
|
28/08/2023
|
SUBHABAI
|
1831005WL015736
|
SUBHABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E666E
|
|
SUBHABAI
|
()
|
35
|
Shahada
|
MH-31-005-109-001/642 (LAKKADKOT)
|
1831005000NRG24280820230115195
|
28/08/2023
|
TARABAI
|
1831005WL015736
|
TARABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E666A
|
|
TARABAI
|
()
|
36
|
Shahada
|
MH-31-005-109-001/822 (LAKKADKOT)
|
1831005000NRG24280820230115200
|
28/08/2023
|
AMOL
|
1831005WL015737
|
AMOL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6669
|
|
AMOL
|
()
|
37
|
Shahada
|
MH-31-005-109-001/9 (LAKKADKOT)
|
1831005109NRG24280820230115606
|
28/08/2023
|
jabibai
|
1831005WL015828
|
jabibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6666
|
|
jabibai
|
()
|
38
|
Shahada
|
MH-31-005-151-001/127 (MADKANI)
|
1831005000NRG24280820230115577
|
28/08/2023
|
AASHABAI
|
1831005WL015824
|
AASHABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6696
|
|
AASHABAI
|
()
|
39
|
Shahada
|
MH-31-005-151-001/192 (MADKANI)
|
1831005000NRG24280820230115578
|
28/08/2023
|
MEHARU SHAMA DHANKA
|
1831005WL015824
|
MEHARU SHAMA DHANKA
|
00089
|
CBIN0281937
|
1140
|
1140
|
Processed
|
14/09/2023
|
|
N0823022E6695
|
|
MEHARU SHAMA DHANKA
|
()
|
40
|
Shahada
|
MH-31-005-151-001/255 (MADKANI)
|
1831005000NRG24280820230115579
|
28/08/2023
|
SHANTIBAI
|
1831005WL015824
|
SHANTIBAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E6671
|
|
SHANTIBAI
|
()
|
41
|
Shahada
|
MH-31-005-151-001/381 (MADKANI)
|
1831005000NRG24280820230115565
|
28/08/2023
|
sunita
|
1831005WL015823
|
sunita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6668
|
|
sunita
|
()
|
42
|
Shahada
|
MH-31-005-151-001/40 (MADKANI)
|
1831005000NRG24280820230115570
|
28/08/2023
|
vandana
|
1831005WL015823
|
vandana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E666D
|
|
vandana
|
()
|
43
|
Shahada
|
MH-31-005-151-001/438 (MADKANI)
|
1831005000NRG24280820230115582
|
28/08/2023
|
dhanraj
|
1831005WL015824
|
dhanraj
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6697
|
|
dhanraj
|
()
|
44
|
Shahada
|
MH-31-005-151-001/510 (MADKANI)
|
1831005000NRG24280820230115572
|
28/08/2023
|
rita
|
1831005WL015823
|
rita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6673
|
|
rita
|
()
|
45
|
Shahada
|
MH-31-005-151-001/591 (MADKANI)
|
1831005000NRG24280820230115574
|
28/08/2023
|
Lakshmibai
|
1831005WL015823
|
Lakshmibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6674
|
|
Lakshmibai
|
()
|
46
|
Shahada
|
MH-31-005-151-001/62 (MADKANI)
|
1831005000NRG24280820230115575
|
28/08/2023
|
Ukha Ditya Padavi
|
1831005WL015823
|
Ukha Ditya Padavi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E669B
|
|
Ukha Ditya Padavi
|
()
|
47
|
Shahada
|
MH-31-005-151-001/703 (MADKANI)
|
1831005000NRG24280820230115598
|
28/08/2023
|
KALPANA
|
1831005WL015827
|
KALPANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E666B
|
|
KALPANA
|
()
|
48
|
Shahada
|
MH-31-005-151-001/703 (MADKANI)
|
1831005000NRG24280820230115597
|
28/08/2023
|
MOHANSING GIRASE
|
1831005WL015827
|
MOHANSING GIRASE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E666C
|
|
MOHANSING GIRASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45639
|
45639
|
|
|
|
|
|
|
|
49
|
Shahada
|
MH-31-005-017-001/104 (KAMRAVAD)
|
1831005000NRG24280820230115462
|
28/08/2023
|
CHINDA TULSIRAM NIKUM
|
1831005WL015789
|
CHINDA TULSIRAM NIKUM
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6683
|
|
CHINDA TULSIRAM NIKUM
|
()
|
50
|
Shahada
|
MH-31-005-017-001/119 (KAMRAVAD)
|
1831005000NRG24280820230115483
|
28/08/2023
|
MINABAI
|
1831005WL015790
|
MINABAI
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E6682
|
|
MINABAI
|
()
|
51
|
Shahada
|
MH-31-005-017-001/119 (KAMRAVAD)
|
1831005000NRG24280820230115482
|
28/08/2023
|
VISHVAS RAJARAM KOLI
|
1831005WL015790
|
VISHVAS RAJARAM KOLI
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E6678
|
|
VISHVAS RAJARAM KOLI
|
()
|
52
|
Shahada
|
MH-31-005-017-001/130 (KAMRAVAD)
|
1831005000NRG24280820230115464
|
28/08/2023
|
Nemmba
|
1831005WL015789
|
Nemmba
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E668E
|
|
Nemmba
|
()
|
53
|
Shahada
|
MH-31-005-017-001/165 (KAMRAVAD)
|
1831005000NRG24280820230115466
|
28/08/2023
|
NANHU
|
1831005WL015789
|
NANHU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6690
|
|
NANHU
|
()
|
54
|
Shahada
|
MH-31-005-017-001/20 (KAMRAVAD)
|
1831005000NRG24280820230115486
|
28/08/2023
|
BARKU
|
1831005WL015790
|
BARKU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6681
|
|
BARKU
|
()
|
55
|
Shahada
|
MH-31-005-017-001/220 (KAMRAVAD)
|
1831005000NRG24280820230115467
|
28/08/2023
|
sahebrao
|
1831005WL015789
|
sahebrao
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6691
|
|
sahebrao
|
()
|
56
|
Shahada
|
MH-31-005-017-001/249 (KAMRAVAD)
|
1831005000NRG24280820230115487
|
28/08/2023
|
Vijulal
|
1831005WL015790
|
Vijulal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6692
|
|
Vijulal
|
()
|
57
|
Shahada
|
MH-31-005-017-001/261 (KAMRAVAD)
|
1831005000NRG24280820230115471
|
28/08/2023
|
Rina
|
1831005WL015789
|
Rina
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6680
|
|
Rina
|
()
|
58
|
Shahada
|
MH-31-005-017-001/289 (KAMRAVAD)
|
1831005000NRG24280820230115488
|
28/08/2023
|
PRAVIN
|
1831005WL015790
|
PRAVIN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6686
|
|
PRAVIN
|
()
|
59
|
Shahada
|
MH-31-005-017-001/289 (KAMRAVAD)
|
1831005000NRG24280820230115489
|
28/08/2023
|
USHABAI
|
1831005WL015790
|
USHABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6685
|
|
USHABAI
|
()
|
60
|
Shahada
|
MH-31-005-017-001/297 (KAMRAVAD)
|
1831005000NRG24280820230115490
|
28/08/2023
|
pusha
|
1831005WL015790
|
pusha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E667E
|
|
pusha
|
()
|
61
|
Shahada
|
MH-31-005-017-001/300 (KAMRAVAD)
|
1831005000NRG24280820230115491
|
28/08/2023
|
alaka
|
1831005WL015790
|
alaka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E667F
|
|
alaka
|
()
|
62
|
Shahada
|
MH-31-005-017-001/315 (KAMRAVAD)
|
1831005000NRG24280820230115492
|
28/08/2023
|
SAKUBAI
|
1831005WL015790
|
SAKUBAI
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E6677
|
|
SAKUBAI
|
()
|
63
|
Shahada
|
MH-31-005-017-001/337 (KAMRAVAD)
|
1831005000NRG24280820230115473
|
28/08/2023
|
DEVAKABAI
|
1831005WL015789
|
DEVAKABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6679
|
|
DEVAKABAI
|
()
|
64
|
Shahada
|
MH-31-005-017-001/435 (KAMRAVAD)
|
1831005000NRG24280820230115474
|
28/08/2023
|
RAJU
|
1831005WL015789
|
RAJU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6687
|
|
RAJU
|
()
|
65
|
Shahada
|
MH-31-005-017-001/435 (KAMRAVAD)
|
1831005000NRG24280820230115475
|
28/08/2023
|
SUNDABAI
|
1831005WL015789
|
SUNDABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E667A
|
|
SUNDABAI
|
()
|
66
|
Shahada
|
MH-31-005-017-001/441 (KAMRAVAD)
|
1831005000NRG24280820230115493
|
28/08/2023
|
sadhana
|
1831005WL015790
|
sadhana
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E667B
|
|
sadhana
|
()
|
67
|
Shahada
|
MH-31-005-017-001/495 (KAMRAVAD)
|
1831005000NRG24280820230115494
|
28/08/2023
|
bharati
|
1831005WL015790
|
bharati
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E667D
|
|
bharati
|
()
|
68
|
Shahada
|
MH-31-005-017-001/51 (KAMRAVAD)
|
1831005000NRG24280820230115477
|
28/08/2023
|
JADHAV
|
1831005WL015789
|
JADHAV
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6684
|
|
JADHAV
|
()
|
69
|
Shahada
|
MH-31-005-017-001/64 (KAMRAVAD)
|
1831005000NRG24280820230115478
|
28/08/2023
|
NANABHAU
|
1831005WL015789
|
NANABHAU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6693
|
|
NANABHAU
|
()
|
70
|
Shahada
|
MH-31-005-017-001/91 (KAMRAVAD)
|
1831005000NRG24280820230115495
|
28/08/2023
|
SUNIL
|
1831005WL015790
|
SUNIL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E667C
|
|
SUNIL
|
()
|
71
|
Shahada
|
MH-31-005-017-001/94 (KAMRAVAD)
|
1831005000NRG24280820230115496
|
28/08/2023
|
ujanbai
|
1831005WL015790
|
ujanbai
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022E668F
|
|
ujanbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
72
|
Shahada
|
MH-31-005-109-001/786 (LAKKADKOT)
|
1831005109NRG24280820230115604
|
28/08/2023
|
LILABAI
|
1831005WL015828
|
LILABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6688
|
|
MRS LILA ANIL JADHAV
|
()
|
73
|
Shahada
|
MH-31-005-151-001/601 (MADKANI)
|
1831005000NRG24280820230115586
|
28/08/2023
|
krushna
|
1831005WL015824
|
krushna
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E668A
|
|
MR KRUSHANA BHAGWAN CHAUDHARI
|
()
|
74
|
Shahada
|
MH-31-005-151-001/601 (MADKANI)
|
1831005000NRG24280820230115587
|
28/08/2023
|
sindhubai
|
1831005WL015824
|
sindhubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E6689
|
|
MISS SHINDHUBAI KRUSHNA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
75
|
Shahada
|
MH-31-005-127-001/345 (SARANGKHEDA)
|
1831005109NRG24280820230115723
|
28/08/2023
|
manoj
|
1831005WL015848
|
manoj
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E668C
|
|
MR MANOJ KRUSHNA BRAMHAMNE
|
()
|
76
|
Shahada
|
MH-31-005-127-001/345 (SARANGKHEDA)
|
1831005109NRG24280820230115724
|
28/08/2023
|
SUREKHA
|
1831005WL015848
|
SUREKHA
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E668B
|
|
MISS SUREKHA KRUSHNA BRAHAMNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
77
|
Shahada
|
MH-31-005-017-001/439 (KAMRAVAD)
|
1831005000NRG24280820230115476
|
28/08/2023
|
SANGITA
|
1831005WL015789
|
SANGITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022E668D
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127812
|
127812
|
|
|
|
|
|
|
|