|
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)
|
1831005000NRG24091120230195052
|
09/11/2023
|
DANGAL
|
1831005WL029598
|
DANGAL
|
00032
|
UTIB0002833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A47
|
|
DANGAL
|
()
|
|
2
|
Shahada
|
MH-31-005-150-002/783
(KALMADI T BORAD)
|
1831005000NRG24091120230194846
|
09/11/2023
|
YOGESH
|
1831005WL029549
|
YOGESH
|
00032
|
UTIB0002833
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A46
|
|
YOGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-053-001/404
(DAMARKHEDA)
|
1831005000NRG24091120230195576
|
09/11/2023
|
AMRUT
|
1831005WL029703
|
AMRUT
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008389FE
|
|
AMRUT
|
()
|
|
4
|
Shahada
|
MH-31-005-150-002/1668
(KALMADI T BORAD)
|
1831005000NRG24091120230194816
|
09/11/2023
|
SELYA
|
1831005WL029547
|
SELYA
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008389FC
|
|
SELYA
|
()
|
|
5
|
Shahada
|
MH-31-005-150-002/186
(KALMADI T BORAD)
|
1831005000NRG24091120230194831
|
09/11/2023
|
RATILAL
|
1831005WL029548
|
RATILAL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A6C
|
|
RATILAL
|
()
|
|
6
|
Shahada
|
MH-31-005-150-002/659
(KALMADI T BORAD)
|
1831005000NRG24091120230194841
|
09/11/2023
|
ASHIK
|
1831005WL029549
|
ASHIK
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A00
|
|
ASHIK
|
()
|
|
7
|
Shahada
|
MH-31-005-150-002/673
(KALMADI T BORAD)
|
1831005000NRG24091120230194835
|
09/11/2023
|
jatrya
|
1831005WL029548
|
jatrya
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008389FA
|
|
jatrya
|
()
|
|
8
|
Shahada
|
MH-31-005-150-002/673
(KALMADI T BORAD)
|
1831005000NRG24091120230194836
|
09/11/2023
|
minabai
|
1831005WL029548
|
minabai
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008389FF
|
|
minabai
|
()
|
|
9
|
Shahada
|
MH-31-005-150-002/690
(KALMADI T BORAD)
|
1831005000NRG24091120230194842
|
09/11/2023
|
BAJIBAI
|
1831005WL029549
|
BAJIBAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008389FD
|
|
BAJIBAI
|
()
|
|
10
|
Shahada
|
MH-31-005-150-002/751
(KALMADI T BORAD)
|
1831005000NRG24091120230194844
|
09/11/2023
|
Sayadi
|
1831005WL029549
|
Sayadi
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008389F9
|
|
Sayadi
|
()
|
|
11
|
Shahada
|
MH-31-005-150-002/767
(KALMADI T BORAD)
|
1831005000NRG24091120230194824
|
09/11/2023
|
GULA
|
1831005WL029547
|
GULA
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008389FB
|
|
GULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
Shahada
|
MH-31-005-150-002/765
(KALMADI T BORAD)
|
1831005000NRG24091120230194822
|
09/11/2023
|
FOPHA
|
1831005WL029547
|
FOPHA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A01
|
|
FOPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-052-003/284
(TEMBHLI)
|
1831005000NRG24091120230194428
|
09/11/2023
|
Bayram
|
1831005WL029475
|
Bayram
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A02
|
|
Bayram
|
()
|
|
14
|
Shahada
|
MH-31-005-109-001/20
(LAKKADKOT)
|
1831005000NRG24091120230194475
|
09/11/2023
|
sarlabai
|
1831005WL029481
|
sarlabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A6A
|
|
sarlabai
|
()
|
|
15
|
Shahada
|
MH-31-005-109-001/679
(LAKKADKOT)
|
1831005000NRG24091120230194485
|
09/11/2023
|
gaba
|
1831005WL029481
|
gaba
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A68
|
|
gaba
|
()
|
|
16
|
Shahada
|
MH-31-005-109-001/726
(LAKKADKOT)
|
1831005000NRG24091120230194487
|
09/11/2023
|
Bindabai
|
1831005WL029481
|
Bindabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A69
|
|
Bindabai
|
()
|
|
17
|
Shahada
|
MH-31-005-147-001/454
(UNTAVAD)
|
1831005000NRG24091120230194324
|
09/11/2023
|
RAMU SONWANE
|
1831005WL029452
|
RAMU SONWANE
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A6B
|
|
RAMU SONWANE
|
()
|
|
18
|
Shahada
|
MH-31-005-147-002/645
(UNTAVAD)
|
1831005000NRG24091120230194313
|
09/11/2023
|
BINDU MAVCHI
|
1831005WL029449
|
BINDU MAVCHI
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A04
|
|
BINDU MAVCHI
|
()
|
|
19
|
Shahada
|
MH-31-005-147-002/664
(UNTAVAD)
|
1831005000NRG24091120230194327
|
09/11/2023
|
MOTIRAM
|
1831005WL029452
|
MOTIRAM
|
00048
|
BKID0000691
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300838A03
|
|
MOTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
20
|
Shahada
|
MH-31-005-062-001/489
(DEUR)
|
1831005000NRG24091120230195050
|
09/11/2023
|
MANGALDAS
|
1831005WL029598
|
MANGALDAS
|
00048
|
BKID0000694
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A05
|
|
MANGALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
Shahada
|
MH-31-005-053-001/138
(DAMARKHEDA)
|
1831005000NRG24091120230195571
|
09/11/2023
|
SANJAY
|
1831005WL029703
|
SANJAY
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A26
|
|
SANJAY
|
()
|
|
22
|
Shahada
|
MH-31-005-075-001/1354
(PRAKASHA)
|
1831005000NRG24091120230194851
|
09/11/2023
|
Bhavadu
|
1831005WL029551
|
Bhavadu
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A51
|
|
Bhavadu
|
()
|
|
23
|
Shahada
|
MH-31-005-075-001/1354
(PRAKASHA)
|
1831005000NRG24091120230194853
|
09/11/2023
|
Jitendra
|
1831005WL029551
|
Jitendra
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A4F
|
|
Jitendra
|
()
|
|
24
|
Shahada
|
MH-31-005-075-001/1354
(PRAKASHA)
|
1831005000NRG24091120230194852
|
09/11/2023
|
Vandana
|
1831005WL029551
|
Vandana
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A50
|
|
Vandana
|
()
|
|
25
|
Shahada
|
MH-31-005-075-001/1996
(PRAKASHA)
|
1831005000NRG24091120230194858
|
09/11/2023
|
AJAY
|
1831005WL029551
|
AJAY
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A29
|
|
AJAY
|
()
|
|
26
|
Shahada
|
MH-31-005-075-001/1996
(PRAKASHA)
|
1831005000NRG24091120230194856
|
09/11/2023
|
VINOD
|
1831005WL029551
|
VINOD
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A27
|
|
VINOD
|
()
|
|
27
|
Shahada
|
MH-31-005-075-001/2764
(PRAKASHA)
|
1831005000NRG24091120230194859
|
09/11/2023
|
RAJENDRA
|
1831005WL029551
|
RAJENDRA
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A25
|
|
RAJENDRA
|
()
|
|
28
|
Shahada
|
MH-31-005-075-001/2764
(PRAKASHA)
|
1831005000NRG24091120230194861
|
09/11/2023
|
SUNIL
|
1831005WL029551
|
SUNIL
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A28
|
|
SUNIL
|
()
|
|
29
|
Shahada
|
MH-31-005-085-001/140
(BUPKARI)
|
1831005000NRG24091120230195581
|
09/11/2023
|
ANIL BAJARI
|
1831005WL029703
|
ANIL BAJARI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A4E
|
|
ANIL BAJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
30
|
Shahada
|
MH-31-005-046-001/110
(JAM)
|
1831005000NRG24091120230195593
|
09/11/2023
|
raju
|
1831005WL029705
|
raju
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A2C
|
|
raju
|
()
|
|
31
|
Shahada
|
MH-31-005-046-001/215
(JAM)
|
1831005000NRG24091120230195597
|
09/11/2023
|
ISHWAR
|
1831005WL029705
|
ISHWAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A2B
|
|
ISHWAR
|
()
|
|
32
|
Shahada
|
MH-31-005-046-001/232
(JAM)
|
1831005000NRG24091120230195598
|
09/11/2023
|
SAGAR
|
1831005WL029705
|
SAGAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A2A
|
|
SAGAR
|
()
|
|
33
|
Shahada
|
MH-31-005-046-001/254
(JAM)
|
1831005000NRG24091120230195601
|
09/11/2023
|
RAJENDRA
|
1831005WL029705
|
RAJENDRA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A2D
|
|
RAJENDRA
|
()
|
|
34
|
Shahada
|
MH-31-005-046-001/90
(JAM)
|
1831005000NRG24091120230195605
|
09/11/2023
|
PANGIBAI
|
1831005WL029705
|
PANGIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A2E
|
|
PANGIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
Shahada
|
MH-31-005-109-001/336
(LAKKADKOT)
|
1831005000NRG24091120230194479
|
09/11/2023
|
SANGITA
|
1831005WL029481
|
SANGITA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A34
|
|
SANGITA
|
()
|
|
36
|
Shahada
|
MH-31-005-150-002/1092
(KALMADI T BORAD)
|
1831005000NRG24091120230194828
|
09/11/2023
|
REHMAL
|
1831005WL029548
|
REHMAL
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A32
|
|
REHMAL
|
()
|
|
37
|
Shahada
|
MH-31-005-150-002/1096
(KALMADI T BORAD)
|
1831005000NRG24091120230194829
|
09/11/2023
|
SAYA
|
1831005WL029548
|
SAYA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A33
|
|
SAYA
|
()
|
|
38
|
Shahada
|
MH-31-005-150-002/186
(KALMADI T BORAD)
|
1831005000NRG24091120230194833
|
09/11/2023
|
MANJA
|
1831005WL029548
|
MANJA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A30
|
|
MANJA
|
()
|
|
39
|
Shahada
|
MH-31-005-150-002/186
(KALMADI T BORAD)
|
1831005000NRG24091120230194832
|
09/11/2023
|
RAYAKU
|
1831005WL029548
|
RAYAKU
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A31
|
|
RAYAKU
|
()
|
|
40
|
Shahada
|
MH-31-005-150-002/784
(KALMADI T BORAD)
|
1831005000NRG24091120230194848
|
09/11/2023
|
sattarshig
|
1831005WL029549
|
sattarshig
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A2F
|
|
sattarshig
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-046-001/181
(JAM)
|
1831005000NRG24091120230195595
|
09/11/2023
|
SUBASH
|
1831005WL029705
|
SUBASH
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A06
|
|
SUBASH
|
()
|
|
42
|
Shahada
|
MH-31-005-146-001/264
(LAMBOLA)
|
1831005000NRG24091120230195419
|
09/11/2023
|
ranshig
|
1831005WL029662
|
ranshig
|
00089
|
CBIN0281082
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300838A07
|
|
ranshig
|
()
|
|
43
|
Shahada
|
MH-31-005-146-001/442
(LAMBOLA)
|
1831005000NRG24091120230195422
|
09/11/2023
|
Sakhubai K
|
1831005WL029662
|
Sakhubai K
|
00089
|
CBIN0281082
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300838A67
|
|
Sakhubai K
|
()
|
|
44
|
Shahada
|
MH-31-005-147-002/569
(UNTAVAD)
|
1831005000NRG24091120230194326
|
09/11/2023
|
RAJU
|
1831005WL029452
|
RAJU
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A08
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
45
|
Shahada
|
MH-31-005-062-001/24
(DEUR)
|
1831005000NRG24091120230195046
|
09/11/2023
|
BHIMABAI
|
1831005WL029598
|
BHIMABAI
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A15
|
|
BHIMABAI
|
()
|
|
46
|
Shahada
|
MH-31-005-062-001/24
(DEUR)
|
1831005000NRG24091120230195047
|
09/11/2023
|
PRAKASH
|
1831005WL029598
|
PRAKASH
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A09
|
|
PRAKASH
|
()
|
|
47
|
Shahada
|
MH-31-005-062-001/34
(DEUR)
|
1831005000NRG24091120230195049
|
09/11/2023
|
UDEYSING
|
1831005WL029598
|
UDEYSING
|
00089
|
CBIN0281911
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300838A0F
|
Account closed
|
|
|
|
48
|
Shahada
|
MH-31-005-062-001/526
(DEUR)
|
1831005000NRG24091120230195054
|
09/11/2023
|
SUNITABAI
|
1831005WL029598
|
SUNITABAI
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A0E
|
|
SUNITABAI
|
()
|
|
49
|
Shahada
|
MH-31-005-062-001/527
(DEUR)
|
1831005000NRG24091120230195055
|
09/11/2023
|
PRAVIN
|
1831005WL029598
|
PRAVIN
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A1A
|
|
PRAVIN
|
()
|
|
50
|
Shahada
|
MH-31-005-074-001/123
(PUSNAD)
|
1831005000NRG24091120230194386
|
09/11/2023
|
vimalbai
|
1831005WL029469
|
vimalbai
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300838A0A
|
|
vimalbai
|
()
|
|
51
|
Shahada
|
MH-31-005-074-001/124
(PUSNAD)
|
1831005000NRG24091120230194378
|
09/11/2023
|
ravindra
|
1831005WL029468
|
ravindra
|
00089
|
CBIN0281911
|
1254
|
1254
|
Processed
|
24/01/2024
|
|
N112300838A60
|
|
ravindra
|
()
|
|
52
|
Shahada
|
MH-31-005-074-001/224
(PUSNAD)
|
1831005000NRG24091120230194382
|
09/11/2023
|
Daga
|
1831005WL029468
|
Daga
|
00089
|
CBIN0281911
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300838A63
|
|
Daga
|
()
|
|
53
|
Shahada
|
MH-31-005-074-001/230
(PUSNAD)
|
1831005000NRG24091120230194383
|
09/11/2023
|
Dilip
|
1831005WL029468
|
Dilip
|
00089
|
CBIN0281911
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300838A0C
|
|
Dilip
|
()
|
|
54
|
Shahada
|
MH-31-005-152-001/134
(TEMBHE BK)
|
1831005000NRG24091120230195921
|
09/11/2023
|
Janabai
|
1831005WL029749
|
Janabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A12
|
|
Janabai
|
()
|
|
55
|
Shahada
|
MH-31-005-152-001/158
(TEMBHE BK)
|
1831005000NRG24091120230195922
|
09/11/2023
|
BHAGWAN
|
1831005WL029749
|
BHAGWAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A18
|
|
BHAGWAN
|
()
|
|
56
|
Shahada
|
MH-31-005-152-001/158
(TEMBHE BK)
|
1831005000NRG24091120230195923
|
09/11/2023
|
JASUDABAI
|
1831005WL029749
|
JASUDABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A11
|
|
JASUDABAI
|
()
|
|
57
|
Shahada
|
MH-31-005-152-001/209
(TEMBHE BK)
|
1831005000NRG24091120230195950
|
09/11/2023
|
BHAGWAN
|
1831005WL029751
|
BHAGWAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300838A0B
|
No Such Account
|
|
|
|
58
|
Shahada
|
MH-31-005-152-001/228
(TEMBHE BK)
|
1831005000NRG24091120230195908
|
09/11/2023
|
SANGITA
|
1831005WL029748
|
SANGITA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A14
|
|
SANGITA
|
()
|
|
59
|
Shahada
|
MH-31-005-152-001/229
(TEMBHE BK)
|
1831005000NRG24091120230195909
|
09/11/2023
|
USHABAI
|
1831005WL029748
|
USHABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A19
|
|
USHABAI
|
()
|
|
60
|
Shahada
|
MH-31-005-152-001/302
(TEMBHE BK)
|
1831005000NRG24091120230195925
|
09/11/2023
|
RAJU
|
1831005WL029749
|
RAJU
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A0D
|
|
RAJU
|
()
|
|
61
|
Shahada
|
MH-31-005-152-001/418
(TEMBHE BK)
|
1831005000NRG24091120230195910
|
09/11/2023
|
suresh
|
1831005WL029748
|
suresh
|
00089
|
CBIN0281911
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300838A66
|
|
suresh
|
()
|
|
62
|
Shahada
|
MH-31-005-152-001/470
(TEMBHE BK)
|
1831005000NRG24091120230195911
|
09/11/2023
|
RAMABAI
|
1831005WL029748
|
RAMABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A10
|
|
RAMABAI
|
()
|
|
63
|
Shahada
|
MH-31-005-152-001/610
(TEMBHE BK)
|
1831005000NRG24091120230195928
|
09/11/2023
|
JAYDEV
|
1831005WL029749
|
JAYDEV
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A16
|
|
JAYDEV
|
()
|
|
64
|
Shahada
|
MH-31-005-152-001/721
(TEMBHE BK)
|
1831005000NRG24091120230195913
|
09/11/2023
|
RAJESING
|
1831005WL029748
|
RAJESING
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A64
|
|
RAJESING
|
()
|
|
65
|
Shahada
|
MH-31-005-152-001/73
(TEMBHE BK)
|
1831005000NRG24091120230195915
|
09/11/2023
|
Mirabai Lotan Koli
|
1831005WL029748
|
Mirabai Lotan Koli
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A65
|
|
Mirabai Lotan Koli
|
()
|
|
66
|
Shahada
|
MH-31-005-152-001/750
(TEMBHE BK)
|
1831005000NRG24091120230195929
|
09/11/2023
|
SHIVRAM
|
1831005WL029749
|
SHIVRAM
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A17
|
|
SHIVRAM
|
()
|
|
67
|
Shahada
|
MH-31-005-152-001/839
(TEMBHE BK)
|
1831005000NRG24091120230195917
|
09/11/2023
|
ANIL
|
1831005WL029748
|
ANIL
|
00089
|
CBIN0281911
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300838A62
|
|
ANIL
|
()
|
|
68
|
Shahada
|
MH-31-005-152-001/839
(TEMBHE BK)
|
1831005000NRG24091120230195919
|
09/11/2023
|
DIPAK
|
1831005WL029748
|
DIPAK
|
00089
|
CBIN0281911
|
1150
|
1150
|
Processed
|
24/01/2024
|
|
N112300838A13
|
|
DIPAK
|
()
|
|
69
|
Shahada
|
MH-31-005-152-001/839
(TEMBHE BK)
|
1831005000NRG24091120230195918
|
09/11/2023
|
RANJANA
|
1831005WL029748
|
RANJANA
|
00089
|
CBIN0281911
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N112300838A61
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39304
|
39304
|
|
|
|
|
|
|
|
|
70
|
Shahada
|
MH-31-005-109-001/119
(LAKKADKOT)
|
1831005000NRG24091120230194453
|
09/11/2023
|
Sagar
|
1831005WL029479
|
Sagar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A5C
|
|
Sagar
|
()
|
|
71
|
Shahada
|
MH-31-005-109-001/12
(LAKKADKOT)
|
1831005000NRG24091120230194455
|
09/11/2023
|
TUKARAM
|
1831005WL029479
|
TUKARAM
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A58
|
|
TUKARAM
|
()
|
|
72
|
Shahada
|
MH-31-005-109-001/122
(LAKKADKOT)
|
1831005000NRG24091120230194456
|
09/11/2023
|
SAPANA
|
1831005WL029479
|
SAPANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A5A
|
|
SAPANA
|
()
|
|
73
|
Shahada
|
MH-31-005-109-001/208
(LAKKADKOT)
|
1831005000NRG24091120230194457
|
09/11/2023
|
DIPAK
|
1831005WL029479
|
DIPAK
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A1F
|
|
DIPAK
|
()
|
|
74
|
Shahada
|
MH-31-005-109-001/208
(LAKKADKOT)
|
1831005000NRG24091120230194458
|
09/11/2023
|
EMALABAI
|
1831005WL029479
|
EMALABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A5D
|
|
EMALABAI
|
()
|
|
75
|
Shahada
|
MH-31-005-109-001/21
(LAKKADKOT)
|
1831005000NRG24091120230194510
|
09/11/2023
|
Mirabai
|
1831005WL029485
|
Mirabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A5F
|
|
Mirabai
|
()
|
|
76
|
Shahada
|
MH-31-005-109-001/236
(LAKKADKOT)
|
1831005000NRG24091120230194476
|
09/11/2023
|
Goba
|
1831005WL029481
|
Goba
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A1B
|
|
Goba
|
()
|
|
77
|
Shahada
|
MH-31-005-109-001/262
(LAKKADKOT)
|
1831005000NRG24091120230194511
|
09/11/2023
|
DIPAK
|
1831005WL029485
|
DIPAK
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A1E
|
|
DIPAK
|
()
|
|
78
|
Shahada
|
MH-31-005-109-001/299
(LAKKADKOT)
|
1831005000NRG24091120230194513
|
09/11/2023
|
VIMALABAI
|
1831005WL029485
|
VIMALABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A57
|
|
VIMALABAI
|
()
|
|
79
|
Shahada
|
MH-31-005-109-001/308
(LAKKADKOT)
|
1831005000NRG24091120230194460
|
09/11/2023
|
aalam
|
1831005WL029479
|
aalam
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A56
|
|
aalam
|
()
|
|
80
|
Shahada
|
MH-31-005-109-001/627
(LAKKADKOT)
|
1831005000NRG24091120230194484
|
09/11/2023
|
Guru
|
1831005WL029481
|
Guru
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A6E
|
|
Guru
|
()
|
|
81
|
Shahada
|
MH-31-005-109-001/787
(LAKKADKOT)
|
1831005000NRG24091120230194516
|
09/11/2023
|
KISAN
|
1831005WL029485
|
KISAN
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A59
|
|
KISAN
|
()
|
|
82
|
Shahada
|
MH-31-005-109-001/790
(LAKKADKOT)
|
1831005000NRG24091120230194488
|
09/11/2023
|
sarsavati
|
1831005WL029481
|
sarsavati
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A5E
|
|
sarsavati
|
()
|
|
83
|
Shahada
|
MH-31-005-118-001/1063
(VIRPUR)
|
1831005000NRG24091120230195069
|
09/11/2023
|
KARAMSING
|
1831005WL029602
|
KARAMSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A1D
|
|
KARAMSING
|
()
|
|
84
|
Shahada
|
MH-31-005-118-001/145
(VIRPUR)
|
1831005000NRG24091120230195072
|
09/11/2023
|
Shakuntala
|
1831005WL029602
|
Shakuntala
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300838A5B
|
|
Shakuntala
|
()
|
|
85
|
Shahada
|
MH-31-005-118-001/26
(VIRPUR)
|
1831005000NRG24091120230195076
|
09/11/2023
|
KAMALABAI
|
1831005WL029602
|
KAMALABAI
|
00089
|
CBIN0281937
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300838A1C
|
|
KAMALABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
86
|
Shahada
|
MH-31-005-117-001/101
(VADALI)
|
1831005000NRG24091120230195450
|
09/11/2023
|
Ravindra
|
1831005WL029668
|
Ravindra
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A55
|
|
Ravindra
|
()
|
|
87
|
Shahada
|
MH-31-005-117-001/127
(VADALI)
|
1831005000NRG24091120230195467
|
09/11/2023
|
Jamsing
|
1831005WL029670
|
Jamsing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A53
|
|
Jamsing
|
()
|
|
88
|
Shahada
|
MH-31-005-117-001/543
(VADALI)
|
1831005000NRG24091120230195471
|
09/11/2023
|
dilip
|
1831005WL029670
|
dilip
|
00089
|
CBIN0281945
|
815
|
815
|
Processed
|
24/01/2024
|
|
N112300838A54
|
|
dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
89
|
Shahada
|
MH-31-005-008-001/146
(UDHALOD)
|
1831005000NRG24091120230195441
|
09/11/2023
|
Pratibha Ramesh Bidkar
|
1831005WL029666
|
Pratibha Ramesh Bidkar
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A6D
|
|
Pratibha Ramesh Bidkar
|
()
|
|
90
|
Shahada
|
MH-31-005-080-001/78
(PIMPARDE)
|
1831005000NRG24091120230194871
|
09/11/2023
|
Laxman
|
1831005WL029554
|
Laxman
|
00089
|
CBIN0281949
|
1060
|
1060
|
Processed
|
24/01/2024
|
|
N112300838A20
|
|
Laxman
|
()
|
|
91
|
Shahada
|
MH-31-005-116-001/60
(VADCHHIL)
|
1831005000NRG24091120230194995
|
09/11/2023
|
Harchand Mulchand Thakre
|
1831005WL029587
|
Harchand Mulchand Thakre
|
00089
|
CBIN0281949
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300838A52
|
|
Harchand Mulchand Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
92
|
Shahada
|
MH-31-005-150-002/788
(KALMADI T BORAD)
|
1831005000NRG24091120230194826
|
09/11/2023
|
SHANKAR
|
1831005WL029547
|
SHANKAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A21
|
|
SHANKAR
|
()
|
|
93
|
Shahada
|
MH-31-005-150-002/791
(KALMADI T BORAD)
|
1831005000NRG24091120230194827
|
09/11/2023
|
KEVAJI
|
1831005WL029547
|
KEVAJI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A22
|
|
KEVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
Shahada
|
MH-31-005-062-001/488
(DEUR)
|
1831005000NRG24091120230195060
|
09/11/2023
|
KHANDERAO
|
1831005WL029599
|
KHANDERAO
|
00152
|
HDFC0002427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A23
|
|
KHANDERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
Shahada
|
MH-31-005-046-001/244
(JAM)
|
1831005000NRG24091120230195599
|
09/11/2023
|
AMBARSING
|
1831005WL029705
|
AMBARSING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A35
|
|
CHAVAN AMARSING DEVISING
|
()
|
|
96
|
Shahada
|
MH-31-005-046-001/265
(JAM)
|
1831005000NRG24091120230195602
|
09/11/2023
|
SHARAD
|
1831005WL029705
|
SHARAD
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A38
|
|
MR SHARAD RAMANLAL PAWAR
|
()
|
|
97
|
Shahada
|
MH-31-005-109-001/623
(LAKKADKOT)
|
1831005000NRG24091120230194461
|
09/11/2023
|
SANTOSH
|
1831005WL029479
|
SANTOSH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A3B
|
|
MR SANTOSH TIRSING THAKARE
|
()
|
|
98
|
Shahada
|
MH-31-005-109-001/914
(LAKKADKOT)
|
1831005000NRG24091120230194517
|
09/11/2023
|
suresh
|
1831005WL029485
|
suresh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A3D
|
|
MR SURESH BHAGWAN MORE
|
()
|
|
99
|
Shahada
|
MH-31-005-114-001/187
(VARDHE T SHAHADA)
|
1831005000NRG24091120230195973
|
09/11/2023
|
RAJUBAI
|
1831005WL029760
|
RAJUBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A39
|
|
MRS RAJBAI BHURYA BHIL
|
()
|
|
100
|
Shahada
|
MH-31-005-114-001/26
(VARDHE T SHAHADA)
|
1831005000NRG24091120230195977
|
09/11/2023
|
TOTU
|
1831005WL029760
|
TOTU
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A3C
|
|
MR TOTU GULAB BHIL
|
()
|
|
101
|
Shahada
|
MH-31-005-124-001/151
(SHIRUD DIGAR)
|
1831005000NRG24091120230196036
|
09/11/2023
|
BAJABAI
|
1831005WL029772
|
BAJABAI
|
00415
|
SBIN0000480
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300838A4C
|
|
MISS BAJA MOHAN BHIL
|
()
|
|
102
|
Shahada
|
MH-31-005-147-001/534
(UNTAVAD)
|
1831005000NRG24091120230194325
|
09/11/2023
|
santosh
|
1831005WL029452
|
santosh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A4D
|
|
MR SANTOSH BHAGWAN THAKARE
|
()
|
|
103
|
Shahada
|
MH-31-005-147-002/664
(UNTAVAD)
|
1831005000NRG24091120230194328
|
09/11/2023
|
AAKA
|
1831005WL029452
|
AAKA
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300838A3A
|
|
MISS AKKA MOTIRAM THAKRE
|
()
|
|
104
|
Shahada
|
MH-31-005-150-002/765
(KALMADI T BORAD)
|
1831005000NRG24091120230194823
|
09/11/2023
|
USHABAI
|
1831005WL029547
|
USHABAI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A37
|
|
MS USHA FOPA PAWARA
|
()
|
|
105
|
Shahada
|
MH-31-005-150-002/783
(KALMADI T BORAD)
|
1831005000NRG24091120230194845
|
09/11/2023
|
KARAN
|
1831005WL029549
|
KARAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A36
|
|
MR KARAN RAMAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
106
|
Shahada
|
MH-31-005-046-001/245
(JAM)
|
1831005000NRG24091120230195600
|
09/11/2023
|
BABITA
|
1831005WL029705
|
BABITA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A3E
|
|
MRS BABITA AMARSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
Shahada
|
MH-31-005-053-001/394
(DAMARKHEDA)
|
1831005000NRG24091120230195572
|
09/11/2023
|
RAJU
|
1831005WL029703
|
RAJU
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A4B
|
|
MR RAJU BHIKKAN KOLI
|
()
|
|
108
|
Shahada
|
MH-31-005-053-001/394
(DAMARKHEDA)
|
1831005000NRG24091120230195573
|
09/11/2023
|
RATNA
|
1831005WL029703
|
RATNA
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A4A
|
|
MR RAJU BHIKKAN KOLI
|
()
|
|
109
|
Shahada
|
MH-31-005-053-001/404
(DAMARKHEDA)
|
1831005000NRG24091120230195577
|
09/11/2023
|
ROHINI
|
1831005WL029703
|
ROHINI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A41
|
|
MR AMRUT VASANT PATIL
|
()
|
|
110
|
Shahada
|
MH-31-005-053-001/404
(DAMARKHEDA)
|
1831005000NRG24091120230195574
|
09/11/2023
|
VASANT
|
1831005WL029703
|
VASANT
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A3F
|
|
MR VASANT GOVIND PATIL
|
()
|
|
111
|
Shahada
|
MH-31-005-053-001/404
(DAMARKHEDA)
|
1831005000NRG24091120230195575
|
09/11/2023
|
VIMALBAI
|
1831005WL029703
|
VIMALBAI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A42
|
|
MRS VIMALBAI VASANT PATIL
|
()
|
|
112
|
Shahada
|
MH-31-005-075-001/1996
(PRAKASHA)
|
1831005000NRG24091120230194857
|
09/11/2023
|
ANUBAI
|
1831005WL029551
|
ANUBAI
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A43
|
|
MRS ANUBAI VINOD PADAVI
|
()
|
|
113
|
Shahada
|
MH-31-005-075-001/2764
(PRAKASHA)
|
1831005000NRG24091120230194860
|
09/11/2023
|
REKHA
|
1831005WL029551
|
REKHA
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A40
|
|
MRS REKHA RAJENDRA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
114
|
Shahada
|
MH-31-005-062-001/488
(DEUR)
|
1831005000NRG24091120230195061
|
09/11/2023
|
SHITAL
|
1831005WL029599
|
SHITAL
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A45
|
|
SHITAL
|
()
|
|
115
|
Shahada
|
MH-31-005-062-001/490
(DEUR)
|
1831005000NRG24091120230195053
|
09/11/2023
|
SHITAL
|
1831005WL029598
|
SHITAL
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300838A48
|
|
SHITAL
|
()
|
|
116
|
Shahada
|
MH-31-005-109-001/258
(LAKKADKOT)
|
1831005000NRG24091120230194477
|
09/11/2023
|
Sukibai Jayanta Valvi
|
1831005WL029481
|
Sukibai Jayanta Valvi
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A44
|
|
Sukibai Jayanta Valvi
|
()
|
|
117
|
Shahada
|
MH-31-005-114-001/187
(VARDHE T SHAHADA)
|
1831005000NRG24091120230195972
|
09/11/2023
|
BHURYA
|
1831005WL029760
|
BHURYA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A49
|
|
BHURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
118
|
Shahada
|
MH-31-005-150-002/1668
(KALMADI T BORAD)
|
1831005000NRG24091120230194839
|
09/11/2023
|
SUNITA
|
1831005WL029549
|
SUNITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300838A24
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192694
|
192694
|
|
|
|
|
|
|
|