|
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-31-005-045-001/23
(JAVADE T BORAD)
|
1831005000NRG23060720220139149
|
06/07/2022
|
Latabai
|
1831005WL011242
|
Latabai
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Latabai
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-045-001/342
(JAVADE T BORAD)
|
1831005000NRG23060720220139150
|
06/07/2022
|
DILIP
|
1831005WL011242
|
DILIP
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
DILIP
|
(000000)
|
|
3
|
Shahada
|
MH-31-005-045-001/342
(JAVADE T BORAD)
|
1831005000NRG23060720220139151
|
06/07/2022
|
SALUBAI
|
1831005WL011242
|
SALUBAI
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
SALUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Shahada
|
MH-31-005-067-001/157
(NAVANAGAR)
|
1831005000NRG23060720220138783
|
06/07/2022
|
suresh
|
1831005WL011182
|
suresh
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-013-001/386
(KATHARDE(KH))
|
1831005000NRG23060720220139186
|
06/07/2022
|
Soni Bhil
|
1831005WL011250
|
Soni Bhil
|
00051
|
MAHB0000523
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
SoniBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-067-001/202
(NAVANAGAR)
|
1831005000NRG23060720220138769
|
06/07/2022
|
Ashabai
|
1831005WL011181
|
Ashabai
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Ashabai
|
(000000)
|
|
7
|
Shahada
|
MH-31-005-067-001/202
(NAVANAGAR)
|
1831005000NRG23060720220138768
|
06/07/2022
|
Rakesh
|
1831005WL011181
|
Rakesh
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Rakesh
|
(000000)
|
|
8
|
Shahada
|
MH-31-005-067-001/27
(NAVANAGAR)
|
1831005000NRG23060720220138771
|
06/07/2022
|
janabai
|
1831005WL011181
|
janabai
|
00051
|
MAHB0000780
|
768
|
768
|
Processed
|
11/08/2022
|
|
410363720
|
|
janabai
|
(000000)
|
|
9
|
Shahada
|
MH-31-005-067-001/299
(NAVANAGAR)
|
1831005000NRG23060720220138787
|
06/07/2022
|
Sunita
|
1831005WL011182
|
Sunita
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Sunita
|
(000000)
|
|
10
|
Shahada
|
MH-31-005-067-001/299
(NAVANAGAR)
|
1831005000NRG23060720220138786
|
06/07/2022
|
Vijay
|
1831005WL011182
|
Vijay
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Vijay
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-067-001/314
(NAVANAGAR)
|
1831005000NRG23060720220138788
|
06/07/2022
|
GORAKH
|
1831005WL011182
|
GORAKH
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
GORAKH
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-067-001/314
(NAVANAGAR)
|
1831005000NRG23060720220138789
|
06/07/2022
|
Sumitrabai
|
1831005WL011182
|
Sumitrabai
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Sumitrabai
|
(000000)
|
|
13
|
Shahada
|
MH-31-005-067-001/328
(NAVANAGAR)
|
1831005000NRG23060720220138791
|
06/07/2022
|
MANOJ SULE
|
1831005WL011182
|
MANOJ SULE
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
MANOJSULE
|
(000000)
|
|
14
|
Shahada
|
MH-31-005-067-001/337
(NAVANAGAR)
|
1831005000NRG23060720220138774
|
06/07/2022
|
KAMLA
|
1831005WL011181
|
KAMLA
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
KAMLA
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-067-001/337
(NAVANAGAR)
|
1831005000NRG23060720220138793
|
06/07/2022
|
MIRABAI
|
1831005WL011182
|
MIRABAI
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
MIRABAI
|
(000000)
|
|
16
|
Shahada
|
MH-31-005-067-001/389
(NAVANAGAR)
|
1831005000NRG23060720220138795
|
06/07/2022
|
DIPAK
|
1831005WL011182
|
DIPAK
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
DIPAK
|
(000000)
|
|
17
|
Shahada
|
MH-31-005-067-001/389
(NAVANAGAR)
|
1831005000NRG23060720220138796
|
06/07/2022
|
SARLABAI
|
1831005WL011182
|
SARLABAI
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
SARLABAI
|
(000000)
|
|
18
|
Shahada
|
MH-31-005-067-001/538
(NAVANAGAR)
|
1831005000NRG23060720220138780
|
06/07/2022
|
KAUSHALYA
|
1831005WL011181
|
KAUSHALYA
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
KAUSHALYA
|
(000000)
|
|
19
|
Shahada
|
MH-31-005-067-001/598
(NAVANAGAR)
|
1831005000NRG23060720220138799
|
06/07/2022
|
Kavita
|
1831005WL011182
|
Kavita
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Kavita
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-067-001/598
(NAVANAGAR)
|
1831005000NRG23060720220138798
|
06/07/2022
|
Sheshnag
|
1831005WL011182
|
Sheshnag
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Sheshnag
|
(000000)
|
|
21
|
Shahada
|
MH-31-005-067-001/759
(NAVANAGAR)
|
1831005000NRG23060720220138801
|
06/07/2022
|
AARADHANA
|
1831005WL011182
|
AARADHANA
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
AARADHANA
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-067-001/759
(NAVANAGAR)
|
1831005000NRG23060720220138800
|
06/07/2022
|
MUKESH
|
1831005WL011182
|
MUKESH
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
MUKESH
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-067-001/88
(NAVANAGAR)
|
1831005000NRG23060720220138782
|
06/07/2022
|
AJIT
|
1831005WL011181
|
AJIT
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410363720
|
|
AJIT
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-067-001/98
(NAVANAGAR)
|
1831005000NRG23060720220138802
|
06/07/2022
|
Suman
|
1831005WL011182
|
Suman
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Suman
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-112-001/148
(LANGADI BHAWANI)
|
1831005000NRG23060720220138542
|
06/07/2022
|
Khanda
|
1831005WL011162
|
Khanda
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
Khanda
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-112-001/196
(LANGADI BHAWANI)
|
1831005000NRG23060720220138547
|
06/07/2022
|
Ratan
|
1831005WL011163
|
Ratan
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
Ratan
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-112-001/547
(LANGADI BHAWANI)
|
1831005000NRG23060720220138530
|
06/07/2022
|
tarsing
|
1831005WL011159
|
tarsing
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
tarsing
|
(000000)
|
|
28
|
Shahada
|
MH-31-005-112-001/636
(LANGADI BHAWANI)
|
1831005000NRG23060720220138534
|
06/07/2022
|
Aabis
|
1831005WL011160
|
Aabis
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
Aabis
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-112-001/650
(LANGADI BHAWANI)
|
1831005000NRG23060720220138548
|
06/07/2022
|
Kuvarsing
|
1831005WL011163
|
Kuvarsing
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
Kuvarsing
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-112-001/907
(LANGADI BHAWANI)
|
1831005000NRG23060720220138535
|
06/07/2022
|
VASUDEV
|
1831005WL011160
|
VASUDEV
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
VASUDEV
|
(000000)
|
|
31
|
Shahada
|
MH-31-005-112-001/927
(LANGADI BHAWANI)
|
1831005000NRG23060720220138544
|
06/07/2022
|
Soma
|
1831005WL011162
|
Soma
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
Soma
|
(000000)
|
|
32
|
Shahada
|
MH-31-005-112-001/947
(LANGADI BHAWANI)
|
1831005000NRG23060720220138545
|
06/07/2022
|
GANESH
|
1831005WL011162
|
GANESH
|
00051
|
MAHB0000780
|
1175
|
1175
|
Processed
|
11/08/2022
|
|
410363720
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37560
|
37560
|
|
|
|
|
|
|
|
|
33
|
Shahada
|
MH-31-005-006-001/123
(AURANGPUR)
|
1831005000NRG23060720220138725
|
06/07/2022
|
DILIP PAWAR
|
1831005WL011175
|
DILIP PAWAR
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
DILIPPAWAR
|
(000000)
|
|
34
|
Shahada
|
MH-31-005-006-001/185
(AURANGPUR)
|
1831005000NRG23060720220138730
|
06/07/2022
|
BHATU
|
1831005WL011175
|
BHATU
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
BHATU
|
(000000)
|
|
35
|
Shahada
|
MH-31-005-006-001/267
(AURANGPUR)
|
1831005000NRG23060720220138731
|
06/07/2022
|
JAYSING
|
1831005WL011175
|
JAYSING
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
JAYSING
|
(000000)
|
|
36
|
Shahada
|
MH-31-005-006-001/321
(AURANGPUR)
|
1831005000NRG23060720220138732
|
06/07/2022
|
PAVAN
|
1831005WL011175
|
PAVAN
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
PAVAN
|
(000000)
|
|
37
|
Shahada
|
MH-31-005-006-001/321
(AURANGPUR)
|
1831005000NRG23060720220138733
|
06/07/2022
|
SUMAN
|
1831005WL011175
|
SUMAN
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
SUMAN
|
(000000)
|
|
38
|
Shahada
|
MH-31-005-006-001/323
(AURANGPUR)
|
1831005000NRG23060720220138734
|
06/07/2022
|
KISHOR
|
1831005WL011175
|
KISHOR
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
KISHOR
|
(000000)
|
|
39
|
Shahada
|
MH-31-005-006-001/334
(AURANGPUR)
|
1831005000NRG23060720220138735
|
06/07/2022
|
KAMALABAI
|
1831005WL011175
|
KAMALABAI
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
KAMALABAI
|
(000000)
|
|
40
|
Shahada
|
MH-31-005-006-001/35
(AURANGPUR)
|
1831005000NRG23060720220138737
|
06/07/2022
|
LAXMI
|
1831005WL011175
|
LAXMI
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
LAXMI
|
(000000)
|
|
41
|
Shahada
|
MH-31-005-006-001/35
(AURANGPUR)
|
1831005000NRG23060720220138736
|
06/07/2022
|
visram
|
1831005WL011175
|
visram
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
visram
|
(000000)
|
|
42
|
Shahada
|
MH-31-005-006-001/63
(AURANGPUR)
|
1831005000NRG23060720220138739
|
06/07/2022
|
Laxman
|
1831005WL011175
|
Laxman
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Laxman
|
(000000)
|
|
43
|
Shahada
|
MH-31-005-006-001/69
(AURANGPUR)
|
1831005000NRG23060720220138746
|
06/07/2022
|
BHARAT
|
1831005WL011176
|
BHARAT
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
BHARAT
|
(000000)
|
|
44
|
Shahada
|
MH-31-005-006-001/69
(AURANGPUR)
|
1831005000NRG23060720220138747
|
06/07/2022
|
shila
|
1831005WL011176
|
shila
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
shila
|
(000000)
|
|
45
|
Shahada
|
MH-31-005-006-001/7
(AURANGPUR)
|
1831005000NRG23060720220138741
|
06/07/2022
|
Karma
|
1831005WL011175
|
Karma
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Karma
|
(000000)
|
|
46
|
Shahada
|
MH-31-005-006-001/7
(AURANGPUR)
|
1831005000NRG23060720220138742
|
06/07/2022
|
MUNNI VALVI
|
1831005WL011175
|
MUNNI VALVI
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
MUNNIVALVI
|
(000000)
|
|
47
|
Shahada
|
MH-31-005-006-001/72
(AURANGPUR)
|
1831005000NRG23060720220138743
|
06/07/2022
|
Kisan
|
1831005WL011175
|
Kisan
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Kisan
|
(000000)
|
|
48
|
Shahada
|
MH-31-005-006-001/72
(AURANGPUR)
|
1831005000NRG23060720220138744
|
06/07/2022
|
Nirmala
|
1831005WL011175
|
Nirmala
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
49
|
Shahada
|
MH-31-005-006-001/112
(AURANGPUR)
|
1831005000NRG23060720220138745
|
06/07/2022
|
aarubai
|
1831005WL011176
|
aarubai
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
aarubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
Shahada
|
MH-31-005-012-001/193
(KALAMBU)
|
1831005000NRG23060720220138810
|
06/07/2022
|
SURESH BORSE
|
1831005WL011185
|
SURESH BORSE
|
00089
|
CBIN0281911
|
840
|
840
|
Processed
|
11/08/2022
|
|
410363720
|
|
SURESHBORSE
|
(000000)
|
|
51
|
Shahada
|
MH-31-005-012-001/296
(KALAMBU)
|
1831005000NRG23060720220138811
|
06/07/2022
|
Sunandabai
|
1831005WL011185
|
Sunandabai
|
00089
|
CBIN0281911
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
410363720
|
|
Sunandabai
|
(000000)
|
|
52
|
Shahada
|
MH-31-005-012-001/587
(KALAMBU)
|
1831005000NRG23060720220138813
|
06/07/2022
|
CHHAGAN BAGALE
|
1831005WL011185
|
CHHAGAN BAGALE
|
00089
|
CBIN0281911
|
840
|
840
|
Processed
|
11/08/2022
|
|
410363720
|
|
CHHAGANBAGALE
|
(000000)
|
|
53
|
Shahada
|
MH-31-005-113-001/245
(VARUL T SHAHADA)
|
1831005000NRG23060720220139143
|
06/07/2022
|
SUKDEV
|
1831005WL011241
|
SUKDEV
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
SUKDEV
|
(000000)
|
|
54
|
Shahada
|
MH-31-005-113-001/324
(VARUL T SHAHADA)
|
1831005000NRG23060720220139145
|
06/07/2022
|
RAJVIR
|
1831005WL011241
|
RAJVIR
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
RAJVIR
|
(000000)
|
|
55
|
Shahada
|
MH-31-005-113-001/362
(VARUL T SHAHADA)
|
1831005000NRG23060720220139146
|
06/07/2022
|
JITENDRA
|
1831005WL011241
|
JITENDRA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
JITENDRA
|
(000000)
|
|
56
|
Shahada
|
MH-31-005-127-001/1040
(SARANGKHEDA)
|
1831005000NRG23060720220138660
|
06/07/2022
|
SARLA BHOI
|
1831005WL011171
|
SARLA BHOI
|
00089
|
CBIN0281911
|
512
|
512
|
Processed
|
11/08/2022
|
|
410363720
|
|
SARLABHOI
|
(000000)
|
|
57
|
Shahada
|
MH-31-005-127-001/1552
(SARANGKHEDA)
|
1831005000NRG23060720220138749
|
06/07/2022
|
NILESH BHOI
|
1831005WL011177
|
NILESH BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
NILESHBHOI
|
(000000)
|
|
58
|
Shahada
|
MH-31-005-127-001/1553
(SARANGKHEDA)
|
1831005000NRG23060720220138764
|
06/07/2022
|
NIMBA MAHAJAN
|
1831005WL011180
|
NIMBA MAHAJAN
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
NIMBAMAHAJAN
|
(000000)
|
|
59
|
Shahada
|
MH-31-005-127-001/1558
(SARANGKHEDA)
|
1831005000NRG23060720220139153
|
06/07/2022
|
AANADI BHOI
|
1831005WL011243
|
AANADI BHOI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
AANADIBHOI
|
(000000)
|
|
60
|
Shahada
|
MH-31-005-127-001/1584
(SARANGKHEDA)
|
1831005000NRG23060720220138665
|
06/07/2022
|
HARSHAL MAHALE
|
1831005WL011171
|
HARSHAL MAHALE
|
00089
|
CBIN0281911
|
512
|
512
|
Processed
|
11/08/2022
|
|
410363720
|
|
HARSHALMAHALE
|
(000000)
|
|
61
|
Shahada
|
MH-31-005-127-001/1584
(SARANGKHEDA)
|
1831005000NRG23060720220138664
|
06/07/2022
|
KARISHMA MAHALE
|
1831005WL011171
|
KARISHMA MAHALE
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
KARISHMAMAHALE
|
(000000)
|
|
62
|
Shahada
|
MH-31-005-127-001/1584
(SARANGKHEDA)
|
1831005000NRG23060720220138662
|
06/07/2022
|
RAJENDRA MAHALE
|
1831005WL011171
|
RAJENDRA MAHALE
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
RAJENDRAMAHALE
|
(000000)
|
|
63
|
Shahada
|
MH-31-005-127-001/1584
(SARANGKHEDA)
|
1831005000NRG23060720220138663
|
06/07/2022
|
VANDANA MAHALE
|
1831005WL011171
|
VANDANA MAHALE
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
VANDANAMAHALE
|
(000000)
|
|
64
|
Shahada
|
MH-31-005-127-001/1606
(SARANGKHEDA)
|
1831005000NRG23060720220138718
|
06/07/2022
|
DHANRAJ LADE
|
1831005WL011174
|
DHANRAJ LADE
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
DHANRAJLADE
|
(000000)
|
|
65
|
Shahada
|
MH-31-005-127-001/1613
(SARANGKHEDA)
|
1831005000NRG23060720220139154
|
06/07/2022
|
KALPANA PATIL
|
1831005WL011243
|
KALPANA PATIL
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
KALPANAPATIL
|
(000000)
|
|
66
|
Shahada
|
MH-31-005-127-001/1726
(SARANGKHEDA)
|
1831005000NRG23060720220138766
|
06/07/2022
|
SUNDA BHOI
|
1831005WL011180
|
SUNDA BHOI
|
00089
|
CBIN0281911
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410363720
|
|
SUNDABHOI
|
(000000)
|
|
67
|
Shahada
|
MH-31-005-127-001/1726
(SARANGKHEDA)
|
1831005000NRG23060720220138765
|
06/07/2022
|
VIJAY BHOI
|
1831005WL011180
|
VIJAY BHOI
|
00089
|
CBIN0281911
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410363720
|
|
VIJAYBHOI
|
(000000)
|
|
68
|
Shahada
|
MH-31-005-127-001/1821
(SARANGKHEDA)
|
1831005000NRG23060720220138719
|
06/07/2022
|
Anita
|
1831005WL011174
|
Anita
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Anita
|
(000000)
|
|
69
|
Shahada
|
MH-31-005-127-001/1884
(SARANGKHEDA)
|
1831005000NRG23060720220139155
|
06/07/2022
|
BEBIBAI TAVADE
|
1831005WL011243
|
BEBIBAI TAVADE
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
BEBIBAITAVADE
|
(000000)
|
|
70
|
Shahada
|
MH-31-005-127-001/1933
(SARANGKHEDA)
|
1831005000NRG23060720220138767
|
06/07/2022
|
mangalabai
|
1831005WL011180
|
mangalabai
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
mangalabai
|
(000000)
|
|
71
|
Shahada
|
MH-31-005-127-001/2034
(SARANGKHEDA)
|
1831005000NRG23060720220138720
|
06/07/2022
|
HARSHAL PATIL
|
1831005WL011174
|
HARSHAL PATIL
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
HARSHALPATIL
|
(000000)
|
|
72
|
Shahada
|
MH-31-005-127-001/2097
(SARANGKHEDA)
|
1831005000NRG23060720220138721
|
06/07/2022
|
JANKABAI KUMBHAR
|
1831005WL011174
|
JANKABAI KUMBHAR
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
JANKABAIKUMBHAR
|
(000000)
|
|
73
|
Shahada
|
MH-31-005-127-001/2110
(SARANGKHEDA)
|
1831005000NRG23060720220138666
|
06/07/2022
|
KAMALABAI SANJAY BHOI
|
1831005WL011171
|
KAMALABAI SANJAY BHOI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
KAMALABAISANJAYBHOI
|
(000000)
|
|
74
|
Shahada
|
MH-31-005-127-001/243
(SARANGKHEDA)
|
1831005000NRG23060720220138750
|
06/07/2022
|
PRANORBAI RAJPUT
|
1831005WL011177
|
PRANORBAI RAJPUT
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
PRANORBAIRAJPUT
|
(000000)
|
|
75
|
Shahada
|
MH-31-005-127-001/486
(SARANGKHEDA)
|
1831005000NRG23060720220138753
|
06/07/2022
|
ASHOK
|
1831005WL011177
|
ASHOK
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
ASHOK
|
(000000)
|
|
76
|
Shahada
|
MH-31-005-127-001/486
(SARANGKHEDA)
|
1831005000NRG23060720220138754
|
06/07/2022
|
MINA
|
1831005WL011177
|
MINA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
MINA
|
(000000)
|
|
77
|
Shahada
|
MH-31-005-127-001/749
(SARANGKHEDA)
|
1831005000NRG23060720220138668
|
06/07/2022
|
MADHURI BHOI
|
1831005WL011171
|
MADHURI BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
MADHURIBHOI
|
(000000)
|
|
78
|
Shahada
|
MH-31-005-127-001/749
(SARANGKHEDA)
|
1831005000NRG23060720220138667
|
06/07/2022
|
PANDIT BHOI
|
1831005WL011171
|
PANDIT BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
PANDITBHOI
|
(000000)
|
|
79
|
Shahada
|
MH-31-005-127-001/749
(SARANGKHEDA)
|
1831005000NRG23060720220138669
|
06/07/2022
|
SONALI MORE
|
1831005WL011171
|
SONALI MORE
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
SONALIMORE
|
(000000)
|
|
80
|
Shahada
|
MH-31-005-127-001/780
(SARANGKHEDA)
|
1831005000NRG23060720220138755
|
06/07/2022
|
SAKHARAM
|
1831005WL011177
|
SAKHARAM
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
SAKHARAM
|
(000000)
|
|
81
|
Shahada
|
MH-31-005-127-001/788
(SARANGKHEDA)
|
1831005000NRG23060720220138757
|
06/07/2022
|
ESHAWAR MAHAJAN
|
1831005WL011177
|
ESHAWAR MAHAJAN
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
ESHAWARMAHAJAN
|
(000000)
|
|
82
|
Shahada
|
MH-31-005-127-001/788
(SARANGKHEDA)
|
1831005000NRG23060720220138756
|
06/07/2022
|
PRAMILA MALI
|
1831005WL011177
|
PRAMILA MALI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
PRAMILAMALI
|
(000000)
|
|
83
|
Shahada
|
MH-31-005-127-001/875
(SARANGKHEDA)
|
1831005000NRG23060720220138758
|
06/07/2022
|
ASHOK BHOI
|
1831005WL011177
|
ASHOK BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
ASHOKBHOI
|
(000000)
|
|
84
|
Shahada
|
MH-31-005-127-001/875
(SARANGKHEDA)
|
1831005000NRG23060720220138759
|
06/07/2022
|
RAJARABA BHOI
|
1831005WL011177
|
RAJARABA BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
RAJARABABHOI
|
(000000)
|
|
85
|
Shahada
|
MH-31-005-127-001/926
(SARANGKHEDA)
|
1831005000NRG23060720220138722
|
06/07/2022
|
MALTIBAI JAGTAP
|
1831005WL011174
|
MALTIBAI JAGTAP
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
MALTIBAIJAGTAP
|
(000000)
|
|
86
|
Shahada
|
MH-31-005-127-001/926
(SARANGKHEDA)
|
1831005000NRG23060720220138724
|
06/07/2022
|
SHRAVAN MAHALE
|
1831005WL011174
|
SHRAVAN MAHALE
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
SHRAVANMAHALE
|
(000000)
|
|
87
|
Shahada
|
MH-31-005-127-001/926
(SARANGKHEDA)
|
1831005000NRG23060720220138723
|
06/07/2022
|
VISHAL MAHALE
|
1831005WL011174
|
VISHAL MAHALE
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
VISHALMAHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59768
|
59768
|
|
|
|
|
|
|
|
|
88
|
Shahada
|
MH-31-005-050-001/104
(TAVALAI)
|
1831005000NRG23060720220139191
|
06/07/2022
|
Faka Utarya Mankar
|
1831005WL011251
|
Faka Utarya Mankar
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
FakaUtaryaMankar
|
(000000)
|
|
89
|
Shahada
|
MH-31-005-050-001/278
(TAVALAI)
|
1831005000NRG23060720220139193
|
06/07/2022
|
Kashinath
|
1831005WL011251
|
Kashinath
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Kashinath
|
(000000)
|
|
90
|
Shahada
|
MH-31-005-050-001/434
(TAVALAI)
|
1831005000NRG23060720220139194
|
06/07/2022
|
bajubai
|
1831005WL011251
|
bajubai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
bajubai
|
(000000)
|
|
91
|
Shahada
|
MH-31-005-050-001/461
(TAVALAI)
|
1831005000NRG23060720220139195
|
06/07/2022
|
Punajabai
|
1831005WL011251
|
Punajabai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Punajabai
|
(000000)
|
|
92
|
Shahada
|
MH-31-005-050-001/490
(TAVALAI)
|
1831005000NRG23060720220139196
|
06/07/2022
|
Shobhabai
|
1831005WL011251
|
Shobhabai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Shobhabai
|
(000000)
|
|
93
|
Shahada
|
MH-31-005-050-001/507
(TAVALAI)
|
1831005000NRG23060720220139198
|
06/07/2022
|
Ashabai
|
1831005WL011251
|
Ashabai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
94
|
Shahada
|
MH-31-005-006-001/69
(AURANGPUR)
|
1831005000NRG23060720220138748
|
06/07/2022
|
nilesh
|
1831005WL011176
|
nilesh
|
00165
|
IBKL0001572
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410363720
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
95
|
Shahada
|
MH-31-005-013-001/174
(KATHARDE(KH))
|
1831005000NRG23060720220139178
|
06/07/2022
|
dattu
|
1831005WL011250
|
dattu
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
dattu
|
(000000)
|
|
96
|
Shahada
|
MH-31-005-013-001/354
(KATHARDE(KH))
|
1831005000NRG23060720220139183
|
06/07/2022
|
KIRAN
|
1831005WL011250
|
KIRAN
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
KIRAN
|
(000000)
|
|
97
|
Shahada
|
MH-31-005-013-001/354
(KATHARDE(KH))
|
1831005000NRG23060720220139182
|
06/07/2022
|
sima
|
1831005WL011250
|
sima
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
sima
|
(000000)
|
|
98
|
Shahada
|
MH-31-005-013-001/382
(KATHARDE(KH))
|
1831005000NRG23060720220139184
|
06/07/2022
|
Jangibai
|
1831005WL011250
|
Jangibai
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
Jangibai
|
(000000)
|
|
99
|
Shahada
|
MH-31-005-013-001/67
(KATHARDE(KH))
|
1831005000NRG23060720220139188
|
06/07/2022
|
ANITA KOLI
|
1831005WL011250
|
ANITA KOLI
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
ANITAKOLI
|
(000000)
|
|
100
|
Shahada
|
MH-31-005-013-001/67
(KATHARDE(KH))
|
1831005000NRG23060720220139187
|
06/07/2022
|
HIRAMAN
|
1831005WL011250
|
HIRAMAN
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
HIRAMAN
|
(000000)
|
|
101
|
Shahada
|
MH-31-005-013-001/99
(KATHARDE(KH))
|
1831005000NRG23060720220139190
|
06/07/2022
|
Paravatibai
|
1831005WL011250
|
Paravatibai
|
00415
|
SBIN0000480
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
Paravatibai
|
(000000)
|
|
102
|
Shahada
|
MH-31-005-113-001/156
(VARUL T SHAHADA)
|
1831005000NRG23060720220139142
|
06/07/2022
|
Kamal
|
1831005WL011241
|
Kamal
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
Kamal
|
(000000)
|
|
103
|
Shahada
|
MH-31-005-113-001/245
(VARUL T SHAHADA)
|
1831005000NRG23060720220139144
|
06/07/2022
|
USHABAI
|
1831005WL011241
|
USHABAI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410363720
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
14462
|
|
|
|
|
|
|
|
|
104
|
Shahada
|
MH-31-005-013-001/386
(KATHARDE(KH))
|
1831005000NRG23060720220139185
|
06/07/2022
|
Dinesh Magan Bhil
|
1831005WL011250
|
Dinesh Magan Bhil
|
00415
|
SBIN0012708
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
410363720
|
|
DineshMaganBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160210
|
160210
|
|
|
|
|
|
|
|