|
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-31-005-045-001/10
(JAVADE T BORAD)
|
1831005000NRG23060920220199981
|
06/09/2022
|
SAYSING
|
1831005WL021668
|
SAYSING
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SAYSING
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-045-001/377
(JAVADE T BORAD)
|
1831005000NRG23060920220199982
|
06/09/2022
|
DHANRAJ
|
1831005WL021668
|
DHANRAJ
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-111-001/1191
(LONKHEDA)
|
1831005000NRG23060920220199527
|
06/09/2022
|
Satish Sudam Patil
|
1831005WL021596
|
Satish Sudam Patil
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SatishSudamPatil
|
(000000)
|
|
4
|
Shahada
|
MH-31-005-111-001/1326
(LONKHEDA)
|
1831005000NRG23060920220199528
|
06/09/2022
|
PUSHPABAAI
|
1831005WL021596
|
PUSHPABAAI
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PUSHPABAAI
|
(000000)
|
|
5
|
Shahada
|
MH-31-005-111-001/1326
(LONKHEDA)
|
1831005000NRG23060920220199529
|
06/09/2022
|
ROHIT
|
1831005WL021596
|
ROHIT
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
ROHIT
|
(000000)
|
|
6
|
Shahada
|
MH-31-005-111-001/1619
(LONKHEDA)
|
1831005000NRG23060920220199531
|
06/09/2022
|
HEMRAJ
|
1831005WL021596
|
HEMRAJ
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
HEMRAJ
|
(000000)
|
|
7
|
Shahada
|
MH-31-005-111-001/1620
(LONKHEDA)
|
1831005000NRG23060920220199532
|
06/09/2022
|
CHETAN
|
1831005WL021596
|
CHETAN
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHETAN
|
(000000)
|
|
8
|
Shahada
|
MH-31-005-111-001/1623
(LONKHEDA)
|
1831005000NRG23060920220199535
|
06/09/2022
|
NAYAN
|
1831005WL021596
|
NAYAN
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
NAYAN
|
(000000)
|
|
9
|
Shahada
|
MH-31-005-111-001/1624
(LONKHEDA)
|
1831005000NRG23060920220199536
|
06/09/2022
|
VIVEK
|
1831005WL021596
|
VIVEK
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
VIVEK
|
(000000)
|
|
10
|
Shahada
|
MH-31-005-132-001/137
(SAVKHEDA)
|
1831005000NRG23060920220200243
|
06/09/2022
|
ANITA
|
1831005WL021702
|
ANITA
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
ANITA
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-132-001/175
(SAVKHEDA)
|
1831005000NRG23060920220200244
|
06/09/2022
|
ZULALA
|
1831005WL021702
|
ZULALA
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
ZULALA
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-132-001/19
(SAVKHEDA)
|
1831005000NRG23060920220200245
|
06/09/2022
|
DILIP
|
1831005WL021702
|
DILIP
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
DILIP
|
(000000)
|
|
13
|
Shahada
|
MH-31-005-132-001/220
(SAVKHEDA)
|
1831005000NRG23060920220200246
|
06/09/2022
|
BAPU
|
1831005WL021702
|
BAPU
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
BAPU
|
(000000)
|
|
14
|
Shahada
|
MH-31-005-132-001/53
(SAVKHEDA)
|
1831005000NRG23060920220200248
|
06/09/2022
|
KISHOR
|
1831005WL021702
|
KISHOR
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KISHOR
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-132-001/53
(SAVKHEDA)
|
1831005000NRG23060920220200247
|
06/09/2022
|
Krushna
|
1831005WL021702
|
Krushna
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Krushna
|
(000000)
|
|
16
|
Shahada
|
MH-31-005-132-001/59
(SAVKHEDA)
|
1831005000NRG23060920220200249
|
06/09/2022
|
RAMESH
|
1831005WL021702
|
RAMESH
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
17
|
Shahada
|
MH-31-005-037-001/62
(GANOR)
|
1831005000NRG23060920220200220
|
06/09/2022
|
Ravindra Ramesh Nikumbh
|
1831005WL021698
|
Ravindra Ramesh Nikumbh
|
00051
|
MAHB0000523
|
450
|
450
|
Processed
|
12/09/2022
|
|
030948575
|
|
RavindraRameshNikumbh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-115-001/162
(VADGAON)
|
1831005000NRG23060920220199942
|
06/09/2022
|
RUKHABAI PAWARA
|
1831005WL021663
|
RUKHABAI PAWARA
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
RUKHABAIPAWARA
|
(000000)
|
|
19
|
Shahada
|
MH-31-005-115-001/206
(VADGAON)
|
1831005000NRG23060920220199943
|
06/09/2022
|
Ladaka
|
1831005WL021663
|
Ladaka
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ladaka
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-115-001/248
(VADGAON)
|
1831005000NRG23060920220199945
|
06/09/2022
|
Humibai
|
1831005WL021663
|
Humibai
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Humibai
|
(000000)
|
|
21
|
Shahada
|
MH-31-005-115-001/248
(VADGAON)
|
1831005000NRG23060920220199944
|
06/09/2022
|
Marakhya
|
1831005WL021663
|
Marakhya
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Marakhya
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-115-001/248
(VADGAON)
|
1831005000NRG23060920220199946
|
06/09/2022
|
Singa
|
1831005WL021663
|
Singa
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Singa
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-115-001/368
(VADGAON)
|
1831005000NRG23060920220199948
|
06/09/2022
|
Pramila
|
1831005WL021663
|
Pramila
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Pramila
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-115-001/368
(VADGAON)
|
1831005000NRG23060920220199947
|
06/09/2022
|
Ramsing
|
1831005WL021663
|
Ramsing
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ramsing
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-115-001/371
(VADGAON)
|
1831005000NRG23060920220199949
|
06/09/2022
|
DEVSING
|
1831005WL021663
|
DEVSING
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
DEVSING
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-115-001/393
(VADGAON)
|
1831005000NRG23060920220199950
|
06/09/2022
|
Bandu Ladaka Pawara
|
1831005WL021663
|
Bandu Ladaka Pawara
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
BanduLadakaPawara
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-115-001/427
(VADGAON)
|
1831005000NRG23060920220199928
|
06/09/2022
|
Kantilal Chaudhari Pawara
|
1831005WL021662
|
Kantilal Chaudhari Pawara
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KantilalChaudhariPawara
|
(000000)
|
|
28
|
Shahada
|
MH-31-005-115-001/473
(VADGAON)
|
1831005000NRG23060920220199931
|
06/09/2022
|
janglibai
|
1831005WL021662
|
janglibai
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
janglibai
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-115-001/473
(VADGAON)
|
1831005000NRG23060920220199930
|
06/09/2022
|
kantilal
|
1831005WL021662
|
kantilal
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
kantilal
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-115-001/538
(VADGAON)
|
1831005000NRG23060920220199933
|
06/09/2022
|
KARCHUBAI
|
1831005WL021662
|
KARCHUBAI
|
00051
|
MAHB0000780
|
768
|
768
|
Processed
|
12/09/2022
|
|
030948575
|
|
KARCHUBAI
|
(000000)
|
|
31
|
Shahada
|
MH-31-005-115-001/815
(VADGAON)
|
1831005000NRG23060920220199960
|
06/09/2022
|
Sarita
|
1831005WL021664
|
Sarita
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sarita
|
(000000)
|
|
32
|
Shahada
|
MH-31-005-115-001/848
(VADGAON)
|
1831005000NRG23060920220199940
|
06/09/2022
|
Kokila
|
1831005WL021662
|
Kokila
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kokila
|
(000000)
|
|
33
|
Shahada
|
MH-31-005-115-001/951
(VADGAON)
|
1831005000NRG23060920220199961
|
06/09/2022
|
GABARYA
|
1831005WL021664
|
GABARYA
|
00051
|
MAHB0000780
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
GABARYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
34
|
Shahada
|
MH-31-005-025-001/155
(KAUTHAL T SHAHADA)
|
1831005000NRG23060920220199983
|
06/09/2022
|
SANGITA
|
1831005WL021669
|
SANGITA
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANGITA
|
(000000)
|
|
35
|
Shahada
|
MH-31-005-114-001/162
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199968
|
06/09/2022
|
DILIP
|
1831005WL021666
|
DILIP
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
DILIP
|
(000000)
|
|
36
|
Shahada
|
MH-31-005-127-001/991
(SARANGKHEDA)
|
1831005000NRG23060920220199735
|
06/09/2022
|
SUBASH
|
1831005WL021633
|
SUBASH
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUBASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
37
|
Shahada
|
MH-31-005-007-001/751
(AMBAPUR)
|
1831005000NRG23060920220200251
|
06/09/2022
|
VASIM
|
1831005WL021703
|
VASIM
|
00089
|
CBIN0281082
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
VASIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
Shahada
|
MH-31-005-113-001/8
(VARUL T SHAHADA)
|
1831005000NRG23060920220199848
|
06/09/2022
|
Rambhabai
|
1831005WL021647
|
Rambhabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Rambhabai
|
(000000)
|
|
39
|
Shahada
|
MH-31-005-127-001/1034
(SARANGKHEDA)
|
1831005000NRG23060920220199758
|
06/09/2022
|
PRALAD BHIVSAN MORE
|
1831005WL021636
|
PRALAD BHIVSAN MORE
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRALADBHIVSANMORE
|
(000000)
|
|
40
|
Shahada
|
MH-31-005-127-001/1034
(SARANGKHEDA)
|
1831005000NRG23060920220199759
|
06/09/2022
|
RANJANA
|
1831005WL021636
|
RANJANA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RANJANA
|
(000000)
|
|
41
|
Shahada
|
MH-31-005-127-001/1043
(SARANGKHEDA)
|
1831005000NRG23060920220199760
|
06/09/2022
|
JAGDISH
|
1831005WL021636
|
JAGDISH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
JAGDISH
|
(000000)
|
|
42
|
Shahada
|
MH-31-005-127-001/1043
(SARANGKHEDA)
|
1831005000NRG23060920220199761
|
06/09/2022
|
USHABAI
|
1831005WL021636
|
USHABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
USHABAI
|
(000000)
|
|
43
|
Shahada
|
MH-31-005-127-001/1044
(SARANGKHEDA)
|
1831005000NRG23060920220199762
|
06/09/2022
|
SUMAN
|
1831005WL021636
|
SUMAN
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUMAN
|
(000000)
|
|
44
|
Shahada
|
MH-31-005-127-001/1077
(SARANGKHEDA)
|
1831005000NRG23060920220199791
|
06/09/2022
|
Gaju
|
1831005WL021639
|
Gaju
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Gaju
|
(000000)
|
|
45
|
Shahada
|
MH-31-005-127-001/1077
(SARANGKHEDA)
|
1831005000NRG23060920220199792
|
06/09/2022
|
Kiranbai
|
1831005WL021639
|
Kiranbai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kiranbai
|
(000000)
|
|
46
|
Shahada
|
MH-31-005-127-001/118
(SARANGKHEDA)
|
1831005000NRG23060920220199769
|
06/09/2022
|
vishal
|
1831005WL021637
|
vishal
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
vishal
|
(000000)
|
|
47
|
Shahada
|
MH-31-005-127-001/1312
(SARANGKHEDA)
|
1831005000NRG23060920220199717
|
06/09/2022
|
CHHAYA
|
1831005WL021632
|
CHHAYA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHHAYA
|
(000000)
|
|
48
|
Shahada
|
MH-31-005-127-001/1348
(SARANGKHEDA)
|
1831005000NRG23060920220199764
|
06/09/2022
|
varsha
|
1831005WL021636
|
varsha
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
varsha
|
(000000)
|
|
49
|
Shahada
|
MH-31-005-127-001/14
(SARANGKHEDA)
|
1831005000NRG23060920220199725
|
06/09/2022
|
TARABAI
|
1831005WL021633
|
TARABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
TARABAI
|
(000000)
|
|
50
|
Shahada
|
MH-31-005-127-001/1481
(SARANGKHEDA)
|
1831005000NRG23060920220199793
|
06/09/2022
|
LAXMAN
|
1831005WL021639
|
LAXMAN
|
00089
|
CBIN0281911
|
1792
|
1792
|
Rejected
|
12/09/2022
|
|
030948575
|
No Such Account
|
|
|
|
51
|
Shahada
|
MH-31-005-127-001/1483
(SARANGKHEDA)
|
1831005000NRG23060920220199665
|
06/09/2022
|
RAJENDRA
|
1831005WL021620
|
RAJENDRA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJENDRA
|
(000000)
|
|
52
|
Shahada
|
MH-31-005-127-001/1496
(SARANGKHEDA)
|
1831005000NRG23060920220199666
|
06/09/2022
|
Minabai
|
1831005WL021620
|
Minabai
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Minabai
|
(000000)
|
|
53
|
Shahada
|
MH-31-005-127-001/1544
(SARANGKHEDA)
|
1831005000NRG23060920220199718
|
06/09/2022
|
KAILASH GAJANAN SOMVANSHI
|
1831005WL021632
|
KAILASH GAJANAN SOMVANSHI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KAILASHGAJANANSOMVANSHI
|
(000000)
|
|
54
|
Shahada
|
MH-31-005-127-001/1565
(SARANGKHEDA)
|
1831005000NRG23060920220199749
|
06/09/2022
|
ANJUBAI GIRASE
|
1831005WL021635
|
ANJUBAI GIRASE
|
00089
|
CBIN0281911
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
ANJUBAIGIRASE
|
(000000)
|
|
55
|
Shahada
|
MH-31-005-127-001/1565
(SARANGKHEDA)
|
1831005000NRG23060920220199748
|
06/09/2022
|
CHHOTSING GIRASE
|
1831005WL021635
|
CHHOTSING GIRASE
|
00089
|
CBIN0281911
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHHOTSINGGIRASE
|
(000000)
|
|
56
|
Shahada
|
MH-31-005-127-001/1566
(SARANGKHEDA)
|
1831005000NRG23060920220199783
|
06/09/2022
|
SUNDABAI GIRASE
|
1831005WL021638
|
SUNDABAI GIRASE
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUNDABAIGIRASE
|
(000000)
|
|
57
|
Shahada
|
MH-31-005-127-001/1569
(SARANGKHEDA)
|
1831005000NRG23060920220199642
|
06/09/2022
|
Gopalsing Bharat Girase
|
1831005WL021617
|
Gopalsing Bharat Girase
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
GopalsingBharatGirase
|
(000000)
|
|
58
|
Shahada
|
MH-31-005-127-001/1580
(SARANGKHEDA)
|
1831005000NRG23060920220199784
|
06/09/2022
|
PRAMOD
|
1831005WL021638
|
PRAMOD
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRAMOD
|
(000000)
|
|
59
|
Shahada
|
MH-31-005-127-001/1584
(SARANGKHEDA)
|
1831005000NRG23060920220199658
|
06/09/2022
|
HARSHAL MAHALE
|
1831005WL021619
|
HARSHAL MAHALE
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
HARSHALMAHALE
|
(000000)
|
|
60
|
Shahada
|
MH-31-005-127-001/1586
(SARANGKHEDA)
|
1831005000NRG23060920220199648
|
06/09/2022
|
uttam
|
1831005WL021618
|
uttam
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
uttam
|
(000000)
|
|
61
|
Shahada
|
MH-31-005-127-001/1588
(SARANGKHEDA)
|
1831005000NRG23060920220199719
|
06/09/2022
|
vijay
|
1831005WL021632
|
vijay
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
vijay
|
(000000)
|
|
62
|
Shahada
|
MH-31-005-127-001/1589
(SARANGKHEDA)
|
1831005000NRG23060920220199750
|
06/09/2022
|
vijaysing girase
|
1831005WL021635
|
vijaysing girase
|
00089
|
CBIN0281911
|
768
|
768
|
Processed
|
12/09/2022
|
|
030948575
|
|
vijaysinggirase
|
(000000)
|
|
63
|
Shahada
|
MH-31-005-127-001/1594
(SARANGKHEDA)
|
1831005000NRG23060920220199726
|
06/09/2022
|
bapu
|
1831005WL021633
|
bapu
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
bapu
|
(000000)
|
|
64
|
Shahada
|
MH-31-005-127-001/1601
(SARANGKHEDA)
|
1831005000NRG23060920220199720
|
06/09/2022
|
DAGADU GURAV
|
1831005WL021632
|
DAGADU GURAV
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
DAGADUGURAV
|
(000000)
|
|
65
|
Shahada
|
MH-31-005-127-001/1601
(SARANGKHEDA)
|
1831005000NRG23060920220199721
|
06/09/2022
|
KAVITA GURAV
|
1831005WL021632
|
KAVITA GURAV
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KAVITAGURAV
|
(000000)
|
|
66
|
Shahada
|
MH-31-005-127-001/161
(SARANGKHEDA)
|
1831005000NRG23060920220199751
|
06/09/2022
|
Sunanda
|
1831005WL021635
|
Sunanda
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sunanda
|
(000000)
|
|
67
|
Shahada
|
MH-31-005-127-001/1613
(SARANGKHEDA)
|
1831005000NRG23060920220199895
|
06/09/2022
|
KALPANA PATIL
|
1831005WL021658
|
KALPANA PATIL
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KALPANAPATIL
|
(000000)
|
|
68
|
Shahada
|
MH-31-005-127-001/1669
(SARANGKHEDA)
|
1831005000NRG23060920220199610
|
06/09/2022
|
SIMA
|
1831005WL021607
|
SIMA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SIMA
|
(000000)
|
|
69
|
Shahada
|
MH-31-005-127-001/1669
(SARANGKHEDA)
|
1831005000NRG23060920220199609
|
06/09/2022
|
YAMUNABAI
|
1831005WL021607
|
YAMUNABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
YAMUNABAI
|
(000000)
|
|
70
|
Shahada
|
MH-31-005-127-001/1680
(SARANGKHEDA)
|
1831005000NRG23060920220199598
|
06/09/2022
|
Pramila
|
1831005WL021606
|
Pramila
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Pramila
|
(000000)
|
|
71
|
Shahada
|
MH-31-005-127-001/1694
(SARANGKHEDA)
|
1831005000NRG23060920220199896
|
06/09/2022
|
MAHESH MISTRI
|
1831005WL021658
|
MAHESH MISTRI
|
00089
|
CBIN0281911
|
1266
|
1266
|
Processed
|
12/09/2022
|
|
030948575
|
|
MAHESHMISTRI
|
(000000)
|
|
72
|
Shahada
|
MH-31-005-127-001/1706
(SARANGKHEDA)
|
1831005000NRG23060920220199752
|
06/09/2022
|
RANJIT
|
1831005WL021635
|
RANJIT
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RANJIT
|
(000000)
|
|
73
|
Shahada
|
MH-31-005-127-001/1710
(SARANGKHEDA)
|
1831005000NRG23060920220199592
|
06/09/2022
|
resham
|
1831005WL021605
|
resham
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
resham
|
(000000)
|
|
74
|
Shahada
|
MH-31-005-127-001/1714
(SARANGKHEDA)
|
1831005000NRG23060920220199650
|
06/09/2022
|
LALITA
|
1831005WL021618
|
LALITA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
LALITA
|
(000000)
|
|
75
|
Shahada
|
MH-31-005-127-001/1714
(SARANGKHEDA)
|
1831005000NRG23060920220199651
|
06/09/2022
|
RANJANA
|
1831005WL021618
|
RANJANA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RANJANA
|
(000000)
|
|
76
|
Shahada
|
MH-31-005-127-001/1714
(SARANGKHEDA)
|
1831005000NRG23060920220199649
|
06/09/2022
|
SANTOSH
|
1831005WL021618
|
SANTOSH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANTOSH
|
(000000)
|
|
77
|
Shahada
|
MH-31-005-127-001/1715
(SARANGKHEDA)
|
1831005000NRG23060920220199904
|
06/09/2022
|
SUBASH DHOBI
|
1831005WL021659
|
SUBASH DHOBI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUBASHDHOBI
|
(000000)
|
|
78
|
Shahada
|
MH-31-005-127-001/1715
(SARANGKHEDA)
|
1831005000NRG23060920220199905
|
06/09/2022
|
SUNDABAI DHOBI
|
1831005WL021659
|
SUNDABAI DHOBI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUNDABAIDHOBI
|
(000000)
|
|
79
|
Shahada
|
MH-31-005-127-001/1719
(SARANGKHEDA)
|
1831005000NRG23060920220199593
|
06/09/2022
|
suresh
|
1831005WL021605
|
suresh
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
suresh
|
(000000)
|
|
80
|
Shahada
|
MH-31-005-127-001/172
(SARANGKHEDA)
|
1831005000NRG23060920220199644
|
06/09/2022
|
INDU
|
1831005WL021617
|
INDU
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
INDU
|
(000000)
|
|
81
|
Shahada
|
MH-31-005-127-001/172
(SARANGKHEDA)
|
1831005000NRG23060920220199643
|
06/09/2022
|
SANTOSH
|
1831005WL021617
|
SANTOSH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANTOSH
|
(000000)
|
|
82
|
Shahada
|
MH-31-005-127-001/1732
(SARANGKHEDA)
|
1831005000NRG23060920220199765
|
06/09/2022
|
DINESH
|
1831005WL021636
|
DINESH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
DINESH
|
(000000)
|
|
83
|
Shahada
|
MH-31-005-127-001/1740
(SARANGKHEDA)
|
1831005000NRG23060920220199619
|
06/09/2022
|
KARANSING
|
1831005WL021608
|
KARANSING
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KARANSING
|
(000000)
|
|
84
|
Shahada
|
MH-31-005-127-001/1743
(SARANGKHEDA)
|
1831005000NRG23060920220199645
|
06/09/2022
|
HIRABAI BHOI
|
1831005WL021617
|
HIRABAI BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
HIRABAIBHOI
|
(000000)
|
|
85
|
Shahada
|
MH-31-005-127-001/1778
(SARANGKHEDA)
|
1831005000NRG23060920220199652
|
06/09/2022
|
RAVINDRA
|
1831005WL021618
|
RAVINDRA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAVINDRA
|
(000000)
|
|
86
|
Shahada
|
MH-31-005-127-001/1831
(SARANGKHEDA)
|
1831005000NRG23060920220199794
|
06/09/2022
|
KARAN
|
1831005WL021639
|
KARAN
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KARAN
|
(000000)
|
|
87
|
Shahada
|
MH-31-005-127-001/1842
(SARANGKHEDA)
|
1831005000NRG23060920220199667
|
06/09/2022
|
Ravindra
|
1831005WL021620
|
Ravindra
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ravindra
|
(000000)
|
|
88
|
Shahada
|
MH-31-005-127-001/186
(SARANGKHEDA)
|
1831005000NRG23060920220199620
|
06/09/2022
|
NARENDRA SONAR
|
1831005WL021608
|
NARENDRA SONAR
|
00089
|
CBIN0281911
|
512
|
512
|
Processed
|
12/09/2022
|
|
030948575
|
|
NARENDRASONAR
|
(000000)
|
|
89
|
Shahada
|
MH-31-005-127-001/1888
(SARANGKHEDA)
|
1831005000NRG23060920220199727
|
06/09/2022
|
ISHWAR
|
1831005WL021633
|
ISHWAR
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
ISHWAR
|
(000000)
|
|
90
|
Shahada
|
MH-31-005-127-001/192
(SARANGKHEDA)
|
1831005000NRG23060920220199770
|
06/09/2022
|
SITABAI
|
1831005WL021637
|
SITABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SITABAI
|
(000000)
|
|
91
|
Shahada
|
MH-31-005-127-001/1923
(SARANGKHEDA)
|
1831005000NRG23060920220199659
|
06/09/2022
|
URMILA
|
1831005WL021619
|
URMILA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
URMILA
|
(000000)
|
|
92
|
Shahada
|
MH-31-005-127-001/1926
(SARANGKHEDA)
|
1831005000NRG23060920220199753
|
06/09/2022
|
AKSHATA BHOI
|
1831005WL021635
|
AKSHATA BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
AKSHATABHOI
|
(000000)
|
|
93
|
Shahada
|
MH-31-005-127-001/1928
(SARANGKHEDA)
|
1831005000NRG23060920220199660
|
06/09/2022
|
DASHRATH
|
1831005WL021619
|
DASHRATH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
DASHRATH
|
(000000)
|
|
94
|
Shahada
|
MH-31-005-127-001/1928
(SARANGKHEDA)
|
1831005000NRG23060920220199661
|
06/09/2022
|
SATIABAI
|
1831005WL021619
|
SATIABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SATIABAI
|
(000000)
|
|
95
|
Shahada
|
MH-31-005-127-001/1929
(SARANGKHEDA)
|
1831005000NRG23060920220199771
|
06/09/2022
|
GUNTABAI
|
1831005WL021637
|
GUNTABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
GUNTABAI
|
(000000)
|
|
96
|
Shahada
|
MH-31-005-127-001/1930
(SARANGKHEDA)
|
1831005000NRG23060920220199737
|
06/09/2022
|
RAJESH
|
1831005WL021634
|
RAJESH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJESH
|
(000000)
|
|
97
|
Shahada
|
MH-31-005-127-001/1937
(SARANGKHEDA)
|
1831005000NRG23060920220199728
|
06/09/2022
|
anil
|
1831005WL021633
|
anil
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
anil
|
(000000)
|
|
98
|
Shahada
|
MH-31-005-127-001/2067
(SARANGKHEDA)
|
1831005000NRG23060920220199897
|
06/09/2022
|
PRATAP
|
1831005WL021658
|
PRATAP
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRATAP
|
(000000)
|
|
99
|
Shahada
|
MH-31-005-127-001/2068
(SARANGKHEDA)
|
1831005000NRG23060920220199731
|
06/09/2022
|
fula
|
1831005WL021633
|
fula
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
fula
|
(000000)
|
|
100
|
Shahada
|
MH-31-005-127-001/2068
(SARANGKHEDA)
|
1831005000NRG23060920220199729
|
06/09/2022
|
sunil
|
1831005WL021633
|
sunil
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
sunil
|
(000000)
|
|
101
|
Shahada
|
MH-31-005-127-001/2068
(SARANGKHEDA)
|
1831005000NRG23060920220199732
|
06/09/2022
|
vaishali
|
1831005WL021633
|
vaishali
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
vaishali
|
(000000)
|
|
102
|
Shahada
|
MH-31-005-127-001/2068
(SARANGKHEDA)
|
1831005000NRG23060920220199730
|
06/09/2022
|
yaspal
|
1831005WL021633
|
yaspal
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
yaspal
|
(000000)
|
|
103
|
Shahada
|
MH-31-005-127-001/2075
(SARANGKHEDA)
|
1831005000NRG23060920220199898
|
06/09/2022
|
CHOTU MAHAJAN
|
1831005WL021658
|
CHOTU MAHAJAN
|
00089
|
CBIN0281911
|
1266
|
1266
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHOTUMAHAJAN
|
(000000)
|
|
104
|
Shahada
|
MH-31-005-127-001/2113
(SARANGKHEDA)
|
1831005000NRG23060920220199594
|
06/09/2022
|
aakka
|
1831005WL021605
|
aakka
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
aakka
|
(000000)
|
|
105
|
Shahada
|
MH-31-005-127-001/2143
(SARANGKHEDA)
|
1831005000NRG23060920220199738
|
06/09/2022
|
RAMAN
|
1831005WL021634
|
RAMAN
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMAN
|
(000000)
|
|
106
|
Shahada
|
MH-31-005-127-001/2288
(SARANGKHEDA)
|
1831005000NRG23060920220199653
|
06/09/2022
|
SANJAY
|
1831005WL021618
|
SANJAY
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANJAY
|
(000000)
|
|
107
|
Shahada
|
MH-31-005-127-001/2299
(SARANGKHEDA)
|
1831005000NRG23060920220199776
|
06/09/2022
|
anil
|
1831005WL021637
|
anil
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
anil
|
(000000)
|
|
108
|
Shahada
|
MH-31-005-127-001/2322
(SARANGKHEDA)
|
1831005000NRG23060920220199722
|
06/09/2022
|
MADHUKAR
|
1831005WL021632
|
MADHUKAR
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MADHUKAR
|
(000000)
|
|
109
|
Shahada
|
MH-31-005-127-001/2326
(SARANGKHEDA)
|
1831005000NRG23060920220199766
|
06/09/2022
|
MOTAN
|
1831005WL021636
|
MOTAN
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MOTAN
|
(000000)
|
|
110
|
Shahada
|
MH-31-005-127-001/2328
(SARANGKHEDA)
|
1831005000NRG23060920220199654
|
06/09/2022
|
RAMCHAND
|
1831005WL021618
|
RAMCHAND
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMCHAND
|
(000000)
|
|
111
|
Shahada
|
MH-31-005-127-001/2335
(SARANGKHEDA)
|
1831005000NRG23060920220199733
|
06/09/2022
|
SHIVAJI
|
1831005WL021633
|
SHIVAJI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SHIVAJI
|
(000000)
|
|
112
|
Shahada
|
MH-31-005-127-001/2343
(SARANGKHEDA)
|
1831005000NRG23060920220199611
|
06/09/2022
|
MUNNA
|
1831005WL021607
|
MUNNA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MUNNA
|
(000000)
|
|
113
|
Shahada
|
MH-31-005-127-001/2365
(SARANGKHEDA)
|
1831005000NRG23060920220199599
|
06/09/2022
|
MANOJ
|
1831005WL021606
|
MANOJ
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MANOJ
|
(000000)
|
|
114
|
Shahada
|
MH-31-005-127-001/2436
(SARANGKHEDA)
|
1831005000NRG23060920220199662
|
06/09/2022
|
namdev
|
1831005WL021619
|
namdev
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
namdev
|
(000000)
|
|
115
|
Shahada
|
MH-31-005-127-001/2473
(SARANGKHEDA)
|
1831005000NRG23060920220199740
|
06/09/2022
|
jaypal
|
1831005WL021634
|
jaypal
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
jaypal
|
(000000)
|
|
116
|
Shahada
|
MH-31-005-127-001/2549
(SARANGKHEDA)
|
1831005000NRG23060920220199612
|
06/09/2022
|
pata
|
1831005WL021607
|
pata
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
pata
|
(000000)
|
|
117
|
Shahada
|
MH-31-005-127-001/2549
(SARANGKHEDA)
|
1831005000NRG23060920220199616
|
06/09/2022
|
sushil
|
1831005WL021607
|
sushil
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
sushil
|
(000000)
|
|
118
|
Shahada
|
MH-31-005-127-001/2549
(SARANGKHEDA)
|
1831005000NRG23060920220199614
|
06/09/2022
|
vinod
|
1831005WL021607
|
vinod
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
vinod
|
(000000)
|
|
119
|
Shahada
|
MH-31-005-127-001/255
(SARANGKHEDA)
|
1831005000NRG23060920220199646
|
06/09/2022
|
raju
|
1831005WL021617
|
raju
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
raju
|
(000000)
|
|
120
|
Shahada
|
MH-31-005-127-001/2577
(SARANGKHEDA)
|
1831005000NRG23060920220199663
|
06/09/2022
|
SANYA
|
1831005WL021619
|
SANYA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANYA
|
(000000)
|
|
121
|
Shahada
|
MH-31-005-127-001/2579
(SARANGKHEDA)
|
1831005000NRG23060920220199595
|
06/09/2022
|
ramesh
|
1831005WL021605
|
ramesh
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
ramesh
|
(000000)
|
|
122
|
Shahada
|
MH-31-005-127-001/2596
(SARANGKHEDA)
|
1831005000NRG23060920220199617
|
06/09/2022
|
VILAS
|
1831005WL021607
|
VILAS
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
VILAS
|
(000000)
|
|
123
|
Shahada
|
MH-31-005-127-001/2602
(SARANGKHEDA)
|
1831005000NRG23060920220199647
|
06/09/2022
|
BHARATI KUWAR
|
1831005WL021617
|
BHARATI KUWAR
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHARATIKUWAR
|
(000000)
|
|
124
|
Shahada
|
MH-31-005-127-001/2628
(SARANGKHEDA)
|
1831005000NRG23060920220199899
|
06/09/2022
|
RAJU KUWAR
|
1831005WL021658
|
RAJU KUWAR
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJUKUWAR
|
(000000)
|
|
125
|
Shahada
|
MH-31-005-127-001/268
(SARANGKHEDA)
|
1831005000NRG23060920220199795
|
06/09/2022
|
ramesh
|
1831005WL021639
|
ramesh
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
ramesh
|
(000000)
|
|
126
|
Shahada
|
MH-31-005-127-001/268
(SARANGKHEDA)
|
1831005000NRG23060920220199796
|
06/09/2022
|
shilabai
|
1831005WL021639
|
shilabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
shilabai
|
(000000)
|
|
127
|
Shahada
|
MH-31-005-127-001/283
(SARANGKHEDA)
|
1831005000NRG23060920220199799
|
06/09/2022
|
Ramesh Sahebrao Patil
|
1831005WL021639
|
Ramesh Sahebrao Patil
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RameshSahebraoPatil
|
(000000)
|
|
128
|
Shahada
|
MH-31-005-127-001/283
(SARANGKHEDA)
|
1831005000NRG23060920220199797
|
06/09/2022
|
Sahebrao Ramchandra Patil
|
1831005WL021639
|
Sahebrao Ramchandra Patil
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SahebraoRamchandraPatil
|
(000000)
|
|
129
|
Shahada
|
MH-31-005-127-001/283
(SARANGKHEDA)
|
1831005000NRG23060920220199798
|
06/09/2022
|
SIMA RAMESH PATIL
|
1831005WL021639
|
SIMA RAMESH PATIL
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SIMARAMESHPATIL
|
(000000)
|
|
130
|
Shahada
|
MH-31-005-127-001/31
(SARANGKHEDA)
|
1831005000NRG23060920220199596
|
06/09/2022
|
RAMESH
|
1831005WL021605
|
RAMESH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMESH
|
(000000)
|
|
131
|
Shahada
|
MH-31-005-127-001/36
(SARANGKHEDA)
|
1831005000NRG23060920220199755
|
06/09/2022
|
KAVITA KOLI
|
1831005WL021635
|
KAVITA KOLI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KAVITAKOLI
|
(000000)
|
|
132
|
Shahada
|
MH-31-005-127-001/36
(SARANGKHEDA)
|
1831005000NRG23060920220199754
|
06/09/2022
|
RESHMA KOLI
|
1831005WL021635
|
RESHMA KOLI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RESHMAKOLI
|
(000000)
|
|
133
|
Shahada
|
MH-31-005-127-001/405
(SARANGKHEDA)
|
1831005000NRG23060920220199597
|
06/09/2022
|
jagan
|
1831005WL021605
|
jagan
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
jagan
|
(000000)
|
|
134
|
Shahada
|
MH-31-005-127-001/409
(SARANGKHEDA)
|
1831005000NRG23060920220199767
|
06/09/2022
|
KESARBAI BHOI
|
1831005WL021636
|
KESARBAI BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
KESARBAIBHOI
|
(000000)
|
|
135
|
Shahada
|
MH-31-005-127-001/409
(SARANGKHEDA)
|
1831005000NRG23060920220199768
|
06/09/2022
|
SANJAY BHOI
|
1831005WL021636
|
SANJAY BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANJAYBHOI
|
(000000)
|
|
136
|
Shahada
|
MH-31-005-127-001/430
(SARANGKHEDA)
|
1831005000NRG23060920220199724
|
06/09/2022
|
GUNTABAI BHOI
|
1831005WL021632
|
GUNTABAI BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
GUNTABAIBHOI
|
(000000)
|
|
137
|
Shahada
|
MH-31-005-127-001/430
(SARANGKHEDA)
|
1831005000NRG23060920220199723
|
06/09/2022
|
MAGAN BHOI
|
1831005WL021632
|
MAGAN BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MAGANBHOI
|
(000000)
|
|
138
|
Shahada
|
MH-31-005-127-001/444
(SARANGKHEDA)
|
1831005000NRG23060920220199741
|
06/09/2022
|
JAYDEV
|
1831005WL021634
|
JAYDEV
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
JAYDEV
|
(000000)
|
|
139
|
Shahada
|
MH-31-005-127-001/444
(SARANGKHEDA)
|
1831005000NRG23060920220199742
|
06/09/2022
|
YENUBAI
|
1831005WL021634
|
YENUBAI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
YENUBAI
|
(000000)
|
|
140
|
Shahada
|
MH-31-005-127-001/505
(SARANGKHEDA)
|
1831005000NRG23060920220199664
|
06/09/2022
|
AASARAM
|
1831005WL021619
|
AASARAM
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
AASARAM
|
(000000)
|
|
141
|
Shahada
|
MH-31-005-127-001/510
(SARANGKHEDA)
|
1831005000NRG23060920220199668
|
06/09/2022
|
NIRMALABAI
|
1831005WL021620
|
NIRMALABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
NIRMALABAI
|
(000000)
|
|
142
|
Shahada
|
MH-31-005-127-001/517
(SARANGKHEDA)
|
1831005000NRG23060920220199901
|
06/09/2022
|
Nana
|
1831005WL021658
|
Nana
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Nana
|
(000000)
|
|
143
|
Shahada
|
MH-31-005-127-001/623
(SARANGKHEDA)
|
1831005000NRG23060920220199743
|
06/09/2022
|
NANA
|
1831005WL021634
|
NANA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
NANA
|
(000000)
|
|
144
|
Shahada
|
MH-31-005-127-001/623
(SARANGKHEDA)
|
1831005000NRG23060920220199744
|
06/09/2022
|
NARBAI
|
1831005WL021634
|
NARBAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
NARBAI
|
(000000)
|
|
145
|
Shahada
|
MH-31-005-127-001/64
(SARANGKHEDA)
|
1831005000NRG23060920220199655
|
06/09/2022
|
GORAKH
|
1831005WL021618
|
GORAKH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
GORAKH
|
(000000)
|
|
146
|
Shahada
|
MH-31-005-127-001/64
(SARANGKHEDA)
|
1831005000NRG23060920220199656
|
06/09/2022
|
RAJABAI
|
1831005WL021618
|
RAJABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJABAI
|
(000000)
|
|
147
|
Shahada
|
MH-31-005-127-001/64
(SARANGKHEDA)
|
1831005000NRG23060920220199657
|
06/09/2022
|
VIJAY
|
1831005WL021618
|
VIJAY
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
VIJAY
|
(000000)
|
|
148
|
Shahada
|
MH-31-005-127-001/649
(SARANGKHEDA)
|
1831005000NRG23060920220199600
|
06/09/2022
|
dilip
|
1831005WL021606
|
dilip
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
dilip
|
(000000)
|
|
149
|
Shahada
|
MH-31-005-127-001/67
(SARANGKHEDA)
|
1831005000NRG23060920220199746
|
06/09/2022
|
RAMA
|
1831005WL021634
|
RAMA
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMA
|
(000000)
|
|
150
|
Shahada
|
MH-31-005-127-001/67
(SARANGKHEDA)
|
1831005000NRG23060920220199745
|
06/09/2022
|
RAVAKABAI
|
1831005WL021634
|
RAVAKABAI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAVAKABAI
|
(000000)
|
|
151
|
Shahada
|
MH-31-005-127-001/728
(SARANGKHEDA)
|
1831005000NRG23060920220199601
|
06/09/2022
|
Arjun
|
1831005WL021606
|
Arjun
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Arjun
|
(000000)
|
|
152
|
Shahada
|
MH-31-005-127-001/728
(SARANGKHEDA)
|
1831005000NRG23060920220199602
|
06/09/2022
|
Indubai
|
1831005WL021606
|
Indubai
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Indubai
|
(000000)
|
|
153
|
Shahada
|
MH-31-005-127-001/728
(SARANGKHEDA)
|
1831005000NRG23060920220199604
|
06/09/2022
|
Kalyani
|
1831005WL021606
|
Kalyani
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kalyani
|
(000000)
|
|
154
|
Shahada
|
MH-31-005-127-001/728
(SARANGKHEDA)
|
1831005000NRG23060920220199605
|
06/09/2022
|
Nilesh
|
1831005WL021606
|
Nilesh
|
00089
|
CBIN0281911
|
1792
|
1792
|
Rejected
|
12/09/2022
|
|
030948575
|
Account closed
|
|
|
|
155
|
Shahada
|
MH-31-005-127-001/728
(SARANGKHEDA)
|
1831005000NRG23060920220199603
|
06/09/2022
|
Sachin
|
1831005WL021606
|
Sachin
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sachin
|
(000000)
|
|
156
|
Shahada
|
MH-31-005-127-001/737
(SARANGKHEDA)
|
1831005000NRG23060920220199607
|
06/09/2022
|
LATABAI
|
1831005WL021606
|
LATABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
LATABAI
|
(000000)
|
|
157
|
Shahada
|
MH-31-005-127-001/774
(SARANGKHEDA)
|
1831005000NRG23060920220199618
|
06/09/2022
|
RAJU
|
1831005WL021607
|
RAJU
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJU
|
(000000)
|
|
158
|
Shahada
|
MH-31-005-127-001/790
(SARANGKHEDA)
|
1831005000NRG23060920220199903
|
06/09/2022
|
MINABAI
|
1831005WL021658
|
MINABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MINABAI
|
(000000)
|
|
159
|
Shahada
|
MH-31-005-127-001/790
(SARANGKHEDA)
|
1831005000NRG23060920220199902
|
06/09/2022
|
Mohan
|
1831005WL021658
|
Mohan
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Mohan
|
(000000)
|
|
160
|
Shahada
|
MH-31-005-127-001/842
(SARANGKHEDA)
|
1831005000NRG23060920220199780
|
06/09/2022
|
DINESH
|
1831005WL021637
|
DINESH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
DINESH
|
(000000)
|
|
161
|
Shahada
|
MH-31-005-127-001/842
(SARANGKHEDA)
|
1831005000NRG23060920220199779
|
06/09/2022
|
LAXMABAI
|
1831005WL021637
|
LAXMABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
LAXMABAI
|
(000000)
|
|
162
|
Shahada
|
MH-31-005-127-001/851
(SARANGKHEDA)
|
1831005000NRG23060920220199781
|
06/09/2022
|
MANNU
|
1831005WL021637
|
MANNU
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
MANNU
|
(000000)
|
|
163
|
Shahada
|
MH-31-005-127-001/881
(SARANGKHEDA)
|
1831005000NRG23060920220199608
|
06/09/2022
|
GOJARABAI
|
1831005WL021606
|
GOJARABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
GOJARABAI
|
(000000)
|
|
164
|
Shahada
|
MH-31-005-127-001/885
(SARANGKHEDA)
|
1831005000NRG23060920220199756
|
06/09/2022
|
BHARAT BHOI
|
1831005WL021635
|
BHARAT BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHARATBHOI
|
(000000)
|
|
165
|
Shahada
|
MH-31-005-127-001/885
(SARANGKHEDA)
|
1831005000NRG23060920220199757
|
06/09/2022
|
UJAVALBAI BHOI
|
1831005WL021635
|
UJAVALBAI BHOI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
UJAVALBAIBHOI
|
(000000)
|
|
166
|
Shahada
|
MH-31-005-127-001/990
(SARANGKHEDA)
|
1831005000NRG23060920220199734
|
06/09/2022
|
SUBASH
|
1831005WL021633
|
SUBASH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUBASH
|
(000000)
|
|
167
|
Shahada
|
MH-31-005-127-001/993
(SARANGKHEDA)
|
1831005000NRG23060920220199787
|
06/09/2022
|
SANTOSH
|
1831005WL021638
|
SANTOSH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANTOSH
|
(000000)
|
|
168
|
Shahada
|
MH-31-005-127-001/993
(SARANGKHEDA)
|
1831005000NRG23060920220199788
|
06/09/2022
|
SANTOSH
|
1831005WL021638
|
SANTOSH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227044
|
227044
|
|
|
|
|
|
|
|
|
169
|
Shahada
|
MH-31-005-007-001/1039
(AMBAPUR)
|
1831005000NRG23060920220199576
|
06/09/2022
|
KARVID
|
1831005WL021601
|
KARVID
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KARVID
|
(000000)
|
|
170
|
Shahada
|
MH-31-005-007-001/117
(AMBAPUR)
|
1831005000NRG23060920220199537
|
06/09/2022
|
VIMAL
|
1831005WL021597
|
VIMAL
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
VIMAL
|
(000000)
|
|
171
|
Shahada
|
MH-31-005-007-001/119
(AMBAPUR)
|
1831005000NRG23060920220199562
|
06/09/2022
|
PINABAI PAWARA
|
1831005WL021600
|
PINABAI PAWARA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PINABAIPAWARA
|
(000000)
|
|
172
|
Shahada
|
MH-31-005-007-001/166
(AMBAPUR)
|
1831005000NRG23060920220199551
|
06/09/2022
|
Hari
|
1831005WL021599
|
Hari
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Hari
|
(000000)
|
|
173
|
Shahada
|
MH-31-005-007-001/18
(AMBAPUR)
|
1831005000NRG23060920220199538
|
06/09/2022
|
KANTIBAI PARADKE
|
1831005WL021597
|
KANTIBAI PARADKE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KANTIBAIPARADKE
|
(000000)
|
|
174
|
Shahada
|
MH-31-005-007-001/26
(AMBAPUR)
|
1831005000NRG23060920220199566
|
06/09/2022
|
NILIMA
|
1831005WL021600
|
NILIMA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
NILIMA
|
(000000)
|
|
175
|
Shahada
|
MH-31-005-007-001/26
(AMBAPUR)
|
1831005000NRG23060920220199564
|
06/09/2022
|
Ujabai
|
1831005WL021600
|
Ujabai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ujabai
|
(000000)
|
|
176
|
Shahada
|
MH-31-005-007-001/26
(AMBAPUR)
|
1831005000NRG23060920220199565
|
06/09/2022
|
VAISHVI
|
1831005WL021600
|
VAISHVI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
VAISHVI
|
(000000)
|
|
177
|
Shahada
|
MH-31-005-007-001/28
(AMBAPUR)
|
1831005000NRG23060920220199552
|
06/09/2022
|
DEVISING SIDA PAWARA
|
1831005WL021599
|
DEVISING SIDA PAWARA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DEVISINGSIDAPAWARA
|
(000000)
|
|
178
|
Shahada
|
MH-31-005-007-001/290
(AMBAPUR)
|
1831005000NRG23060920220199554
|
06/09/2022
|
Kanibai
|
1831005WL021599
|
Kanibai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kanibai
|
(000000)
|
|
179
|
Shahada
|
MH-31-005-007-001/301
(AMBAPUR)
|
1831005000NRG23060920220199568
|
06/09/2022
|
BUDHIBAI
|
1831005WL021600
|
BUDHIBAI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030948575
|
Account closed
|
|
|
|
180
|
Shahada
|
MH-31-005-007-001/334
(AMBAPUR)
|
1831005000NRG23060920220199555
|
06/09/2022
|
DHUDKYA MORE
|
1831005WL021599
|
DHUDKYA MORE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DHUDKYAMORE
|
(000000)
|
|
181
|
Shahada
|
MH-31-005-007-001/346
(AMBAPUR)
|
1831005000NRG23060920220199578
|
06/09/2022
|
BHARAT
|
1831005WL021601
|
BHARAT
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHARAT
|
(000000)
|
|
182
|
Shahada
|
MH-31-005-007-001/35
(AMBAPUR)
|
1831005000NRG23060920220199556
|
06/09/2022
|
Mangalsing
|
1831005WL021599
|
Mangalsing
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Mangalsing
|
(000000)
|
|
183
|
Shahada
|
MH-31-005-007-001/432
(AMBAPUR)
|
1831005000NRG23060920220199569
|
06/09/2022
|
Raysing
|
1831005WL021600
|
Raysing
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Raysing
|
(000000)
|
|
184
|
Shahada
|
MH-31-005-007-001/564
(AMBAPUR)
|
1831005000NRG23060920220199572
|
06/09/2022
|
SANGITA
|
1831005WL021600
|
SANGITA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANGITA
|
(000000)
|
|
185
|
Shahada
|
MH-31-005-007-001/564
(AMBAPUR)
|
1831005000NRG23060920220199571
|
06/09/2022
|
SHAKATILAL AHER
|
1831005WL021600
|
SHAKATILAL AHER
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SHAKATILALAHER
|
(000000)
|
|
186
|
Shahada
|
MH-31-005-007-001/565
(AMBAPUR)
|
1831005000NRG23060920220199540
|
06/09/2022
|
AASHABAI CHITRATHE
|
1831005WL021597
|
AASHABAI CHITRATHE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
AASHABAICHITRATHE
|
(000000)
|
|
187
|
Shahada
|
MH-31-005-007-001/565
(AMBAPUR)
|
1831005000NRG23060920220199539
|
06/09/2022
|
Dilip Malhari Chitrakathi
|
1831005WL021597
|
Dilip Malhari Chitrakathi
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DilipMalhariChitrakathi
|
(000000)
|
|
188
|
Shahada
|
MH-31-005-007-001/565
(AMBAPUR)
|
1831005000NRG23060920220199541
|
06/09/2022
|
GOPAL CHITRATHE
|
1831005WL021597
|
GOPAL CHITRATHE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
GOPALCHITRATHE
|
(000000)
|
|
189
|
Shahada
|
MH-31-005-007-001/565
(AMBAPUR)
|
1831005000NRG23060920220199542
|
06/09/2022
|
KRUSHNA CHITRATHE
|
1831005WL021597
|
KRUSHNA CHITRATHE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KRUSHNACHITRATHE
|
(000000)
|
|
190
|
Shahada
|
MH-31-005-007-001/573
(AMBAPUR)
|
1831005000NRG23060920220199543
|
06/09/2022
|
Sunil
|
1831005WL021597
|
Sunil
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sunil
|
(000000)
|
|
191
|
Shahada
|
MH-31-005-007-001/580
(AMBAPUR)
|
1831005000NRG23060920220199557
|
06/09/2022
|
nirmalabai
|
1831005WL021599
|
nirmalabai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
nirmalabai
|
(000000)
|
|
192
|
Shahada
|
MH-31-005-007-001/580
(AMBAPUR)
|
1831005000NRG23060920220199558
|
06/09/2022
|
VIKKI AATAK
|
1831005WL021599
|
VIKKI AATAK
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
VIKKIAATAK
|
(000000)
|
|
193
|
Shahada
|
MH-31-005-007-001/594
(AMBAPUR)
|
1831005000NRG23060920220199559
|
06/09/2022
|
Bharat
|
1831005WL021599
|
Bharat
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Bharat
|
(000000)
|
|
194
|
Shahada
|
MH-31-005-007-001/594
(AMBAPUR)
|
1831005000NRG23060920220199560
|
06/09/2022
|
Shobhabai
|
1831005WL021599
|
Shobhabai
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Shobhabai
|
(000000)
|
|
195
|
Shahada
|
MH-31-005-007-001/600
(AMBAPUR)
|
1831005000NRG23060920220200250
|
06/09/2022
|
ASAD
|
1831005WL021703
|
ASAD
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
ASAD
|
(000000)
|
|
196
|
Shahada
|
MH-31-005-007-001/604
(AMBAPUR)
|
1831005000NRG23060920220199545
|
06/09/2022
|
CHANDKAL
|
1831005WL021597
|
CHANDKAL
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHANDKAL
|
(000000)
|
|
197
|
Shahada
|
MH-31-005-007-001/604
(AMBAPUR)
|
1831005000NRG23060920220199544
|
06/09/2022
|
DILIP
|
1831005WL021597
|
DILIP
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DILIP
|
(000000)
|
|
198
|
Shahada
|
MH-31-005-007-001/644
(AMBAPUR)
|
1831005000NRG23060920220199547
|
06/09/2022
|
Jivan
|
1831005WL021597
|
Jivan
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Jivan
|
(000000)
|
|
199
|
Shahada
|
MH-31-005-007-001/70
(AMBAPUR)
|
1831005000NRG23060920220199579
|
06/09/2022
|
PRAVIN
|
1831005WL021601
|
PRAVIN
|
00089
|
CBIN0281936
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030948575
|
No Such Account
|
|
|
|
200
|
Shahada
|
MH-31-005-007-001/70
(AMBAPUR)
|
1831005000NRG23060920220199580
|
06/09/2022
|
SHANTI
|
1831005WL021601
|
SHANTI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SHANTI
|
(000000)
|
|
201
|
Shahada
|
MH-31-005-007-001/752
(AMBAPUR)
|
1831005000NRG23060920220200252
|
06/09/2022
|
ARIF
|
1831005WL021703
|
ARIF
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
ARIF
|
(000000)
|
|
202
|
Shahada
|
MH-31-005-007-001/752
(AMBAPUR)
|
1831005000NRG23060920220200253
|
06/09/2022
|
RAJIYA
|
1831005WL021703
|
RAJIYA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJIYA
|
(000000)
|
|
203
|
Shahada
|
MH-31-005-007-001/784
(AMBAPUR)
|
1831005000NRG23060920220199581
|
06/09/2022
|
PANALAL
|
1831005WL021601
|
PANALAL
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PANALAL
|
(000000)
|
|
204
|
Shahada
|
MH-31-005-007-001/784
(AMBAPUR)
|
1831005000NRG23060920220199582
|
06/09/2022
|
SUNITABAI
|
1831005WL021601
|
SUNITABAI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUNITABAI
|
(000000)
|
|
205
|
Shahada
|
MH-31-005-007-001/785
(AMBAPUR)
|
1831005000NRG23060920220199584
|
06/09/2022
|
KALPANA
|
1831005WL021601
|
KALPANA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KALPANA
|
(000000)
|
|
206
|
Shahada
|
MH-31-005-007-001/785
(AMBAPUR)
|
1831005000NRG23060920220199583
|
06/09/2022
|
PYARLAL
|
1831005WL021601
|
PYARLAL
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PYARLAL
|
(000000)
|
|
207
|
Shahada
|
MH-31-005-007-001/96
(AMBAPUR)
|
1831005000NRG23060920220199575
|
06/09/2022
|
CHANDABAI
|
1831005WL021600
|
CHANDABAI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHANDABAI
|
(000000)
|
|
208
|
Shahada
|
MH-31-005-007-001/96
(AMBAPUR)
|
1831005000NRG23060920220199574
|
06/09/2022
|
DILWARSING
|
1831005WL021600
|
DILWARSING
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DILWARSING
|
(000000)
|
|
209
|
Shahada
|
MH-31-005-007-001/980
(AMBAPUR)
|
1831005000NRG23060920220199548
|
06/09/2022
|
KHAJAN
|
1831005WL021597
|
KHAJAN
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KHAJAN
|
(000000)
|
|
210
|
Shahada
|
MH-31-005-007-001/980
(AMBAPUR)
|
1831005000NRG23060920220199549
|
06/09/2022
|
SANGITA
|
1831005WL021597
|
SANGITA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANGITA
|
(000000)
|
|
211
|
Shahada
|
MH-31-005-035-001/191
(KHARGAON)
|
1831005000NRG23060920220199906
|
06/09/2022
|
Bhagvansing
|
1831005WL021660
|
Bhagvansing
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Bhagvansing
|
(000000)
|
|
212
|
Shahada
|
MH-31-005-035-001/210
(KHARGAON)
|
1831005000NRG23060920220199920
|
06/09/2022
|
Tarsing
|
1831005WL021661
|
Tarsing
|
00089
|
CBIN0281936
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030948575
|
Account closed
|
|
|
|
213
|
Shahada
|
MH-31-005-035-001/232
(KHARGAON)
|
1831005000NRG23060920220199908
|
06/09/2022
|
JAGAN
|
1831005WL021660
|
JAGAN
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
JAGAN
|
(000000)
|
|
214
|
Shahada
|
MH-31-005-035-001/260
(KHARGAON)
|
1831005000NRG23060920220199910
|
06/09/2022
|
GUNIBAI
|
1831005WL021660
|
GUNIBAI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
GUNIBAI
|
(000000)
|
|
215
|
Shahada
|
MH-31-005-035-001/264
(KHARGAON)
|
1831005000NRG23060920220199912
|
06/09/2022
|
BHURI
|
1831005WL021660
|
BHURI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHURI
|
(000000)
|
|
216
|
Shahada
|
MH-31-005-035-001/264
(KHARGAON)
|
1831005000NRG23060920220199911
|
06/09/2022
|
Brijlal
|
1831005WL021660
|
Brijlal
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Brijlal
|
(000000)
|
|
217
|
Shahada
|
MH-31-005-035-001/342
(KHARGAON)
|
1831005000NRG23060920220199913
|
06/09/2022
|
Ashok
|
1831005WL021660
|
Ashok
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ashok
|
(000000)
|
|
218
|
Shahada
|
MH-31-005-035-001/342
(KHARGAON)
|
1831005000NRG23060920220199914
|
06/09/2022
|
Sunita
|
1831005WL021660
|
Sunita
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sunita
|
(000000)
|
|
219
|
Shahada
|
MH-31-005-035-001/387
(KHARGAON)
|
1831005000NRG23060920220199922
|
06/09/2022
|
Subhash
|
1831005WL021661
|
Subhash
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Subhash
|
(000000)
|
|
220
|
Shahada
|
MH-31-005-035-001/415
(KHARGAON)
|
1831005000NRG23060920220199915
|
06/09/2022
|
Ravindra
|
1831005WL021660
|
Ravindra
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ravindra
|
(000000)
|
|
221
|
Shahada
|
MH-31-005-035-001/42
(KHARGAON)
|
1831005000NRG23060920220199923
|
06/09/2022
|
bandu
|
1831005WL021661
|
bandu
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
bandu
|
(000000)
|
|
222
|
Shahada
|
MH-31-005-035-001/47
(KHARGAON)
|
1831005000NRG23060920220199916
|
06/09/2022
|
RAMILA
|
1831005WL021660
|
RAMILA
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMILA
|
(000000)
|
|
223
|
Shahada
|
MH-31-005-035-001/477
(KHARGAON)
|
1831005000NRG23060920220199918
|
06/09/2022
|
Kiran
|
1831005WL021660
|
Kiran
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kiran
|
(000000)
|
|
224
|
Shahada
|
MH-31-005-035-001/477
(KHARGAON)
|
1831005000NRG23060920220199917
|
06/09/2022
|
NANDLAL
|
1831005WL021660
|
NANDLAL
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
NANDLAL
|
(000000)
|
|
225
|
Shahada
|
MH-31-005-035-001/486
(KHARGAON)
|
1831005000NRG23060920220199919
|
06/09/2022
|
Tulashiram
|
1831005WL021660
|
Tulashiram
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Tulashiram
|
(000000)
|
|
226
|
Shahada
|
MH-31-005-035-001/487
(KHARGAON)
|
1831005000NRG23060920220199924
|
06/09/2022
|
PANDIT
|
1831005WL021661
|
PANDIT
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PANDIT
|
(000000)
|
|
227
|
Shahada
|
MH-31-005-037-001/144
(GANOR)
|
1831005000NRG23060920220200195
|
06/09/2022
|
Lalita
|
1831005WL021696
|
Lalita
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Lalita
|
(000000)
|
|
228
|
Shahada
|
MH-31-005-037-001/177
(GANOR)
|
1831005000NRG23060920220200186
|
06/09/2022
|
SUBASH
|
1831005WL021695
|
SUBASH
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUBASH
|
(000000)
|
|
229
|
Shahada
|
MH-31-005-037-001/177
(GANOR)
|
1831005000NRG23060920220200187
|
06/09/2022
|
sunil
|
1831005WL021695
|
sunil
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
sunil
|
(000000)
|
|
230
|
Shahada
|
MH-31-005-037-001/193
(GANOR)
|
1831005000NRG23060920220200178
|
06/09/2022
|
Laxman
|
1831005WL021694
|
Laxman
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Laxman
|
(000000)
|
|
231
|
Shahada
|
MH-31-005-037-001/193
(GANOR)
|
1831005000NRG23060920220200177
|
06/09/2022
|
Udesing
|
1831005WL021694
|
Udesing
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Udesing
|
(000000)
|
|
232
|
Shahada
|
MH-31-005-037-001/211
(GANOR)
|
1831005000NRG23060920220200188
|
06/09/2022
|
Ramdas
|
1831005WL021695
|
Ramdas
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ramdas
|
(000000)
|
|
233
|
Shahada
|
MH-31-005-037-001/211
(GANOR)
|
1831005000NRG23060920220200189
|
06/09/2022
|
Sunil
|
1831005WL021695
|
Sunil
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sunil
|
(000000)
|
|
234
|
Shahada
|
MH-31-005-037-001/227
(GANOR)
|
1831005000NRG23060920220200179
|
06/09/2022
|
Tukaram
|
1831005WL021694
|
Tukaram
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Tukaram
|
(000000)
|
|
235
|
Shahada
|
MH-31-005-037-001/240
(GANOR)
|
1831005000NRG23060920220200196
|
06/09/2022
|
Darasing
|
1831005WL021696
|
Darasing
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Darasing
|
(000000)
|
|
236
|
Shahada
|
MH-31-005-037-001/240
(GANOR)
|
1831005000NRG23060920220200197
|
06/09/2022
|
LILABAI
|
1831005WL021696
|
LILABAI
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
LILABAI
|
(000000)
|
|
237
|
Shahada
|
MH-31-005-037-001/248
(GANOR)
|
1831005000NRG23060920220200182
|
06/09/2022
|
ASHOK
|
1831005WL021694
|
ASHOK
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
ASHOK
|
(000000)
|
|
238
|
Shahada
|
MH-31-005-037-001/248
(GANOR)
|
1831005000NRG23060920220200181
|
06/09/2022
|
LILABAI
|
1831005WL021694
|
LILABAI
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
LILABAI
|
(000000)
|
|
239
|
Shahada
|
MH-31-005-037-001/3
(GANOR)
|
1831005000NRG23060920220200183
|
06/09/2022
|
Pralhad
|
1831005WL021694
|
Pralhad
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Pralhad
|
(000000)
|
|
240
|
Shahada
|
MH-31-005-037-001/3
(GANOR)
|
1831005000NRG23060920220200184
|
06/09/2022
|
Sushila
|
1831005WL021694
|
Sushila
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sushila
|
(000000)
|
|
241
|
Shahada
|
MH-31-005-037-001/310
(GANOR)
|
1831005000NRG23060920220200198
|
06/09/2022
|
PRALAD
|
1831005WL021696
|
PRALAD
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRALAD
|
(000000)
|
|
242
|
Shahada
|
MH-31-005-037-001/312
(GANOR)
|
1831005000NRG23060920220200200
|
06/09/2022
|
Rekhabai
|
1831005WL021696
|
Rekhabai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Rekhabai
|
(000000)
|
|
243
|
Shahada
|
MH-31-005-037-001/312
(GANOR)
|
1831005000NRG23060920220200199
|
06/09/2022
|
Suresh
|
1831005WL021696
|
Suresh
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Suresh
|
(000000)
|
|
244
|
Shahada
|
MH-31-005-037-001/335
(GANOR)
|
1831005000NRG23060920220200192
|
06/09/2022
|
Kalibai
|
1831005WL021695
|
Kalibai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kalibai
|
(000000)
|
|
245
|
Shahada
|
MH-31-005-037-001/381
(GANOR)
|
1831005000NRG23060920220200218
|
06/09/2022
|
Bhamabai
|
1831005WL021698
|
Bhamabai
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Bhamabai
|
(000000)
|
|
246
|
Shahada
|
MH-31-005-037-001/381
(GANOR)
|
1831005000NRG23060920220200217
|
06/09/2022
|
Chandrasing
|
1831005WL021698
|
Chandrasing
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Chandrasing
|
(000000)
|
|
247
|
Shahada
|
MH-31-005-037-001/568
(GANOR)
|
1831005000NRG23060920220200201
|
06/09/2022
|
Santosh
|
1831005WL021696
|
Santosh
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Santosh
|
(000000)
|
|
248
|
Shahada
|
MH-31-005-037-001/62
(GANOR)
|
1831005000NRG23060920220200219
|
06/09/2022
|
Shilabai Ramesh Nikumbh
|
1831005WL021698
|
Shilabai Ramesh Nikumbh
|
00089
|
CBIN0281936
|
450
|
450
|
Processed
|
12/09/2022
|
|
030948575
|
|
ShilabaiRameshNikumbh
|
(000000)
|
|
249
|
Shahada
|
MH-31-005-037-001/622
(GANOR)
|
1831005000NRG23060920220200203
|
06/09/2022
|
pangibai
|
1831005WL021696
|
pangibai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
pangibai
|
(000000)
|
|
250
|
Shahada
|
MH-31-005-037-001/622
(GANOR)
|
1831005000NRG23060920220200202
|
06/09/2022
|
Ramesh
|
1831005WL021696
|
Ramesh
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Ramesh
|
(000000)
|
|
251
|
Shahada
|
MH-31-005-037-001/625
(GANOR)
|
1831005000NRG23060920220200204
|
06/09/2022
|
Rajesh
|
1831005WL021696
|
Rajesh
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Rajesh
|
(000000)
|
|
252
|
Shahada
|
MH-31-005-037-001/731
(GANOR)
|
1831005000NRG23060920220200194
|
06/09/2022
|
SAGAR
|
1831005WL021695
|
SAGAR
|
00089
|
CBIN0281936
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131778
|
131778
|
|
|
|
|
|
|
|
|
253
|
Shahada
|
MH-31-005-007-001/604
(AMBAPUR)
|
1831005000NRG23060920220199546
|
06/09/2022
|
RAJSHRI
|
1831005WL021597
|
RAJSHRI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAJSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
254
|
Shahada
|
MH-31-005-110-001/401
(LOHARE)
|
1831005000NRG23060920220199963
|
06/09/2022
|
Kalpana
|
1831005WL021665
|
Kalpana
|
00089
|
CBIN0281949
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kalpana
|
(000000)
|
|
255
|
Shahada
|
MH-31-005-110-001/401
(LOHARE)
|
1831005000NRG23060920220199962
|
06/09/2022
|
RAMU
|
1831005WL021665
|
RAMU
|
00089
|
CBIN0281949
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAMU
|
(000000)
|
|
256
|
Shahada
|
MH-31-005-110-001/66
(LOHARE)
|
1831005000NRG23060920220199965
|
06/09/2022
|
Gangabai
|
1831005WL021665
|
Gangabai
|
00089
|
CBIN0281949
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Gangabai
|
(000000)
|
|
257
|
Shahada
|
MH-31-005-110-001/66
(LOHARE)
|
1831005000NRG23060920220199964
|
06/09/2022
|
Jhaga
|
1831005WL021665
|
Jhaga
|
00089
|
CBIN0281949
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
Jhaga
|
(000000)
|
|
258
|
Shahada
|
MH-31-005-110-001/674
(LOHARE)
|
1831005000NRG23060920220199966
|
06/09/2022
|
BHARAT
|
1831005WL021665
|
BHARAT
|
00089
|
CBIN0281949
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
259
|
Shahada
|
MH-31-005-111-001/1621
(LONKHEDA)
|
1831005000NRG23060920220199533
|
06/09/2022
|
VINOD
|
1831005WL021596
|
VINOD
|
00152
|
HDFC0002427
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
VINOD
|
(000000)
|
|
260
|
Shahada
|
MH-31-005-132-001/137
(SAVKHEDA)
|
1831005000NRG23060920220200242
|
06/09/2022
|
BIJLAL
|
1831005WL021702
|
BIJLAL
|
00152
|
HDFC0002427
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
BIJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
261
|
Shahada
|
MH-31-005-007-001/28
(AMBAPUR)
|
1831005000NRG23060920220199553
|
06/09/2022
|
GAJANAND PAWARA
|
1831005WL021599
|
GAJANAND PAWARA
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
GAJANANDPAWARA
|
(000000)
|
|
262
|
Shahada
|
MH-31-005-007-001/301
(AMBAPUR)
|
1831005000NRG23060920220199567
|
06/09/2022
|
DHARAMSING
|
1831005WL021600
|
DHARAMSING
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DHARAMSING
|
(000000)
|
|
263
|
Shahada
|
MH-31-005-007-001/52
(AMBAPUR)
|
1831005000NRG23060920220199570
|
06/09/2022
|
RAVIND
|
1831005WL021600
|
RAVIND
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAVIND
|
(000000)
|
|
264
|
Shahada
|
MH-31-005-035-001/191
(KHARGAON)
|
1831005000NRG23060920220199907
|
06/09/2022
|
DEVAKI
|
1831005WL021660
|
DEVAKI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DEVAKI
|
(000000)
|
|
265
|
Shahada
|
MH-31-005-035-001/210
(KHARGAON)
|
1831005000NRG23060920220199921
|
06/09/2022
|
SUSHILA
|
1831005WL021661
|
SUSHILA
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUSHILA
|
(000000)
|
|
266
|
Shahada
|
MH-31-005-035-001/499
(KHARGAON)
|
1831005000NRG23060920220199925
|
06/09/2022
|
NIRMALA
|
1831005WL021661
|
NIRMALA
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
NIRMALA
|
(000000)
|
|
267
|
Shahada
|
MH-31-005-114-001/101
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199967
|
06/09/2022
|
NIRMALBAI
|
1831005WL021666
|
NIRMALBAI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
NIRMALBAI
|
(000000)
|
|
268
|
Shahada
|
MH-31-005-114-001/61
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199971
|
06/09/2022
|
SONI
|
1831005WL021666
|
SONI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SONI
|
(000000)
|
|
269
|
Shahada
|
MH-31-005-114-001/63
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199972
|
06/09/2022
|
SAKHARAM
|
1831005WL021666
|
SAKHARAM
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SAKHARAM
|
(000000)
|
|
270
|
Shahada
|
MH-31-005-114-001/63
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199973
|
06/09/2022
|
SANGITA
|
1831005WL021666
|
SANGITA
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANGITA
|
(000000)
|
|
271
|
Shahada
|
MH-31-005-114-001/63
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199974
|
06/09/2022
|
SITARAM
|
1831005WL021666
|
SITARAM
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SITARAM
|
(000000)
|
|
272
|
Shahada
|
MH-31-005-114-001/63
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199975
|
06/09/2022
|
SUNDA
|
1831005WL021666
|
SUNDA
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
SUNDA
|
(000000)
|
|
273
|
Shahada
|
MH-31-005-115-001/681
(VADGAON)
|
1831005000NRG23060920220199951
|
06/09/2022
|
Darasing
|
1831005WL021663
|
Darasing
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Darasing
|
(000000)
|
|
274
|
Shahada
|
MH-31-005-115-001/681
(VADGAON)
|
1831005000NRG23060920220199952
|
06/09/2022
|
Sakubai
|
1831005WL021663
|
Sakubai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sakubai
|
(000000)
|
|
275
|
Shahada
|
MH-31-005-127-001/2549
(SARANGKHEDA)
|
1831005000NRG23060920220199615
|
06/09/2022
|
vijay
|
1831005WL021607
|
vijay
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
276
|
Shahada
|
MH-31-005-127-001/2401
(SARANGKHEDA)
|
1831005000NRG23060920220199739
|
06/09/2022
|
PINTY
|
1831005WL021634
|
PINTY
|
00415
|
SBIN0002151
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PINTY
|
(000000)
|
|
277
|
Shahada
|
MH-31-005-127-001/2643
(SARANGKHEDA)
|
1831005000NRG23060920220199900
|
06/09/2022
|
LALITA
|
1831005WL021658
|
LALITA
|
00415
|
SBIN0002151
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
LALITA
|
(000000)
|
|
278
|
Shahada
|
MH-31-005-127-001/67
(SARANGKHEDA)
|
1831005000NRG23060920220199747
|
06/09/2022
|
KAPIL
|
1831005WL021634
|
KAPIL
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
279
|
Shahada
|
MH-31-005-111-001/1618
(LONKHEDA)
|
1831005000NRG23060920220199530
|
06/09/2022
|
DEVENDRA
|
1831005WL021596
|
DEVENDRA
|
00415
|
SBIN0012736
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
280
|
Shahada
|
MH-31-005-127-001/2549
(SARANGKHEDA)
|
1831005000NRG23060920220199613
|
06/09/2022
|
PASHURAM
|
1831005WL021607
|
PASHURAM
|
00415
|
SBIN0017345
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PASHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
281
|
Shahada
|
MH-31-005-007-001/680
(AMBAPUR)
|
1831005000NRG23060920220199573
|
06/09/2022
|
CHANDAN SONWANE
|
1831005WL021600
|
CHANDAN SONWANE
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHANDANSONWANE
|
(000000)
|
|
282
|
Shahada
|
MH-31-005-025-001/197
(KAUTHAL T SHAHADA)
|
1831005000NRG23060920220199984
|
06/09/2022
|
Rekhabai
|
1831005WL021669
|
Rekhabai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Rekhabai
|
(000000)
|
|
283
|
Shahada
|
MH-31-005-111-001/1622
(LONKHEDA)
|
1831005000NRG23060920220199534
|
06/09/2022
|
SANDIP
|
1831005WL021596
|
SANDIP
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SANDIP
|
(000000)
|
|
284
|
Shahada
|
MH-31-005-114-001/254
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199969
|
06/09/2022
|
PRAKASH
|
1831005WL021666
|
PRAKASH
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRAKASH
|
(000000)
|
|
285
|
Shahada
|
MH-31-005-114-001/61
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199970
|
06/09/2022
|
BHIL
|
1831005WL021666
|
BHIL
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHIL
|
(000000)
|
|
286
|
Shahada
|
MH-31-005-114-001/83
(VARDHE T SHAHADA)
|
1831005000NRG23060920220199976
|
06/09/2022
|
Jamanabai
|
1831005WL021666
|
Jamanabai
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Jamanabai
|
(000000)
|
|
287
|
Shahada
|
MH-31-005-127-001/992
(SARANGKHEDA)
|
1831005000NRG23060920220199736
|
06/09/2022
|
GANESH
|
1831005WL021633
|
GANESH
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
GANESH
|
(000000)
|
|
288
|
Shahada
|
MH-31-005-128-001/157
(SONWAD T SHAHADA)
|
1831005000NRG23060920220199997
|
06/09/2022
|
Anusayabai
|
1831005WL021673
|
Anusayabai
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Anusayabai
|
(000000)
|
|
289
|
Shahada
|
MH-31-005-128-001/157
(SONWAD T SHAHADA)
|
1831005000NRG23060920220199996
|
06/09/2022
|
Eknath
|
1831005WL021673
|
Eknath
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Eknath
|
(000000)
|
|
290
|
Shahada
|
MH-31-005-128-001/228
(SONWAD T SHAHADA)
|
1831005000NRG23060920220199998
|
06/09/2022
|
joytesing
|
1831005WL021673
|
joytesing
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
joytesing
|
(000000)
|
|
291
|
Shahada
|
MH-31-005-128-001/228
(SONWAD T SHAHADA)
|
1831005000NRG23060920220199999
|
06/09/2022
|
Kamalbai
|
1831005WL021673
|
Kamalbai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Kamalbai
|
(000000)
|
|
292
|
Shahada
|
MH-31-005-128-001/244
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200017
|
06/09/2022
|
BHURU
|
1831005WL021674
|
BHURU
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
BHURU
|
(000000)
|
|
293
|
Shahada
|
MH-31-005-128-001/244
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200018
|
06/09/2022
|
PRAMILA
|
1831005WL021674
|
PRAMILA
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRAMILA
|
(000000)
|
|
294
|
Shahada
|
MH-31-005-128-001/256
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200000
|
06/09/2022
|
Nimbabai
|
1831005WL021673
|
Nimbabai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Nimbabai
|
(000000)
|
|
295
|
Shahada
|
MH-31-005-128-001/263
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200004
|
06/09/2022
|
bharti
|
1831005WL021673
|
bharti
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
bharti
|
(000000)
|
|
296
|
Shahada
|
MH-31-005-128-001/263
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200003
|
06/09/2022
|
DILIP
|
1831005WL021673
|
DILIP
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
DILIP
|
(000000)
|
|
297
|
Shahada
|
MH-31-005-128-001/263
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200001
|
06/09/2022
|
Lahu Vedu Bhil
|
1831005WL021673
|
Lahu Vedu Bhil
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
LahuVeduBhil
|
(000000)
|
|
298
|
Shahada
|
MH-31-005-128-001/263
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200002
|
06/09/2022
|
ravindr
|
1831005WL021673
|
ravindr
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
ravindr
|
(000000)
|
|
299
|
Shahada
|
MH-31-005-128-001/269
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200005
|
06/09/2022
|
CHOTU
|
1831005WL021673
|
CHOTU
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
CHOTU
|
(000000)
|
|
300
|
Shahada
|
MH-31-005-128-001/277
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200019
|
06/09/2022
|
sahebarao
|
1831005WL021674
|
sahebarao
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
sahebarao
|
(000000)
|
|
301
|
Shahada
|
MH-31-005-128-001/28
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200009
|
06/09/2022
|
Chandrakala
|
1831005WL021673
|
Chandrakala
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Chandrakala
|
(000000)
|
|
302
|
Shahada
|
MH-31-005-128-001/28
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200007
|
06/09/2022
|
PUSHPA
|
1831005WL021673
|
PUSHPA
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PUSHPA
|
(000000)
|
|
303
|
Shahada
|
MH-31-005-128-001/28
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200008
|
06/09/2022
|
RANJIT
|
1831005WL021673
|
RANJIT
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
RANJIT
|
(000000)
|
|
304
|
Shahada
|
MH-31-005-128-001/284
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200011
|
06/09/2022
|
Gitabai
|
1831005WL021673
|
Gitabai
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
Gitabai
|
(000000)
|
|
305
|
Shahada
|
MH-31-005-128-001/307
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200012
|
06/09/2022
|
BIJALAL SHANKAR BHIL
|
1831005WL021673
|
BIJALAL SHANKAR BHIL
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
BIJALALSHANKARBHIL
|
(000000)
|
|
306
|
Shahada
|
MH-31-005-128-001/307
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200013
|
06/09/2022
|
PUSHPA
|
1831005WL021673
|
PUSHPA
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
PUSHPA
|
(000000)
|
|
307
|
Shahada
|
MH-31-005-128-001/609
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200014
|
06/09/2022
|
SHILABAI
|
1831005WL021673
|
SHILABAI
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
SHILABAI
|
(000000)
|
|
308
|
Shahada
|
MH-31-005-128-001/640
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200015
|
06/09/2022
|
RAVINDRA
|
1831005WL021673
|
RAVINDRA
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
RAVINDRA
|
(000000)
|
|
309
|
Shahada
|
MH-31-005-128-001/743
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200022
|
06/09/2022
|
BAYABAI
|
1831005WL021674
|
BAYABAI
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
BAYABAI
|
(000000)
|
|
310
|
Shahada
|
MH-31-005-128-001/743
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200021
|
06/09/2022
|
PRADIP
|
1831005WL021674
|
PRADIP
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030948575
|
|
PRADIP
|
(000000)
|
|
311
|
Shahada
|
MH-31-005-128-001/90
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200023
|
06/09/2022
|
Atmaram
|
1831005WL021674
|
Atmaram
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Atmaram
|
(000000)
|
|
312
|
Shahada
|
MH-31-005-128-001/90
(SONWAD T SHAHADA)
|
1831005000NRG23060920220200024
|
06/09/2022
|
Sitabai
|
1831005WL021674
|
Sitabai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030948575
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510056
|
510056
|
|
|
|
|
|
|
|