|
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-31-005-131-001/163
(SONWAD T BORAD)
|
1831005000NRG23180420220004994
|
18/04/2022
|
MUKESH PANPATIL
|
1831005WL000479
|
MUKESH PANPATIL
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
MUKESHPANPATIL
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-131-001/163
(SONWAD T BORAD)
|
1831005000NRG23180420220004995
|
18/04/2022
|
RATNABAI PANPATIL
|
1831005WL000479
|
RATNABAI PANPATIL
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
RATNABAIPANPATIL
|
(000000)
|
|
3
|
Shahada
|
MH-31-005-131-001/217
(SONWAD T BORAD)
|
1831005000NRG23180420220004997
|
18/04/2022
|
SABUBAI
|
1831005WL000480
|
SABUBAI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
SABUBAI
|
(000000)
|
|
4
|
Shahada
|
MH-31-005-131-001/270
(SONWAD T BORAD)
|
1831005000NRG23180420220004999
|
18/04/2022
|
TAIBAI
|
1831005WL000480
|
TAIBAI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
TAIBAI
|
(000000)
|
|
5
|
Shahada
|
MH-31-005-131-001/270
(SONWAD T BORAD)
|
1831005000NRG23180420220004998
|
18/04/2022
|
VIMALSING
|
1831005WL000480
|
VIMALSING
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
VIMALSING
|
(000000)
|
|
6
|
Shahada
|
MH-31-005-131-001/283
(SONWAD T BORAD)
|
1831005000NRG23180420220004996
|
18/04/2022
|
Sonal
|
1831005WL000479
|
Sonal
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Sonal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
Shahada
|
MH-31-005-056-001/10
(TITARI)
|
1831005000NRG23180420220005732
|
18/04/2022
|
Sangitabai
|
1831005WL000530
|
Sangitabai
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
Sangitabai
|
(000000)
|
|
8
|
Shahada
|
MH-31-005-056-001/102
(TITARI)
|
1831005000NRG23180420220005734
|
18/04/2022
|
Rupabai
|
1831005WL000530
|
Rupabai
|
00051
|
MAHB0000780
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
536302908
|
|
Rupabai
|
(000000)
|
|
9
|
Shahada
|
MH-31-005-056-001/115
(TITARI)
|
1831005000NRG23180420220005735
|
18/04/2022
|
Chhagan
|
1831005WL000530
|
Chhagan
|
00051
|
MAHB0000780
|
1380
|
1380
|
Processed
|
04/05/2022
|
|
536302908
|
|
Chhagan
|
(000000)
|
|
10
|
Shahada
|
MH-31-005-056-001/115
(TITARI)
|
1831005000NRG23180420220005736
|
18/04/2022
|
gitabai
|
1831005WL000530
|
gitabai
|
00051
|
MAHB0000780
|
1380
|
1380
|
Processed
|
04/05/2022
|
|
536302908
|
|
gitabai
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-056-001/12
(TITARI)
|
1831005000NRG23180420220005737
|
18/04/2022
|
Gangaram
|
1831005WL000530
|
Gangaram
|
00051
|
MAHB0000780
|
1116
|
1116
|
Processed
|
04/05/2022
|
|
536302908
|
|
Gangaram
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-056-001/144
(TITARI)
|
1831005000NRG23180420220005740
|
18/04/2022
|
Champalal
|
1831005WL000530
|
Champalal
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
Champalal
|
(000000)
|
|
13
|
Shahada
|
MH-31-005-056-001/144
(TITARI)
|
1831005000NRG23180420220005739
|
18/04/2022
|
Imalibai
|
1831005WL000530
|
Imalibai
|
00051
|
MAHB0000780
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
536302908
|
|
Imalibai
|
(000000)
|
|
14
|
Shahada
|
MH-31-005-056-001/144
(TITARI)
|
1831005000NRG23180420220005738
|
18/04/2022
|
Ladaka
|
1831005WL000530
|
Ladaka
|
00051
|
MAHB0000780
|
1116
|
1116
|
Processed
|
04/05/2022
|
|
536302908
|
|
Ladaka
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-056-001/144
(TITARI)
|
1831005000NRG23180420220005741
|
18/04/2022
|
SUNDA
|
1831005WL000530
|
SUNDA
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
SUNDA
|
(000000)
|
|
16
|
Shahada
|
MH-31-005-056-001/152
(TITARI)
|
1831005000NRG23180420220005743
|
18/04/2022
|
Mangalabai
|
1831005WL000530
|
Mangalabai
|
00051
|
MAHB0000780
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
536302908
|
|
Mangalabai
|
(000000)
|
|
17
|
Shahada
|
MH-31-005-056-001/172
(TITARI)
|
1831005000NRG23180420220005745
|
18/04/2022
|
RAVINA A PAWARA
|
1831005WL000530
|
RAVINA A PAWARA
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
RAVINAAPAWARA
|
(000000)
|
|
18
|
Shahada
|
MH-31-005-056-001/21
(TITARI)
|
1831005000NRG23180420220005747
|
18/04/2022
|
ratanabai
|
1831005WL000530
|
ratanabai
|
00051
|
MAHB0000780
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
536302908
|
|
ratanabai
|
(000000)
|
|
19
|
Shahada
|
MH-31-005-056-001/217
(TITARI)
|
1831005000NRG23180420220005748
|
18/04/2022
|
divan
|
1831005WL000530
|
divan
|
00051
|
MAHB0000780
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
536302908
|
|
divan
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-056-001/24
(TITARI)
|
1831005000NRG23180420220005753
|
18/04/2022
|
Manjubai
|
1831005WL000530
|
Manjubai
|
00051
|
MAHB0000780
|
1236
|
1236
|
Processed
|
04/05/2022
|
|
536302908
|
|
Manjubai
|
(000000)
|
|
21
|
Shahada
|
MH-31-005-056-001/24
(TITARI)
|
1831005000NRG23180420220005752
|
18/04/2022
|
RAJESH
|
1831005WL000530
|
RAJESH
|
00051
|
MAHB0000780
|
1236
|
1236
|
Processed
|
04/05/2022
|
|
536302908
|
|
RAJESH
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-056-001/242
(TITARI)
|
1831005000NRG23180420220005754
|
18/04/2022
|
VISHAL
|
1831005WL000530
|
VISHAL
|
00051
|
MAHB0000780
|
1314
|
1314
|
Processed
|
04/05/2022
|
|
536302908
|
|
VISHAL
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-056-001/274
(TITARI)
|
1831005000NRG23180420220005757
|
18/04/2022
|
AASHABAI
|
1831005WL000530
|
AASHABAI
|
00051
|
MAHB0000780
|
1590
|
1590
|
Processed
|
04/05/2022
|
|
536302908
|
|
AASHABAI
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-056-001/274
(TITARI)
|
1831005000NRG23180420220005756
|
18/04/2022
|
JAMSING BHIL
|
1831005WL000530
|
JAMSING BHIL
|
00051
|
MAHB0000780
|
1590
|
1590
|
Processed
|
04/05/2022
|
|
536302908
|
|
JAMSINGBHIL
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-056-001/281
(TITARI)
|
1831005000NRG23180420220005759
|
18/04/2022
|
MAYABAI
|
1831005WL000530
|
MAYABAI
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
MAYABAI
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-056-001/281
(TITARI)
|
1831005000NRG23180420220005758
|
18/04/2022
|
RAMSING
|
1831005WL000530
|
RAMSING
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
RAMSING
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-056-001/29
(TITARI)
|
1831005000NRG23180420220005761
|
18/04/2022
|
Guribai
|
1831005WL000530
|
Guribai
|
00051
|
MAHB0000780
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
536302908
|
|
Guribai
|
(000000)
|
|
28
|
Shahada
|
MH-31-005-056-001/53
(TITARI)
|
1831005000NRG23180420220005767
|
18/04/2022
|
PARVATI PAWARA
|
1831005WL000530
|
PARVATI PAWARA
|
00051
|
MAHB0000780
|
1602
|
1602
|
Processed
|
04/05/2022
|
|
536302908
|
|
PARVATIPAWARA
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-056-001/53
(TITARI)
|
1831005000NRG23180420220005768
|
18/04/2022
|
SATARSING
|
1831005WL000530
|
SATARSING
|
00051
|
MAHB0000780
|
1602
|
1602
|
Processed
|
04/05/2022
|
|
536302908
|
|
SATARSING
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-056-001/55
(TITARI)
|
1831005000NRG23180420220005770
|
18/04/2022
|
sangitabai
|
1831005WL000530
|
sangitabai
|
00051
|
MAHB0000780
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
536302908
|
|
sangitabai
|
(000000)
|
|
31
|
Shahada
|
MH-31-005-056-001/57
(TITARI)
|
1831005000NRG23180420220005771
|
18/04/2022
|
Sunil
|
1831005WL000530
|
Sunil
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
Sunil
|
(000000)
|
|
32
|
Shahada
|
MH-31-005-056-001/6
(TITARI)
|
1831005000NRG23180420220005773
|
18/04/2022
|
Bebi
|
1831005WL000530
|
Bebi
|
00051
|
MAHB0000780
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
536302908
|
|
Bebi
|
(000000)
|
|
33
|
Shahada
|
MH-31-005-056-001/6
(TITARI)
|
1831005000NRG23180420220005772
|
18/04/2022
|
Rajkumar
|
1831005WL000530
|
Rajkumar
|
00051
|
MAHB0000780
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
536302908
|
|
Rajkumar
|
(000000)
|
|
34
|
Shahada
|
MH-31-005-056-001/79
(TITARI)
|
1831005000NRG23180420220005774
|
18/04/2022
|
youraj
|
1831005WL000530
|
youraj
|
00051
|
MAHB0000780
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536302908
|
|
youraj
|
(000000)
|
|
35
|
Shahada
|
MH-31-005-056-001/95
(TITARI)
|
1831005000NRG23180420220005778
|
18/04/2022
|
Durga
|
1831005WL000530
|
Durga
|
00051
|
MAHB0000780
|
1302
|
1302
|
Processed
|
04/05/2022
|
|
536302908
|
|
Durga
|
(000000)
|
|
36
|
Shahada
|
MH-31-005-112-001/629
(LANGADI BHAWANI)
|
1831005000NRG23180420220004950
|
18/04/2022
|
trani
|
1831005WL000475
|
trani
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
trani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
37
|
Shahada
|
MH-31-005-027-001/475
(KANADI T HAWALI)
|
1831005000NRG23180420220006372
|
18/04/2022
|
PRAKESH
|
1831005WL000575
|
PRAKESH
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
PRAKESH
|
(000000)
|
|
38
|
Shahada
|
MH-31-005-027-001/475
(KANADI T HAWALI)
|
1831005000NRG23180420220006373
|
18/04/2022
|
SUNANDA
|
1831005WL000575
|
SUNANDA
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
SUNANDA
|
(000000)
|
|
39
|
Shahada
|
MH-31-005-072-001/796
(PADALDE BK)
|
1831005000NRG23180420220006379
|
18/04/2022
|
gajya
|
1831005WL000577
|
gajya
|
00051
|
MAHB0000884
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
gajya
|
(000000)
|
|
40
|
Shahada
|
MH-31-005-077-001/151
(PIMPLOD)
|
1831005000NRG23180420220006234
|
18/04/2022
|
JIJABAI SARDARSING PAWAR
|
1831005WL000560
|
JIJABAI SARDARSING PAWAR
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
JIJABAISARDARSINGPAWAR
|
(000000)
|
|
41
|
Shahada
|
MH-31-005-077-001/152
(PIMPLOD)
|
1831005000NRG23180420220006236
|
18/04/2022
|
RANJANA PAWAR
|
1831005WL000560
|
RANJANA PAWAR
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
RANJANAPAWAR
|
(000000)
|
|
42
|
Shahada
|
MH-31-005-077-001/26
(PIMPLOD)
|
1831005000NRG23180420220006240
|
18/04/2022
|
BAHADURSING THAKARE
|
1831005WL000560
|
BAHADURSING THAKARE
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
BAHADURSINGTHAKARE
|
(000000)
|
|
43
|
Shahada
|
MH-31-005-077-001/26
(PIMPLOD)
|
1831005000NRG23180420220006241
|
18/04/2022
|
SHAKUNTALA THAKARE
|
1831005WL000560
|
SHAKUNTALA THAKARE
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
SHAKUNTALATHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
44
|
Shahada
|
MH-31-005-034-001/169
(KHED DIGAR)
|
1831005000NRG23180420220004751
|
18/04/2022
|
Balibai
|
1831005WL000465
|
Balibai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Balibai
|
(000000)
|
|
45
|
Shahada
|
MH-31-005-034-001/55
(KHED DIGAR)
|
1831005000NRG23180420220004752
|
18/04/2022
|
Saka
|
1831005WL000465
|
Saka
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Saka
|
(000000)
|
|
46
|
Shahada
|
MH-31-005-035-001/375
(KHARGAON)
|
1831005000NRG23180420220004943
|
18/04/2022
|
Yogesh
|
1831005WL000474
|
Yogesh
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Yogesh
|
(000000)
|
|
47
|
Shahada
|
MH-31-005-035-001/445
(KHARGAON)
|
1831005000NRG23180420220004945
|
18/04/2022
|
gautam
|
1831005WL000474
|
gautam
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
gautam
|
(000000)
|
|
48
|
Shahada
|
MH-31-005-035-001/445
(KHARGAON)
|
1831005000NRG23180420220004946
|
18/04/2022
|
Jyoti
|
1831005WL000474
|
Jyoti
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Jyoti
|
(000000)
|
|
49
|
Shahada
|
MH-31-005-035-001/648
(KHARGAON)
|
1831005000NRG23180420220004947
|
18/04/2022
|
RAMESHWAR THAKARE
|
1831005WL000474
|
RAMESHWAR THAKARE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
RAMESHWARTHAKARE
|
(000000)
|
|
50
|
Shahada
|
MH-31-005-035-001/648
(KHARGAON)
|
1831005000NRG23180420220004948
|
18/04/2022
|
SUNITA THAKARE
|
1831005WL000474
|
SUNITA THAKARE
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
SUNITATHAKARE
|
(000000)
|
|
51
|
Shahada
|
MH-31-005-038-001/508
(GODIPUR)
|
1831005000NRG23180420220006389
|
18/04/2022
|
GORAKH MALI
|
1831005WL000580
|
GORAKH MALI
|
00089
|
CBIN0281936
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
GORAKHMALI
|
(000000)
|
|
52
|
Shahada
|
MH-31-005-090-001/207
(BAHIRPUR)
|
1831005000NRG23180420220004937
|
18/04/2022
|
Vansibai
|
1831005WL000473
|
Vansibai
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Vansibai
|
(000000)
|
|
53
|
Shahada
|
MH-31-005-090-001/30
(BAHIRPUR)
|
1831005000NRG23180420220004942
|
18/04/2022
|
TIRASING
|
1831005WL000473
|
TIRASING
|
00089
|
CBIN0281936
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
TIRASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
54
|
Shahada
|
MH-31-005-009-001/34
(ISLAMPUR)
|
1831005000NRG23180420220006371
|
18/04/2022
|
Subhash
|
1831005WL000574
|
Subhash
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Subhash
|
(000000)
|
|
55
|
Shahada
|
MH-31-005-079-001/156
(PIMPARANI)
|
1831005000NRG23180420220004896
|
18/04/2022
|
vaharya
|
1831005WL000469
|
vaharya
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
vaharya
|
(000000)
|
|
56
|
Shahada
|
MH-31-005-079-001/202
(PIMPARANI)
|
1831005000NRG23180420220004918
|
18/04/2022
|
anubai
|
1831005WL000471
|
anubai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
anubai
|
(000000)
|
|
57
|
Shahada
|
MH-31-005-079-001/202
(PIMPARANI)
|
1831005000NRG23180420220004919
|
18/04/2022
|
kalubai
|
1831005WL000471
|
kalubai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
kalubai
|
(000000)
|
|
58
|
Shahada
|
MH-31-005-079-001/211
(PIMPARANI)
|
1831005000NRG23180420220004899
|
18/04/2022
|
tai
|
1831005WL000469
|
tai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
tai
|
(000000)
|
|
59
|
Shahada
|
MH-31-005-079-001/263
(PIMPARANI)
|
1831005000NRG23180420220004902
|
18/04/2022
|
GANI PADVI
|
1831005WL000469
|
GANI PADVI
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
GANIPADVI
|
(000000)
|
|
60
|
Shahada
|
MH-31-005-079-001/301
(PIMPARANI)
|
1831005000NRG23180420220004886
|
18/04/2022
|
SHANTA
|
1831005WL000468
|
SHANTA
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
SHANTA
|
(000000)
|
|
61
|
Shahada
|
MH-31-005-079-001/367
(PIMPARANI)
|
1831005000NRG23180420220004891
|
18/04/2022
|
BAVI MORE
|
1831005WL000468
|
BAVI MORE
|
00089
|
CBIN0281937
|
1016
|
1016
|
Processed
|
04/05/2022
|
|
536302908
|
|
BAVIMORE
|
(000000)
|
|
62
|
Shahada
|
MH-31-005-079-001/367
(PIMPARANI)
|
1831005000NRG23180420220004890
|
18/04/2022
|
MADAN MORE
|
1831005WL000468
|
MADAN MORE
|
00089
|
CBIN0281937
|
1270
|
1270
|
Processed
|
04/05/2022
|
|
536302908
|
|
MADANMORE
|
(000000)
|
|
63
|
Shahada
|
MH-31-005-079-001/509
(PIMPARANI)
|
1831005000NRG23180420220004926
|
18/04/2022
|
BRIJLAL
|
1831005WL000471
|
BRIJLAL
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
BRIJLAL
|
(000000)
|
|
64
|
Shahada
|
MH-31-005-079-001/70
(PIMPARANI)
|
1831005000NRG23180420220004892
|
18/04/2022
|
suresh
|
1831005WL000468
|
suresh
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
suresh
|
(000000)
|
|
65
|
Shahada
|
MH-31-005-140-001/155
(CHIRDE)
|
1831005056NRG23180420220005151
|
18/04/2022
|
Vasubai
|
1831005WL000488
|
Vasubai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
Vasubai
|
(000000)
|
|
66
|
Shahada
|
MH-31-005-140-001/251
(CHIRDE)
|
1831005056NRG23180420220005152
|
18/04/2022
|
jelsing
|
1831005WL000488
|
jelsing
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
jelsing
|
(000000)
|
|
67
|
Shahada
|
MH-31-005-140-001/26
(CHIRDE)
|
1831005000NRG23180420220006012
|
18/04/2022
|
TUBA THAKARE
|
1831005WL000547
|
TUBA THAKARE
|
00089
|
CBIN0281937
|
512
|
512
|
Processed
|
04/05/2022
|
|
536302908
|
|
TUBATHAKARE
|
(000000)
|
|
68
|
Shahada
|
MH-31-005-140-001/277
(CHIRDE)
|
1831005056NRG23180420220005153
|
18/04/2022
|
SARITA
|
1831005WL000488
|
SARITA
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
SARITA
|
(000000)
|
|
69
|
Shahada
|
MH-31-005-140-001/315
(CHIRDE)
|
1831005000NRG23180420220006014
|
18/04/2022
|
SUNITA SHEMALE
|
1831005WL000547
|
SUNITA SHEMALE
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
SUNITASHEMALE
|
(000000)
|
|
70
|
Shahada
|
MH-31-005-140-001/336
(CHIRDE)
|
1831005056NRG23180420220005154
|
18/04/2022
|
SHIVRAM
|
1831005WL000488
|
SHIVRAM
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
SHIVRAM
|
(000000)
|
|
71
|
Shahada
|
MH-31-005-140-001/372
(CHIRDE)
|
1831005056NRG23180420220005155
|
18/04/2022
|
NAVNATH
|
1831005WL000488
|
NAVNATH
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
NAVNATH
|
(000000)
|
|
72
|
Shahada
|
MH-31-005-140-001/394
(CHIRDE)
|
1831005056NRG23180420220005156
|
18/04/2022
|
GOVIND
|
1831005WL000488
|
GOVIND
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
GOVIND
|
(000000)
|
|
73
|
Shahada
|
MH-31-005-140-001/72
(CHIRDE)
|
1831005056NRG23180420220005159
|
18/04/2022
|
Kalubai
|
1831005WL000488
|
Kalubai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
Kalubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28190
|
28190
|
|
|
|
|
|
|
|
|
74
|
Shahada
|
MH-31-005-043-001/120
(JAYNAGAR)
|
1831005000NRG23180420220006128
|
18/04/2022
|
Ramesh
|
1831005WL000553
|
Ramesh
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Ramesh
|
(000000)
|
|
75
|
Shahada
|
MH-31-005-043-001/120
(JAYNAGAR)
|
1831005000NRG23180420220006129
|
18/04/2022
|
Vijay Ramesh Nagarale
|
1831005WL000553
|
Vijay Ramesh Nagarale
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
VijayRameshNagarale
|
(000000)
|
|
76
|
Shahada
|
MH-31-005-068-001/183
(NIMBHORE)
|
1831005000NRG23180420220006121
|
18/04/2022
|
prabhabai
|
1831005WL000552
|
prabhabai
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
prabhabai
|
(000000)
|
|
77
|
Shahada
|
MH-31-005-068-001/185
(NIMBHORE)
|
1831005000NRG23180420220006122
|
18/04/2022
|
lata
|
1831005WL000552
|
lata
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
lata
|
(000000)
|
|
78
|
Shahada
|
MH-31-005-068-001/188
(NIMBHORE)
|
1831005000NRG23180420220006123
|
18/04/2022
|
ramchandra
|
1831005WL000552
|
ramchandra
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
ramchandra
|
(000000)
|
|
79
|
Shahada
|
MH-31-005-068-001/262
(NIMBHORE)
|
1831005000NRG23180420220006125
|
18/04/2022
|
shital
|
1831005WL000552
|
shital
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
shital
|
(000000)
|
|
80
|
Shahada
|
MH-31-005-068-001/28
(NIMBHORE)
|
1831005000NRG23180420220006127
|
18/04/2022
|
RAJU
|
1831005WL000552
|
RAJU
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
RAJU
|
(000000)
|
|
81
|
Shahada
|
MH-31-005-068-001/28
(NIMBHORE)
|
1831005000NRG23180420220006126
|
18/04/2022
|
shivdas
|
1831005WL000552
|
shivdas
|
00089
|
CBIN0281945
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
shivdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
82
|
Shahada
|
MH-31-005-039-001/203
(GOGAPUR)
|
1831005000NRG23180420220006263
|
18/04/2022
|
Dhansing
|
1831005WL000564
|
Dhansing
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
Dhansing
|
(000000)
|
|
83
|
Shahada
|
MH-31-005-039-001/203
(GOGAPUR)
|
1831005000NRG23180420220006264
|
18/04/2022
|
vinod
|
1831005WL000564
|
vinod
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
vinod
|
(000000)
|
|
84
|
Shahada
|
MH-31-005-041-001/136
(CHIRKHAN)
|
1831005000NRG23180420220006019
|
18/04/2022
|
Rajesing
|
1831005WL000548
|
Rajesing
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
Rajesing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
85
|
Shahada
|
MH-31-005-009-001/155
(ISLAMPUR)
|
1831005000NRG23180420220006370
|
18/04/2022
|
Vasant
|
1831005WL000574
|
Vasant
|
00152
|
HDFC0002427
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Vasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
Shahada
|
MH-31-005-030-001/467
(KURUNGI)
|
1831005000NRG23180420220006367
|
18/04/2022
|
Mukesh Daga Koli
|
1831005WL000572
|
Mukesh Daga Koli
|
00415
|
SBIN0000480
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
536302908
|
|
MukeshDagaKoli
|
(000000)
|
|
87
|
Shahada
|
MH-31-005-030-001/467
(KURUNGI)
|
1831005000NRG23180420220006366
|
18/04/2022
|
Nilesh Daga Koli
|
1831005WL000572
|
Nilesh Daga Koli
|
00415
|
SBIN0000480
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
536302908
|
|
NileshDagaKoli
|
(000000)
|
|
88
|
Shahada
|
MH-31-005-035-001/375
(KHARGAON)
|
1831005000NRG23180420220004944
|
18/04/2022
|
Sharada
|
1831005WL000474
|
Sharada
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Sharada
|
(000000)
|
|
89
|
Shahada
|
MH-31-005-041-001/304
(CHIRKHAN)
|
1831005000NRG23180420220006020
|
18/04/2022
|
MOTESING SONWANE
|
1831005WL000548
|
MOTESING SONWANE
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
MOTESINGSONWANE
|
(000000)
|
|
90
|
Shahada
|
MH-31-005-041-001/304
(CHIRKHAN)
|
1831005000NRG23180420220006021
|
18/04/2022
|
SUNITA MONWANE
|
1831005WL000548
|
SUNITA MONWANE
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
SUNITAMONWANE
|
(000000)
|
|
91
|
Shahada
|
MH-31-005-077-001/147
(PIMPLOD)
|
1831005000NRG23180420220006233
|
18/04/2022
|
NILAMBAI SURESH PAWAR
|
1831005WL000560
|
NILAMBAI SURESH PAWAR
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
NILAMBAISURESHPAWAR
|
(000000)
|
|
92
|
Shahada
|
MH-31-005-077-001/152
(PIMPLOD)
|
1831005000NRG23180420220006235
|
18/04/2022
|
PRAVIN SARDAR PAWAR
|
1831005WL000560
|
PRAVIN SARDAR PAWAR
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
PRAVINSARDARPAWAR
|
(000000)
|
|
93
|
Shahada
|
MH-31-005-077-001/153
(PIMPLOD)
|
1831005000NRG23180420220006237
|
18/04/2022
|
ANWARSING PADVI
|
1831005WL000560
|
ANWARSING PADVI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
ANWARSINGPADVI
|
(000000)
|
|
94
|
Shahada
|
MH-31-005-077-001/153
(PIMPLOD)
|
1831005000NRG23180420220006238
|
18/04/2022
|
SANGITA ANWARSING PADVI
|
1831005WL000560
|
SANGITA ANWARSING PADVI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
SANGITAANWARSINGPADVI
|
(000000)
|
|
95
|
Shahada
|
MH-31-005-077-001/233
(PIMPLOD)
|
1831005000NRG23180420220006239
|
18/04/2022
|
mangubai
|
1831005WL000560
|
mangubai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
mangubai
|
(000000)
|
|
96
|
Shahada
|
MH-31-005-079-001/156
(PIMPARANI)
|
1831005000NRG23180420220004897
|
18/04/2022
|
KALA CHODHARI
|
1831005WL000469
|
KALA CHODHARI
|
00415
|
SBIN0000480
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
KALACHODHARI
|
(000000)
|
|
97
|
Shahada
|
MH-31-005-079-001/177
(PIMPARANI)
|
1831005000NRG23180420220004915
|
18/04/2022
|
HIRALAL GENDRE
|
1831005WL000471
|
HIRALAL GENDRE
|
00415
|
SBIN0000480
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
HIRALALGENDRE
|
(000000)
|
|
98
|
Shahada
|
MH-31-005-079-001/177
(PIMPARANI)
|
1831005000NRG23180420220004916
|
18/04/2022
|
nima
|
1831005WL000471
|
nima
|
00415
|
SBIN0000480
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536302908
|
|
nima
|
(000000)
|
|
99
|
Shahada
|
MH-31-005-090-001/289
(BAHIRPUR)
|
1831005000NRG23180420220004941
|
18/04/2022
|
ANIL
|
1831005WL000473
|
ANIL
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
ANIL
|
(000000)
|
|
100
|
Shahada
|
MH-31-005-140-001/308
(CHIRDE)
|
1831005000NRG23180420220006013
|
18/04/2022
|
AJAY THAKARE
|
1831005WL000547
|
AJAY THAKARE
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
AJAYTHAKARE
|
(000000)
|
|
101
|
Shahada
|
MH-31-005-151-001/60
(MADKANI)
|
1831005000NRG23180420220004750
|
18/04/2022
|
vansantibai
|
1831005WL000464
|
vansantibai
|
00415
|
SBIN0000480
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
536302908
|
|
vansantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23559
|
23559
|
|
|
|
|
|
|
|
|
102
|
Shahada
|
MH-31-005-041-001/304
(CHIRKHAN)
|
1831005000NRG23180420220006022
|
18/04/2022
|
VISHVNATH SONWANE
|
1831005WL000548
|
VISHVNATH SONWANE
|
00415
|
SBIN0002151
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
VISHVNATHSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
103
|
Shahada
|
MH-31-005-066-001/88
(NANDARKHEDA)
|
1831005000NRG23180420220006270
|
18/04/2022
|
sharad
|
1831005WL000566
|
sharad
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
sharad
|
(000000)
|
|
104
|
Shahada
|
MH-31-005-066-001/88
(NANDARKHEDA)
|
1831005000NRG23180420220006271
|
18/04/2022
|
Sitabai
|
1831005WL000566
|
Sitabai
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
105
|
Shahada
|
MH-31-005-025-001/10
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004741
|
18/04/2022
|
MAGAN CHOUDHARI
|
1831005WL000463
|
MAGAN CHOUDHARI
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
MAGANCHOUDHARI
|
(000000)
|
|
106
|
Shahada
|
MH-31-005-025-001/178
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004742
|
18/04/2022
|
sanjay
|
1831005WL000463
|
sanjay
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
sanjay
|
(000000)
|
|
107
|
Shahada
|
MH-31-005-025-001/178
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004743
|
18/04/2022
|
Sunita
|
1831005WL000463
|
Sunita
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Sunita
|
(000000)
|
|
108
|
Shahada
|
MH-31-005-025-001/3
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004744
|
18/04/2022
|
bharat
|
1831005WL000463
|
bharat
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
bharat
|
(000000)
|
|
109
|
Shahada
|
MH-31-005-025-001/3
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004745
|
18/04/2022
|
suman
|
1831005WL000463
|
suman
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
suman
|
(000000)
|
|
110
|
Shahada
|
MH-31-005-025-001/48
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004746
|
18/04/2022
|
Kalsing
|
1831005WL000463
|
Kalsing
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Kalsing
|
(000000)
|
|
111
|
Shahada
|
MH-31-005-025-001/48
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004747
|
18/04/2022
|
Lilabai
|
1831005WL000463
|
Lilabai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Lilabai
|
(000000)
|
|
112
|
Shahada
|
MH-31-005-025-001/76
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004749
|
18/04/2022
|
ANITA
|
1831005WL000463
|
ANITA
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
ANITA
|
(000000)
|
|
113
|
Shahada
|
MH-31-005-025-001/76
(KAUTHAL T SHAHADA)
|
1831005000NRG23180420220004748
|
18/04/2022
|
KISAN
|
1831005WL000463
|
KISAN
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536302908
|
|
KISAN
|
(000000)
|
|
114
|
Shahada
|
MH-31-005-068-001/262
(NIMBHORE)
|
1831005000NRG23180420220006124
|
18/04/2022
|
devaji
|
1831005WL000552
|
devaji
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
devaji
|
(000000)
|
|
115
|
Shahada
|
MH-31-005-140-001/46
(CHIRDE)
|
1831005000NRG23180420220006016
|
18/04/2022
|
Namdev
|
1831005WL000547
|
Namdev
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536302908
|
|
Namdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172161
|
172161
|
|
|
|
|
|
|
|