|
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-31-005-124-001/365
(SHIRUD DIGAR)
|
1831005124NRG23270620220120428
|
27/06/2022
|
BHAISAHEB
|
1831005WL009359
|
BHAISAHEB
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHAISAHEB
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-124-001/49
(SHIRUD DIGAR)
|
1831005124NRG23270620220120514
|
27/06/2022
|
SANJAY
|
1831005WL009367
|
SANJAY
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
SANJAY
|
(000000)
|
|
3
|
Shahada
|
MH-31-005-124-001/60
(SHIRUD DIGAR)
|
1831005124NRG23270620220120491
|
27/06/2022
|
MADHUKAR
|
1831005WL009363
|
MADHUKAR
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
MADHUKAR
|
(000000)
|
|
4
|
Shahada
|
MH-31-005-124-001/864
(SHIRUD DIGAR)
|
1831005124NRG23270620220120507
|
27/06/2022
|
JAYESH
|
1831005WL009365
|
JAYESH
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
JAYESH
|
(000000)
|
|
5
|
Shahada
|
MH-31-005-124-001/892
(SHIRUD DIGAR)
|
1831005124NRG23270620220120494
|
27/06/2022
|
VIJAY
|
1831005WL009363
|
VIJAY
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
VIJAY
|
(000000)
|
|
6
|
Shahada
|
MH-31-005-124-001/950
(SHIRUD DIGAR)
|
1831005124NRG23270620220120424
|
27/06/2022
|
SANDIP
|
1831005WL009358
|
SANDIP
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
SANDIP
|
(000000)
|
|
7
|
Shahada
|
MH-31-005-124-001/983
(SHIRUD DIGAR)
|
1831005124NRG23270620220120425
|
27/06/2022
|
BHAGWAN
|
1831005WL009358
|
BHAGWAN
|
00045
|
BARB0DBSHDA
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-124-001/635
(SHIRUD DIGAR)
|
1831005124NRG23270620220120387
|
27/06/2022
|
ambalal
|
1831005WL009353
|
ambalal
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
ambalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Shahada
|
MH-31-005-124-001/702
(SHIRUD DIGAR)
|
1831005124NRG23270620220120403
|
27/06/2022
|
VISHRAM
|
1831005WL009356
|
VISHRAM
|
00051
|
MAHB0000166
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
VISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
Shahada
|
MH-31-005-077-001/264
(PIMPLOD)
|
1831005124NRG23270620220122365
|
27/06/2022
|
ROHIT
|
1831005WL009523
|
ROHIT
|
00051
|
MAHB0000884
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
ROHIT
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-077-001/267
(PIMPLOD)
|
1831005124NRG23270620220122367
|
27/06/2022
|
SOTIBAI
|
1831005WL009523
|
SOTIBAI
|
00051
|
MAHB0000884
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
SOTIBAI
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-077-001/267
(PIMPLOD)
|
1831005124NRG23270620220122366
|
27/06/2022
|
VIKRAM PAWAR
|
1831005WL009523
|
VIKRAM PAWAR
|
00051
|
MAHB0000884
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
VIKRAMPAWAR
|
(000000)
|
|
13
|
Shahada
|
MH-31-005-077-001/318
(PIMPLOD)
|
1831005124NRG23270620220122368
|
27/06/2022
|
BHARATI
|
1831005WL009523
|
BHARATI
|
00051
|
MAHB0000884
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-124-001/498
(SHIRUD DIGAR)
|
1831005124NRG23270620220120506
|
27/06/2022
|
RAJENDRA
|
1831005WL009365
|
RAJENDRA
|
00051
|
MAHB0001488
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAJENDRA
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-124-001/57
(SHIRUD DIGAR)
|
1831005124NRG23270620220120398
|
27/06/2022
|
BHARAT
|
1831005WL009355
|
BHARAT
|
00051
|
MAHB0001488
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHARAT
|
(000000)
|
|
16
|
Shahada
|
MH-31-005-124-001/699
(SHIRUD DIGAR)
|
1831005124NRG23270620220120436
|
27/06/2022
|
GOVIND
|
1831005WL009360
|
GOVIND
|
00051
|
MAHB0001488
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
GOVIND
|
(000000)
|
|
17
|
Shahada
|
MH-31-005-124-001/874
(SHIRUD DIGAR)
|
1831005124NRG23270620220120493
|
27/06/2022
|
BHIKAN
|
1831005WL009363
|
BHIKAN
|
00051
|
MAHB0001488
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHIKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-124-001/495
(SHIRUD DIGAR)
|
1831005124NRG23270620220120510
|
27/06/2022
|
RADHESHAM ALKARI
|
1831005WL009366
|
RADHESHAM ALKARI
|
00051
|
MAHB0001653
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RADHESHAMALKARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
19
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005124NRG23270620220120379
|
27/06/2022
|
Indubai Yashavant Nikumbhe
|
1831005WL009353
|
Indubai Yashavant Nikumbhe
|
00089
|
CBIN0281082
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
IndubaiYashavantNikumbhe
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-124-001/630
(SHIRUD DIGAR)
|
1831005124NRG23270620220120454
|
27/06/2022
|
Dipratna
|
1831005WL009362
|
Dipratna
|
00089
|
CBIN0281082
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Dipratna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
Shahada
|
MH-31-005-152-001/134
(TEMBHE BK)
|
1831005124NRG23270620220121683
|
27/06/2022
|
Pralhad Tejmal Bhil
|
1831005WL009474
|
Pralhad Tejmal Bhil
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
PralhadTejmalBhil
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-152-001/181
(TEMBHE BK)
|
1831005124NRG23270620220121695
|
27/06/2022
|
Sevabai
|
1831005WL009475
|
Sevabai
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sevabai
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-152-001/184
(TEMBHE BK)
|
1831005124NRG23270620220121696
|
27/06/2022
|
RAVINDRA
|
1831005WL009475
|
RAVINDRA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAVINDRA
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-152-001/261
(TEMBHE BK)
|
1831005124NRG23270620220121698
|
27/06/2022
|
HIRABAI
|
1831005WL009475
|
HIRABAI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
HIRABAI
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-152-001/261
(TEMBHE BK)
|
1831005124NRG23270620220121697
|
27/06/2022
|
PRAMSING
|
1831005WL009475
|
PRAMSING
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
PRAMSING
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-152-001/27
(TEMBHE BK)
|
1831005124NRG23270620220121686
|
27/06/2022
|
SUNADABAI
|
1831005WL009474
|
SUNADABAI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
SUNADABAI
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-152-001/27
(TEMBHE BK)
|
1831005124NRG23270620220121685
|
27/06/2022
|
Suresh
|
1831005WL009474
|
Suresh
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Suresh
|
(000000)
|
|
28
|
Shahada
|
MH-31-005-152-001/318
(TEMBHE BK)
|
1831005124NRG23270620220121701
|
27/06/2022
|
DILKORBAI
|
1831005WL009475
|
DILKORBAI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
DILKORBAI
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-152-001/318
(TEMBHE BK)
|
1831005124NRG23270620220121700
|
27/06/2022
|
NATHU
|
1831005WL009475
|
NATHU
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
NATHU
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-152-001/33
(TEMBHE BK)
|
1831005124NRG23270620220121687
|
27/06/2022
|
Baliram
|
1831005WL009474
|
Baliram
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Baliram
|
(000000)
|
|
31
|
Shahada
|
MH-31-005-152-001/33
(TEMBHE BK)
|
1831005124NRG23270620220121688
|
27/06/2022
|
MALABAI
|
1831005WL009474
|
MALABAI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
MALABAI
|
(000000)
|
|
32
|
Shahada
|
MH-31-005-152-001/336
(TEMBHE BK)
|
1831005124NRG23270620220121689
|
27/06/2022
|
KEVALSING
|
1831005WL009474
|
KEVALSING
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
KEVALSING
|
(000000)
|
|
33
|
Shahada
|
MH-31-005-152-001/401
(TEMBHE BK)
|
1831005124NRG23270620220121703
|
27/06/2022
|
Ashok
|
1831005WL009475
|
Ashok
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Ashok
|
(000000)
|
|
34
|
Shahada
|
MH-31-005-152-001/440
(TEMBHE BK)
|
1831005124NRG23270620220121704
|
27/06/2022
|
sunita
|
1831005WL009475
|
sunita
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
sunita
|
(000000)
|
|
35
|
Shahada
|
MH-31-005-152-001/447
(TEMBHE BK)
|
1831005124NRG23270620220121706
|
27/06/2022
|
ANKUSH GIRASE
|
1831005WL009475
|
ANKUSH GIRASE
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
ANKUSHGIRASE
|
(000000)
|
|
36
|
Shahada
|
MH-31-005-152-001/487
(TEMBHE BK)
|
1831005124NRG23270620220121691
|
27/06/2022
|
CHANDU
|
1831005WL009474
|
CHANDU
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
CHANDU
|
(000000)
|
|
37
|
Shahada
|
MH-31-005-152-001/487
(TEMBHE BK)
|
1831005124NRG23270620220121692
|
27/06/2022
|
REKHAMA
|
1831005WL009474
|
REKHAMA
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
REKHAMA
|
(000000)
|
|
38
|
Shahada
|
MH-31-005-152-001/538
(TEMBHE BK)
|
1831005124NRG23270620220121693
|
27/06/2022
|
KAYSING
|
1831005WL009474
|
KAYSING
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
KAYSING
|
(000000)
|
|
39
|
Shahada
|
MH-31-005-152-001/78
(TEMBHE BK)
|
1831005124NRG23270620220121707
|
27/06/2022
|
NAVNATH KOLI
|
1831005WL009475
|
NAVNATH KOLI
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
NAVNATHKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
40
|
Shahada
|
MH-31-005-007-001/143
(AMBAPUR)
|
1831005124NRG23270620220122436
|
27/06/2022
|
RAM SAJAN KHARDE
|
1831005WL009531
|
RAM SAJAN KHARDE
|
00089
|
CBIN0281936
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAMSAJANKHARDE
|
(000000)
|
|
41
|
Shahada
|
MH-31-005-007-001/176
(AMBAPUR)
|
1831005124NRG23270620220122437
|
27/06/2022
|
Ravindra
|
1831005WL009531
|
Ravindra
|
00089
|
CBIN0281936
|
841
|
841
|
Processed
|
01/07/2022
|
|
597154669
|
|
Ravindra
|
(000000)
|
|
42
|
Shahada
|
MH-31-005-007-001/291
(AMBAPUR)
|
1831005124NRG23270620220122439
|
27/06/2022
|
kavita
|
1831005WL009531
|
kavita
|
00089
|
CBIN0281936
|
1081
|
1081
|
Processed
|
01/07/2022
|
|
597154669
|
|
kavita
|
(000000)
|
|
43
|
Shahada
|
MH-31-005-007-001/291
(AMBAPUR)
|
1831005124NRG23270620220122438
|
27/06/2022
|
mekhan
|
1831005WL009531
|
mekhan
|
00089
|
CBIN0281936
|
1081
|
1081
|
Processed
|
01/07/2022
|
|
597154669
|
|
mekhan
|
(000000)
|
|
44
|
Shahada
|
MH-31-005-007-001/561
(AMBAPUR)
|
1831005124NRG23270620220122440
|
27/06/2022
|
Santosh
|
1831005WL009531
|
Santosh
|
00089
|
CBIN0281936
|
1011
|
1011
|
Processed
|
01/07/2022
|
|
597154669
|
|
Santosh
|
(000000)
|
|
45
|
Shahada
|
MH-31-005-007-001/607
(AMBAPUR)
|
1831005124NRG23270620220122444
|
27/06/2022
|
MOGA
|
1831005WL009531
|
MOGA
|
00089
|
CBIN0281936
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
597154669
|
|
MOGA
|
(000000)
|
|
46
|
Shahada
|
MH-31-005-007-001/607
(AMBAPUR)
|
1831005124NRG23270620220122442
|
27/06/2022
|
Raysing
|
1831005WL009531
|
Raysing
|
00089
|
CBIN0281936
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
597154669
|
|
Raysing
|
(000000)
|
|
47
|
Shahada
|
MH-31-005-007-001/607
(AMBAPUR)
|
1831005124NRG23270620220122443
|
27/06/2022
|
Shantibai
|
1831005WL009531
|
Shantibai
|
00089
|
CBIN0281936
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
597154669
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9661
|
9661
|
|
|
|
|
|
|
|
|
48
|
Shahada
|
MH-31-005-002-001/131
(AMODE)
|
1831005124NRG23270620220122345
|
27/06/2022
|
vinod
|
1831005WL009521
|
vinod
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
vinod
|
(000000)
|
|
49
|
Shahada
|
MH-31-005-002-001/143
(AMODE)
|
1831005124NRG23270620220122348
|
27/06/2022
|
Pravin
|
1831005WL009521
|
Pravin
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Pravin
|
(000000)
|
|
50
|
Shahada
|
MH-31-005-002-001/203
(AMODE)
|
1831005124NRG23270620220122349
|
27/06/2022
|
GAJIBAI
|
1831005WL009521
|
GAJIBAI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
GAJIBAI
|
(000000)
|
|
51
|
Shahada
|
MH-31-005-002-001/216
(AMODE)
|
1831005124NRG23270620220122350
|
27/06/2022
|
Darasing
|
1831005WL009521
|
Darasing
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Darasing
|
(000000)
|
|
52
|
Shahada
|
MH-31-005-002-001/284
(AMODE)
|
1831005124NRG23270620220122351
|
27/06/2022
|
Dinesh
|
1831005WL009521
|
Dinesh
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Dinesh
|
(000000)
|
|
53
|
Shahada
|
MH-31-005-002-001/418
(AMODE)
|
1831005124NRG23270620220122352
|
27/06/2022
|
Ganesh
|
1831005WL009521
|
Ganesh
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Ganesh
|
(000000)
|
|
54
|
Shahada
|
MH-31-005-002-001/418
(AMODE)
|
1831005124NRG23270620220122353
|
27/06/2022
|
sarala
|
1831005WL009521
|
sarala
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
sarala
|
(000000)
|
|
55
|
Shahada
|
MH-31-005-002-001/535
(AMODE)
|
1831005124NRG23270620220122354
|
27/06/2022
|
Sandip
|
1831005WL009521
|
Sandip
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sandip
|
(000000)
|
|
56
|
Shahada
|
MH-31-005-002-001/566
(AMODE)
|
1831005124NRG23270620220122355
|
27/06/2022
|
Akash
|
1831005WL009521
|
Akash
|
00089
|
CBIN0281937
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
Akash
|
(000000)
|
|
57
|
Shahada
|
MH-31-005-002-001/566
(AMODE)
|
1831005124NRG23270620220122356
|
27/06/2022
|
MAYURI VAGHA
|
1831005WL009521
|
MAYURI VAGHA
|
00089
|
CBIN0281937
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
MAYURIVAGHA
|
(000000)
|
|
58
|
Shahada
|
MH-31-005-002-001/6
(AMODE)
|
1831005124NRG23270620220122357
|
27/06/2022
|
Abhimanyu
|
1831005WL009521
|
Abhimanyu
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Abhimanyu
|
(000000)
|
|
59
|
Shahada
|
MH-31-005-082-001/113
(FATTEPUR)
|
1831005124NRG23270620220121769
|
27/06/2022
|
Sunil
|
1831005WL009490
|
Sunil
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sunil
|
(000000)
|
|
60
|
Shahada
|
MH-31-005-082-001/162
(FATTEPUR)
|
1831005124NRG23270620220121783
|
27/06/2022
|
madhu
|
1831005WL009492
|
madhu
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
madhu
|
(000000)
|
|
61
|
Shahada
|
MH-31-005-082-001/162
(FATTEPUR)
|
1831005124NRG23270620220121784
|
27/06/2022
|
Raju Madhu Valvi
|
1831005WL009492
|
Raju Madhu Valvi
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
RajuMadhuValvi
|
(000000)
|
|
62
|
Shahada
|
MH-31-005-082-001/19
(FATTEPUR)
|
1831005124NRG23270620220121785
|
27/06/2022
|
Laxman
|
1831005WL009492
|
Laxman
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Laxman
|
(000000)
|
|
63
|
Shahada
|
MH-31-005-082-001/229
(FATTEPUR)
|
1831005124NRG23270620220121770
|
27/06/2022
|
Bhaidas
|
1831005WL009490
|
Bhaidas
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Bhaidas
|
(000000)
|
|
64
|
Shahada
|
MH-31-005-082-001/240
(FATTEPUR)
|
1831005124NRG23270620220121789
|
27/06/2022
|
fulavati
|
1831005WL009492
|
fulavati
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
fulavati
|
(000000)
|
|
65
|
Shahada
|
MH-31-005-082-001/240
(FATTEPUR)
|
1831005124NRG23270620220121788
|
27/06/2022
|
Nirmalabai Subhash Pawar
|
1831005WL009492
|
Nirmalabai Subhash Pawar
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
NirmalabaiSubhashPawar
|
(000000)
|
|
66
|
Shahada
|
MH-31-005-082-001/255
(FATTEPUR)
|
1831005124NRG23270620220121772
|
27/06/2022
|
Bhaidas
|
1831005WL009490
|
Bhaidas
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Bhaidas
|
(000000)
|
|
67
|
Shahada
|
MH-31-005-082-001/26
(FATTEPUR)
|
1831005124NRG23270620220121790
|
27/06/2022
|
Gopal
|
1831005WL009492
|
Gopal
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Gopal
|
(000000)
|
|
68
|
Shahada
|
MH-31-005-082-001/26
(FATTEPUR)
|
1831005124NRG23270620220121791
|
27/06/2022
|
Pitabai
|
1831005WL009492
|
Pitabai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Pitabai
|
(000000)
|
|
69
|
Shahada
|
MH-31-005-082-001/262
(FATTEPUR)
|
1831005124NRG23270620220121792
|
27/06/2022
|
madhu
|
1831005WL009492
|
madhu
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
madhu
|
(000000)
|
|
70
|
Shahada
|
MH-31-005-082-001/27
(FATTEPUR)
|
1831005124NRG23270620220121794
|
27/06/2022
|
raju
|
1831005WL009492
|
raju
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
raju
|
(000000)
|
|
71
|
Shahada
|
MH-31-005-082-001/27
(FATTEPUR)
|
1831005124NRG23270620220121793
|
27/06/2022
|
vimalbai
|
1831005WL009492
|
vimalbai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
vimalbai
|
(000000)
|
|
72
|
Shahada
|
MH-31-005-082-001/294
(FATTEPUR)
|
1831005124NRG23270620220121795
|
27/06/2022
|
Chandabai
|
1831005WL009492
|
Chandabai
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Chandabai
|
(000000)
|
|
73
|
Shahada
|
MH-31-005-082-001/340
(FATTEPUR)
|
1831005124NRG23270620220121776
|
27/06/2022
|
Laxman Jama Ravatale
|
1831005WL009490
|
Laxman Jama Ravatale
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
LaxmanJamaRavatale
|
(000000)
|
|
74
|
Shahada
|
MH-31-005-082-001/476
(FATTEPUR)
|
1831005124NRG23270620220121779
|
27/06/2022
|
Sharad Babulal Valvi
|
1831005WL009490
|
Sharad Babulal Valvi
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
SharadBabulalValvi
|
(000000)
|
|
75
|
Shahada
|
MH-31-005-082-001/548
(FATTEPUR)
|
1831005124NRG23270620220121796
|
27/06/2022
|
Mina
|
1831005WL009492
|
Mina
|
00089
|
CBIN0281937
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Mina
|
(000000)
|
|
76
|
Shahada
|
MH-31-005-118-001/124
(VIRPUR)
|
1831005124NRG23270620220122084
|
27/06/2022
|
Aambaribai
|
1831005WL009510
|
Aambaribai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597154669
|
|
Aambaribai
|
(000000)
|
|
77
|
Shahada
|
MH-31-005-118-001/124
(VIRPUR)
|
1831005124NRG23270620220122083
|
27/06/2022
|
Pratap
|
1831005WL009510
|
Pratap
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597154669
|
|
Pratap
|
(000000)
|
|
78
|
Shahada
|
MH-31-005-118-001/172
(VIRPUR)
|
1831005124NRG23270620220122086
|
27/06/2022
|
KUSUMBAI PAWARA
|
1831005WL009510
|
KUSUMBAI PAWARA
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597154669
|
|
KUSUMBAIPAWARA
|
(000000)
|
|
79
|
Shahada
|
MH-31-005-118-001/172
(VIRPUR)
|
1831005124NRG23270620220122085
|
27/06/2022
|
Narsing
|
1831005WL009510
|
Narsing
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597154669
|
|
Narsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51776
|
51776
|
|
|
|
|
|
|
|
|
80
|
Shahada
|
MH-31-005-039-001/252
(GOGAPUR)
|
1831005124NRG23270620220120371
|
27/06/2022
|
Bhurya
|
1831005WL009352
|
Bhurya
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Bhurya
|
(000000)
|
|
81
|
Shahada
|
MH-31-005-039-001/687
(GOGAPUR)
|
1831005124NRG23270620220120372
|
27/06/2022
|
Sanya Ambar Shemale
|
1831005WL009352
|
Sanya Ambar Shemale
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
SanyaAmbarShemale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
82
|
Shahada
|
MH-31-005-053-001/450
(DAMARKHEDA)
|
1831005124NRG23270620220120794
|
27/06/2022
|
raju
|
1831005WL009385
|
raju
|
00152
|
HDFC0002427
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
raju
|
(000000)
|
|
83
|
Shahada
|
MH-31-005-124-001/206
(SHIRUD DIGAR)
|
1831005124NRG23270620220120400
|
27/06/2022
|
Sunil
|
1831005WL009356
|
Sunil
|
00152
|
HDFC0002427
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
84
|
Shahada
|
MH-31-005-124-001/845
(SHIRUD DIGAR)
|
1831005124NRG23270620220120441
|
27/06/2022
|
RAJARAM
|
1831005WL009361
|
RAJARAM
|
00165
|
IBKL0001572
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
85
|
Shahada
|
MH-31-005-002-001/131
(AMODE)
|
1831005124NRG23270620220122344
|
27/06/2022
|
radha
|
1831005WL009521
|
radha
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
radha
|
(000000)
|
|
86
|
Shahada
|
MH-31-005-007-001/561
(AMBAPUR)
|
1831005124NRG23270620220122441
|
27/06/2022
|
Sapana
|
1831005WL009531
|
Sapana
|
00415
|
SBIN0000480
|
1011
|
1011
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sapana
|
(000000)
|
|
87
|
Shahada
|
MH-31-005-053-001/345
(DAMARKHEDA)
|
1831005124NRG23270620220120817
|
27/06/2022
|
Minabai
|
1831005WL009386
|
Minabai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Minabai
|
(000000)
|
|
88
|
Shahada
|
MH-31-005-065-002/102
(DHANDRE KH)
|
1831005124NRG23270620220122372
|
27/06/2022
|
Pramila
|
1831005WL009526
|
Pramila
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
Pramila
|
(000000)
|
|
89
|
Shahada
|
MH-31-005-065-002/102
(DHANDRE KH)
|
1831005124NRG23270620220122373
|
27/06/2022
|
Rakesh Hiralal Patil
|
1831005WL009526
|
Rakesh Hiralal Patil
|
00415
|
SBIN0000480
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597154669
|
|
RakeshHiralalPatil
|
(000000)
|
|
90
|
Shahada
|
MH-31-005-082-001/10
(FATTEPUR)
|
1831005124NRG23270620220121782
|
27/06/2022
|
Ashwinkumar
|
1831005WL009492
|
Ashwinkumar
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Ashwinkumar
|
(000000)
|
|
91
|
Shahada
|
MH-31-005-118-001/177
(VIRPUR)
|
1831005124NRG23270620220122087
|
27/06/2022
|
Vasant
|
1831005WL009510
|
Vasant
|
00415
|
SBIN0000480
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597154669
|
|
Vasant
|
(000000)
|
|
92
|
Shahada
|
MH-31-005-124-001/105
(SHIRUD DIGAR)
|
1831005124NRG23270620220120508
|
27/06/2022
|
siddaryh
|
1831005WL009366
|
siddaryh
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
siddaryh
|
(000000)
|
|
93
|
Shahada
|
MH-31-005-124-001/113
(SHIRUD DIGAR)
|
1831005124NRG23270620220120374
|
27/06/2022
|
USHA
|
1831005WL009353
|
USHA
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
USHA
|
(000000)
|
|
94
|
Shahada
|
MH-31-005-124-001/113
(SHIRUD DIGAR)
|
1831005124NRG23270620220120373
|
27/06/2022
|
Ushabai Yuvraj Bhil
|
1831005WL009353
|
Ushabai Yuvraj Bhil
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
UshabaiYuvrajBhil
|
(000000)
|
|
95
|
Shahada
|
MH-31-005-124-001/149
(SHIRUD DIGAR)
|
1831005124NRG23270620220120376
|
27/06/2022
|
aanapurna
|
1831005WL009353
|
aanapurna
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
aanapurna
|
(000000)
|
|
96
|
Shahada
|
MH-31-005-124-001/149
(SHIRUD DIGAR)
|
1831005124NRG23270620220120377
|
27/06/2022
|
sarikha
|
1831005WL009353
|
sarikha
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
sarikha
|
(000000)
|
|
97
|
Shahada
|
MH-31-005-124-001/149
(SHIRUD DIGAR)
|
1831005124NRG23270620220120375
|
27/06/2022
|
Ujanbai
|
1831005WL009353
|
Ujanbai
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
Ujanbai
|
(000000)
|
|
98
|
Shahada
|
MH-31-005-124-001/175
(SHIRUD DIGAR)
|
1831005124NRG23270620220120503
|
27/06/2022
|
UTTAM
|
1831005WL009365
|
UTTAM
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
UTTAM
|
(000000)
|
|
99
|
Shahada
|
MH-31-005-124-001/2
(SHIRUD DIGAR)
|
1831005124NRG23270620220120394
|
27/06/2022
|
Tarachand
|
1831005WL009355
|
Tarachand
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Tarachand
|
(000000)
|
|
100
|
Shahada
|
MH-31-005-124-001/206
(SHIRUD DIGAR)
|
1831005124NRG23270620220120399
|
27/06/2022
|
bhaurao
|
1831005WL009356
|
bhaurao
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
bhaurao
|
(000000)
|
|
101
|
Shahada
|
MH-31-005-124-001/207
(SHIRUD DIGAR)
|
1831005124NRG23270620220120509
|
27/06/2022
|
sachin
|
1831005WL009366
|
sachin
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
sachin
|
(000000)
|
|
102
|
Shahada
|
MH-31-005-124-001/220
(SHIRUD DIGAR)
|
1831005124NRG23270620220120427
|
27/06/2022
|
VIJAY NIKHUMBHE
|
1831005WL009359
|
VIJAY NIKHUMBHE
|
00415
|
SBIN0000480
|
1250
|
1250
|
Rejected
|
01/07/2022
|
|
597154669
|
Account closed
|
|
|
|
103
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005124NRG23270620220120381
|
27/06/2022
|
ghanshaym
|
1831005WL009353
|
ghanshaym
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
ghanshaym
|
(000000)
|
|
104
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005124NRG23270620220120382
|
27/06/2022
|
jaya
|
1831005WL009353
|
jaya
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
jaya
|
(000000)
|
|
105
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005124NRG23270620220120380
|
27/06/2022
|
vikki
|
1831005WL009353
|
vikki
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
vikki
|
(000000)
|
|
106
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005124NRG23270620220120378
|
27/06/2022
|
Yashavant Laxman Nikumbhe
|
1831005WL009353
|
Yashavant Laxman Nikumbhe
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
YashavantLaxmanNikumbhe
|
(000000)
|
|
107
|
Shahada
|
MH-31-005-124-001/254
(SHIRUD DIGAR)
|
1831005124NRG23270620220120505
|
27/06/2022
|
AASHABAI
|
1831005WL009365
|
AASHABAI
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
AASHABAI
|
(000000)
|
|
108
|
Shahada
|
MH-31-005-124-001/293
(SHIRUD DIGAR)
|
1831005124NRG23270620220120385
|
27/06/2022
|
kalibai
|
1831005WL009353
|
kalibai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
kalibai
|
(000000)
|
|
109
|
Shahada
|
MH-31-005-124-001/392
(SHIRUD DIGAR)
|
1831005124NRG23270620220120437
|
27/06/2022
|
SUREKHA
|
1831005WL009361
|
SUREKHA
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
SUREKHA
|
(000000)
|
|
110
|
Shahada
|
MH-31-005-124-001/40
(SHIRUD DIGAR)
|
1831005124NRG23270620220120452
|
27/06/2022
|
RAMAKANT
|
1831005WL009362
|
RAMAKANT
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAMAKANT
|
(000000)
|
|
111
|
Shahada
|
MH-31-005-124-001/416
(SHIRUD DIGAR)
|
1831005124NRG23270620220120395
|
27/06/2022
|
SHARADA
|
1831005WL009355
|
SHARADA
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
SHARADA
|
(000000)
|
|
112
|
Shahada
|
MH-31-005-124-001/421
(SHIRUD DIGAR)
|
1831005124NRG23270620220120438
|
27/06/2022
|
DHANSING
|
1831005WL009361
|
DHANSING
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
DHANSING
|
(000000)
|
|
113
|
Shahada
|
MH-31-005-124-001/425
(SHIRUD DIGAR)
|
1831005124NRG23270620220120432
|
27/06/2022
|
AASHABAI
|
1831005WL009360
|
AASHABAI
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
AASHABAI
|
(000000)
|
|
114
|
Shahada
|
MH-31-005-124-001/427
(SHIRUD DIGAR)
|
1831005124NRG23270620220120433
|
27/06/2022
|
jagan
|
1831005WL009360
|
jagan
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
jagan
|
(000000)
|
|
115
|
Shahada
|
MH-31-005-124-001/428
(SHIRUD DIGAR)
|
1831005124NRG23270620220120430
|
27/06/2022
|
gulab
|
1831005WL009359
|
gulab
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
gulab
|
(000000)
|
|
116
|
Shahada
|
MH-31-005-124-001/429
(SHIRUD DIGAR)
|
1831005124NRG23270620220120434
|
27/06/2022
|
BHARAT
|
1831005WL009360
|
BHARAT
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHARAT
|
(000000)
|
|
117
|
Shahada
|
MH-31-005-124-001/430
(SHIRUD DIGAR)
|
1831005124NRG23270620220120396
|
27/06/2022
|
Namrata
|
1831005WL009355
|
Namrata
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Namrata
|
(000000)
|
|
118
|
Shahada
|
MH-31-005-124-001/431
(SHIRUD DIGAR)
|
1831005124NRG23270620220120513
|
27/06/2022
|
Hiralal
|
1831005WL009367
|
Hiralal
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Hiralal
|
(000000)
|
|
119
|
Shahada
|
MH-31-005-124-001/495
(SHIRUD DIGAR)
|
1831005124NRG23270620220120453
|
27/06/2022
|
KAVITA ALKARI
|
1831005WL009362
|
KAVITA ALKARI
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
KAVITAALKARI
|
(000000)
|
|
120
|
Shahada
|
MH-31-005-124-001/495
(SHIRUD DIGAR)
|
1831005124NRG23270620220120490
|
27/06/2022
|
SANI
|
1831005WL009363
|
SANI
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
SANI
|
(000000)
|
|
121
|
Shahada
|
MH-31-005-124-001/53
(SHIRUD DIGAR)
|
1831005124NRG23270620220120397
|
27/06/2022
|
Suresh
|
1831005WL009355
|
Suresh
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Suresh
|
(000000)
|
|
122
|
Shahada
|
MH-31-005-124-001/615
(SHIRUD DIGAR)
|
1831005124NRG23270620220120511
|
27/06/2022
|
Drupata
|
1831005WL009366
|
Drupata
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
Drupata
|
(000000)
|
|
123
|
Shahada
|
MH-31-005-124-001/636
(SHIRUD DIGAR)
|
1831005124NRG23270620220120388
|
27/06/2022
|
Hiralal
|
1831005WL009353
|
Hiralal
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Hiralal
|
(000000)
|
|
124
|
Shahada
|
MH-31-005-124-001/636
(SHIRUD DIGAR)
|
1831005124NRG23270620220120389
|
27/06/2022
|
sarla
|
1831005WL009353
|
sarla
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
sarla
|
(000000)
|
|
125
|
Shahada
|
MH-31-005-124-001/637
(SHIRUD DIGAR)
|
1831005124NRG23270620220120390
|
27/06/2022
|
Karam Laxman Bhil
|
1831005WL009353
|
Karam Laxman Bhil
|
00415
|
SBIN0000480
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154669
|
|
KaramLaxmanBhil
|
(000000)
|
|
126
|
Shahada
|
MH-31-005-124-001/680
(SHIRUD DIGAR)
|
1831005124NRG23270620220120435
|
27/06/2022
|
RAJENDRA
|
1831005WL009360
|
RAJENDRA
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAJENDRA
|
(000000)
|
|
127
|
Shahada
|
MH-31-005-124-001/682
(SHIRUD DIGAR)
|
1831005124NRG23270620220120431
|
27/06/2022
|
DIPAK
|
1831005WL009359
|
DIPAK
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
DIPAK
|
(000000)
|
|
128
|
Shahada
|
MH-31-005-124-001/723
(SHIRUD DIGAR)
|
1831005124NRG23270620220120440
|
27/06/2022
|
BHANDUDAS
|
1831005WL009361
|
BHANDUDAS
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
BHANDUDAS
|
(000000)
|
|
129
|
Shahada
|
MH-31-005-124-001/731
(SHIRUD DIGAR)
|
1831005124NRG23270620220120455
|
27/06/2022
|
PRASHANT
|
1831005WL009362
|
PRASHANT
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
PRASHANT
|
(000000)
|
|
130
|
Shahada
|
MH-31-005-124-001/823
(SHIRUD DIGAR)
|
1831005124NRG23270620220120492
|
27/06/2022
|
RAMDAS
|
1831005WL009363
|
RAMDAS
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAMDAS
|
(000000)
|
|
131
|
Shahada
|
MH-31-005-124-001/98
(SHIRUD DIGAR)
|
1831005124NRG23270620220120391
|
27/06/2022
|
dasrath
|
1831005WL009353
|
dasrath
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
dasrath
|
(000000)
|
|
132
|
Shahada
|
MH-31-005-124-001/98
(SHIRUD DIGAR)
|
1831005124NRG23270620220120392
|
27/06/2022
|
Vaijantabai
|
1831005WL009353
|
Vaijantabai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Vaijantabai
|
(000000)
|
|
133
|
Shahada
|
MH-31-005-124-001/984
(SHIRUD DIGAR)
|
1831005124NRG23270620220120426
|
27/06/2022
|
SHARADA
|
1831005WL009358
|
SHARADA
|
00415
|
SBIN0000480
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
SHARADA
|
(000000)
|
|
134
|
Shahada
|
MH-31-005-144-001/129
(SAVALDE)
|
1831005124NRG23270620220122360
|
27/06/2022
|
JIJABAI
|
1831005WL009522
|
JIJABAI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
JIJABAI
|
(000000)
|
|
135
|
Shahada
|
MH-31-005-144-001/129
(SAVALDE)
|
1831005124NRG23270620220122359
|
27/06/2022
|
Sahebrao
|
1831005WL009522
|
Sahebrao
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sahebrao
|
(000000)
|
|
136
|
Shahada
|
MH-31-005-144-001/86
(SAVALDE)
|
1831005124NRG23270620220122363
|
27/06/2022
|
Jaysing
|
1831005WL009522
|
Jaysing
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Jaysing
|
(000000)
|
|
137
|
Shahada
|
MH-31-005-144-001/86
(SAVALDE)
|
1831005124NRG23270620220122364
|
27/06/2022
|
Sangita
|
1831005WL009522
|
Sangita
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71577
|
71577
|
|
|
|
|
|
|
|
|
138
|
Shahada
|
MH-31-005-152-001/148
(TEMBHE BK)
|
1831005124NRG23270620220121694
|
27/06/2022
|
Sitabai
|
1831005WL009475
|
Sitabai
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sitabai
|
(000000)
|
|
139
|
Shahada
|
MH-31-005-152-001/780
(TEMBHE BK)
|
1831005124NRG23270620220121708
|
27/06/2022
|
RATNA MORE
|
1831005WL009475
|
RATNA MORE
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
RATNAMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
140
|
Shahada
|
MH-31-005-053-001/254
(DAMARKHEDA)
|
1831005124NRG23270620220120793
|
27/06/2022
|
Bhuribai
|
1831005WL009385
|
Bhuribai
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Bhuribai
|
(000000)
|
|
141
|
Shahada
|
MH-31-005-053-001/254
(DAMARKHEDA)
|
1831005124NRG23270620220120792
|
27/06/2022
|
SHRIRAM
|
1831005WL009385
|
SHRIRAM
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
SHRIRAM
|
(000000)
|
|
142
|
Shahada
|
MH-31-005-053-001/345
(DAMARKHEDA)
|
1831005124NRG23270620220120816
|
27/06/2022
|
Sitaram
|
1831005WL009386
|
Sitaram
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Sitaram
|
(000000)
|
|
143
|
Shahada
|
MH-31-005-053-001/453
(DAMARKHEDA)
|
1831005124NRG23270620220120795
|
27/06/2022
|
rashida
|
1831005WL009385
|
rashida
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
rashida
|
(000000)
|
|
144
|
Shahada
|
MH-31-005-053-001/454
(DAMARKHEDA)
|
1831005124NRG23270620220120796
|
27/06/2022
|
Mangal
|
1831005WL009385
|
Mangal
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Mangal
|
(000000)
|
|
145
|
Shahada
|
MH-31-005-053-001/482
(DAMARKHEDA)
|
1831005124NRG23270620220120818
|
27/06/2022
|
KAMAL MORE
|
1831005WL009386
|
KAMAL MORE
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
KAMALMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
146
|
Shahada
|
MH-31-005-082-001/318
(FATTEPUR)
|
1831005124NRG23270620220121775
|
27/06/2022
|
Vijay
|
1831005WL009490
|
Vijay
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Vijay
|
(000000)
|
|
147
|
Shahada
|
MH-31-005-082-001/357
(FATTEPUR)
|
1831005124NRG23270620220121777
|
27/06/2022
|
Bhagvan
|
1831005WL009490
|
Bhagvan
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Bhagvan
|
(000000)
|
|
148
|
Shahada
|
MH-31-005-082-001/470
(FATTEPUR)
|
1831005124NRG23270620220121778
|
27/06/2022
|
Durgesh
|
1831005WL009490
|
Durgesh
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
Durgesh
|
(000000)
|
|
149
|
Shahada
|
MH-31-005-124-001/300
(SHIRUD DIGAR)
|
1831005124NRG23270620220120402
|
27/06/2022
|
RAJU
|
1831005WL009356
|
RAJU
|
00468
|
UBIN0559717
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAJU
|
(000000)
|
|
150
|
Shahada
|
MH-31-005-124-001/65
(SHIRUD DIGAR)
|
1831005124NRG23270620220120393
|
27/06/2022
|
MURAL ALKARI
|
1831005WL009354
|
MURAL ALKARI
|
00468
|
UBIN0559717
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
MURALALKARI
|
(000000)
|
|
151
|
Shahada
|
MH-31-005-124-001/67
(SHIRUD DIGAR)
|
1831005124NRG23270620220120512
|
27/06/2022
|
RADHUNATH
|
1831005WL009366
|
RADHUNATH
|
00468
|
UBIN0559717
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
RADHUNATH
|
(000000)
|
|
152
|
Shahada
|
MH-31-005-124-001/700
(SHIRUD DIGAR)
|
1831005124NRG23270620220120422
|
27/06/2022
|
KAMALABAI
|
1831005WL009358
|
KAMALABAI
|
00468
|
UBIN0559717
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
KAMALABAI
|
(000000)
|
|
153
|
Shahada
|
MH-31-005-124-001/894
(SHIRUD DIGAR)
|
1831005124NRG23270620220120423
|
27/06/2022
|
GOVARDHAN
|
1831005WL009358
|
GOVARDHAN
|
00468
|
UBIN0559717
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
597154669
|
|
GOVARDHAN
|
(000000)
|
|
154
|
Shahada
|
MH-31-005-144-001/155
(SAVALDE)
|
1831005124NRG23270620220122361
|
27/06/2022
|
Ishwar
|
1831005WL009522
|
Ishwar
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Ishwar
|
(000000)
|
|
155
|
Shahada
|
MH-31-005-144-001/155
(SAVALDE)
|
1831005124NRG23270620220122362
|
27/06/2022
|
Jyotibai
|
1831005WL009522
|
Jyotibai
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154669
|
|
Jyotibai
|
(000000)
|
|
156
|
Shahada
|
MH-31-005-152-001/440
(TEMBHE BK)
|
1831005124NRG23270620220121705
|
27/06/2022
|
ishavar
|
1831005WL009475
|
ishavar
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
ishavar
|
(000000)
|
|
157
|
Shahada
|
MH-31-005-152-001/814
(TEMBHE BK)
|
1831005124NRG23270620220121710
|
27/06/2022
|
DIPALI MORE
|
1831005WL009475
|
DIPALI MORE
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
DIPALIMORE
|
(000000)
|
|
158
|
Shahada
|
MH-31-005-152-001/814
(TEMBHE BK)
|
1831005124NRG23270620220121709
|
27/06/2022
|
RAJKUMAR
|
1831005WL009475
|
RAJKUMAR
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154669
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19562
|
19562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229408
|
229408
|
|
|
|
|
|
|
|