|
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)
|
1831005000NRG23280720220166413
|
28/07/2022
|
SAYSING
|
1831005WL015527
|
SAYSING
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SAYSING
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-045-001/23
(JAVADE T BORAD)
|
1831005000NRG23280720220166415
|
28/07/2022
|
Latabai
|
1831005WL015527
|
Latabai
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Latabai
|
(000000)
|
|
3
|
Shahada
|
MH-31-005-045-001/342
(JAVADE T BORAD)
|
1831005000NRG23280720220166416
|
28/07/2022
|
DILIP
|
1831005WL015527
|
DILIP
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
DILIP
|
(000000)
|
|
4
|
Shahada
|
MH-31-005-045-001/342
(JAVADE T BORAD)
|
1831005000NRG23280720220166417
|
28/07/2022
|
SALUBAI
|
1831005WL015527
|
SALUBAI
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SALUBAI
|
(000000)
|
|
5
|
Shahada
|
MH-31-005-045-001/377
(JAVADE T BORAD)
|
1831005000NRG23280720220166419
|
28/07/2022
|
DHANRAJ
|
1831005WL015527
|
DHANRAJ
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-019-001/325
(KAWALITH)
|
1831005000NRG23280720220166191
|
28/07/2022
|
JIJABAI
|
1831005WL015485
|
JIJABAI
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
JIJABAI
|
(000000)
|
|
7
|
Shahada
|
MH-31-005-019-001/406
(KAWALITH)
|
1831005000NRG23280720220165600
|
28/07/2022
|
Bharat
|
1831005WL015399
|
Bharat
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Bharat
|
(000000)
|
|
8
|
Shahada
|
MH-31-005-019-001/411
(KAWALITH)
|
1831005000NRG23280720220166193
|
28/07/2022
|
puja
|
1831005WL015485
|
puja
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
puja
|
(000000)
|
|
9
|
Shahada
|
MH-31-005-019-001/422
(KAWALITH)
|
1831005000NRG23280720220166194
|
28/07/2022
|
AMBALAL
|
1831005WL015485
|
AMBALAL
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
AMBALAL
|
(000000)
|
|
10
|
Shahada
|
MH-31-005-019-001/514
(KAWALITH)
|
1831005000NRG23280720220165619
|
28/07/2022
|
TULASIRAM
|
1831005WL015401
|
TULASIRAM
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
TULASIRAM
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-019-001/60
(KAWALITH)
|
1831005000NRG23280720220165613
|
28/07/2022
|
SHANTILAL
|
1831005WL015400
|
SHANTILAL
|
00048
|
BKID0000691
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SHANTILAL
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-076-001/505
(PIMPRI)
|
1831005000NRG23280720220166658
|
28/07/2022
|
KALPANA
|
1831005WL015586
|
KALPANA
|
00048
|
BKID0000691
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-121-001/230
(VAIJALI)
|
1831005000NRG23280720220165485
|
28/07/2022
|
Dilip
|
1831005WL015390
|
Dilip
|
00051
|
MAHB0000523
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Dilip
|
(000000)
|
|
14
|
Shahada
|
MH-31-005-121-001/269
(VAIJALI)
|
1831005000NRG23280720220165498
|
28/07/2022
|
Dhupabai
|
1831005WL015391
|
Dhupabai
|
00051
|
MAHB0000523
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Dhupabai
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-121-001/418
(VAIJALI)
|
1831005000NRG23280720220165504
|
28/07/2022
|
Kamal
|
1831005WL015391
|
Kamal
|
00051
|
MAHB0000523
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Kamal
|
(000000)
|
|
16
|
Shahada
|
MH-31-005-121-001/506
(VAIJALI)
|
1831005000NRG23280720220165488
|
28/07/2022
|
ilash
|
1831005WL015390
|
ilash
|
00051
|
MAHB0000523
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
ilash
|
(000000)
|
|
17
|
Shahada
|
MH-31-005-121-001/599
(VAIJALI)
|
1831005000NRG23280720220165490
|
28/07/2022
|
sunil
|
1831005WL015390
|
sunil
|
00051
|
MAHB0000523
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-006-001/1
(AURANGPUR)
|
1831005000NRG23280720220166634
|
28/07/2022
|
ASHOK
|
1831005WL015582
|
ASHOK
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
ASHOK
|
(000000)
|
|
19
|
Shahada
|
MH-31-005-006-001/151
(AURANGPUR)
|
1831005000NRG23280720220166636
|
28/07/2022
|
LAXMAN
|
1831005WL015582
|
LAXMAN
|
00051
|
MAHB0000884
|
512
|
512
|
Processed
|
07/09/2022
|
|
852391692
|
|
LAXMAN
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-006-001/185
(AURANGPUR)
|
1831005000NRG23280720220166620
|
28/07/2022
|
BHATU
|
1831005WL015581
|
BHATU
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
BHATU
|
(000000)
|
|
21
|
Shahada
|
MH-31-005-006-001/24
(AURANGPUR)
|
1831005000NRG23280720220166622
|
28/07/2022
|
RAJU
|
1831005WL015581
|
RAJU
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAJU
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-006-001/24
(AURANGPUR)
|
1831005000NRG23280720220166623
|
28/07/2022
|
SUMAN
|
1831005WL015581
|
SUMAN
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SUMAN
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-006-001/26
(AURANGPUR)
|
1831005000NRG23280720220166637
|
28/07/2022
|
RAMAN
|
1831005WL015582
|
RAMAN
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAMAN
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-006-001/26
(AURANGPUR)
|
1831005000NRG23280720220166638
|
28/07/2022
|
SURMAN
|
1831005WL015582
|
SURMAN
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SURMAN
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-006-001/267
(AURANGPUR)
|
1831005000NRG23280720220166624
|
28/07/2022
|
JAYSING
|
1831005WL015581
|
JAYSING
|
00051
|
MAHB0000884
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852391692
|
|
JAYSING
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-006-001/3
(AURANGPUR)
|
1831005000NRG23280720220166625
|
28/07/2022
|
ARJUN
|
1831005WL015581
|
ARJUN
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
ARJUN
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-006-001/3
(AURANGPUR)
|
1831005000NRG23280720220166626
|
28/07/2022
|
LATA
|
1831005WL015581
|
LATA
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
LATA
|
(000000)
|
|
28
|
Shahada
|
MH-31-005-006-001/3
(AURANGPUR)
|
1831005000NRG23280720220166639
|
28/07/2022
|
PUDLIK
|
1831005WL015582
|
PUDLIK
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
PUDLIK
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-006-001/323
(AURANGPUR)
|
1831005000NRG23280720220166627
|
28/07/2022
|
KISHOR
|
1831005WL015581
|
KISHOR
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
KISHOR
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-006-001/334
(AURANGPUR)
|
1831005000NRG23280720220166628
|
28/07/2022
|
KAMALABAI
|
1831005WL015581
|
KAMALABAI
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
KAMALABAI
|
(000000)
|
|
31
|
Shahada
|
MH-31-005-006-001/35
(AURANGPUR)
|
1831005000NRG23280720220166629
|
28/07/2022
|
LAXMI
|
1831005WL015581
|
LAXMI
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
LAXMI
|
(000000)
|
|
32
|
Shahada
|
MH-31-005-006-001/7
(AURANGPUR)
|
1831005000NRG23280720220166633
|
28/07/2022
|
MUNNI VALVI
|
1831005WL015581
|
MUNNI VALVI
|
00051
|
MAHB0000884
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
MUNNIVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
33
|
Shahada
|
MH-31-005-016-001/707
(KAHATUL T.SHA)
|
1831005000NRG23280720220165523
|
28/07/2022
|
Latabai
|
1831005WL015393
|
Latabai
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Latabai
|
(000000)
|
|
34
|
Shahada
|
MH-31-005-048-001/146
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165460
|
28/07/2022
|
GOPAL
|
1831005WL015388
|
GOPAL
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
GOPAL
|
(000000)
|
|
35
|
Shahada
|
MH-31-005-048-001/161
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165462
|
28/07/2022
|
Dharamsing
|
1831005WL015388
|
Dharamsing
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Dharamsing
|
(000000)
|
|
36
|
Shahada
|
MH-31-005-048-001/256
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165464
|
28/07/2022
|
SURESH
|
1831005WL015388
|
SURESH
|
00051
|
MAHB0001488
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
852391692
|
No Such Account
|
|
|
|
37
|
Shahada
|
MH-31-005-121-001/209
(VAIJALI)
|
1831005000NRG23280720220165483
|
28/07/2022
|
LOTAN
|
1831005WL015390
|
LOTAN
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
LOTAN
|
(000000)
|
|
38
|
Shahada
|
MH-31-005-121-001/209
(VAIJALI)
|
1831005000NRG23280720220165484
|
28/07/2022
|
RANUBAI
|
1831005WL015390
|
RANUBAI
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RANUBAI
|
(000000)
|
|
39
|
Shahada
|
MH-31-005-121-001/370
(VAIJALI)
|
1831005000NRG23280720220165499
|
28/07/2022
|
BHAMU
|
1831005WL015391
|
BHAMU
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
BHAMU
|
(000000)
|
|
40
|
Shahada
|
MH-31-005-121-001/380
(VAIJALI)
|
1831005000NRG23280720220165502
|
28/07/2022
|
AASARAM
|
1831005WL015391
|
AASARAM
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
AASARAM
|
(000000)
|
|
41
|
Shahada
|
MH-31-005-121-001/469
(VAIJALI)
|
1831005000NRG23280720220165505
|
28/07/2022
|
AAMASHI
|
1831005WL015391
|
AAMASHI
|
00051
|
MAHB0001488
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
AAMASHI
|
(000000)
|
|
42
|
Shahada
|
MH-31-005-121-001/470
(VAIJALI)
|
1831005000NRG23280720220165487
|
28/07/2022
|
LATABAI
|
1831005WL015390
|
LATABAI
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
LATABAI
|
(000000)
|
|
43
|
Shahada
|
MH-31-005-121-001/470
(VAIJALI)
|
1831005000NRG23280720220165486
|
28/07/2022
|
SHIRAM
|
1831005WL015390
|
SHIRAM
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SHIRAM
|
(000000)
|
|
44
|
Shahada
|
MH-31-005-121-001/631
(VAIJALI)
|
1831005000NRG23280720220165493
|
28/07/2022
|
PRAVIN
|
1831005WL015390
|
PRAVIN
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
PRAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
45
|
Shahada
|
MH-31-005-064-001/187
(DHURKHEDA)
|
1831005000NRG23280720220165571
|
28/07/2022
|
RAJU
|
1831005WL015398
|
RAJU
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAJU
|
(000000)
|
|
46
|
Shahada
|
MH-31-005-064-001/190
(DHURKHEDA)
|
1831005000NRG23280720220165572
|
28/07/2022
|
DHARAMSING
|
1831005WL015398
|
DHARAMSING
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
DHARAMSING
|
(000000)
|
|
47
|
Shahada
|
MH-31-005-064-001/199
(DHURKHEDA)
|
1831005000NRG23280720220165573
|
28/07/2022
|
KAGADA
|
1831005WL015398
|
KAGADA
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
KAGADA
|
(000000)
|
|
48
|
Shahada
|
MH-31-005-064-001/281
(DHURKHEDA)
|
1831005000NRG23280720220165574
|
28/07/2022
|
Dipak
|
1831005WL015398
|
Dipak
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Dipak
|
(000000)
|
|
49
|
Shahada
|
MH-31-005-064-001/281
(DHURKHEDA)
|
1831005000NRG23280720220165575
|
28/07/2022
|
Sangita
|
1831005WL015398
|
Sangita
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Sangita
|
(000000)
|
|
50
|
Shahada
|
MH-31-005-064-001/282
(DHURKHEDA)
|
1831005000NRG23280720220165576
|
28/07/2022
|
SANJAY
|
1831005WL015398
|
SANJAY
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SANJAY
|
(000000)
|
|
51
|
Shahada
|
MH-31-005-064-001/310
(DHURKHEDA)
|
1831005000NRG23280720220165577
|
28/07/2022
|
SANJAY
|
1831005WL015398
|
SANJAY
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SANJAY
|
(000000)
|
|
52
|
Shahada
|
MH-31-005-064-001/534
(DHURKHEDA)
|
1831005000NRG23280720220165578
|
28/07/2022
|
SARPSING
|
1831005WL015398
|
SARPSING
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SARPSING
|
(000000)
|
|
53
|
Shahada
|
MH-31-005-064-001/547
(DHURKHEDA)
|
1831005000NRG23280720220165579
|
28/07/2022
|
VIJAY
|
1831005WL015398
|
VIJAY
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
VIJAY
|
(000000)
|
|
54
|
Shahada
|
MH-31-005-064-001/549
(DHURKHEDA)
|
1831005000NRG23280720220165580
|
28/07/2022
|
KAILASH
|
1831005WL015398
|
KAILASH
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
KAILASH
|
(000000)
|
|
55
|
Shahada
|
MH-31-005-064-001/549
(DHURKHEDA)
|
1831005000NRG23280720220165581
|
28/07/2022
|
PRAMILA
|
1831005WL015398
|
PRAMILA
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
PRAMILA
|
(000000)
|
|
56
|
Shahada
|
MH-31-005-064-001/557
(DHURKHEDA)
|
1831005000NRG23280720220165582
|
28/07/2022
|
TARSING
|
1831005WL015398
|
TARSING
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
TARSING
|
(000000)
|
|
57
|
Shahada
|
MH-31-005-064-001/594
(DHURKHEDA)
|
1831005000NRG23280720220165583
|
28/07/2022
|
ANIL
|
1831005WL015398
|
ANIL
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
ANIL
|
(000000)
|
|
58
|
Shahada
|
MH-31-005-064-001/599
(DHURKHEDA)
|
1831005000NRG23280720220165584
|
28/07/2022
|
JUGA
|
1831005WL015398
|
JUGA
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
JUGA
|
(000000)
|
|
59
|
Shahada
|
MH-31-005-064-001/612
(DHURKHEDA)
|
1831005000NRG23280720220165586
|
28/07/2022
|
Kajal
|
1831005WL015398
|
Kajal
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Kajal
|
(000000)
|
|
60
|
Shahada
|
MH-31-005-064-001/612
(DHURKHEDA)
|
1831005000NRG23280720220165585
|
28/07/2022
|
Machindra
|
1831005WL015398
|
Machindra
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Machindra
|
(000000)
|
|
61
|
Shahada
|
MH-31-005-064-001/731
(DHURKHEDA)
|
1831005000NRG23280720220165587
|
28/07/2022
|
MAYA
|
1831005WL015398
|
MAYA
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
MAYA
|
(000000)
|
|
62
|
Shahada
|
MH-31-005-064-001/812
(DHURKHEDA)
|
1831005000NRG23280720220165588
|
28/07/2022
|
RAVINDRA
|
1831005WL015398
|
RAVINDRA
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAVINDRA
|
(000000)
|
|
63
|
Shahada
|
MH-31-005-064-001/818
(DHURKHEDA)
|
1831005000NRG23280720220165589
|
28/07/2022
|
SHATRU
|
1831005WL015398
|
SHATRU
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SHATRU
|
(000000)
|
|
64
|
Shahada
|
MH-31-005-064-001/928
(DHURKHEDA)
|
1831005000NRG23280720220165590
|
28/07/2022
|
VINOD
|
1831005WL015398
|
VINOD
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
VINOD
|
(000000)
|
|
65
|
Shahada
|
MH-31-005-064-001/930
(DHURKHEDA)
|
1831005000NRG23280720220165591
|
28/07/2022
|
SANJAY
|
1831005WL015398
|
SANJAY
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SANJAY
|
(000000)
|
|
66
|
Shahada
|
MH-31-005-092-001/101
(BHADE)
|
1831005000NRG23280720220165451
|
28/07/2022
|
Suresh
|
1831005WL015387
|
Suresh
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Suresh
|
(000000)
|
|
67
|
Shahada
|
MH-31-005-092-001/128
(BHADE)
|
1831005000NRG23280720220165454
|
28/07/2022
|
Bapu
|
1831005WL015387
|
Bapu
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Bapu
|
(000000)
|
|
68
|
Shahada
|
MH-31-005-092-001/408
(BHADE)
|
1831005000NRG23280720220165455
|
28/07/2022
|
narega
|
1831005WL015387
|
narega
|
00089
|
CBIN0281082
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
narega
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
69
|
Shahada
|
MH-31-005-023-001/103
(KAUTHAL T SA)
|
1831005000NRG23280720220166648
|
28/07/2022
|
nhanbho
|
1831005WL015585
|
nhanbho
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
nhanbho
|
(000000)
|
|
70
|
Shahada
|
MH-31-005-023-001/14
(KAUTHAL T SA)
|
1831005000NRG23280720220166649
|
28/07/2022
|
CHHOTI
|
1831005WL015585
|
CHHOTI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
CHHOTI
|
(000000)
|
|
71
|
Shahada
|
MH-31-005-023-001/146
(KAUTHAL T SA)
|
1831005000NRG23280720220166650
|
28/07/2022
|
VINOD
|
1831005WL015585
|
VINOD
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
VINOD
|
(000000)
|
|
72
|
Shahada
|
MH-31-005-023-001/22
(KAUTHAL T SA)
|
1831005000NRG23280720220166651
|
28/07/2022
|
RANSING
|
1831005WL015585
|
RANSING
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
RANSING
|
(000000)
|
|
73
|
Shahada
|
MH-31-005-023-001/29
(KAUTHAL T SA)
|
1831005000NRG23280720220166652
|
28/07/2022
|
VASANT
|
1831005WL015585
|
VASANT
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
VASANT
|
(000000)
|
|
74
|
Shahada
|
MH-31-005-023-001/37
(KAUTHAL T SA)
|
1831005000NRG23280720220166653
|
28/07/2022
|
HIRABAI
|
1831005WL015585
|
HIRABAI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
HIRABAI
|
(000000)
|
|
75
|
Shahada
|
MH-31-005-074-001/151
(PUSNAD)
|
1831005000NRG23280720220165431
|
28/07/2022
|
lata
|
1831005WL015385
|
lata
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
lata
|
(000000)
|
|
76
|
Shahada
|
MH-31-005-074-001/2
(PUSNAD)
|
1831005000NRG23280720220165432
|
28/07/2022
|
Ashok
|
1831005WL015385
|
Ashok
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Ashok
|
(000000)
|
|
77
|
Shahada
|
MH-31-005-074-001/215
(PUSNAD)
|
1831005000NRG23280720220165436
|
28/07/2022
|
Indubai
|
1831005WL015385
|
Indubai
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Indubai
|
(000000)
|
|
78
|
Shahada
|
MH-31-005-074-001/215
(PUSNAD)
|
1831005000NRG23280720220165434
|
28/07/2022
|
PRAMILA
|
1831005WL015385
|
PRAMILA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
PRAMILA
|
(000000)
|
|
79
|
Shahada
|
MH-31-005-074-001/215
(PUSNAD)
|
1831005000NRG23280720220165435
|
28/07/2022
|
Ramesh
|
1831005WL015385
|
Ramesh
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Ramesh
|
(000000)
|
|
80
|
Shahada
|
MH-31-005-074-001/215
(PUSNAD)
|
1831005000NRG23280720220165433
|
28/07/2022
|
Vikram
|
1831005WL015385
|
Vikram
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Vikram
|
(000000)
|
|
81
|
Shahada
|
MH-31-005-074-001/227
(PUSNAD)
|
1831005000NRG23280720220165437
|
28/07/2022
|
Krushna
|
1831005WL015385
|
Krushna
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Krushna
|
(000000)
|
|
82
|
Shahada
|
MH-31-005-074-001/234
(PUSNAD)
|
1831005000NRG23280720220165446
|
28/07/2022
|
RESHMA
|
1831005WL015386
|
RESHMA
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RESHMA
|
(000000)
|
|
83
|
Shahada
|
MH-31-005-074-001/27
(PUSNAD)
|
1831005000NRG23280720220165439
|
28/07/2022
|
bhurya
|
1831005WL015385
|
bhurya
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
bhurya
|
(000000)
|
|
84
|
Shahada
|
MH-31-005-074-001/305
(PUSNAD)
|
1831005000NRG23280720220165440
|
28/07/2022
|
Bhavadya
|
1831005WL015385
|
Bhavadya
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Bhavadya
|
(000000)
|
|
85
|
Shahada
|
MH-31-005-074-001/311
(PUSNAD)
|
1831005000NRG23280720220165441
|
28/07/2022
|
DABARSING
|
1831005WL015385
|
DABARSING
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
DABARSING
|
(000000)
|
|
86
|
Shahada
|
MH-31-005-074-001/41
(PUSNAD)
|
1831005000NRG23280720220165448
|
28/07/2022
|
Motanbai
|
1831005WL015386
|
Motanbai
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Motanbai
|
(000000)
|
|
87
|
Shahada
|
MH-31-005-074-001/41
(PUSNAD)
|
1831005000NRG23280720220165447
|
28/07/2022
|
Sahebrao
|
1831005WL015386
|
Sahebrao
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Sahebrao
|
(000000)
|
|
88
|
Shahada
|
MH-31-005-074-001/526
(PUSNAD)
|
1831005000NRG23280720220165449
|
28/07/2022
|
RAJENDRA KOLI
|
1831005WL015386
|
RAJENDRA KOLI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAJENDRAKOLI
|
(000000)
|
|
89
|
Shahada
|
MH-31-005-074-001/704
(PUSNAD)
|
1831005000NRG23280720220165450
|
28/07/2022
|
YOGESH
|
1831005WL015386
|
YOGESH
|
00089
|
CBIN0281911
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
852391692
|
No Such Account
|
|
|
|
90
|
Shahada
|
MH-31-005-113-001/133
(VARUL T SHAHADA)
|
1831005000NRG23280720220166436
|
28/07/2022
|
Vikas Piran Nikumbhe
|
1831005WL015530
|
Vikas Piran Nikumbhe
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
VikasPiranNikumbhe
|
(000000)
|
|
91
|
Shahada
|
MH-31-005-140-001/24
(CHIRDE)
|
1831005140NRG23280720220166287
|
28/07/2022
|
Bhimabai
|
1831005WL015499
|
Bhimabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Bhimabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
92
|
Shahada
|
MH-31-005-079-001/245
(PIMPARANI)
|
1831005000NRG23280720220166753
|
28/07/2022
|
SINGA
|
1831005WL015604
|
SINGA
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SINGA
|
(000000)
|
|
93
|
Shahada
|
MH-31-005-079-001/247
(PIMPARANI)
|
1831005000NRG23280720220166743
|
28/07/2022
|
RAMSING CHOUDHARI
|
1831005WL015603
|
RAMSING CHOUDHARI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAMSINGCHOUDHARI
|
(000000)
|
|
94
|
Shahada
|
MH-31-005-140-001/163
(CHIRDE)
|
1831005140NRG23280720220166266
|
28/07/2022
|
Kuvarsing
|
1831005WL015497
|
Kuvarsing
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Kuvarsing
|
(000000)
|
|
95
|
Shahada
|
MH-31-005-140-001/293
(CHIRDE)
|
1831005140NRG23280720220166288
|
28/07/2022
|
JAGAN
|
1831005WL015499
|
JAGAN
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
JAGAN
|
(000000)
|
|
96
|
Shahada
|
MH-31-005-140-001/293
(CHIRDE)
|
1831005140NRG23280720220166289
|
28/07/2022
|
TARABAI
|
1831005WL015499
|
TARABAI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
TARABAI
|
(000000)
|
|
97
|
Shahada
|
MH-31-005-140-001/296
(CHIRDE)
|
1831005000NRG23280720220166296
|
28/07/2022
|
HINA
|
1831005WL015501
|
HINA
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
HINA
|
(000000)
|
|
98
|
Shahada
|
MH-31-005-140-001/314
(CHIRDE)
|
1831005140NRG23280720220166290
|
28/07/2022
|
ROHIDAS
|
1831005WL015499
|
ROHIDAS
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
ROHIDAS
|
(000000)
|
|
99
|
Shahada
|
MH-31-005-140-001/387
(CHIRDE)
|
1831005140NRG23280720220166268
|
28/07/2022
|
SHITARAM
|
1831005WL015497
|
SHITARAM
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SHITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
100
|
Shahada
|
MH-31-005-074-001/352
(PUSNAD)
|
1831005000NRG23280720220165442
|
28/07/2022
|
UDHAV
|
1831005WL015385
|
UDHAV
|
00165
|
IBKL0001572
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
UDHAV
|
(000000)
|
|
101
|
Shahada
|
MH-31-005-092-001/408
(BHADE)
|
1831005000NRG23280720220165456
|
28/07/2022
|
sima
|
1831005WL015387
|
sima
|
00165
|
IBKL0001572
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
102
|
Shahada
|
MH-31-005-006-001/1
(AURANGPUR)
|
1831005000NRG23280720220166635
|
28/07/2022
|
SANGITA
|
1831005WL015582
|
SANGITA
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SANGITA
|
(000000)
|
|
103
|
Shahada
|
MH-31-005-016-001/413
(KAHATUL T.SHA)
|
1831005000NRG23280720220165516
|
28/07/2022
|
KAILSH
|
1831005WL015393
|
KAILSH
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
KAILSH
|
(000000)
|
|
104
|
Shahada
|
MH-31-005-016-001/576
(KAHATUL T.SHA)
|
1831005000NRG23280720220165560
|
28/07/2022
|
BAGESH
|
1831005WL015395
|
BAGESH
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
BAGESH
|
(000000)
|
|
105
|
Shahada
|
MH-31-005-016-001/687
(KAHATUL T.SHA)
|
1831005000NRG23280720220165521
|
28/07/2022
|
BHILA
|
1831005WL015393
|
BHILA
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
BHILA
|
(000000)
|
|
106
|
Shahada
|
MH-31-005-016-001/804
(KAHATUL T.SHA)
|
1831005000NRG23280720220165526
|
28/07/2022
|
Bhagawan
|
1831005WL015393
|
Bhagawan
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Bhagawan
|
(000000)
|
|
107
|
Shahada
|
MH-31-005-019-001/88
(KAWALITH)
|
1831005000NRG23280720220166200
|
28/07/2022
|
Badhu
|
1831005WL015486
|
Badhu
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Badhu
|
(000000)
|
|
108
|
Shahada
|
MH-31-005-048-001/256
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165465
|
28/07/2022
|
KAMALABAI
|
1831005WL015388
|
KAMALABAI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
KAMALABAI
|
(000000)
|
|
109
|
Shahada
|
MH-31-005-048-001/275
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165467
|
28/07/2022
|
SANGITA
|
1831005WL015388
|
SANGITA
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SANGITA
|
(000000)
|
|
110
|
Shahada
|
MH-31-005-048-001/275
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165466
|
28/07/2022
|
SANJAY BHIL
|
1831005WL015388
|
SANJAY BHIL
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SANJAYBHIL
|
(000000)
|
|
111
|
Shahada
|
MH-31-005-048-001/44
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165470
|
28/07/2022
|
USHA
|
1831005WL015388
|
USHA
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
USHA
|
(000000)
|
|
112
|
Shahada
|
MH-31-005-074-001/227
(PUSNAD)
|
1831005000NRG23280720220165438
|
28/07/2022
|
AKASH
|
1831005WL015385
|
AKASH
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
AKASH
|
(000000)
|
|
113
|
Shahada
|
MH-31-005-076-001/342
(PIMPRI)
|
1831005000NRG23280720220166654
|
28/07/2022
|
jogya
|
1831005WL015586
|
jogya
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
jogya
|
(000000)
|
|
114
|
Shahada
|
MH-31-005-076-001/368
(PIMPRI)
|
1831005000NRG23280720220166655
|
28/07/2022
|
Sunita
|
1831005WL015586
|
Sunita
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Sunita
|
(000000)
|
|
115
|
Shahada
|
MH-31-005-076-001/396
(PIMPRI)
|
1831005000NRG23280720220166656
|
28/07/2022
|
gita
|
1831005WL015586
|
gita
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
gita
|
(000000)
|
|
116
|
Shahada
|
MH-31-005-113-001/133
(VARUL T SHAHADA)
|
1831005000NRG23280720220166437
|
28/07/2022
|
SUNITA VILAS NIKUMBHE
|
1831005WL015530
|
SUNITA VILAS NIKUMBHE
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SUNITAVILASNIKUMBHE
|
(000000)
|
|
117
|
Shahada
|
MH-31-005-113-001/200
(VARUL T SHAHADA)
|
1831005000NRG23280720220166439
|
28/07/2022
|
aasha
|
1831005WL015530
|
aasha
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
aasha
|
(000000)
|
|
118
|
Shahada
|
MH-31-005-116-001/225
(VADCHHIL)
|
1831005116NRG23280720220166794
|
28/07/2022
|
TIDABI
|
1831005WL015613
|
TIDABI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
TIDABI
|
(000000)
|
|
119
|
Shahada
|
MH-31-005-121-001/380
(VAIJALI)
|
1831005000NRG23280720220165503
|
28/07/2022
|
VIMALABAI
|
1831005WL015391
|
VIMALABAI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
VIMALABAI
|
(000000)
|
|
120
|
Shahada
|
MH-31-005-121-001/597
(VAIJALI)
|
1831005000NRG23280720220165506
|
28/07/2022
|
santosh
|
1831005WL015391
|
santosh
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
santosh
|
(000000)
|
|
121
|
Shahada
|
MH-31-005-121-001/629
(VAIJALI)
|
1831005000NRG23280720220165492
|
28/07/2022
|
KIRAN
|
1831005WL015390
|
KIRAN
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
KIRAN
|
(000000)
|
|
122
|
Shahada
|
MH-31-005-121-001/789
(VAIJALI)
|
1831005000NRG23280720220165494
|
28/07/2022
|
JITENDE
|
1831005WL015390
|
JITENDE
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
JITENDE
|
(000000)
|
|
123
|
Shahada
|
MH-31-005-140-001/129
(CHIRDE)
|
1831005140NRG23280720220166263
|
28/07/2022
|
Nilam
|
1831005WL015497
|
Nilam
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Nilam
|
(000000)
|
|
124
|
Shahada
|
MH-31-005-140-001/296
(CHIRDE)
|
1831005000NRG23280720220166295
|
28/07/2022
|
MANGI
|
1831005WL015501
|
MANGI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852391692
|
No Such Account
|
|
|
|
125
|
Shahada
|
MH-31-005-140-001/308
(CHIRDE)
|
1831005140NRG23280720220166267
|
28/07/2022
|
AJAY THAKARE
|
1831005WL015497
|
AJAY THAKARE
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
AJAYTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
126
|
Shahada
|
MH-31-005-121-001/590
(VAIJALI)
|
1831005000NRG23280720220165489
|
28/07/2022
|
USHABAI
|
1831005WL015390
|
USHABAI
|
00415
|
SBIN0012708
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852391692
|
No Such Account
|
|
|
|
127
|
Shahada
|
MH-31-005-121-001/615
(VAIJALI)
|
1831005000NRG23280720220165491
|
28/07/2022
|
Ranjit
|
1831005WL015390
|
Ranjit
|
00415
|
SBIN0012708
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
128
|
Shahada
|
MH-31-005-016-001/1008
(KAHATUL T.SHA)
|
1831005000NRG23280720220165531
|
28/07/2022
|
ANIL
|
1831005WL015394
|
ANIL
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
ANIL
|
(000000)
|
|
129
|
Shahada
|
MH-31-005-016-001/1010
(KAHATUL T.SHA)
|
1831005000NRG23280720220165532
|
28/07/2022
|
RAMDAS
|
1831005WL015394
|
RAMDAS
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAMDAS
|
(000000)
|
|
130
|
Shahada
|
MH-31-005-016-001/1215
(KAHATUL T.SHA)
|
1831005000NRG23280720220165536
|
28/07/2022
|
RAMESH
|
1831005WL015394
|
RAMESH
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAMESH
|
(000000)
|
|
131
|
Shahada
|
MH-31-005-016-001/159
(KAHATUL T.SHA)
|
1831005000NRG23280720220165556
|
28/07/2022
|
Vimalbai
|
1831005WL015395
|
Vimalbai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Vimalbai
|
(000000)
|
|
132
|
Shahada
|
MH-31-005-016-001/176
(KAHATUL T.SHA)
|
1831005000NRG23280720220165513
|
28/07/2022
|
BARPU
|
1831005WL015393
|
BARPU
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
BARPU
|
(000000)
|
|
133
|
Shahada
|
MH-31-005-016-001/251
(KAHATUL T.SHA)
|
1831005000NRG23280720220165539
|
28/07/2022
|
DEVABAI
|
1831005WL015394
|
DEVABAI
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
DEVABAI
|
(000000)
|
|
134
|
Shahada
|
MH-31-005-016-001/303
(KAHATUL T.SHA)
|
1831005000NRG23280720220165542
|
28/07/2022
|
Muralal
|
1831005WL015394
|
Muralal
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Muralal
|
(000000)
|
|
135
|
Shahada
|
MH-31-005-016-001/381
(KAHATUL T.SHA)
|
1831005000NRG23280720220165548
|
28/07/2022
|
MANGALIBAI
|
1831005WL015394
|
MANGALIBAI
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
MANGALIBAI
|
(000000)
|
|
136
|
Shahada
|
MH-31-005-016-001/415
(KAHATUL T.SHA)
|
1831005000NRG23280720220165517
|
28/07/2022
|
Sunitabai
|
1831005WL015393
|
Sunitabai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Sunitabai
|
(000000)
|
|
137
|
Shahada
|
MH-31-005-016-001/445
(KAHATUL T.SHA)
|
1831005000NRG23280720220165559
|
28/07/2022
|
Latkanbai
|
1831005WL015395
|
Latkanbai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Latkanbai
|
(000000)
|
|
138
|
Shahada
|
MH-31-005-016-001/626
(KAHATUL T.SHA)
|
1831005000NRG23280720220165519
|
28/07/2022
|
Pramilabai
|
1831005WL015393
|
Pramilabai
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Pramilabai
|
(000000)
|
|
139
|
Shahada
|
MH-31-005-016-001/626
(KAHATUL T.SHA)
|
1831005000NRG23280720220165520
|
28/07/2022
|
Shashikant
|
1831005WL015393
|
Shashikant
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Shashikant
|
(000000)
|
|
140
|
Shahada
|
MH-31-005-016-001/707
(KAHATUL T.SHA)
|
1831005000NRG23280720220165522
|
28/07/2022
|
Ashok
|
1831005WL015393
|
Ashok
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Ashok
|
(000000)
|
|
141
|
Shahada
|
MH-31-005-016-001/712
(KAHATUL T.SHA)
|
1831005000NRG23280720220165524
|
28/07/2022
|
SUBASH
|
1831005WL015393
|
SUBASH
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
SUBASH
|
(000000)
|
|
142
|
Shahada
|
MH-31-005-016-001/735
(KAHATUL T.SHA)
|
1831005000NRG23280720220165561
|
28/07/2022
|
Laxman
|
1831005WL015395
|
Laxman
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Laxman
|
(000000)
|
|
143
|
Shahada
|
MH-31-005-016-001/804
(KAHATUL T.SHA)
|
1831005000NRG23280720220165525
|
28/07/2022
|
Kunal
|
1831005WL015393
|
Kunal
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Kunal
|
(000000)
|
|
144
|
Shahada
|
MH-31-005-016-001/829
(KAHATUL T.SHA)
|
1831005000NRG23280720220165528
|
28/07/2022
|
Kavita Yogesh Kuvar
|
1831005WL015393
|
Kavita Yogesh Kuvar
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
KavitaYogeshKuvar
|
(000000)
|
|
145
|
Shahada
|
MH-31-005-016-001/832
(KAHATUL T.SHA)
|
1831005000NRG23280720220165529
|
28/07/2022
|
YOGESH
|
1831005WL015393
|
YOGESH
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
YOGESH
|
(000000)
|
|
146
|
Shahada
|
MH-31-005-016-001/864
(KAHATUL T.SHA)
|
1831005000NRG23280720220165552
|
28/07/2022
|
AATMARAM
|
1831005WL015394
|
AATMARAM
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
AATMARAM
|
(000000)
|
|
147
|
Shahada
|
MH-31-005-016-001/868
(KAHATUL T.SHA)
|
1831005000NRG23280720220165562
|
28/07/2022
|
BHAIYA
|
1831005WL015395
|
BHAIYA
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
BHAIYA
|
(000000)
|
|
148
|
Shahada
|
MH-31-005-016-001/889
(KAHATUL T.SHA)
|
1831005000NRG23280720220165563
|
28/07/2022
|
ANIL
|
1831005WL015395
|
ANIL
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
ANIL
|
(000000)
|
|
149
|
Shahada
|
MH-31-005-016-001/890
(KAHATUL T.SHA)
|
1831005000NRG23280720220165564
|
28/07/2022
|
RAVIND
|
1831005WL015395
|
RAVIND
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RAVIND
|
(000000)
|
|
150
|
Shahada
|
MH-31-005-016-001/998
(KAHATUL T.SHA)
|
1831005000NRG23280720220165530
|
28/07/2022
|
NANO
|
1831005WL015393
|
NANO
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
NANO
|
(000000)
|
|
151
|
Shahada
|
MH-31-005-048-001/115
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165474
|
28/07/2022
|
SHRIPAT
|
1831005WL015389
|
SHRIPAT
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SHRIPAT
|
(000000)
|
|
152
|
Shahada
|
MH-31-005-048-001/141
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165476
|
28/07/2022
|
INDU
|
1831005WL015389
|
INDU
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
INDU
|
(000000)
|
|
153
|
Shahada
|
MH-31-005-048-001/141
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165475
|
28/07/2022
|
SHRIRAM
|
1831005WL015389
|
SHRIRAM
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SHRIRAM
|
(000000)
|
|
154
|
Shahada
|
MH-31-005-048-001/145
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165459
|
28/07/2022
|
SUNITA
|
1831005WL015388
|
SUNITA
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
SUNITA
|
(000000)
|
|
155
|
Shahada
|
MH-31-005-048-001/146
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165461
|
28/07/2022
|
RATNA
|
1831005WL015388
|
RATNA
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
RATNA
|
(000000)
|
|
156
|
Shahada
|
MH-31-005-048-001/161
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165463
|
28/07/2022
|
Arunabai
|
1831005WL015388
|
Arunabai
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Arunabai
|
(000000)
|
|
157
|
Shahada
|
MH-31-005-048-001/302
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165479
|
28/07/2022
|
vaman gulab nikubhe
|
1831005WL015389
|
vaman gulab nikubhe
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
vamangulabnikubhe
|
(000000)
|
|
158
|
Shahada
|
MH-31-005-048-001/325
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165468
|
28/07/2022
|
UDHAV
|
1831005WL015388
|
UDHAV
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
UDHAV
|
(000000)
|
|
159
|
Shahada
|
MH-31-005-048-001/81
(TEMBHE T SHAHADA)
|
1831005000NRG23280720220165471
|
28/07/2022
|
Ranga
|
1831005WL015388
|
Ranga
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852391692
|
|
Ranga
|
(000000)
|
|
160
|
Shahada
|
MH-31-005-076-001/505
(PIMPRI)
|
1831005000NRG23280720220166657
|
28/07/2022
|
AJAY PAWAR
|
1831005WL015586
|
AJAY PAWAR
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
AJAYPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
161
|
Shahada
|
MH-31-005-016-001/804
(KAHATUL T.SHA)
|
1831005000NRG23280720220165527
|
28/07/2022
|
Ujwala
|
1831005WL015393
|
Ujwala
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852391692
|
|
Ujwala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268032
|
268032
|
|
|
|
|
|
|
|