|
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-31-005-078-002/641
(PARIVARDHE)
|
1831005000NRG23290420220026576
|
29/04/2022
|
Dipali
|
1831005WL001945
|
Dipali
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Dipali
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-078-004/269
(PARIVARDHE)
|
1831005000NRG23290420220026580
|
29/04/2022
|
Bharati
|
1831005WL001945
|
Bharati
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Bharati
|
(000000)
|
|
3
|
Shahada
|
MH-31-005-078-004/269
(PARIVARDHE)
|
1831005000NRG23290420220026578
|
29/04/2022
|
Jaya
|
1831005WL001945
|
Jaya
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Jaya
|
(000000)
|
|
4
|
Shahada
|
MH-31-005-078-004/269
(PARIVARDHE)
|
1831005000NRG23290420220026577
|
29/04/2022
|
rajaram
|
1831005WL001945
|
rajaram
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
rajaram
|
(000000)
|
|
5
|
Shahada
|
MH-31-005-078-004/269
(PARIVARDHE)
|
1831005000NRG23290420220026579
|
29/04/2022
|
Vinod
|
1831005WL001945
|
Vinod
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Vinod
|
(000000)
|
|
6
|
Shahada
|
MH-31-005-078-004/597
(PARIVARDHE)
|
1831005000NRG23290420220026581
|
29/04/2022
|
KANTABAI NIKUMBHE
|
1831005WL001945
|
KANTABAI NIKUMBHE
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KANTABAINIKUMBHE
|
(000000)
|
|
7
|
Shahada
|
MH-31-005-078-004/664
(PARIVARDHE)
|
1831005000NRG23290420220026583
|
29/04/2022
|
RANJANA CHOUDHARI
|
1831005WL001945
|
RANJANA CHOUDHARI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
RANJANACHOUDHARI
|
(000000)
|
|
8
|
Shahada
|
MH-31-005-078-004/667
(PARIVARDHE)
|
1831005000NRG23290420220026585
|
29/04/2022
|
DHANRAJ NIKUMBHE
|
1831005WL001945
|
DHANRAJ NIKUMBHE
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
DHANRAJNIKUMBHE
|
(000000)
|
|
9
|
Shahada
|
MH-31-005-131-001/163
(SONWAD T BORAD)
|
1831005000NRG23290420220026691
|
29/04/2022
|
MUKESH PANPATIL
|
1831005WL001962
|
MUKESH PANPATIL
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
MUKESHPANPATIL
|
(000000)
|
|
10
|
Shahada
|
MH-31-005-131-001/163
(SONWAD T BORAD)
|
1831005000NRG23290420220026692
|
29/04/2022
|
RATNABAI PANPATIL
|
1831005WL001962
|
RATNABAI PANPATIL
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
RATNABAIPANPATIL
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-131-001/163
(SONWAD T BORAD)
|
1831005000NRG23290420220026690
|
29/04/2022
|
SUSHILABAI
|
1831005WL001962
|
SUSHILABAI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SUSHILABAI
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-131-001/217
(SONWAD T BORAD)
|
1831005000NRG23290420220026693
|
29/04/2022
|
SABUBAI
|
1831005WL001962
|
SABUBAI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SABUBAI
|
(000000)
|
|
13
|
Shahada
|
MH-31-005-131-001/270
(SONWAD T BORAD)
|
1831005000NRG23290420220026695
|
29/04/2022
|
TAIBAI
|
1831005WL001962
|
TAIBAI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
TAIBAI
|
(000000)
|
|
14
|
Shahada
|
MH-31-005-131-001/270
(SONWAD T BORAD)
|
1831005000NRG23290420220026694
|
29/04/2022
|
VIMALSING
|
1831005WL001962
|
VIMALSING
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
VIMALSING
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-131-001/283
(SONWAD T BORAD)
|
1831005000NRG23290420220026696
|
29/04/2022
|
Sonal
|
1831005WL001962
|
Sonal
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Sonal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
16
|
Shahada
|
MH-31-005-096-001/250
(MANARAD)
|
1831005000NRG23290420220026761
|
29/04/2022
|
aakkabai
|
1831005WL001971
|
aakkabai
|
00051
|
MAHB0000523
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
aakkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
Shahada
|
MH-31-005-056-001/10
(TITARI)
|
1831005000NRG23290420220027381
|
29/04/2022
|
Sangitabai
|
1831005WL002049
|
Sangitabai
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Sangitabai
|
(000000)
|
|
18
|
Shahada
|
MH-31-005-056-001/115
(TITARI)
|
1831005000NRG23290420220027382
|
29/04/2022
|
Chhagan
|
1831005WL002049
|
Chhagan
|
00051
|
MAHB0000780
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
680261663
|
|
Chhagan
|
(000000)
|
|
19
|
Shahada
|
MH-31-005-056-001/115
(TITARI)
|
1831005000NRG23290420220027383
|
29/04/2022
|
gitabai
|
1831005WL002049
|
gitabai
|
00051
|
MAHB0000780
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
680261663
|
|
gitabai
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-056-001/144
(TITARI)
|
1831005000NRG23290420220027384
|
29/04/2022
|
Ladaka
|
1831005WL002049
|
Ladaka
|
00051
|
MAHB0000780
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ladaka
|
(000000)
|
|
21
|
Shahada
|
MH-31-005-056-001/152
(TITARI)
|
1831005000NRG23290420220027386
|
29/04/2022
|
Mangalabai
|
1831005WL002049
|
Mangalabai
|
00051
|
MAHB0000780
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680261663
|
|
Mangalabai
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-056-001/172
(TITARI)
|
1831005000NRG23290420220027388
|
29/04/2022
|
RAVINA A PAWARA
|
1831005WL002049
|
RAVINA A PAWARA
|
00051
|
MAHB0000780
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
680261663
|
|
RAVINAAPAWARA
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-056-001/222
(TITARI)
|
1831005000NRG23290420220027390
|
29/04/2022
|
ZINGA PAWARA
|
1831005WL002049
|
ZINGA PAWARA
|
00051
|
MAHB0000780
|
1960
|
1960
|
Processed
|
13/05/2022
|
|
680261663
|
|
ZINGAPAWARA
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-056-001/29
(TITARI)
|
1831005000NRG23290420220027394
|
29/04/2022
|
Guribai
|
1831005WL002049
|
Guribai
|
00051
|
MAHB0000780
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
680261663
|
|
Guribai
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-056-001/342
(TITARI)
|
1831005000NRG23290420220027396
|
29/04/2022
|
JYOTI
|
1831005WL002049
|
JYOTI
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
JYOTI
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-056-001/342
(TITARI)
|
1831005000NRG23290420220027395
|
29/04/2022
|
PRAMRAJ
|
1831005WL002049
|
PRAMRAJ
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
PRAMRAJ
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-056-001/43
(TITARI)
|
1831005000NRG23290420220027398
|
29/04/2022
|
Ambalal
|
1831005WL002049
|
Ambalal
|
00051
|
MAHB0000780
|
1578
|
1578
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ambalal
|
(000000)
|
|
28
|
Shahada
|
MH-31-005-056-001/53
(TITARI)
|
1831005000NRG23290420220027403
|
29/04/2022
|
PARVATI PAWARA
|
1831005WL002049
|
PARVATI PAWARA
|
00051
|
MAHB0000780
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680261663
|
|
PARVATIPAWARA
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-056-001/53
(TITARI)
|
1831005000NRG23290420220027404
|
29/04/2022
|
SATARSING
|
1831005WL002049
|
SATARSING
|
00051
|
MAHB0000780
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680261663
|
|
SATARSING
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-056-001/55
(TITARI)
|
1831005000NRG23290420220027406
|
29/04/2022
|
sangitabai
|
1831005WL002049
|
sangitabai
|
00051
|
MAHB0000780
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680261663
|
|
sangitabai
|
(000000)
|
|
31
|
Shahada
|
MH-31-005-056-001/93
(TITARI)
|
1831005000NRG23290420220027409
|
29/04/2022
|
somnath
|
1831005WL002049
|
somnath
|
00051
|
MAHB0000780
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
680261663
|
|
somnath
|
(000000)
|
|
32
|
Shahada
|
MH-31-005-056-001/95
(TITARI)
|
1831005000NRG23290420220027412
|
29/04/2022
|
Durga
|
1831005WL002049
|
Durga
|
00051
|
MAHB0000780
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Durga
|
(000000)
|
|
33
|
Shahada
|
MH-31-005-125-001/348
(SHAHANE)
|
1831005041NRG23290420220026382
|
29/04/2022
|
chhagan
|
1831005WL001923
|
chhagan
|
00051
|
MAHB0000780
|
512
|
512
|
Processed
|
13/05/2022
|
|
680261663
|
|
chhagan
|
(000000)
|
|
34
|
Shahada
|
MH-31-005-125-001/394
(SHAHANE)
|
1831005000NRG23290420220027437
|
29/04/2022
|
mamtabai
|
1831005WL002060
|
mamtabai
|
00051
|
MAHB0000780
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
680261663
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27428
|
27428
|
|
|
|
|
|
|
|
|
35
|
Shahada
|
MH-31-005-096-001/108
(MANARAD)
|
1831005000NRG23290420220026754
|
29/04/2022
|
KALIBAI
|
1831005WL001971
|
KALIBAI
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KALIBAI
|
(000000)
|
|
36
|
Shahada
|
MH-31-005-096-001/173
(MANARAD)
|
1831005000NRG23290420220026755
|
29/04/2022
|
motya
|
1831005WL001971
|
motya
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
motya
|
(000000)
|
|
37
|
Shahada
|
MH-31-005-096-001/173
(MANARAD)
|
1831005000NRG23290420220026756
|
29/04/2022
|
ranjana
|
1831005WL001971
|
ranjana
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
ranjana
|
(000000)
|
|
38
|
Shahada
|
MH-31-005-096-001/173
(MANARAD)
|
1831005000NRG23290420220026757
|
29/04/2022
|
usha
|
1831005WL001971
|
usha
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
usha
|
(000000)
|
|
39
|
Shahada
|
MH-31-005-096-001/174
(MANARAD)
|
1831005000NRG23290420220026758
|
29/04/2022
|
mayabai
|
1831005WL001971
|
mayabai
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
mayabai
|
(000000)
|
|
40
|
Shahada
|
MH-31-005-096-001/208
(MANARAD)
|
1831005000NRG23290420220026759
|
29/04/2022
|
DASHARTH
|
1831005WL001971
|
DASHARTH
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
DASHARTH
|
(000000)
|
|
41
|
Shahada
|
MH-31-005-096-001/227
(MANARAD)
|
1831005000NRG23290420220026760
|
29/04/2022
|
ram
|
1831005WL001971
|
ram
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
ram
|
(000000)
|
|
42
|
Shahada
|
MH-31-005-096-001/267
(MANARAD)
|
1831005000NRG23290420220026762
|
29/04/2022
|
Ajay
|
1831005WL001971
|
Ajay
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ajay
|
(000000)
|
|
43
|
Shahada
|
MH-31-005-096-001/268
(MANARAD)
|
1831005000NRG23290420220026763
|
29/04/2022
|
Parabai
|
1831005WL001971
|
Parabai
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Parabai
|
(000000)
|
|
44
|
Shahada
|
MH-31-005-096-001/278
(MANARAD)
|
1831005000NRG23290420220026764
|
29/04/2022
|
SUKLAL
|
1831005WL001971
|
SUKLAL
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SUKLAL
|
(000000)
|
|
45
|
Shahada
|
MH-31-005-096-001/279
(MANARAD)
|
1831005000NRG23290420220026766
|
29/04/2022
|
SHAM
|
1831005WL001971
|
SHAM
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SHAM
|
(000000)
|
|
46
|
Shahada
|
MH-31-005-096-001/287
(MANARAD)
|
1831005000NRG23290420220026767
|
29/04/2022
|
AKASH
|
1831005WL001971
|
AKASH
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
AKASH
|
(000000)
|
|
47
|
Shahada
|
MH-31-005-096-001/69
(MANARAD)
|
1831005000NRG23290420220026768
|
29/04/2022
|
bharat
|
1831005WL001971
|
bharat
|
00051
|
MAHB0001488
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
48
|
Shahada
|
MH-31-005-012-001/169
(KALAMBU)
|
1831005000NRG23290420220026623
|
29/04/2022
|
Sukram
|
1831005WL001952
|
Sukram
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Sukram
|
(000000)
|
|
49
|
Shahada
|
MH-31-005-012-001/185
(KALAMBU)
|
1831005000NRG23290420220026641
|
29/04/2022
|
motilal
|
1831005WL001953
|
motilal
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
motilal
|
(000000)
|
|
50
|
Shahada
|
MH-31-005-012-001/192
(KALAMBU)
|
1831005000NRG23290420220026642
|
29/04/2022
|
Ganubai
|
1831005WL001953
|
Ganubai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ganubai
|
(000000)
|
|
51
|
Shahada
|
MH-31-005-012-001/221
(KALAMBU)
|
1831005000NRG23290420220026643
|
29/04/2022
|
Shenpa
|
1831005WL001953
|
Shenpa
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Shenpa
|
(000000)
|
|
52
|
Shahada
|
MH-31-005-012-001/229
(KALAMBU)
|
1831005000NRG23290420220026626
|
29/04/2022
|
CHANDRAKALA
|
1831005WL001952
|
CHANDRAKALA
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
CHANDRAKALA
|
(000000)
|
|
53
|
Shahada
|
MH-31-005-012-001/229
(KALAMBU)
|
1831005000NRG23290420220026624
|
29/04/2022
|
DEVRAM
|
1831005WL001952
|
DEVRAM
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
DEVRAM
|
(000000)
|
|
54
|
Shahada
|
MH-31-005-012-001/350
(KALAMBU)
|
1831005000NRG23290420220026628
|
29/04/2022
|
ushabai
|
1831005WL001952
|
ushabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
ushabai
|
(000000)
|
|
55
|
Shahada
|
MH-31-005-012-001/543
(KALAMBU)
|
1831005000NRG23290420220026633
|
29/04/2022
|
Ravindra
|
1831005WL001952
|
Ravindra
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ravindra
|
(000000)
|
|
56
|
Shahada
|
MH-31-005-012-001/543
(KALAMBU)
|
1831005000NRG23290420220026634
|
29/04/2022
|
sarlabai
|
1831005WL001952
|
sarlabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
sarlabai
|
(000000)
|
|
57
|
Shahada
|
MH-31-005-012-001/571
(KALAMBU)
|
1831005000NRG23290420220026637
|
29/04/2022
|
Lilabai
|
1831005WL001952
|
Lilabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Lilabai
|
(000000)
|
|
58
|
Shahada
|
MH-31-005-012-001/611
(KALAMBU)
|
1831005000NRG23290420220026638
|
29/04/2022
|
VITHAL KALU THAKUR
|
1831005WL001952
|
VITHAL KALU THAKUR
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
VITHALKALUTHAKUR
|
(000000)
|
|
59
|
Shahada
|
MH-31-005-012-001/766
(KALAMBU)
|
1831005000NRG23290420220026639
|
29/04/2022
|
DEVIDAS
|
1831005WL001952
|
DEVIDAS
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
DEVIDAS
|
(000000)
|
|
60
|
Shahada
|
MH-31-005-012-001/8
(KALAMBU)
|
1831005000NRG23290420220026640
|
29/04/2022
|
bapu
|
1831005WL001952
|
bapu
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
bapu
|
(000000)
|
|
61
|
Shahada
|
MH-31-005-012-001/95
(KALAMBU)
|
1831005000NRG23290420220026644
|
29/04/2022
|
Savukabai
|
1831005WL001953
|
Savukabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Savukabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
62
|
Shahada
|
MH-31-005-079-001/100
(PIMPARANI)
|
1831005041NRG23290420220026425
|
29/04/2022
|
Mangala
|
1831005WL001929
|
Mangala
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Mangala
|
(000000)
|
|
63
|
Shahada
|
MH-31-005-079-001/100
(PIMPARANI)
|
1831005041NRG23290420220026424
|
29/04/2022
|
thokasing
|
1831005WL001929
|
thokasing
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
thokasing
|
(000000)
|
|
64
|
Shahada
|
MH-31-005-079-001/116
(PIMPARANI)
|
1831005041NRG23290420220026391
|
29/04/2022
|
CHOTU
|
1831005WL001926
|
CHOTU
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
CHOTU
|
(000000)
|
|
65
|
Shahada
|
MH-31-005-079-001/156
(PIMPARANI)
|
1831005000NRG23290420220026704
|
29/04/2022
|
vaharya
|
1831005WL001964
|
vaharya
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
vaharya
|
(000000)
|
|
66
|
Shahada
|
MH-31-005-079-001/17
(PIMPARANI)
|
1831005041NRG23290420220026407
|
29/04/2022
|
asha
|
1831005WL001927
|
asha
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
asha
|
(000000)
|
|
67
|
Shahada
|
MH-31-005-079-001/202
(PIMPARANI)
|
1831005041NRG23290420220026437
|
29/04/2022
|
anubai
|
1831005WL001930
|
anubai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
anubai
|
(000000)
|
|
68
|
Shahada
|
MH-31-005-079-001/202
(PIMPARANI)
|
1831005041NRG23290420220026438
|
29/04/2022
|
kalubai
|
1831005WL001930
|
kalubai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
kalubai
|
(000000)
|
|
69
|
Shahada
|
MH-31-005-079-001/211
(PIMPARANI)
|
1831005000NRG23290420220026708
|
29/04/2022
|
tai
|
1831005WL001964
|
tai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
tai
|
(000000)
|
|
70
|
Shahada
|
MH-31-005-079-001/263
(PIMPARANI)
|
1831005041NRG23290420220026442
|
29/04/2022
|
GANI PADVI
|
1831005WL001930
|
GANI PADVI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
GANIPADVI
|
(000000)
|
|
71
|
Shahada
|
MH-31-005-079-001/290
(PIMPARANI)
|
1831005000NRG23290420220026720
|
29/04/2022
|
MANGALA CHOUDHARI
|
1831005WL001965
|
MANGALA CHOUDHARI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
MANGALACHOUDHARI
|
(000000)
|
|
72
|
Shahada
|
MH-31-005-079-001/294
(PIMPARANI)
|
1831005041NRG23290420220026397
|
29/04/2022
|
SHILA
|
1831005WL001926
|
SHILA
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SHILA
|
(000000)
|
|
73
|
Shahada
|
MH-31-005-079-001/357
(PIMPARANI)
|
1831005041NRG23290420220026429
|
29/04/2022
|
Anita
|
1831005WL001929
|
Anita
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Anita
|
(000000)
|
|
74
|
Shahada
|
MH-31-005-079-001/404
(PIMPARANI)
|
1831005041NRG23290420220026431
|
29/04/2022
|
sega
|
1831005WL001929
|
sega
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
sega
|
(000000)
|
|
75
|
Shahada
|
MH-31-005-079-001/459
(PIMPARANI)
|
1831005041NRG23290420220026415
|
29/04/2022
|
JAYLU
|
1831005WL001927
|
JAYLU
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
JAYLU
|
(000000)
|
|
76
|
Shahada
|
MH-31-005-079-001/508
(PIMPARANI)
|
1831005041NRG23290420220026454
|
29/04/2022
|
abalal
|
1831005WL001932
|
abalal
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
abalal
|
(000000)
|
|
77
|
Shahada
|
MH-31-005-079-001/509
(PIMPARANI)
|
1831005000NRG23290420220026722
|
29/04/2022
|
BRIJLAL
|
1831005WL001965
|
BRIJLAL
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
BRIJLAL
|
(000000)
|
|
78
|
Shahada
|
MH-31-005-079-001/564
(PIMPARANI)
|
1831005041NRG23290420220026432
|
29/04/2022
|
jagan
|
1831005WL001929
|
jagan
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
jagan
|
(000000)
|
|
79
|
Shahada
|
MH-31-005-079-001/69
(PIMPARANI)
|
1831005041NRG23290420220026434
|
29/04/2022
|
KAPUR
|
1831005WL001929
|
KAPUR
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KAPUR
|
(000000)
|
|
80
|
Shahada
|
MH-31-005-079-001/69
(PIMPARANI)
|
1831005041NRG23290420220026433
|
29/04/2022
|
Sukarya
|
1831005WL001929
|
Sukarya
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Sukarya
|
(000000)
|
|
81
|
Shahada
|
MH-31-005-079-001/81
(PIMPARANI)
|
1831005041NRG23290420220026418
|
29/04/2022
|
Varsha
|
1831005WL001927
|
Varsha
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Varsha
|
(000000)
|
|
82
|
Shahada
|
MH-31-005-118-001/191
(VIRPUR)
|
1831005041NRG23290420220026455
|
29/04/2022
|
KHATRYA
|
1831005WL001933
|
KHATRYA
|
00089
|
CBIN0281937
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680261663
|
No Such Account
|
|
|
|
83
|
Shahada
|
MH-31-005-118-001/409
(VIRPUR)
|
1831005041NRG23290420220026459
|
29/04/2022
|
Ajay
|
1831005WL001933
|
Ajay
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ajay
|
(000000)
|
|
84
|
Shahada
|
MH-31-005-118-001/470
(VIRPUR)
|
1831005041NRG23290420220026472
|
29/04/2022
|
kalabai
|
1831005WL001934
|
kalabai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
kalabai
|
(000000)
|
|
85
|
Shahada
|
MH-31-005-118-001/667
(VIRPUR)
|
1831005041NRG23290420220026460
|
29/04/2022
|
kelubai
|
1831005WL001933
|
kelubai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
kelubai
|
(000000)
|
|
86
|
Shahada
|
MH-31-005-118-001/732
(VIRPUR)
|
1831005041NRG23290420220026473
|
29/04/2022
|
MOGA DIVAN BAMANSE
|
1831005WL001934
|
MOGA DIVAN BAMANSE
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
MOGADIVANBAMANSE
|
(000000)
|
|
87
|
Shahada
|
MH-31-005-118-001/738
(VIRPUR)
|
1831005041NRG23290420220026461
|
29/04/2022
|
magan
|
1831005WL001933
|
magan
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
magan
|
(000000)
|
|
88
|
Shahada
|
MH-31-005-118-001/766
(VIRPUR)
|
1831005041NRG23290420220026463
|
29/04/2022
|
revubai
|
1831005WL001933
|
revubai
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
revubai
|
(000000)
|
|
89
|
Shahada
|
MH-31-005-118-001/92
(VIRPUR)
|
1831005041NRG23290420220026464
|
29/04/2022
|
chandrsing
|
1831005WL001933
|
chandrsing
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
chandrsing
|
(000000)
|
|
90
|
Shahada
|
MH-31-005-118-001/96
(VIRPUR)
|
1831005041NRG23290420220026466
|
29/04/2022
|
SINDHUBAI
|
1831005WL001933
|
SINDHUBAI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SINDHUBAI
|
(000000)
|
|
91
|
Shahada
|
MH-31-005-118-001/96
(VIRPUR)
|
1831005041NRG23290420220026465
|
29/04/2022
|
TILYA
|
1831005WL001933
|
TILYA
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
TILYA
|
(000000)
|
|
92
|
Shahada
|
MH-31-005-118-002/391
(VIRPUR)
|
1831005041NRG23290420220026468
|
29/04/2022
|
Bubalibai Gimba Pawar
|
1831005WL001933
|
Bubalibai Gimba Pawar
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
BubalibaiGimbaPawar
|
(000000)
|
|
93
|
Shahada
|
MH-31-005-118-002/391
(VIRPUR)
|
1831005041NRG23290420220026467
|
29/04/2022
|
Gimba Rupsing Pawar
|
1831005WL001933
|
Gimba Rupsing Pawar
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
GimbaRupsingPawar
|
(000000)
|
|
94
|
Shahada
|
MH-31-005-140-001/155
(CHIRDE)
|
1831005000NRG23290420220026114
|
29/04/2022
|
Vasubai
|
1831005WL001916
|
Vasubai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
Vasubai
|
(000000)
|
|
95
|
Shahada
|
MH-31-005-140-001/226
(CHIRDE)
|
1831005000NRG23290420220026112
|
29/04/2022
|
vasant
|
1831005WL001915
|
vasant
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
vasant
|
(000000)
|
|
96
|
Shahada
|
MH-31-005-140-001/251
(CHIRDE)
|
1831005000NRG23290420220026115
|
29/04/2022
|
jelsing
|
1831005WL001916
|
jelsing
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
jelsing
|
(000000)
|
|
97
|
Shahada
|
MH-31-005-140-001/277
(CHIRDE)
|
1831005000NRG23290420220026116
|
29/04/2022
|
SARITA
|
1831005WL001916
|
SARITA
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
SARITA
|
(000000)
|
|
98
|
Shahada
|
MH-31-005-140-001/277
(CHIRDE)
|
1831005000NRG23290420220026113
|
29/04/2022
|
UDAYSING
|
1831005WL001915
|
UDAYSING
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
UDAYSING
|
(000000)
|
|
99
|
Shahada
|
MH-31-005-140-001/336
(CHIRDE)
|
1831005000NRG23290420220026117
|
29/04/2022
|
SHIVRAM
|
1831005WL001916
|
SHIVRAM
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
SHIVRAM
|
(000000)
|
|
100
|
Shahada
|
MH-31-005-140-001/372
(CHIRDE)
|
1831005000NRG23290420220026118
|
29/04/2022
|
NAVNATH
|
1831005WL001916
|
NAVNATH
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
NAVNATH
|
(000000)
|
|
101
|
Shahada
|
MH-31-005-140-001/394
(CHIRDE)
|
1831005000NRG23290420220026119
|
29/04/2022
|
GOVIND
|
1831005WL001916
|
GOVIND
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680261663
|
|
GOVIND
|
(000000)
|
|
102
|
Shahada
|
MH-31-005-140-001/72
(CHIRDE)
|
1831005000NRG23290420220026122
|
29/04/2022
|
Kalubai
|
1831005WL001916
|
Kalubai
|
00089
|
CBIN0281937
|
496
|
496
|
Processed
|
13/05/2022
|
|
680261663
|
|
Kalubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61552
|
61552
|
|
|
|
|
|
|
|
|
103
|
Shahada
|
MH-31-005-041-001/205
(CHIRKHAN)
|
1831005041NRG23290420220026123
|
29/04/2022
|
Ujwala
|
1831005WL001917
|
Ujwala
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Ujwala
|
(000000)
|
|
104
|
Shahada
|
MH-31-005-041-001/296
(CHIRKHAN)
|
1831005041NRG23290420220026124
|
29/04/2022
|
RAMESH BHIL
|
1831005WL001917
|
RAMESH BHIL
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
RAMESHBHIL
|
(000000)
|
|
105
|
Shahada
|
MH-31-005-103-001/110
(MALGAON)
|
1831005000NRG23290420220026534
|
29/04/2022
|
Sanju Dedha Vasave
|
1831005WL001942
|
Sanju Dedha Vasave
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SanjuDedhaVasave
|
(000000)
|
|
106
|
Shahada
|
MH-31-005-103-001/137
(MALGAON)
|
1831005000NRG23290420220026535
|
29/04/2022
|
Chanibai
|
1831005WL001942
|
Chanibai
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Chanibai
|
(000000)
|
|
107
|
Shahada
|
MH-31-005-103-001/180
(MALGAON)
|
1831005000NRG23290420220026525
|
29/04/2022
|
RAJU
|
1831005WL001941
|
RAJU
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
RAJU
|
(000000)
|
|
108
|
Shahada
|
MH-31-005-103-001/180
(MALGAON)
|
1831005000NRG23290420220026526
|
29/04/2022
|
vimal
|
1831005WL001941
|
vimal
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
vimal
|
(000000)
|
|
109
|
Shahada
|
MH-31-005-103-001/21
(MALGAON)
|
1831005000NRG23290420220026528
|
29/04/2022
|
KALPANA
|
1831005WL001941
|
KALPANA
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KALPANA
|
(000000)
|
|
110
|
Shahada
|
MH-31-005-103-001/22
(MALGAON)
|
1831005000NRG23290420220026537
|
29/04/2022
|
Nagita
|
1831005WL001942
|
Nagita
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Nagita
|
(000000)
|
|
111
|
Shahada
|
MH-31-005-103-001/267
(MALGAON)
|
1831005000NRG23290420220026540
|
29/04/2022
|
SARITA
|
1831005WL001942
|
SARITA
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SARITA
|
(000000)
|
|
112
|
Shahada
|
MH-31-005-103-001/351
(MALGAON)
|
1831005000NRG23290420220026542
|
29/04/2022
|
Banubai
|
1831005WL001942
|
Banubai
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Banubai
|
(000000)
|
|
113
|
Shahada
|
MH-31-005-103-001/417
(MALGAON)
|
1831005000NRG23290420220026543
|
29/04/2022
|
raju
|
1831005WL001942
|
raju
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
raju
|
(000000)
|
|
114
|
Shahada
|
MH-31-005-103-001/632
(MALGAON)
|
1831005000NRG23290420220026529
|
29/04/2022
|
KANTILAL
|
1831005WL001941
|
KANTILAL
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KANTILAL
|
(000000)
|
|
115
|
Shahada
|
MH-31-005-103-001/664
(MALGAON)
|
1831005000NRG23290420220026530
|
29/04/2022
|
DIPAK
|
1831005WL001941
|
DIPAK
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
DIPAK
|
(000000)
|
|
116
|
Shahada
|
MH-31-005-103-001/664
(MALGAON)
|
1831005000NRG23290420220026531
|
29/04/2022
|
JAYWANTA
|
1831005WL001941
|
JAYWANTA
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
JAYWANTA
|
(000000)
|
|
117
|
Shahada
|
MH-31-005-103-001/684
(MALGAON)
|
1831005000NRG23290420220026544
|
29/04/2022
|
RAJESH
|
1831005WL001942
|
RAJESH
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
RAJESH
|
(000000)
|
|
118
|
Shahada
|
MH-31-005-103-001/684
(MALGAON)
|
1831005000NRG23290420220026545
|
29/04/2022
|
SUMITRA
|
1831005WL001942
|
SUMITRA
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SUMITRA
|
(000000)
|
|
119
|
Shahada
|
MH-31-005-103-001/705
(MALGAON)
|
1831005000NRG23290420220026547
|
29/04/2022
|
MANJULA
|
1831005WL001942
|
MANJULA
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680261663
|
|
MANJULA
|
(000000)
|
|
120
|
Shahada
|
MH-31-005-103-001/705
(MALGAON)
|
1831005000NRG23290420220026546
|
29/04/2022
|
SUNIL
|
1831005WL001942
|
SUNIL
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680261663
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
121
|
Shahada
|
MH-31-005-079-001/156
(PIMPARANI)
|
1831005000NRG23290420220026705
|
29/04/2022
|
KALA CHODHARI
|
1831005WL001964
|
KALA CHODHARI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KALACHODHARI
|
(000000)
|
|
122
|
Shahada
|
MH-31-005-079-001/177
(PIMPARANI)
|
1831005000NRG23290420220026714
|
29/04/2022
|
HIRALAL GENDRE
|
1831005WL001965
|
HIRALAL GENDRE
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
HIRALALGENDRE
|
(000000)
|
|
123
|
Shahada
|
MH-31-005-079-001/177
(PIMPARANI)
|
1831005000NRG23290420220026715
|
29/04/2022
|
nima
|
1831005WL001965
|
nima
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
nima
|
(000000)
|
|
124
|
Shahada
|
MH-31-005-079-001/97
(PIMPARANI)
|
1831005000NRG23290420220026713
|
29/04/2022
|
EMALI CHOUDHARI
|
1831005WL001964
|
EMALI CHOUDHARI
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
EMALICHOUDHARI
|
(000000)
|
|
125
|
Shahada
|
MH-31-005-116-001/337
(VADCHHIL)
|
1831005000NRG23290420220026688
|
29/04/2022
|
chandrsing
|
1831005WL001961
|
chandrsing
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
chandrsing
|
(000000)
|
|
126
|
Shahada
|
MH-31-005-116-001/337
(VADCHHIL)
|
1831005000NRG23290420220026689
|
29/04/2022
|
sunita
|
1831005WL001961
|
sunita
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
sunita
|
(000000)
|
|
127
|
Shahada
|
MH-31-005-118-001/409
(VIRPUR)
|
1831005041NRG23290420220026458
|
29/04/2022
|
Nathubai
|
1831005WL001933
|
Nathubai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
Nathubai
|
(000000)
|
|
128
|
Shahada
|
MH-31-005-124-001/186
(SHIRUD DIGAR)
|
1831005000NRG23290420220026806
|
29/04/2022
|
malatibai
|
1831005WL001978
|
malatibai
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
malatibai
|
(000000)
|
|
129
|
Shahada
|
MH-31-005-124-001/186
(SHIRUD DIGAR)
|
1831005000NRG23290420220026807
|
29/04/2022
|
mukesh
|
1831005WL001978
|
mukesh
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
mukesh
|
(000000)
|
|
130
|
Shahada
|
MH-31-005-124-001/186
(SHIRUD DIGAR)
|
1831005000NRG23290420220026808
|
29/04/2022
|
puja
|
1831005WL001978
|
puja
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
puja
|
(000000)
|
|
131
|
Shahada
|
MH-31-005-124-001/227
(SHIRUD DIGAR)
|
1831005000NRG23290420220026811
|
29/04/2022
|
punam
|
1831005WL001978
|
punam
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
132
|
Shahada
|
MH-31-005-078-004/664
(PARIVARDHE)
|
1831005000NRG23290420220026584
|
29/04/2022
|
HARSHAL CHOUDHARI
|
1831005WL001945
|
HARSHAL CHOUDHARI
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
HARSHALCHOUDHARI
|
(000000)
|
|
133
|
Shahada
|
MH-31-005-078-004/664
(PARIVARDHE)
|
1831005000NRG23290420220026582
|
29/04/2022
|
MOHAN CHOUDHARI
|
1831005WL001945
|
MOHAN CHOUDHARI
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
MOHANCHOUDHARI
|
(000000)
|
|
134
|
Shahada
|
MH-31-005-096-001/278
(MANARAD)
|
1831005000NRG23290420220026765
|
29/04/2022
|
PARI
|
1831005WL001971
|
PARI
|
00415
|
SBIN0012708
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680261663
|
No Such Account
|
|
|
|
135
|
Shahada
|
MH-31-005-121-001/64
(VAIJALI)
|
1831005000NRG23290420220027091
|
29/04/2022
|
GAMBHIR
|
1831005WL001996
|
GAMBHIR
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
GAMBHIR
|
(000000)
|
|
136
|
Shahada
|
MH-31-005-121-001/64
(VAIJALI)
|
1831005000NRG23290420220027092
|
29/04/2022
|
SANGITA
|
1831005WL001996
|
SANGITA
|
00415
|
SBIN0012708
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
137
|
Shahada
|
MH-31-005-118-001/738
(VIRPUR)
|
1831005041NRG23290420220026462
|
29/04/2022
|
KANTI PAWAR
|
1831005WL001933
|
KANTI PAWAR
|
00468
|
UBIN0559717
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680261663
|
|
KANTIPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209300
|
209300
|
|
|
|
|
|
|
|