|
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
|
Deori
|
MH-33-008-004-001/172
(FUTANA)
|
1833008000NRG24180320241317851
|
18/03/2024
|
LILARAM GANPAT UKE
|
1833008WL0039116
|
LILARAM GANPAT UKE
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
N03240140C989
|
|
LILARAM GANPAT UKE
|
()
|
|
2
|
Deori
|
MH-33-008-004-001/202
(FUTANA)
|
1833008000NRG24180320241317852
|
18/03/2024
|
dashrath shiriram uikey
|
1833008WL0039116
|
dashrath shiriram uikey
|
00045
|
BARB0DBDORI
|
195
|
195
|
Processed
|
25/04/2024
|
|
N03240140C990
|
|
dashrath shiriram uikey
|
()
|
|
3
|
Deori
|
MH-33-008-010-001/191
(SHILAPUR)
|
1833008000NRG24180320241317080
|
18/03/2024
|
SONABAI DULICHAND BHOYER
|
1833008WL0039077
|
SONABAI DULICHAND BHOYER
|
00045
|
BARB0DBDORI
|
900
|
900
|
Processed
|
25/04/2024
|
|
N03240140C98D
|
|
SONABAI DULICHAND BHOYER
|
()
|
|
4
|
Deori
|
MH-33-008-035-001/387
(FUKIMETA)
|
1833008000NRG24180320241318436
|
18/03/2024
|
BISAN MAHALA MADAKAM
|
1833008WL0039137
|
BISAN MAHALA MADAKAM
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140C987
|
|
BISAN MAHALA MADAKAM
|
()
|
|
5
|
Deori
|
MH-33-008-035-001/387
(FUKIMETA)
|
1833008000NRG24180320241318437
|
18/03/2024
|
BISAN MAHALA MADAKAM
|
1833008WL0039137
|
BISAN MAHALA MADAKAM
|
00045
|
BARB0DBDORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240140C988
|
|
BISAN MAHALA MADAKAM
|
()
|
|
6
|
Deori
|
MH-33-008-035-001/399
(FUKIMETA)
|
1833008000NRG24180320241318451
|
18/03/2024
|
SUGRATABAI BHARATRAM UIKEY
|
1833008WL0039137
|
SUGRATABAI BHARATRAM UIKEY
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
25/04/2024
|
|
N03240140C985
|
|
SUGRATABAI BHARATRAM UIKEY
|
()
|
|
7
|
Deori
|
MH-33-008-035-001/399
(FUKIMETA)
|
1833008000NRG24180320241318452
|
18/03/2024
|
SUGRATABAI BHARATRAM UIKEY
|
1833008WL0039137
|
SUGRATABAI BHARATRAM UIKEY
|
00045
|
BARB0DBDORI
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
N03240140C986
|
|
SUGRATABAI BHARATRAM UIKEY
|
()
|
|
8
|
Deori
|
MH-33-008-039-001/315
(SHEDEPAR)
|
1833008000NRG24180320241318454
|
18/03/2024
|
Vanita Ashok Gawal
|
1833008WL0039138
|
Vanita Ashok Gawal
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
N03240140C98A
|
|
Vanita Ashok Gawal
|
()
|
|
9
|
Deori
|
MH-33-008-046-001/124
(AMGAON)
|
1833008000NRG24180320241318392
|
18/03/2024
|
shantabai kewalram madavi
|
1833008WL0039129
|
shantabai kewalram madavi
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N03240140C98C
|
|
shantabai kewalram madavi
|
()
|
|
10
|
Deori
|
MH-33-008-046-002/203
(AMGAON)
|
1833008000NRG24180320241318395
|
18/03/2024
|
Pushpa Devchand Raut
|
1833008WL0039129
|
Pushpa Devchand Raut
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
N03240140C991
|
|
Pushpa Devchand Raut
|
()
|
|
11
|
Deori
|
MH-33-008-052-001/186
(MULLA)
|
1833008000NRG24180320241317434
|
18/03/2024
|
bhagwat natthu walapure
|
1833008WL0039088
|
bhagwat natthu walapure
|
00045
|
BARB0DBDORI
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
N03240140C98B
|
|
bhagwat natthu walapure
|
()
|
|
12
|
Deori
|
MH-33-008-055-001/276
(NAKTI)
|
1833008000NRG24180320241318406
|
18/03/2024
|
Kamla Baijuram Madavi
|
1833008WL0039131
|
Kamla Baijuram Madavi
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
N03240140C98F
|
|
Kamla Baijuram Madavi
|
()
|
|
13
|
Deori
|
MH-33-008-055-003/239
(NAKTI)
|
1833008000NRG24180320241318407
|
18/03/2024
|
PARBATA HIRALAL MADAVI
|
1833008WL0039131
|
PARBATA HIRALAL MADAVI
|
00045
|
BARB0DBDORI
|
700
|
700
|
Processed
|
25/04/2024
|
|
N03240140C98E
|
|
PARBATA HIRALAL MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14604
|
14604
|
|
|
|
|
|
|
|
|
14
|
Deori
|
MH-33-008-004-001/378
(FUTANA)
|
1833008000NRG24180320241317853
|
18/03/2024
|
DHANRAJ CHHANNUJI NETAM
|
1833008WL0039116
|
DHANRAJ CHHANNUJI NETAM
|
00048
|
BKID0009213
|
965
|
965
|
Processed
|
25/04/2024
|
|
N03240140C996
|
|
DHANRAJ CHHANNUJI NETAM
|
()
|
|
15
|
Deori
|
MH-33-008-004-001/684
(FUTANA)
|
1833008000NRG24180320241317855
|
18/03/2024
|
SARSVATI RAJENDRA MESHRAM
|
1833008WL0039116
|
SARSVATI RAJENDRA MESHRAM
|
00048
|
BKID0009213
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
N03240140C998
|
|
SARSVATI RAJENDRA MESHRAM
|
()
|
|
16
|
Deori
|
MH-33-008-034-001/265
(DAWKI)
|
1833008000NRG24140320241290166
|
18/03/2024
|
Sunil Rajaram Nureti
|
1833008WL0038601
|
Sunil Rajaram Nureti
|
00048
|
BKID0009213
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N03240140C994
|
|
Sunil Rajaram Nureti
|
()
|
|
17
|
Deori
|
MH-33-008-035-001/162
(FUKIMETA)
|
1833008000NRG24180320241318450
|
18/03/2024
|
Pardeshinbai Hiraman Madavi
|
1833008WL0039137
|
Pardeshinbai Hiraman Madavi
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
25/04/2024
|
|
N03240140C995
|
|
Pardeshinbai Hiraman Madavi
|
()
|
|
18
|
Deori
|
MH-33-008-035-001/463
(FUKIMETA)
|
1833008000NRG24180320241318453
|
18/03/2024
|
Hitesh Ravindra Bahekar
|
1833008WL0039137
|
Hitesh Ravindra Bahekar
|
00048
|
BKID0009213
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
N03240140C997
|
|
Hitesh Ravindra Bahekar
|
()
|
|
19
|
Deori
|
MH-33-008-046-001/139
(AMGAON)
|
1833008000NRG24180320241318393
|
18/03/2024
|
Kalabai Chunnilal Maraskolhe
|
1833008WL0039129
|
Kalabai Chunnilal Maraskolhe
|
00048
|
BKID0009213
|
301
|
301
|
Processed
|
25/04/2024
|
|
N03240140C993
|
|
Kalabai Chunnilal Maraskolhe
|
()
|
|
20
|
Deori
|
MH-33-008-046-001/78
(AMGAON)
|
1833008000NRG24180320241318394
|
18/03/2024
|
USHABAI SURAJLAL UIKEY
|
1833008WL0039129
|
USHABAI SURAJLAL UIKEY
|
00048
|
BKID0009213
|
750
|
750
|
Processed
|
25/04/2024
|
|
N03240140C992
|
|
USHABAI SURAJLAL UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
21
|
Deori
|
MH-33-008-042-001/432
(SUKADI)
|
1833008000NRG24180320241318382
|
18/03/2024
|
PRADIP TIKARAM TARAM
|
1833008WL0039127
|
PRADIP TIKARAM TARAM
|
00051
|
MAHB0001432
|
540
|
540
|
Processed
|
25/04/2024
|
|
N03240140F66D
|
|
PRADIP TIKARAM TARAM
|
()
|
|
22
|
Deori
|
MH-33-008-042-001/432
(SUKADI)
|
1833008000NRG24180320241318375
|
18/03/2024
|
PRADIP TIKARAM TARAM
|
1833008WL0039127
|
PRADIP TIKARAM TARAM
|
00051
|
MAHB0001432
|
950
|
950
|
Processed
|
25/04/2024
|
|
N03240140F66C
|
|
PRADIP TIKARAM TARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
23
|
Deori
|
MH-33-008-001-004/270
(GADEGAON)
|
1833008000NRG24140320241292921
|
18/03/2024
|
MANIKLAL PAHALU MADAVI
|
1833008WL0038628
|
MANIKLAL PAHALU MADAVI
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
N03240140F670
|
|
MANIKLAL PAHALU MADAVI
|
()
|
|
24
|
Deori
|
MH-33-008-004-001/62
(FUTANA)
|
1833008000NRG24180320241317854
|
18/03/2024
|
DWARKABAI HEMANTKUMAR MESHRAM
|
1833008WL0039116
|
DWARKABAI HEMANTKUMAR MESHRAM
|
00051
|
MAHB0001861
|
591
|
591
|
Processed
|
25/04/2024
|
|
N03240140F671
|
|
DWARKABAI HEMANTKUMAR MESHRAM
|
()
|
|
25
|
Deori
|
MH-33-008-010-001/170
(SHILAPUR)
|
1833008000NRG24180320241317079
|
18/03/2024
|
Pusatkala Anandrao Shende
|
1833008WL0039077
|
Pusatkala Anandrao Shende
|
00051
|
MAHB0001861
|
900
|
900
|
Processed
|
25/04/2024
|
|
N03240140F66E
|
|
Pusatkala Anandrao Shende
|
()
|
|
26
|
Deori
|
MH-33-008-034-001/198
(DAWKI)
|
1833008000NRG24180320241318132
|
18/03/2024
|
Kusumabai Baburao Parasagaye
|
1833008WL0039123
|
Kusumabai Baburao Parasagaye
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
N03240140F66F
|
|
Kusumabai Baburao Parasagaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
27
|
Deori
|
MH-33-008-003-001/986
(PINDKEPAR)
|
1833008000NRG24180320241317425
|
18/03/2024
|
SANGITA RADHELAL MIRI
|
1833008WL0039086
|
SANGITA RADHELAL MIRI
|
00078
|
CNRB0005501
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N03240140F6F3
|
|
SANGITA RADHELAL MIRI
|
()
|
|
28
|
Deori
|
MH-33-008-003-001/986
(PINDKEPAR)
|
1833008000NRG24180320241317426
|
18/03/2024
|
SANGITA RADHELAL MIRI
|
1833008WL0039086
|
SANGITA RADHELAL MIRI
|
00078
|
CNRB0005501
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N03240140F6F2
|
|
SANGITA RADHELAL MIRI
|
()
|
|
29
|
Deori
|
MH-33-008-035-001/697
(FUKIMETA)
|
1833008000NRG24180320241318441
|
18/03/2024
|
MADHOJI DADURAM DIHARI
|
1833008WL0039137
|
MADHOJI DADURAM DIHARI
|
00078
|
CNRB0005501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140C9B0
|
|
MADHOJI DADURAM DIHARI
|
()
|
|
30
|
Deori
|
MH-33-008-042-001/315
(SUKADI)
|
1833008000NRG24180320241318381
|
18/03/2024
|
OMRAJ TEJRAM PURAM
|
1833008WL0039127
|
OMRAJ TEJRAM PURAM
|
00078
|
CNRB0005501
|
180
|
180
|
Processed
|
25/04/2024
|
|
N03240140C9AE
|
|
OMRAJ TEJRAM PURAM
|
()
|
|
31
|
Deori
|
MH-33-008-042-001/315
(SUKADI)
|
1833008000NRG24180320241318374
|
18/03/2024
|
OMRAJ TEJRAM PURAM
|
1833008WL0039127
|
OMRAJ TEJRAM PURAM
|
00078
|
CNRB0005501
|
380
|
380
|
Processed
|
25/04/2024
|
|
N03240140C9AF
|
|
OMRAJ TEJRAM PURAM
|
()
|
|
32
|
Deori
|
MH-33-008-042-002/220
(SUKADI)
|
1833008000NRG24180320241318377
|
18/03/2024
|
Kalabai Ramu Bakhkhar
|
1833008WL0039127
|
Kalabai Ramu Bakhkhar
|
00078
|
CNRB0005501
|
950
|
950
|
Processed
|
25/04/2024
|
|
N03240140C9AC
|
|
Kalabai Ramu Bakhkhar
|
()
|
|
33
|
Deori
|
MH-33-008-042-002/220
(SUKADI)
|
1833008000NRG24180320241318379
|
18/03/2024
|
Kalabai Ramu Bakhkhar
|
1833008WL0039127
|
Kalabai Ramu Bakhkhar
|
00078
|
CNRB0005501
|
570
|
570
|
Processed
|
25/04/2024
|
|
N03240140C9AD
|
|
Kalabai Ramu Bakhkhar
|
()
|
|
34
|
Deori
|
MH-33-008-052-001/711
(MULLA)
|
1833008000NRG24180320241317440
|
18/03/2024
|
PRIYANKA BISAN KAWARE
|
1833008WL0039088
|
PRIYANKA BISAN KAWARE
|
00078
|
CNRB0005501
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
N03240140F677
|
|
PRIYANKA BISAN KAWARE
|
()
|
|
35
|
Deori
|
MH-33-008-055-001/110
(NAKTI)
|
1833008000NRG24180320241318405
|
18/03/2024
|
JITENDRA SHALIKARAM BAHEKAR
|
1833008WL0039131
|
JITENDRA SHALIKARAM BAHEKAR
|
00078
|
CNRB0005501
|
720
|
720
|
Processed
|
25/04/2024
|
|
N03240140C9AB
|
|
JITENDRA SHALIKARAM BAHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9439
|
9439
|
|
|
|
|
|
|
|
|
36
|
Deori
|
MH-33-008-003-001/855
(PINDKEPAR)
|
1833008000NRG24180320241317424
|
18/03/2024
|
MOHANTINBAI JIVANDAS JULA
|
1833008WL0039086
|
MOHANTINBAI JIVANDAS JULA
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
N03240140F675
|
|
MOHANTINBAI JIVANDAS JULA
|
()
|
|
37
|
Deori
|
MH-33-008-042-001/139
(SUKADI)
|
1833008000NRG24180320241318380
|
18/03/2024
|
KALPANA KUSAN BHOGARE
|
1833008WL0039127
|
KALPANA KUSAN BHOGARE
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140F676
|
|
KALPANA KUSAN BHOGARE
|
()
|
|
38
|
Deori
|
MH-33-008-042-002/219
(SUKADI)
|
1833008000NRG24180320241318383
|
18/03/2024
|
dhukhiya Mohan Hundra
|
1833008WL0039127
|
dhukhiya Mohan Hundra
|
00165
|
IBKL0000576
|
380
|
380
|
Processed
|
25/04/2024
|
|
N03240140C9B4
|
|
dhukhiya Mohan Hundra
|
()
|
|
39
|
Deori
|
MH-33-008-042-002/219
(SUKADI)
|
1833008000NRG24180320241318376
|
18/03/2024
|
dhukhiya Mohan Hundra
|
1833008WL0039127
|
dhukhiya Mohan Hundra
|
00165
|
IBKL0000576
|
190
|
190
|
Processed
|
25/04/2024
|
|
N03240140C9B5
|
|
dhukhiya Mohan Hundra
|
()
|
|
40
|
Deori
|
MH-33-008-042-003/36
(SUKADI)
|
1833008000NRG24180320241318378
|
18/03/2024
|
Tulsibai Shivlal Khalari
|
1833008WL0039127
|
Tulsibai Shivlal Khalari
|
00165
|
IBKL0000576
|
570
|
570
|
Processed
|
25/04/2024
|
|
N03240140F668
|
|
Tulsibai Shivlal Khalari
|
()
|
|
41
|
Deori
|
MH-33-008-047-001/172
(PIPARKHARI)
|
1833008000NRG24180320241318396
|
18/03/2024
|
SARJABAI RAJESH BHALAVI
|
1833008WL0039130
|
SARJABAI RAJESH BHALAVI
|
00165
|
IBKL0000576
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
N03240140C9B3
|
|
SARJABAI RAJESH BHALAVI
|
()
|
|
42
|
Deori
|
MH-33-008-047-001/172
(PIPARKHARI)
|
1833008000NRG24180320241318399
|
18/03/2024
|
SARJABAI RAJESH BHALAVI
|
1833008WL0039130
|
SARJABAI RAJESH BHALAVI
|
00165
|
IBKL0000576
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
N03240140C9B1
|
|
SARJABAI RAJESH BHALAVI
|
()
|
|
43
|
Deori
|
MH-33-008-047-001/172
(PIPARKHARI)
|
1833008000NRG24180320241318400
|
18/03/2024
|
SARJABAI RAJESH BHALAVI
|
1833008WL0039130
|
SARJABAI RAJESH BHALAVI
|
00165
|
IBKL0000576
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
N03240140C9B2
|
|
SARJABAI RAJESH BHALAVI
|
()
|
|
44
|
Deori
|
MH-33-008-047-001/578
(PIPARKHARI)
|
1833008000NRG24180320241318398
|
18/03/2024
|
Gitabai Manoj Madavi
|
1833008WL0039130
|
Gitabai Manoj Madavi
|
00165
|
IBKL0000576
|
260
|
260
|
Processed
|
25/04/2024
|
|
N03240140F666
|
|
Gitabai Manoj Madavi
|
()
|
|
45
|
Deori
|
MH-33-008-047-002/13
(PIPARKHARI)
|
1833008000NRG24180320241318401
|
18/03/2024
|
URMILABAI BABULAL KURSUNGE
|
1833008WL0039130
|
URMILABAI BABULAL KURSUNGE
|
00165
|
IBKL0000576
|
406
|
406
|
Processed
|
25/04/2024
|
|
N03240140F665
|
|
URMILABAI BABULAL KURSUNGE
|
()
|
|
46
|
Deori
|
MH-33-008-047-002/15
(PIPARKHARI)
|
1833008000NRG24180320241318402
|
18/03/2024
|
PARBATA MARUTI BHOYAR
|
1833008WL0039130
|
PARBATA MARUTI BHOYAR
|
00165
|
IBKL0000576
|
203
|
203
|
Processed
|
25/04/2024
|
|
N03240140C9B6
|
|
PARBATA MARUTI BHOYAR
|
()
|
|
47
|
Deori
|
MH-33-008-047-002/646
(PIPARKHARI)
|
1833008000NRG24180320241318403
|
18/03/2024
|
OMPRAKASH MAHARU BHOGARE
|
1833008WL0039130
|
OMPRAKASH MAHARU BHOGARE
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
N03240140F667
|
|
OMPRAKASH MAHARU BHOGARE
|
()
|
|
48
|
Deori
|
MH-33-008-047-004/372
(PIPARKHARI)
|
1833008000NRG24180320241318404
|
18/03/2024
|
Surajabai Raut
|
1833008WL0039130
|
Surajabai Raut
|
00165
|
IBKL0000576
|
612
|
612
|
Processed
|
25/04/2024
|
|
N03240140F674
|
|
Surajabai Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10591
|
10591
|
|
|
|
|
|
|
|
|
49
|
Deori
|
MH-33-008-047-001/400
(PIPARKHARI)
|
1833008000NRG24180320241318397
|
18/03/2024
|
ANJANA MOHANLAL MADAVI
|
1833008WL0039130
|
ANJANA MOHANLAL MADAVI
|
00415
|
SBIN0012308
|
1560
|
1560
|
Rejected
|
24/04/2024
|
|
N03240140F672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
50
|
Deori
|
MH-33-008-057-001/897
(PALASGAON (CHU.))
|
1833008000NRG24180320241318408
|
18/03/2024
|
JAGESHWARI DINESHKUMAR THATMURRA
|
1833008WL0039132
|
JAGESHWARI DINESHKUMAR THATMURRA
|
00415
|
SBIN0012309
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N03240140F673
|
|
MS JAGESHWARI DINESHKUMAR THATMURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
Deori
|
MH-33-008-012-001/119
(CHIPOTA)
|
1833008000NRG24180320241317076
|
18/03/2024
|
Kamalabai Jageshwar Sangsurwar
|
1833008WL0039075
|
Kamalabai Jageshwar Sangsurwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240140C9AA
|
|
Kamalabai Jageshwar Sangsurwar
|
()
|
|
52
|
Deori
|
MH-33-008-012-001/2
(CHIPOTA)
|
1833008000NRG24180320241317077
|
18/03/2024
|
lalitabai kejram bakhar
|
1833008WL0039075
|
lalitabai kejram bakhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140F6F4
|
|
lalitabai kejram bakhar
|
()
|
|
53
|
Deori
|
MH-33-008-035-001/161
(FUKIMETA)
|
1833008000NRG24180320241318448
|
18/03/2024
|
SAGANBAI DHALSINGH VINAYAK
|
1833008WL0039137
|
SAGANBAI DHALSINGH VINAYAK
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
N03240140C9A0
|
|
SAGANBAI DHALSINGH VINAYAK
|
()
|
|
54
|
Deori
|
MH-33-008-035-001/161
(FUKIMETA)
|
1833008000NRG24180320241318449
|
18/03/2024
|
SAGANBAI DHALSINGH VINAYAK
|
1833008WL0039137
|
SAGANBAI DHALSINGH VINAYAK
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N03240140C9A1
|
|
SAGANBAI DHALSINGH VINAYAK
|
()
|
|
55
|
Deori
|
MH-33-008-035-001/390
(FUKIMETA)
|
1833008000NRG24180320241318438
|
18/03/2024
|
Parbata Vishnu Kirsan
|
1833008WL0039137
|
Parbata Vishnu Kirsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140C99B
|
|
Parbata Vishnu Kirsan
|
()
|
|
56
|
Deori
|
MH-33-008-035-001/390
(FUKIMETA)
|
1833008000NRG24180320241318439
|
18/03/2024
|
Parbata Vishnu Kirsan
|
1833008WL0039137
|
Parbata Vishnu Kirsan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C99C
|
|
Parbata Vishnu Kirsan
|
()
|
|
57
|
Deori
|
MH-33-008-035-001/390
(FUKIMETA)
|
1833008000NRG24180320241318440
|
18/03/2024
|
Parbata Vishnu Kirsan
|
1833008WL0039137
|
Parbata Vishnu Kirsan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C99D
|
|
Parbata Vishnu Kirsan
|
()
|
|
58
|
Deori
|
MH-33-008-035-001/739
(FUKIMETA)
|
1833008000NRG24180320241318442
|
18/03/2024
|
KEMBAI NAKULRAM HIRVANI
|
1833008WL0039137
|
KEMBAI NAKULRAM HIRVANI
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
25/04/2024
|
|
N03240140C9A9
|
|
KEMBAI NAKULRAM HIRVANI
|
()
|
|
59
|
Deori
|
MH-33-008-035-001/739
(FUKIMETA)
|
1833008000NRG24180320241318443
|
18/03/2024
|
KEMBAI NAKULRAM HIRVANI
|
1833008WL0039137
|
KEMBAI NAKULRAM HIRVANI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
N03240140C9A8
|
|
KEMBAI NAKULRAM HIRVANI
|
()
|
|
60
|
Deori
|
MH-33-008-035-001/80
(FUKIMETA)
|
1833008000NRG24180320241318444
|
18/03/2024
|
ATAMARAM MEHARSHING TUMREKI
|
1833008WL0039137
|
ATAMARAM MEHARSHING TUMREKI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
N03240140C99A
|
|
ATAMARAM MEHARSHING TUMREKI
|
()
|
|
61
|
Deori
|
MH-33-008-035-001/80
(FUKIMETA)
|
1833008000NRG24180320241318445
|
18/03/2024
|
ATAMARAM MEHARSHING TUMREKI
|
1833008WL0039137
|
ATAMARAM MEHARSHING TUMREKI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
N03240140C999
|
|
ATAMARAM MEHARSHING TUMREKI
|
()
|
|
62
|
Deori
|
MH-33-008-035-001/95
(FUKIMETA)
|
1833008000NRG24180320241318446
|
18/03/2024
|
Rekhabai Govardhan naik
|
1833008WL0039137
|
Rekhabai Govardhan naik
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
N03240140C99F
|
|
Rekhabai Govardhan naik
|
()
|
|
63
|
Deori
|
MH-33-008-035-001/95
(FUKIMETA)
|
1833008000NRG24180320241318447
|
18/03/2024
|
Rekhabai Govardhan naik
|
1833008WL0039137
|
Rekhabai Govardhan naik
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
N03240140C99E
|
|
Rekhabai Govardhan naik
|
()
|
|
64
|
Deori
|
MH-33-008-041-001/12
(OWARA)
|
1833008000NRG24140320241292922
|
18/03/2024
|
Madanlal Lalarao Rahangdale
|
1833008WL0038629
|
Madanlal Lalarao Rahangdale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140C9A2
|
|
Madanlal Lalarao Rahangdale
|
()
|
|
65
|
Deori
|
MH-33-008-052-001/263
(MULLA)
|
1833008000NRG24180320241317435
|
18/03/2024
|
Jiran Parasram Raut
|
1833008WL0039088
|
Jiran Parasram Raut
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
N03240140C9A4
|
|
Jiran Parasram Raut
|
()
|
|
66
|
Deori
|
MH-33-008-052-001/367
(MULLA)
|
1833008000NRG24180320241317436
|
18/03/2024
|
Shantabai Jagan Narvas
|
1833008WL0039088
|
Shantabai Jagan Narvas
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
N03240140C9A5
|
|
Shantabai Jagan Narvas
|
()
|
|
67
|
Deori
|
MH-33-008-052-001/491
(MULLA)
|
1833008000NRG24180320241317437
|
18/03/2024
|
lila mohan meshram
|
1833008WL0039088
|
lila mohan meshram
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
N03240140C9A3
|
|
lila mohan meshram
|
()
|
|
68
|
Deori
|
MH-33-008-052-001/616
(MULLA)
|
1833008000NRG24180320241317438
|
18/03/2024
|
DHANRAJ RUKAJI DHURVE
|
1833008WL0039088
|
DHANRAJ RUKAJI DHURVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N03240140C9A6
|
|
DHANRAJ RUKAJI DHURVE
|
()
|
|
69
|
Deori
|
MH-33-008-052-001/63
(MULLA)
|
1833008000NRG24180320241317439
|
18/03/2024
|
Pramila Indraraj Bhute
|
1833008WL0039088
|
Pramila Indraraj Bhute
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
N03240140C9A7
|
|
Pramila Indraraj Bhute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23948
|
23948
|
|
|
|
|
|
|
|
|
70
|
Deori
|
MH-33-008-024-003/531
(BORGAON B)
|
1833008000NRG24180320241318433
|
18/03/2024
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
1833008WL0039136
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/04/2024
|
|
N03240140F669
|
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
()
|
|
71
|
Deori
|
MH-33-008-024-003/531
(BORGAON B)
|
1833008000NRG24180320241318434
|
18/03/2024
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
1833008WL0039136
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/04/2024
|
|
N03240140F66B
|
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
()
|
|
72
|
Deori
|
MH-33-008-024-003/531
(BORGAON B)
|
1833008000NRG24180320241318435
|
18/03/2024
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
1833008WL0039136
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
N03240140F66A
|
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75948
|
75948
|
|
|
|
|
|
|
|