|
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-33-008-001-003/80
(GADEGAON)
|
1833008000NRG24160620230295006
|
16/06/2023
|
Surekha Kashiram Kumbhare
|
1833008WL008247
|
Surekha Kashiram Kumbhare
|
00045
|
BARB0DBDORI
|
832
|
832
|
Processed
|
21/06/2023
|
|
N062302723450
|
|
Surekha Kashiram Kumbhare
|
()
|
|
2
|
Deori
|
MH-33-008-001-003/82
(GADEGAON)
|
1833008000NRG24160620230295010
|
16/06/2023
|
NILESH KUWARLAL KUMBHARE
|
1833008WL008247
|
NILESH KUWARLAL KUMBHARE
|
00045
|
BARB0DBDORI
|
624
|
624
|
Processed
|
21/06/2023
|
|
N062302723448
|
|
NILESH KUWARLAL KUMBHARE
|
()
|
|
3
|
Deori
|
MH-33-008-001-003/83
(GADEGAON)
|
1833008000NRG24160620230295011
|
16/06/2023
|
Dilip Asharam Kumbhare
|
1833008WL008247
|
Dilip Asharam Kumbhare
|
00045
|
BARB0DBDORI
|
832
|
832
|
Processed
|
21/06/2023
|
|
N062302723442
|
|
Dilip Asharam Kumbhare
|
()
|
|
4
|
Deori
|
MH-33-008-001-004/390
(GADEGAON)
|
1833008000NRG24160620230283765
|
16/06/2023
|
RAVINDRA DAYARAM MADAVI
|
1833008WL008066
|
RAVINDRA DAYARAM MADAVI
|
00045
|
BARB0DBDORI
|
212
|
212
|
Processed
|
21/06/2023
|
|
N062302723452
|
|
RAVINDRA DAYARAM MADAVI
|
()
|
|
5
|
Deori
|
MH-33-008-005-001/242
(PALANGAON)
|
1833008000NRG24160620230290073
|
16/06/2023
|
BHURIBAI MANGUJI HALAMI
|
1833008WL008164
|
BHURIBAI MANGUJI HALAMI
|
00045
|
BARB0DBDORI
|
900
|
900
|
Processed
|
21/06/2023
|
|
N06230272343F
|
|
BHURIBAI MANGUJI HALAMI
|
()
|
|
6
|
Deori
|
MH-33-008-005-001/37
(PALANGAON)
|
1833008000NRG24160620230290167
|
16/06/2023
|
HEMLATA RANJANSINGH SIYAM
|
1833008WL008164
|
HEMLATA RANJANSINGH SIYAM
|
00045
|
BARB0DBDORI
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230272344E
|
|
HEMLATA RANJANSINGH SIYAM
|
()
|
|
7
|
Deori
|
MH-33-008-005-001/423
(PALANGAON)
|
1833008000NRG24160620230290203
|
16/06/2023
|
MINNASINGH SAHDEO SONKALANGI
|
1833008WL008164
|
MINNASINGH SAHDEO SONKALANGI
|
00045
|
BARB0DBDORI
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N062302723444
|
|
MINNASINGH SAHDEO SONKALANGI
|
()
|
|
8
|
Deori
|
MH-33-008-005-001/71
(PALANGAON)
|
1833008000NRG24160620230290266
|
16/06/2023
|
KHORBAHARA WATUJI SIYAM
|
1833008WL008164
|
KHORBAHARA WATUJI SIYAM
|
00045
|
BARB0DBDORI
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N062302723443
|
|
KHORBAHARA WATUJI SIYAM
|
()
|
|
9
|
Deori
|
MH-33-008-008-001/832
(DEVATOLA)
|
1833008000NRG24160620230295506
|
16/06/2023
|
SARWASWATA BAKARAM MENDHE
|
1833008WL008255
|
SARWASWATA BAKARAM MENDHE
|
00045
|
BARB0DBDORI
|
810
|
810
|
Rejected
|
20/06/2023
|
|
N062302723440
|
No Such Account
|
|
|
|
10
|
Deori
|
MH-33-008-010-001/326
(SHILAPUR)
|
1833008000NRG24160620230287063
|
16/06/2023
|
Bhagrata Chandan Bhoyar
|
1833008WL008118
|
Bhagrata Chandan Bhoyar
|
00045
|
BARB0DBDORI
|
540
|
540
|
Processed
|
21/06/2023
|
|
N062302723447
|
|
Bhagrata Chandan Bhoyar
|
()
|
|
11
|
Deori
|
MH-33-008-029-001/100
(ISTARI)
|
1833008000NRG24160620230283798
|
16/06/2023
|
KHUSHAL BHAGWANSINGH NETAM
|
1833008WL008068
|
KHUSHAL BHAGWANSINGH NETAM
|
00045
|
BARB0DBDORI
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N062302723441
|
|
KHUSHAL BHAGWANSINGH NETAM
|
()
|
|
12
|
Deori
|
MH-33-008-044-001/130
(CHICHEWADA)
|
1833008000NRG24160620230284942
|
16/06/2023
|
Sindhu Dhanraj Dhangun
|
1833008WL008083
|
Sindhu Dhanraj Dhangun
|
00045
|
BARB0DBDORI
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230272344B
|
|
Sindhu Dhanraj Dhangun
|
()
|
|
13
|
Deori
|
MH-33-008-044-001/166
(CHICHEWADA)
|
1833008000NRG24160620230284963
|
16/06/2023
|
Jitendra Hiranand Gawal
|
1833008WL008083
|
Jitendra Hiranand Gawal
|
00045
|
BARB0DBDORI
|
1120
|
1120
|
Processed
|
21/06/2023
|
|
N06230272344D
|
|
Jitendra Hiranand Gawal
|
()
|
|
14
|
Deori
|
MH-33-008-044-001/177
(CHICHEWADA)
|
1833008000NRG24160620230284969
|
16/06/2023
|
Nirashya Hemraj Gawal
|
1833008WL008083
|
Nirashya Hemraj Gawal
|
00045
|
BARB0DBDORI
|
1120
|
1120
|
Processed
|
21/06/2023
|
|
N062302723453
|
|
Nirashya Hemraj Gawal
|
()
|
|
15
|
Deori
|
MH-33-008-044-001/190
(CHICHEWADA)
|
1833008000NRG24160620230284973
|
16/06/2023
|
Sushma Hemraj Dhangaye
|
1833008WL008083
|
Sushma Hemraj Dhangaye
|
00045
|
BARB0DBDORI
|
1120
|
1120
|
Processed
|
21/06/2023
|
|
N062302723449
|
|
Sushma Hemraj Dhangaye
|
()
|
|
16
|
Deori
|
MH-33-008-044-001/197
(CHICHEWADA)
|
1833008000NRG24160620230284980
|
16/06/2023
|
HINA SURESH KURSUNGE
|
1833008WL008083
|
HINA SURESH KURSUNGE
|
00045
|
BARB0DBDORI
|
160
|
160
|
Processed
|
21/06/2023
|
|
N06230272344C
|
|
HINA SURESH KURSUNGE
|
()
|
|
17
|
Deori
|
MH-33-008-044-001/197
(CHICHEWADA)
|
1833008000NRG24160620230284979
|
16/06/2023
|
KAUSHALYA SURESH KURSUNGE
|
1833008WL008083
|
KAUSHALYA SURESH KURSUNGE
|
00045
|
BARB0DBDORI
|
1120
|
1120
|
Processed
|
21/06/2023
|
|
N06230272344A
|
|
KAUSHALYA SURESH KURSUNGE
|
()
|
|
18
|
Deori
|
MH-33-008-044-001/21
(CHICHEWADA)
|
1833008000NRG24160620230284998
|
16/06/2023
|
Jaiwanta pandurang badwaik
|
1833008WL008083
|
Jaiwanta pandurang badwaik
|
00045
|
BARB0DBDORI
|
972
|
972
|
Processed
|
21/06/2023
|
|
N06230272343E
|
|
Jaiwanta pandurang badwaik
|
()
|
|
19
|
Deori
|
MH-33-008-044-001/23
(CHICHEWADA)
|
1833008000NRG24160620230285009
|
16/06/2023
|
Sunanda Hemat Bhoyar
|
1833008WL008083
|
Sunanda Hemat Bhoyar
|
00045
|
BARB0DBDORI
|
990
|
990
|
Processed
|
21/06/2023
|
|
N06230272344F
|
|
Sunanda Hemat Bhoyar
|
()
|
|
20
|
Deori
|
MH-33-008-044-001/31
(CHICHEWADA)
|
1833008000NRG24160620230285046
|
16/06/2023
|
Sunita Naresh Ambedare
|
1833008WL008083
|
Sunita Naresh Ambedare
|
00045
|
BARB0DBDORI
|
972
|
972
|
Processed
|
21/06/2023
|
|
N062302723451
|
|
Sunita Naresh Ambedare
|
()
|
|
21
|
Deori
|
MH-33-008-044-001/806
(CHICHEWADA)
|
1833008000NRG24160620230285091
|
16/06/2023
|
Ravendra Ramaji Chandewar
|
1833008WL008083
|
Ravendra Ramaji Chandewar
|
00045
|
BARB0DBDORI
|
648
|
648
|
Processed
|
21/06/2023
|
|
N062302723445
|
|
Ravendra Ramaji Chandewar
|
()
|
|
22
|
Deori
|
MH-33-008-044-001/807
(CHICHEWADA)
|
1833008000NRG24160620230285092
|
16/06/2023
|
Vanita Dinesh Kursunge
|
1833008WL008083
|
Vanita Dinesh Kursunge
|
00045
|
BARB0DBDORI
|
660
|
660
|
Processed
|
21/06/2023
|
|
N062302723446
|
|
Vanita Dinesh Kursunge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
23
|
Deori
|
MH-33-008-001-001/553
(GADEGAON)
|
1833008000NRG24160620230294852
|
16/06/2023
|
BRAMHANAND SHALIKARAM PADOTI
|
1833008WL008247
|
BRAMHANAND SHALIKARAM PADOTI
|
00048
|
BKID0009213
|
624
|
624
|
Processed
|
21/06/2023
|
|
N062302723476
|
|
BRAMHANAND SHALIKARAM PADOTI
|
()
|
|
24
|
Deori
|
MH-33-008-005-001/146
(PALANGAON)
|
1833008000NRG24160620230289135
|
16/06/2023
|
DURGABAI RAJKUMAR BARASAGADE
|
1833008WL008155
|
DURGABAI RAJKUMAR BARASAGADE
|
00048
|
BKID0009213
|
700
|
700
|
Processed
|
21/06/2023
|
|
N062302723471
|
|
DURGABAI RAJKUMAR BARASAGADE
|
()
|
|
25
|
Deori
|
MH-33-008-005-001/446
(PALANGAON)
|
1833008000NRG24160620230290212
|
16/06/2023
|
DHURUPATI ASHOK SEWARIBAG
|
1833008WL008164
|
DHURUPATI ASHOK SEWARIBAG
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230272347A
|
|
DHURUPATI ASHOK SEWARIBAG
|
()
|
|
26
|
Deori
|
MH-33-008-005-001/93
(PALANGAON)
|
1833008000NRG24160620230289354
|
16/06/2023
|
PUJA SAVINDRA JANBANDHU
|
1833008WL008155
|
PUJA SAVINDRA JANBANDHU
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230272345D
|
|
PUJA SAVINDRA JANBANDHU
|
()
|
|
27
|
Deori
|
MH-33-008-008-001/131
(DEVATOLA)
|
1833008000NRG24160620230296666
|
16/06/2023
|
SHAHSHIKALA PRAKASH TEKAM
|
1833008WL008266
|
SHAHSHIKALA PRAKASH TEKAM
|
00048
|
BKID0009213
|
1158
|
1158
|
Processed
|
21/06/2023
|
|
N062302723467
|
|
SHAHSHIKALA PRAKASH TEKAM
|
()
|
|
28
|
Deori
|
MH-33-008-008-001/17
(DEVATOLA)
|
1833008000NRG24160620230295364
|
16/06/2023
|
GHANSHAM BADIRAM MESHRAM
|
1833008WL008255
|
GHANSHAM BADIRAM MESHRAM
|
00048
|
BKID0009213
|
790
|
790
|
Processed
|
21/06/2023
|
|
N062302723461
|
|
GHANSHAM BADIRAM MESHRAM
|
()
|
|
29
|
Deori
|
MH-33-008-008-001/205
(DEVATOLA)
|
1833008000NRG24160620230296685
|
16/06/2023
|
KAILASH HARI RAHILE
|
1833008WL008266
|
KAILASH HARI RAHILE
|
00048
|
BKID0009213
|
772
|
772
|
Processed
|
21/06/2023
|
|
N06230272346A
|
|
KAILASH HARI RAHILE
|
()
|
|
30
|
Deori
|
MH-33-008-008-001/243
(DEVATOLA)
|
1833008000NRG24160620230295396
|
16/06/2023
|
KESHORAO NAGO MENDHE
|
1833008WL008255
|
KESHORAO NAGO MENDHE
|
00048
|
BKID0009213
|
790
|
790
|
Processed
|
21/06/2023
|
|
N062302723457
|
|
KESHORAO NAGO MENDHE
|
()
|
|
31
|
Deori
|
MH-33-008-008-001/253
(DEVATOLA)
|
1833008000NRG24160620230295085
|
16/06/2023
|
CHHAYABAI MAHIPAL KATRE
|
1833008WL008249
|
CHHAYABAI MAHIPAL KATRE
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230272346F
|
|
CHHAYABAI MAHIPAL KATRE
|
()
|
|
32
|
Deori
|
MH-33-008-008-001/451
(DEVATOLA)
|
1833008000NRG24160620230296712
|
16/06/2023
|
SHRIRAM ISANU UIKEY
|
1833008WL008266
|
SHRIRAM ISANU UIKEY
|
00048
|
BKID0009213
|
965
|
965
|
Processed
|
21/06/2023
|
|
N06230272345F
|
|
SHRIRAM ISANU UIKEY
|
()
|
|
33
|
Deori
|
MH-33-008-008-001/622
(DEVATOLA)
|
1833008000NRG24160620230295460
|
16/06/2023
|
DEVENDRA KESHORAO MENDHE
|
1833008WL008255
|
DEVENDRA KESHORAO MENDHE
|
00048
|
BKID0009213
|
632
|
632
|
Processed
|
21/06/2023
|
|
N062302723464
|
|
DEVENDRA KESHORAO MENDHE
|
()
|
|
34
|
Deori
|
MH-33-008-008-001/624
(DEVATOLA)
|
1833008000NRG24160620230295465
|
16/06/2023
|
HARDIK TILAKCHAND NETAM
|
1833008WL008255
|
HARDIK TILAKCHAND NETAM
|
00048
|
BKID0009213
|
790
|
790
|
Processed
|
21/06/2023
|
|
N062302723477
|
|
HARDIK TILAKCHAND NETAM
|
()
|
|
35
|
Deori
|
MH-33-008-008-001/629
(DEVATOLA)
|
1833008000NRG24160620230295467
|
16/06/2023
|
RAJKUMAR TUKARAM MENDHE
|
1833008WL008255
|
RAJKUMAR TUKARAM MENDHE
|
00048
|
BKID0009213
|
790
|
790
|
Processed
|
21/06/2023
|
|
N062302723456
|
|
RAJKUMAR TUKARAM MENDHE
|
()
|
|
36
|
Deori
|
MH-33-008-008-001/630
(DEVATOLA)
|
1833008000NRG24160620230295470
|
16/06/2023
|
MADHURI PAVAN DOYE
|
1833008WL008255
|
MADHURI PAVAN DOYE
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
21/06/2023
|
|
N062302723465
|
|
MADHURI PAVAN DOYE
|
()
|
|
37
|
Deori
|
MH-33-008-008-001/83
(DEVATOLA)
|
1833008000NRG24160620230295503
|
16/06/2023
|
Ramesh Tulasiram Muneshwar
|
1833008WL008255
|
Ramesh Tulasiram Muneshwar
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
21/06/2023
|
|
N062302723460
|
|
Ramesh Tulasiram Muneshwar
|
()
|
|
38
|
Deori
|
MH-33-008-008-002/311
(DEVATOLA)
|
1833008000NRG24160620230295122
|
16/06/2023
|
Ravindra Sewakram Inwate
|
1833008WL008249
|
Ravindra Sewakram Inwate
|
00048
|
BKID0009213
|
180
|
180
|
Processed
|
21/06/2023
|
|
N06230272345A
|
|
Ravindra Sewakram Inwate
|
()
|
|
39
|
Deori
|
MH-33-008-008-002/323
(DEVATOLA)
|
1833008000NRG24160620230295128
|
16/06/2023
|
MANISHA RUPESH NETAM
|
1833008WL008249
|
MANISHA RUPESH NETAM
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
21/06/2023
|
|
N062302723466
|
|
MANISHA RUPESH NETAM
|
()
|
|
40
|
Deori
|
MH-33-008-008-002/332
(DEVATOLA)
|
1833008000NRG24160620230295133
|
16/06/2023
|
Raju Kusan Shende
|
1833008WL008249
|
Raju Kusan Shende
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
21/06/2023
|
|
N062302723455
|
|
Raju Kusan Shende
|
()
|
|
41
|
Deori
|
MH-33-008-008-002/351
(DEVATOLA)
|
1833008000NRG24160620230295152
|
16/06/2023
|
JYOTI SANJAY RAHANGDALE
|
1833008WL008249
|
JYOTI SANJAY RAHANGDALE
|
00048
|
BKID0009213
|
900
|
900
|
Processed
|
21/06/2023
|
|
N062302723463
|
|
JYOTI SANJAY RAHANGDALE
|
()
|
|
42
|
Deori
|
MH-33-008-008-002/357
(DEVATOLA)
|
1833008000NRG24160620230295159
|
16/06/2023
|
YEMESH RAMESH BAGDE
|
1833008WL008249
|
YEMESH RAMESH BAGDE
|
00048
|
BKID0009213
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N062302723479
|
|
YEMESH RAMESH BAGDE
|
()
|
|
43
|
Deori
|
MH-33-008-008-002/377
(DEVATOLA)
|
1833008000NRG24160620230295167
|
16/06/2023
|
MANDABAI SHIVCHANRANSING CHANDEL
|
1833008WL008249
|
MANDABAI SHIVCHANRANSING CHANDEL
|
00048
|
BKID0009213
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N06230272345B
|
|
MANDABAI SHIVCHANRANSING CHANDEL
|
()
|
|
44
|
Deori
|
MH-33-008-008-002/414
(DEVATOLA)
|
1833008000NRG24160620230295188
|
16/06/2023
|
JASWANTA TEJRAM BAWANE
|
1833008WL008249
|
JASWANTA TEJRAM BAWANE
|
00048
|
BKID0009213
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N06230272345C
|
|
JASWANTA TEJRAM BAWANE
|
()
|
|
45
|
Deori
|
MH-33-008-008-002/665
(DEVATOLA)
|
1833008000NRG24160620230295231
|
16/06/2023
|
PUSHPA RAMESH THAKARE
|
1833008WL008249
|
PUSHPA RAMESH THAKARE
|
00048
|
BKID0009213
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N06230272346E
|
|
PUSHPA RAMESH THAKARE
|
()
|
|
46
|
Deori
|
MH-33-008-008-002/668
(DEVATOLA)
|
1833008000NRG24160620230296778
|
16/06/2023
|
SATISH KUNJILAL BAGDE
|
1833008WL008266
|
SATISH KUNJILAL BAGDE
|
00048
|
BKID0009213
|
196
|
196
|
Processed
|
21/06/2023
|
|
N062302723473
|
|
SATISH KUNJILAL BAGDE
|
()
|
|
47
|
Deori
|
MH-33-008-008-002/680
(DEVATOLA)
|
1833008000NRG24160620230296785
|
16/06/2023
|
SAVITA RAVI BAGDE
|
1833008WL008266
|
SAVITA RAVI BAGDE
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
N06230272346B
|
|
SAVITA RAVI BAGDE
|
()
|
|
48
|
Deori
|
MH-33-008-008-002/683
(DEVATOLA)
|
1833008000NRG24160620230295234
|
16/06/2023
|
VANDANA HIRALAL NETAM
|
1833008WL008249
|
VANDANA HIRALAL NETAM
|
00048
|
BKID0009213
|
736
|
736
|
Processed
|
21/06/2023
|
|
N062302723474
|
|
VANDANA HIRALAL NETAM
|
()
|
|
49
|
Deori
|
MH-33-008-008-002/689
(DEVATOLA)
|
1833008000NRG24160620230295235
|
16/06/2023
|
OMRAJ SAMPAT TEKAM
|
1833008WL008249
|
OMRAJ SAMPAT TEKAM
|
00048
|
BKID0009213
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N062302723475
|
|
OMRAJ SAMPAT TEKAM
|
()
|
|
50
|
Deori
|
MH-33-008-008-002/742
(DEVATOLA)
|
1833008000NRG24160620230295243
|
16/06/2023
|
SUSHMA ANIL UIKEY
|
1833008WL008249
|
SUSHMA ANIL UIKEY
|
00048
|
BKID0009213
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N06230272346C
|
|
SUSHMA ANIL UIKEY
|
()
|
|
51
|
Deori
|
MH-33-008-008-002/747
(DEVATOLA)
|
1833008000NRG24160620230296789
|
16/06/2023
|
LATA GOPAL BAHEKAR
|
1833008WL008266
|
LATA GOPAL BAHEKAR
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
N062302723478
|
|
LATA GOPAL BAHEKAR
|
()
|
|
52
|
Deori
|
MH-33-008-008-002/755
(DEVATOLA)
|
1833008000NRG24160620230296790
|
16/06/2023
|
SARITA NAKHUL BAHEKAR
|
1833008WL008266
|
SARITA NAKHUL BAHEKAR
|
00048
|
BKID0009213
|
588
|
588
|
Processed
|
21/06/2023
|
|
N06230272345E
|
|
SARITA NAKHUL BAHEKAR
|
()
|
|
53
|
Deori
|
MH-33-008-010-001/324
(SHILAPUR)
|
1833008000NRG24160620230287061
|
16/06/2023
|
RATABAI GANESHRAM MANKAR
|
1833008WL008118
|
RATABAI GANESHRAM MANKAR
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
21/06/2023
|
|
N062302723454
|
|
RATABAI GANESHRAM MANKAR
|
()
|
|
54
|
Deori
|
MH-33-008-010-001/330
(SHILAPUR)
|
1833008000NRG24160620230287070
|
16/06/2023
|
Pratima Dhanraj Gawad
|
1833008WL008118
|
Pratima Dhanraj Gawad
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
21/06/2023
|
|
N06230272346D
|
|
Pratima Dhanraj Gawad
|
()
|
|
55
|
Deori
|
MH-33-008-010-001/378
(SHILAPUR)
|
1833008000NRG24160620230287043
|
16/06/2023
|
Madhukar Rupchand Bhoyar
|
1833008WL008117
|
Madhukar Rupchand Bhoyar
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N062302723459
|
|
Madhukar Rupchand Bhoyar
|
()
|
|
56
|
Deori
|
MH-33-008-010-002/15
(SHILAPUR)
|
1833008000NRG24160620230286559
|
16/06/2023
|
VIJAY BABURAV RAUT
|
1833008WL008113
|
VIJAY BABURAV RAUT
|
00048
|
BKID0009213
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
N062302723469
|
|
VIJAY BABURAV RAUT
|
()
|
|
57
|
Deori
|
MH-33-008-029-001/143
(ISTARI)
|
1833008000NRG24160620230283841
|
16/06/2023
|
Avnkumar Gendlal Koram
|
1833008WL008068
|
Avnkumar Gendlal Koram
|
00048
|
BKID0009213
|
975
|
975
|
Processed
|
21/06/2023
|
|
N062302723470
|
|
Avnkumar Gendlal Koram
|
()
|
|
58
|
Deori
|
MH-33-008-041-001/442
(OWARA)
|
1833008000NRG24160620230286501
|
16/06/2023
|
Pramila khushal tekam
|
1833008WL008112
|
Pramila khushal tekam
|
00048
|
BKID0009213
|
930
|
930
|
Processed
|
21/06/2023
|
|
N062302723462
|
|
Pramila khushal tekam
|
()
|
|
59
|
Deori
|
MH-33-008-041-001/50
(OWARA)
|
1833008000NRG24160620230287136
|
16/06/2023
|
Vimala Rama Meshram
|
1833008WL008121
|
Vimala Rama Meshram
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
21/06/2023
|
|
N062302723468
|
|
Vimala Rama Meshram
|
()
|
|
60
|
Deori
|
MH-33-008-044-001/298
(CHICHEWADA)
|
1833008000NRG24160620230285041
|
16/06/2023
|
Mansiha Laltkumar Bhoyar
|
1833008WL008083
|
Mansiha Laltkumar Bhoyar
|
00048
|
BKID0009213
|
972
|
972
|
Processed
|
21/06/2023
|
|
N062302723472
|
|
Mansiha Laltkumar Bhoyar
|
()
|
|
61
|
Deori
|
MH-33-008-044-001/3
(CHICHEWADA)
|
1833008000NRG24160620230285042
|
16/06/2023
|
Girjabai Shivlal Gawad
|
1833008WL008083
|
Girjabai Shivlal Gawad
|
00048
|
BKID0009213
|
990
|
990
|
Processed
|
21/06/2023
|
|
N062302723458
|
|
Girjabai Shivlal Gawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
62
|
Deori
|
MH-33-008-008-001/181
(DEVATOLA)
|
1833008000NRG24160620230295371
|
16/06/2023
|
Geeta Purushottam Funde
|
1833008WL008255
|
Geeta Purushottam Funde
|
00051
|
MAHB0000752
|
790
|
790
|
Processed
|
21/06/2023
|
|
N06230272349B
|
|
Geeta Purushottam Funde
|
()
|
|
63
|
Deori
|
MH-33-008-008-001/640
(DEVATOLA)
|
1833008000NRG24160620230295479
|
16/06/2023
|
TIRU DINDAYAL URKUDE
|
1833008WL008255
|
TIRU DINDAYAL URKUDE
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
21/06/2023
|
|
N062302723497
|
|
TIRU DINDAYAL URKUDE
|
()
|
|
64
|
Deori
|
MH-33-008-008-001/83
(DEVATOLA)
|
1833008000NRG24160620230295505
|
16/06/2023
|
POOJA RAMESH MUNESHWAR
|
1833008WL008255
|
POOJA RAMESH MUNESHWAR
|
00051
|
MAHB0000752
|
648
|
648
|
Processed
|
21/06/2023
|
|
N06230272349A
|
|
POOJA RAMESH MUNESHWAR
|
()
|
|
65
|
Deori
|
MH-33-008-008-001/833
(DEVATOLA)
|
1833008000NRG24160620230295508
|
16/06/2023
|
PUSHPA KAILASH GIRI
|
1833008WL008255
|
PUSHPA KAILASH GIRI
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
21/06/2023
|
|
N06230272349C
|
|
PUSHPA KAILASH GIRI
|
()
|
|
66
|
Deori
|
MH-33-008-041-001/149
(OWARA)
|
1833008000NRG24160620230286472
|
16/06/2023
|
Pramod Hiralal Parteti
|
1833008WL008112
|
Pramod Hiralal Parteti
|
00051
|
MAHB0000752
|
495
|
495
|
Processed
|
21/06/2023
|
|
N062302723498
|
|
Pramod Hiralal Parteti
|
()
|
|
67
|
Deori
|
MH-33-008-041-001/685
(OWARA)
|
1833008000NRG24160620230286541
|
16/06/2023
|
Asha Hiralal Parteti
|
1833008WL008112
|
Asha Hiralal Parteti
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
21/06/2023
|
|
N062302723499
|
|
Asha Hiralal Parteti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
68
|
Deori
|
MH-33-008-001-002/1
(GADEGAON)
|
1833008000NRG24160620230294853
|
16/06/2023
|
RAMALABAI CHAWANPRASAD UIKEY
|
1833008WL008247
|
RAMALABAI CHAWANPRASAD UIKEY
|
00051
|
MAHB0001861
|
950
|
950
|
Processed
|
21/06/2023
|
|
N0623027234A8
|
|
RAMALABAI CHAWANPRASAD UIKEY
|
()
|
|
69
|
Deori
|
MH-33-008-001-002/22
(GADEGAON)
|
1833008000NRG24160620230294877
|
16/06/2023
|
Lilabai Jitendra Kumbhare
|
1833008WL008247
|
Lilabai Jitendra Kumbhare
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623027234AA
|
|
Lilabai Jitendra Kumbhare
|
()
|
|
70
|
Deori
|
MH-33-008-001-002/29
(GADEGAON)
|
1833008000NRG24160620230294883
|
16/06/2023
|
KHAIRNUBI NASIR SHEKH
|
1833008WL008247
|
KHAIRNUBI NASIR SHEKH
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623027234A3
|
|
KHAIRNUBI NASIR SHEKH
|
()
|
|
71
|
Deori
|
MH-33-008-001-002/521
(GADEGAON)
|
1833008000NRG24160620230294946
|
16/06/2023
|
VANITA MAHAVIR MADAVI
|
1833008WL008247
|
VANITA MAHAVIR MADAVI
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623027234A2
|
|
VANITA MAHAVIR MADAVI
|
()
|
|
72
|
Deori
|
MH-33-008-001-002/64
(GADEGAON)
|
1833008000NRG24160620230294966
|
16/06/2023
|
SITABAI RAMASU PADOTI
|
1833008WL008247
|
SITABAI RAMASU PADOTI
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623027234A7
|
|
SITABAI RAMASU PADOTI
|
()
|
|
73
|
Deori
|
MH-33-008-001-002/67
(GADEGAON)
|
1833008000NRG24160620230294968
|
16/06/2023
|
Prabha Jitendra Bhaisare
|
1833008WL008247
|
Prabha Jitendra Bhaisare
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623027234A1
|
|
Prabha Jitendra Bhaisare
|
()
|
|
74
|
Deori
|
MH-33-008-001-002/69
(GADEGAON)
|
1833008000NRG24160620230294971
|
16/06/2023
|
GAYATRI GANESHRAM UIKEY
|
1833008WL008247
|
GAYATRI GANESHRAM UIKEY
|
00051
|
MAHB0001861
|
950
|
950
|
Processed
|
21/06/2023
|
|
N0623027234A0
|
|
GAYATRI GANESHRAM UIKEY
|
()
|
|
75
|
Deori
|
MH-33-008-003-001/580
(PINDKEPAR)
|
1833008000NRG24160620230291480
|
16/06/2023
|
SHANTI RAJESH BESAN
|
1833008WL008176
|
SHANTI RAJESH BESAN
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
N0623027234AB
|
|
SHANTI RAJESH BESAN
|
()
|
|
76
|
Deori
|
MH-33-008-005-001/110
(PALANGAON)
|
1833008000NRG24160620230289080
|
16/06/2023
|
GOVRDHAN VISHVANATH SHAHARE
|
1833008WL008155
|
GOVRDHAN VISHVANATH SHAHARE
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230272349F
|
|
GOVRDHAN VISHVANATH SHAHARE
|
()
|
|
77
|
Deori
|
MH-33-008-005-001/368
(PALANGAON)
|
1833008000NRG24160620230290158
|
16/06/2023
|
Humanlal Sukharam Khoba
|
1833008WL008164
|
Humanlal Sukharam Khoba
|
00051
|
MAHB0001861
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623027234A6
|
|
Humanlal Sukharam Khoba
|
()
|
|
78
|
Deori
|
MH-33-008-008-002/325
(DEVATOLA)
|
1833008000NRG24160620230295131
|
16/06/2023
|
SWATI BHUWANSINGH MADAVI
|
1833008WL008249
|
SWATI BHUWANSINGH MADAVI
|
00051
|
MAHB0001861
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230272349D
|
|
SWATI BHUWANSINGH MADAVI
|
()
|
|
79
|
Deori
|
MH-33-008-010-002/85
(SHILAPUR)
|
1833008000NRG24160620230286707
|
16/06/2023
|
DINESHWARI LALLIRAM KUMHAR
|
1833008WL008113
|
DINESHWARI LALLIRAM KUMHAR
|
00051
|
MAHB0001861
|
1211
|
1211
|
Processed
|
21/06/2023
|
|
N0623027234AD
|
|
DINESHWARI LALLIRAM KUMHAR
|
()
|
|
80
|
Deori
|
MH-33-008-010-002/86
(SHILAPUR)
|
1833008000NRG24160620230286709
|
16/06/2023
|
Jaswanta Karuji Naik
|
1833008WL008113
|
Jaswanta Karuji Naik
|
00051
|
MAHB0001861
|
1211
|
1211
|
Processed
|
21/06/2023
|
|
N0623027234A5
|
|
Jaswanta Karuji Naik
|
()
|
|
81
|
Deori
|
MH-33-008-026-001/27
(KANHALGAON)
|
1833008000NRG24160620230285741
|
16/06/2023
|
ATUL HEMRAJ MANKAR
|
1833008WL008101
|
ATUL HEMRAJ MANKAR
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623027234A4
|
|
ATUL HEMRAJ MANKAR
|
()
|
|
82
|
Deori
|
MH-33-008-044-001/139
(CHICHEWADA)
|
1833008000NRG24160620230284950
|
16/06/2023
|
Khushal Aurase
|
1833008WL008083
|
Khushal Aurase
|
00051
|
MAHB0001861
|
990
|
990
|
Processed
|
21/06/2023
|
|
N0623027234A9
|
|
Khushal Aurase
|
()
|
|
83
|
Deori
|
MH-33-008-044-001/43
(CHICHEWADA)
|
1833008000NRG24160620230285058
|
16/06/2023
|
Kavita Sandip Badwaik
|
1833008WL008083
|
Kavita Sandip Badwaik
|
00051
|
MAHB0001861
|
165
|
165
|
Processed
|
21/06/2023
|
|
N0623027234AC
|
|
Kavita Sandip Badwaik
|
()
|
|
84
|
Deori
|
MH-33-008-044-001/7
(CHICHEWADA)
|
1833008000NRG24160620230285081
|
16/06/2023
|
pushpa ravindr gavad
|
1833008WL008083
|
pushpa ravindr gavad
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
21/06/2023
|
|
N06230272349E
|
|
pushpa ravindr gavad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
85
|
Deori
|
MH-33-008-005-001/148
(PALANGAON)
|
1833008000NRG24160620230289982
|
16/06/2023
|
ROSHAN RAJKUMAR SONKALANGI
|
1833008WL008164
|
ROSHAN RAJKUMAR SONKALANGI
|
00078
|
CNRB0005501
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N062302723486
|
|
ROSHAN RAJKUMAR SONKALANGI
|
()
|
|
86
|
Deori
|
MH-33-008-005-001/402
(PALANGAON)
|
1833008000NRG24160620230290196
|
16/06/2023
|
RAJESHWARI PREMLAL SONKALANGI
|
1833008WL008164
|
RAJESHWARI PREMLAL SONKALANGI
|
00078
|
CNRB0005501
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N062302723483
|
|
RAJESHWARI PREMLAL SONKALANGI
|
()
|
|
87
|
Deori
|
MH-33-008-005-001/411
(PALANGAON)
|
1833008000NRG24160620230290198
|
16/06/2023
|
SIRIYA NILAKANTH PUJARI
|
1833008WL008164
|
SIRIYA NILAKANTH PUJARI
|
00078
|
CNRB0005501
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N062302723481
|
|
SIRIYA NILAKANTH PUJARI
|
()
|
|
88
|
Deori
|
MH-33-008-010-001/668
(SHILAPUR)
|
1833008000NRG24160620230287020
|
16/06/2023
|
Gayatri Purushottam Bhoyar
|
1833008WL008116
|
Gayatri Purushottam Bhoyar
|
00078
|
CNRB0005501
|
360
|
360
|
Processed
|
21/06/2023
|
|
N062302723485
|
|
Gayatri Purushottam Bhoyar
|
()
|
|
89
|
Deori
|
MH-33-008-010-002/85
(SHILAPUR)
|
1833008000NRG24160620230286708
|
16/06/2023
|
SATISH LAXMAN CHAKRADHARI
|
1833008WL008113
|
SATISH LAXMAN CHAKRADHARI
|
00078
|
CNRB0005501
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
N062302723482
|
|
SATISH LAXMAN CHAKRADHARI
|
()
|
|
90
|
Deori
|
MH-33-008-041-001/505
(OWARA)
|
1833008000NRG24160620230286509
|
16/06/2023
|
BHOJRAJ BAKARAM MESHRAM
|
1833008WL008112
|
BHOJRAJ BAKARAM MESHRAM
|
00078
|
CNRB0005501
|
775
|
775
|
Processed
|
21/06/2023
|
|
N062302723484
|
|
BHOJRAJ BAKARAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
91
|
Deori
|
MH-33-008-001-004/288
(GADEGAON)
|
1833008000NRG24160620230283711
|
16/06/2023
|
ASHIK SUNIL UIKEY
|
1833008WL008066
|
ASHIK SUNIL UIKEY
|
00165
|
IBKL0000576
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N06230272348D
|
|
ASHIK SUNIL UIKEY
|
()
|
|
92
|
Deori
|
MH-33-008-001-004/294
(GADEGAON)
|
1833008000NRG24160620230283719
|
16/06/2023
|
KANHAIYYALAL SURAJLAL MADAVI
|
1833008WL008066
|
KANHAIYYALAL SURAJLAL MADAVI
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272348C
|
|
KANHAIYYALAL SURAJLAL MADAVI
|
()
|
|
93
|
Deori
|
MH-33-008-001-004/526
(GADEGAON)
|
1833008000NRG24160620230283771
|
16/06/2023
|
JAYSHREE ANIL UIKEY
|
1833008WL008066
|
JAYSHREE ANIL UIKEY
|
00165
|
IBKL0000576
|
1060
|
1060
|
Processed
|
21/06/2023
|
|
N062302723488
|
|
JAYSHREE ANIL UIKEY
|
()
|
|
94
|
Deori
|
MH-33-008-003-001/189
(PINDKEPAR)
|
1833008000NRG24160620230291321
|
16/06/2023
|
Nirabai Shatru Karahibagh
|
1833008WL008176
|
Nirabai Shatru Karahibagh
|
00165
|
IBKL0000576
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N062302723487
|
|
Nirabai Shatru Karahibagh
|
()
|
|
95
|
Deori
|
MH-33-008-003-001/898
(PINDKEPAR)
|
1833008000NRG24160620230291514
|
16/06/2023
|
KHEMINBAI MANNU SARPA
|
1833008WL008176
|
KHEMINBAI MANNU SARPA
|
00165
|
IBKL0000576
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230272348B
|
|
KHEMINBAI MANNU SARPA
|
()
|
|
96
|
Deori
|
MH-33-008-029-001/237
(ISTARI)
|
1833008000NRG24160620230283872
|
16/06/2023
|
Durgabai Kileshwar Taram
|
1833008WL008068
|
Durgabai Kileshwar Taram
|
00165
|
IBKL0000576
|
820
|
820
|
Processed
|
21/06/2023
|
|
N06230272348A
|
|
Durgabai Kileshwar Taram
|
()
|
|
97
|
Deori
|
MH-33-008-029-001/267
(ISTARI)
|
1833008000NRG24160620230283900
|
16/06/2023
|
Ishwari Prakash Atbhaya
|
1833008WL008068
|
Ishwari Prakash Atbhaya
|
00165
|
IBKL0000576
|
975
|
975
|
Processed
|
21/06/2023
|
|
N062302723489
|
|
Ishwari Prakash Atbhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
|
98
|
Deori
|
MH-33-008-008-002/669
(DEVATOLA)
|
1833008000NRG24160620230296780
|
16/06/2023
|
DEVENDRA GOMAJI BARSE
|
1833008WL008266
|
DEVENDRA GOMAJI BARSE
|
00415
|
SBIN0005427
|
784
|
784
|
Processed
|
21/06/2023
|
|
N0623027234AE
|
|
MR DEVENDRA GOMAJI BARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
99
|
Deori
|
MH-33-008-001-001/107
(GADEGAON)
|
1833008000NRG24160620230294735
|
16/06/2023
|
BHAGAVANTIN LAKHANLAL KORAM
|
1833008WL008247
|
BHAGAVANTIN LAKHANLAL KORAM
|
00415
|
SBIN0012308
|
416
|
416
|
Processed
|
21/06/2023
|
|
N0623027234B9
|
|
MRS BHAGAVANTIN LAKHANLAL KORAM
|
()
|
|
100
|
Deori
|
MH-33-008-001-004/312
(GADEGAON)
|
1833008000NRG24160620230283747
|
16/06/2023
|
RAHUL WASUDEO MADAVI
|
1833008WL008066
|
RAHUL WASUDEO MADAVI
|
00415
|
SBIN0012308
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N0623027234C2
|
|
MR RAHUL VASUDEV MADAVI
|
()
|
|
101
|
Deori
|
MH-33-008-003-001/163
(PINDKEPAR)
|
1833008000NRG24160620230291311
|
16/06/2023
|
MUKESH BHAUDAS JULA
|
1833008WL008176
|
MUKESH BHAUDAS JULA
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
N0623027234B3
|
|
MR MUKESH BHAUDAS JULA
|
()
|
|
102
|
Deori
|
MH-33-008-005-001/124
(PALANGAON)
|
1833008000NRG24160620230289108
|
16/06/2023
|
SEWANTA PUNARAM UIKEY
|
1833008WL008155
|
SEWANTA PUNARAM UIKEY
|
00415
|
SBIN0012308
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N0623027234C3
|
|
MRS SEVANTA VIKASH MADAVI
|
()
|
|
103
|
Deori
|
MH-33-008-005-001/132
(PALANGAON)
|
1833008000NRG24160620230289120
|
16/06/2023
|
PAVAN TEJRAM RAUT
|
1833008WL008155
|
PAVAN TEJRAM RAUT
|
00415
|
SBIN0012308
|
175
|
175
|
Processed
|
21/06/2023
|
|
N0623027234B0
|
|
MASTER PAVAN TEJRAM RAUT MINOR
|
()
|
|
104
|
Deori
|
MH-33-008-005-001/173
(PALANGAON)
|
1833008000NRG24160620230290008
|
16/06/2023
|
SARSWATI YUVRAJ KATLAM
|
1833008WL008164
|
SARSWATI YUVRAJ KATLAM
|
00415
|
SBIN0012308
|
720
|
720
|
Processed
|
21/06/2023
|
|
N0623027234C0
|
|
MRS SARSWATI YUVRAJ KATLAM
|
()
|
|
105
|
Deori
|
MH-33-008-005-001/361
(PALANGAON)
|
1833008000NRG24160620230290154
|
16/06/2023
|
Gulab Suklal Khoba
|
1833008WL008164
|
Gulab Suklal Khoba
|
00415
|
SBIN0012308
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N0623027234B1
|
|
MR GULAB SUKALAL KHOBA
|
()
|
|
106
|
Deori
|
MH-33-008-005-001/451
(PALANGAON)
|
1833008000NRG24160620230290218
|
16/06/2023
|
JAGESHWAR SUKHRAM KHOBA
|
1833008WL008164
|
JAGESHWAR SUKHRAM KHOBA
|
00415
|
SBIN0012308
|
360
|
360
|
Processed
|
21/06/2023
|
|
N0623027234C4
|
|
MR JAGESHWAR SUKHRAM KHOBA
|
()
|
|
107
|
Deori
|
MH-33-008-008-001/28
(DEVATOLA)
|
1833008000NRG24160620230295417
|
16/06/2023
|
SUREKHA DURYODHAN GAYDHANE
|
1833008WL008255
|
SUREKHA DURYODHAN GAYDHANE
|
00415
|
SBIN0012308
|
790
|
790
|
Processed
|
21/06/2023
|
|
N0623027234BF
|
|
MS SUREKHA DURYODHAN GAYDHANE
|
()
|
|
108
|
Deori
|
MH-33-008-008-001/584
(DEVATOLA)
|
1833008000NRG24160620230295450
|
16/06/2023
|
Ganesh Sitaram Meshram
|
1833008WL008255
|
Ganesh Sitaram Meshram
|
00415
|
SBIN0012308
|
790
|
790
|
Processed
|
21/06/2023
|
|
N0623027234B6
|
|
MR GANESH SITARAM MESHRAM
|
()
|
|
109
|
Deori
|
MH-33-008-008-002/329
(DEVATOLA)
|
1833008000NRG24160620230296751
|
16/06/2023
|
ANIL HANWANT DESAI
|
1833008WL008266
|
ANIL HANWANT DESAI
|
00415
|
SBIN0012308
|
196
|
196
|
Processed
|
21/06/2023
|
|
N0623027234BC
|
|
MR ANIL HANVATSINGH DESAI
|
()
|
|
110
|
Deori
|
MH-33-008-008-002/683
(DEVATOLA)
|
1833008000NRG24160620230295233
|
16/06/2023
|
HIRALAL CHAITRAM NETAM
|
1833008WL008249
|
HIRALAL CHAITRAM NETAM
|
00415
|
SBIN0012308
|
920
|
920
|
Processed
|
21/06/2023
|
|
N0623027234B2
|
|
MR HIRALAL CHAITRAM MOUJE
|
()
|
|
111
|
Deori
|
MH-33-008-008-002/691
(DEVATOLA)
|
1833008000NRG24160620230295238
|
16/06/2023
|
RAJESH BUDHARAM SHENDE
|
1833008WL008249
|
RAJESH BUDHARAM SHENDE
|
00415
|
SBIN0012308
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
N0623027234B7
|
|
MR RAJESH BUDHRAM SHENDE
|
()
|
|
112
|
Deori
|
MH-33-008-009-001/255
(HARDOLI)
|
1833008000NRG24160620230287098
|
16/06/2023
|
Mahesh Premlal Pandhare
|
1833008WL008119
|
Mahesh Premlal Pandhare
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623027234BE
|
|
MR MAHESH PREMLAL PANDHARE
|
()
|
|
113
|
Deori
|
MH-33-008-010-001/359
(SHILAPUR)
|
1833008000NRG24160620230286546
|
16/06/2023
|
Rukhma Mohanlal Bhoyar
|
1833008WL008113
|
Rukhma Mohanlal Bhoyar
|
00415
|
SBIN0012308
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
N0623027234B4
|
|
MR MOHANLAL ASARAM BHOYAR
|
()
|
|
114
|
Deori
|
MH-33-008-010-001/569
(SHILAPUR)
|
1833008000NRG24160620230287017
|
16/06/2023
|
Devaraj Ganeshram Mankar
|
1833008WL008116
|
Devaraj Ganeshram Mankar
|
00415
|
SBIN0012308
|
540
|
540
|
Processed
|
21/06/2023
|
|
N0623027234B5
|
|
MR DEVRAJ GANESHRAM MANKAR
|
()
|
|
115
|
Deori
|
MH-33-008-010-002/61
(SHILAPUR)
|
1833008000NRG24160620230286676
|
16/06/2023
|
Prakash Soma Ghasle
|
1833008WL008113
|
Prakash Soma Ghasle
|
00415
|
SBIN0012308
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
N0623027234AF
|
|
MR PRAKASH SOMA GHASALE
|
()
|
|
116
|
Deori
|
MH-33-008-029-001/273
(ISTARI)
|
1833008000NRG24160620230283909
|
16/06/2023
|
Asha Dwarka Sonwani
|
1833008WL008068
|
Asha Dwarka Sonwani
|
00415
|
SBIN0012308
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
N0623027234C1
|
|
MRS ASHA DWARKA SONWANI
|
()
|
|
117
|
Deori
|
MH-33-008-029-001/289
(ISTARI)
|
1833008000NRG24160620230283923
|
16/06/2023
|
Santoshi Sanjay Jagnit
|
1833008WL008068
|
Santoshi Sanjay Jagnit
|
00415
|
SBIN0012308
|
1025
|
1025
|
Processed
|
21/06/2023
|
|
N0623027234BA
|
|
MR SANTOSHI SANJAY JAGNIT
|
()
|
|
118
|
Deori
|
MH-33-008-041-001/581
(OWARA)
|
1833008000NRG24160620230286521
|
16/06/2023
|
Gunwanta Someshwar Bombarde
|
1833008WL008112
|
Gunwanta Someshwar Bombarde
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
21/06/2023
|
|
N0623027234BB
|
|
MS GUNWANTA SOMESHWAR BOMBARDE
|
()
|
|
119
|
Deori
|
MH-33-008-041-001/584
(OWARA)
|
1833008000NRG24160620230286524
|
16/06/2023
|
Sangita Purushottam Bagade
|
1833008WL008112
|
Sangita Purushottam Bagade
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
21/06/2023
|
|
N0623027234B8
|
|
MS SANGITA PURUSHOTTAM BAGADE
|
()
|
|
120
|
Deori
|
MH-33-008-044-001/296
(CHICHEWADA)
|
1833008000NRG24160620230285040
|
16/06/2023
|
Rama Ganesh Tatifamulwar
|
1833008WL008083
|
Rama Ganesh Tatifamulwar
|
00415
|
SBIN0012308
|
972
|
972
|
Processed
|
21/06/2023
|
|
N0623027234BD
|
|
MRS RAMA GANESH TATIFAMULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19727
|
19727
|
|
|
|
|
|
|
|
|
121
|
Deori
|
MH-33-008-001-002/397
(GADEGAON)
|
1833008000NRG24160620230294910
|
16/06/2023
|
SULOCHANA GOVIND MADAVI
|
1833008WL008247
|
SULOCHANA GOVIND MADAVI
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
20/06/2023
|
|
N06230272347C
|
No Such Account
|
|
|
|
122
|
Deori
|
MH-33-008-008-001/833
(DEVATOLA)
|
1833008000NRG24160620230295507
|
16/06/2023
|
KAILASG
|
1833008WL008255
|
KAILASG
|
00540
|
BKID0WAINGB
|
810
|
810
|
Rejected
|
20/06/2023
|
|
N062302723480
|
No Such Account
|
|
|
|
123
|
Deori
|
MH-33-008-009-001/255
(HARDOLI)
|
1833008000NRG24160620230287099
|
16/06/2023
|
Premlal Modaku Pandhre
|
1833008WL008119
|
Premlal Modaku Pandhre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230272347D
|
|
Premlal Modaku Pandhre
|
()
|
|
124
|
Deori
|
MH-33-008-029-001/280
(ISTARI)
|
1833008000NRG24160620230283917
|
16/06/2023
|
Sarita Khemsing Netam
|
1833008WL008068
|
Sarita Khemsing Netam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230272347E
|
|
Sarita Khemsing Netam
|
()
|
|
125
|
Deori
|
MH-33-008-029-001/298
(ISTARI)
|
1833008000NRG24160620230283929
|
16/06/2023
|
Pyarelal Gariba Futenya
|
1833008WL008068
|
Pyarelal Gariba Futenya
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Rejected
|
20/06/2023
|
|
N06230272347B
|
No Such Account
|
|
|
|
126
|
Deori
|
MH-33-008-029-001/41
(ISTARI)
|
1833008000NRG24160620230283938
|
16/06/2023
|
Rambai Mehatar Pareti
|
1833008WL008068
|
Rambai Mehatar Pareti
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230272347F
|
|
Rambai Mehatar Pareti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
127
|
Deori
|
MH-33-008-001-001/230
(GADEGAON)
|
1833008000NRG24160620230294802
|
16/06/2023
|
CHETANA FATTELAL KORAM
|
1833008WL008247
|
CHETANA FATTELAL KORAM
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
21/06/2023
|
|
N062302723494
|
|
CHETANA FATTELAL KORAM
|
()
|
|
128
|
Deori
|
MH-33-008-001-003/88
(GADEGAON)
|
1833008000NRG24160620230295037
|
16/06/2023
|
Ravikala Rajesh Madavi
|
1833008WL008247
|
Ravikala Rajesh Madavi
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
21/06/2023
|
|
N062302723491
|
|
Ravikala Rajesh Madavi
|
()
|
|
129
|
Deori
|
MH-33-008-003-001/486
(PINDKEPAR)
|
1833008000NRG24160620230291474
|
16/06/2023
|
RATAN BHAUDASH JULA
|
1833008WL008176
|
RATAN BHAUDASH JULA
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
N062302723495
|
|
RATAN BHAUDASH JULA
|
()
|
|
130
|
Deori
|
MH-33-008-005-001/448
(PALANGAON)
|
1833008000NRG24160620230289327
|
16/06/2023
|
DHANRAJ HARICHAND MESHRAM
|
1833008WL008155
|
DHANRAJ HARICHAND MESHRAM
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
21/06/2023
|
|
N062302723492
|
|
DHANRAJ HARICHAND MESHRAM
|
()
|
|
131
|
Deori
|
MH-33-008-005-001/448
(PALANGAON)
|
1833008000NRG24160620230289328
|
16/06/2023
|
DURGABAI DHANRAJ MESHRAM
|
1833008WL008155
|
DURGABAI DHANRAJ MESHRAM
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
21/06/2023
|
|
N062302723493
|
|
DURGABAI DHANRAJ MESHRAM
|
()
|
|
132
|
Deori
|
MH-33-008-008-002/837
(DEVATOLA)
|
1833008000NRG24160620230296792
|
16/06/2023
|
NILABAI
|
1833008WL008266
|
NILABAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Rejected
|
20/06/2023
|
|
N062302723496
|
No Such Account
|
|
|
|
133
|
Deori
|
MH-33-008-029-001/288
(ISTARI)
|
1833008000NRG24160620230283921
|
16/06/2023
|
Numeshwari Anil Sarvariya
|
1833008WL008068
|
Numeshwari Anil Sarvariya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230272348E
|
|
Numeshwari Anil Sarvariya
|
()
|
|
134
|
Deori
|
MH-33-008-029-001/290
(ISTARI)
|
1833008000NRG24160620230283926
|
16/06/2023
|
Mohini Demanlal Netam
|
1833008WL008068
|
Mohini Demanlal Netam
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N062302723490
|
|
Mohini Demanlal Netam
|
()
|
|
135
|
Deori
|
MH-33-008-029-001/76
(ISTARI)
|
1833008000NRG24160620230283972
|
16/06/2023
|
Vaishali Naresh Sarvariya
|
1833008WL008068
|
Vaishali Naresh Sarvariya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
21/06/2023
|
|
N06230272348F
|
|
Vaishali Naresh Sarvariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125988
|
125988
|
|
|
|
|
|
|
|