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-33-008-011-001/108 (BHAREGAON)
|
1833008000NRG24030520230036078
|
03/05/2023
|
Sangita Ramesh Netam
|
1833008WL002016
|
Sangita Ramesh Netam
|
00045
|
BARB0DBDORI
|
380
|
380
|
Processed
|
12/05/2023
|
|
N05230047F698
|
|
Sangita Ramesh Netam
|
()
|
2
|
Deori
|
MH-33-008-039-001/324 (SHEDEPAR)
|
1833008000NRG24030520230036334
|
03/05/2023
|
Kailash Shivlal Gawal
|
1833008WL002030
|
Kailash Shivlal Gawal
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F69D
|
|
Kailash Shivlal Gawal
|
()
|
3
|
Deori
|
MH-33-008-040-001/188 (DONGARGAON)
|
1833008000NRG24030520230036414
|
03/05/2023
|
Sevanta Ganpat Sulakhe
|
1833008WL002037
|
Sevanta Ganpat Sulakhe
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
12/05/2023
|
|
N05230047F699
|
|
Sevanta Ganpat Sulakhe
|
()
|
4
|
Deori
|
MH-33-008-040-001/279 (DONGARGAON)
|
1833008000NRG24030520230036594
|
03/05/2023
|
Vithal Pandu Parteti
|
1833008WL002038
|
Vithal Pandu Parteti
|
00045
|
BARB0DBDORI
|
895
|
895
|
Processed
|
12/05/2023
|
|
N05230047F697
|
|
Vithal Pandu Parteti
|
()
|
5
|
Deori
|
MH-33-008-051-001/177 (WADEGAON)
|
1833008000NRG24030520230036206
|
03/05/2023
|
MADANLAL BUDHUU RATEE
|
1833008WL002023
|
MADANLAL BUDHUU RATEE
|
00045
|
BARB0DBDORI
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
N05230047F696
|
|
MADANLAL BUDHUU RATEE
|
()
|
6
|
Deori
|
MH-33-008-055-001/137 (NAKTI)
|
1833008000NRG24030520230036843
|
03/05/2023
|
Vijay Ganpat Hattimare
|
1833008WL002051
|
Vijay Ganpat Hattimare
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F69A
|
|
Vijay Ganpat Hattimare
|
()
|
7
|
Deori
|
MH-33-008-055-001/358 (NAKTI)
|
1833008000NRG24030520230036847
|
03/05/2023
|
KEKAYA RAMDAS DAKHANE
|
1833008WL002051
|
KEKAYA RAMDAS DAKHANE
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F69B
|
|
KEKAYA RAMDAS DAKHANE
|
()
|
8
|
Deori
|
MH-33-008-055-001/418 (NAKTI)
|
1833008000NRG24030520230036864
|
03/05/2023
|
RAKESH MOHAN MESHRAM
|
1833008WL002052
|
RAKESH MOHAN MESHRAM
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F69C
|
|
RAKESH MOHAN MESHRAM
|
()
|
9
|
Deori
|
MH-33-008-055-001/441 (NAKTI)
|
1833008000NRG24030520230036851
|
03/05/2023
|
JAYSHREE ISHWAR MESHRAM
|
1833008WL002051
|
JAYSHREE ISHWAR MESHRAM
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F69E
|
|
JAYSHREE ISHWAR MESHRAM
|
()
|
10
|
Deori
|
MH-33-008-055-003/236 (NAKTI)
|
1833008000NRG24030520230036838
|
03/05/2023
|
Chhaya Mahendra Raut
|
1833008WL002050
|
Chhaya Mahendra Raut
|
00045
|
BARB0DBDORI
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
N05230047F694
|
|
Chhaya Mahendra Raut
|
()
|
11
|
Deori
|
MH-33-008-055-003/326 (NAKTI)
|
1833008000NRG24030520230036856
|
03/05/2023
|
SACHIN CHARANDAS NANDESHWAR
|
1833008WL002051
|
SACHIN CHARANDAS NANDESHWAR
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F695
|
|
SACHIN CHARANDAS NANDESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
12
|
Deori
|
MH-33-008-008-001/161 (DEVATOLA)
|
1833008000NRG24030520230036732
|
03/05/2023
|
RATA NANDLAL NETAM
|
1833008WL002043
|
RATA NANDLAL NETAM
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6BF
|
|
RATA NANDLAL NETAM
|
()
|
13
|
Deori
|
MH-33-008-008-001/205 (DEVATOLA)
|
1833008000NRG24030520230036719
|
03/05/2023
|
KAILASH HARI RAHILE
|
1833008WL002042
|
KAILASH HARI RAHILE
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6BB
|
|
KAILASH HARI RAHILE
|
()
|
14
|
Deori
|
MH-33-008-008-001/582 (DEVATOLA)
|
1833008000NRG24030520230036742
|
03/05/2023
|
Anita Anil Katre
|
1833008WL002043
|
Anita Anil Katre
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F700
|
|
Anita Anil Katre
|
()
|
15
|
Deori
|
MH-33-008-008-002/399 (DEVATOLA)
|
1833008000NRG24030520230036302
|
03/05/2023
|
vinod PAndurang Khobragade
|
1833008WL002026
|
vinod PAndurang Khobragade
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6A3
|
|
vinod PAndurang Khobragade
|
()
|
16
|
Deori
|
MH-33-008-008-002/479 (DEVATOLA)
|
1833008000NRG24030520230036725
|
03/05/2023
|
Bisan Dhondu Mouje
|
1833008WL002042
|
Bisan Dhondu Mouje
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6A8
|
|
Bisan Dhondu Mouje
|
()
|
17
|
Deori
|
MH-33-008-008-002/502-A (DEVATOLA)
|
1833008000NRG24030520230036746
|
03/05/2023
|
SARITA ANANDRAO RAMTEKE
|
1833008WL002043
|
SARITA ANANDRAO RAMTEKE
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6BE
|
|
SARITA ANANDRAO RAMTEKE
|
()
|
18
|
Deori
|
MH-33-008-008-002/525 (DEVATOLA)
|
1833008000NRG24030520230036762
|
03/05/2023
|
DILESHWAR BHARATLAL MESHRAM
|
1833008WL002044
|
DILESHWAR BHARATLAL MESHRAM
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6AE
|
|
DILESHWAR BHARATLAL MESHRAM
|
()
|
19
|
Deori
|
MH-33-008-008-002/536 (DEVATOLA)
|
1833008000NRG24030520230036765
|
03/05/2023
|
BHARATRAM AMBILAL MADAVI
|
1833008WL002044
|
BHARATRAM AMBILAL MADAVI
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F702
|
|
BHARATRAM AMBILAL MADAVI
|
()
|
20
|
Deori
|
MH-33-008-008-002/726 (DEVATOLA)
|
1833008000NRG24030520230036751
|
03/05/2023
|
BHARATI ASHISH BAGDE
|
1833008WL002043
|
BHARATI ASHISH BAGDE
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6FD
|
|
BHARATI ASHISH BAGDE
|
()
|
21
|
Deori
|
MH-33-008-011-001/140 (BHAREGAON)
|
1833008000NRG24030520230036088
|
03/05/2023
|
manjula dhanraj Pandhare
|
1833008WL002016
|
manjula dhanraj Pandhare
|
00048
|
BKID0009213
|
380
|
380
|
Processed
|
12/05/2023
|
|
N05230047F6B0
|
|
manjula dhanraj Pandhare
|
()
|
22
|
Deori
|
MH-33-008-011-001/62 (BHAREGAON)
|
1833008000NRG24030520230036096
|
03/05/2023
|
budhram katalu dighori
|
1833008WL002016
|
budhram katalu dighori
|
00048
|
BKID0009213
|
190
|
190
|
Processed
|
12/05/2023
|
|
N05230047F6AF
|
|
budhram katalu dighori
|
()
|
23
|
Deori
|
MH-33-008-017-003/249 (JELBHAWDA)
|
1833008000NRG24030520230036689
|
03/05/2023
|
Vinod Ramprasad Kalbandh
|
1833008WL002039
|
Vinod Ramprasad Kalbandh
|
00048
|
BKID0009213
|
1240
|
1240
|
Processed
|
12/05/2023
|
|
N05230047F6AD
|
|
Vinod Ramprasad Kalbandh
|
()
|
24
|
Deori
|
MH-33-008-024-002/637 (BORGAON B)
|
1833008000NRG24030520230036701
|
03/05/2023
|
BABITA OMPRAKASH BRAMHANKAR
|
1833008WL002040
|
BABITA OMPRAKASH BRAMHANKAR
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6B2
|
|
BABITA OMPRAKASH BRAMHANKAR
|
()
|
25
|
Deori
|
MH-33-008-026-001/128 (KANHALGAON)
|
1833008000NRG24030520230036360
|
03/05/2023
|
Jyoti Khemraj Rane
|
1833008WL002035
|
Jyoti Khemraj Rane
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6A9
|
|
Jyoti Khemraj Rane
|
()
|
26
|
Deori
|
MH-33-008-026-002/432 (KANHALGAON)
|
1833008000NRG24030520230036366
|
03/05/2023
|
Sangam Naresh Jambhulkar
|
1833008WL002035
|
Sangam Naresh Jambhulkar
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6A7
|
|
Sangam Naresh Jambhulkar
|
()
|
27
|
Deori
|
MH-33-008-039-001/509 (SHEDEPAR)
|
1833008000NRG24030520230036292
|
03/05/2023
|
Anil Mangal Tandekar
|
1833008WL002025
|
Anil Mangal Tandekar
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6A0
|
|
Anil Mangal Tandekar
|
()
|
28
|
Deori
|
MH-33-008-040-001/1 (DONGARGAON)
|
1833008000NRG24030520230036519
|
03/05/2023
|
Dhaniram Dama Dhurve
|
1833008WL002038
|
Dhaniram Dama Dhurve
|
00048
|
BKID0009213
|
183
|
183
|
Processed
|
12/05/2023
|
|
N05230047F6A2
|
|
Dhaniram Dama Dhurve
|
()
|
29
|
Deori
|
MH-33-008-040-001/115 (DONGARGAON)
|
1833008000NRG24030520230036525
|
03/05/2023
|
Jaiyanbai harichand dhurve
|
1833008WL002038
|
Jaiyanbai harichand dhurve
|
00048
|
BKID0009213
|
354
|
354
|
Processed
|
12/05/2023
|
|
N05230047F6AA
|
|
Jaiyanbai harichand dhurve
|
()
|
30
|
Deori
|
MH-33-008-040-001/119 (DONGARGAON)
|
1833008000NRG24030520230036379
|
03/05/2023
|
BHAGRATHA PANDURANG AMBEDARE
|
1833008WL002037
|
BHAGRATHA PANDURANG AMBEDARE
|
00048
|
BKID0009213
|
910
|
910
|
Processed
|
12/05/2023
|
|
N05230047F6B1
|
|
BHAGRATHA PANDURANG AMBEDARE
|
()
|
31
|
Deori
|
MH-33-008-040-001/135 (DONGARGAON)
|
1833008000NRG24030520230036535
|
03/05/2023
|
Saroj PRAKASH BHAVE
|
1833008WL002038
|
Saroj PRAKASH BHAVE
|
00048
|
BKID0009213
|
366
|
366
|
Processed
|
12/05/2023
|
|
N05230047F6AC
|
|
Saroj PRAKASH BHAVE
|
()
|
32
|
Deori
|
MH-33-008-040-001/136 (DONGARGAON)
|
1833008000NRG24030520230036390
|
03/05/2023
|
BUDHARAM RAGHU RATNAKAR
|
1833008WL002037
|
BUDHARAM RAGHU RATNAKAR
|
00048
|
BKID0009213
|
910
|
910
|
Processed
|
12/05/2023
|
|
N05230047F6B5
|
|
BUDHARAM RAGHU RATNAKAR
|
()
|
33
|
Deori
|
MH-33-008-040-001/136 (DONGARGAON)
|
1833008000NRG24030520230036391
|
03/05/2023
|
PRAMILA BUDHARAM RATNAKAR
|
1833008WL002037
|
PRAMILA BUDHARAM RATNAKAR
|
00048
|
BKID0009213
|
728
|
728
|
Processed
|
12/05/2023
|
|
N05230047F6B6
|
|
PRAMILA BUDHARAM RATNAKAR
|
()
|
34
|
Deori
|
MH-33-008-040-001/154 (DONGARGAON)
|
1833008000NRG24030520230036545
|
03/05/2023
|
Niramala Shamlal Bagade
|
1833008WL002038
|
Niramala Shamlal Bagade
|
00048
|
BKID0009213
|
885
|
885
|
Processed
|
12/05/2023
|
|
N05230047F69F
|
|
Niramala Shamlal Bagade
|
()
|
35
|
Deori
|
MH-33-008-040-001/162 (DONGARGAON)
|
1833008000NRG24030520230036404
|
03/05/2023
|
SURAJ NANDLAL PARTEKI
|
1833008WL002037
|
SURAJ NANDLAL PARTEKI
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230047F6A6
|
|
SURAJ NANDLAL PARTEKI
|
()
|
36
|
Deori
|
MH-33-008-040-001/163 (DONGARGAON)
|
1833008000NRG24030520230036407
|
03/05/2023
|
MAYABAI SEWAKRAM THAKRE
|
1833008WL002037
|
MAYABAI SEWAKRAM THAKRE
|
00048
|
BKID0009213
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
N05230047F6AB
|
|
MAYABAI SEWAKRAM THAKRE
|
()
|
37
|
Deori
|
MH-33-008-040-001/167 (DONGARGAON)
|
1833008000NRG24030520230036408
|
03/05/2023
|
Lila Sudhakar Lilhare
|
1833008WL002037
|
Lila Sudhakar Lilhare
|
00048
|
BKID0009213
|
910
|
910
|
Processed
|
12/05/2023
|
|
N05230047F6FF
|
|
Lila Sudhakar Lilhare
|
()
|
38
|
Deori
|
MH-33-008-040-001/171 (DONGARGAON)
|
1833008000NRG24030520230036553
|
03/05/2023
|
ARUN RUPCHAND KODAWATE
|
1833008WL002038
|
ARUN RUPCHAND KODAWATE
|
00048
|
BKID0009213
|
354
|
354
|
Processed
|
12/05/2023
|
|
N05230047F703
|
|
ARUN RUPCHAND KODAWATE
|
()
|
39
|
Deori
|
MH-33-008-040-001/171 (DONGARGAON)
|
1833008000NRG24030520230036554
|
03/05/2023
|
KANTABAI ARUN KODAWATE
|
1833008WL002038
|
KANTABAI ARUN KODAWATE
|
00048
|
BKID0009213
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F704
|
|
KANTABAI ARUN KODAWATE
|
()
|
40
|
Deori
|
MH-33-008-040-001/20 (DONGARGAON)
|
1833008000NRG24030520230036563
|
03/05/2023
|
Lalitabai Baliram Madavi
|
1833008WL002038
|
Lalitabai Baliram Madavi
|
00048
|
BKID0009213
|
177
|
177
|
Processed
|
12/05/2023
|
|
N05230047F6BD
|
|
Lalitabai Baliram Madavi
|
()
|
41
|
Deori
|
MH-33-008-040-001/227 (DONGARGAON)
|
1833008000NRG24030520230036431
|
03/05/2023
|
Saytra Maroti Thakare
|
1833008WL002037
|
Saytra Maroti Thakare
|
00048
|
BKID0009213
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
N05230047F6B4
|
|
Saytra Maroti Thakare
|
()
|
42
|
Deori
|
MH-33-008-040-001/232 (DONGARGAON)
|
1833008000NRG24030520230036574
|
03/05/2023
|
Khelan Bajirao Wadhai
|
1833008WL002038
|
Khelan Bajirao Wadhai
|
00048
|
BKID0009213
|
885
|
885
|
Processed
|
12/05/2023
|
|
N05230047F6A4
|
|
Khelan Bajirao Wadhai
|
()
|
43
|
Deori
|
MH-33-008-040-001/238 (DONGARGAON)
|
1833008000NRG24030520230036434
|
03/05/2023
|
RATNAKALA DHANDUJI TETE
|
1833008WL002037
|
RATNAKALA DHANDUJI TETE
|
00048
|
BKID0009213
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
N05230047F6A5
|
|
RATNAKALA DHANDUJI TETE
|
()
|
44
|
Deori
|
MH-33-008-040-001/265 (DONGARGAON)
|
1833008000NRG24030520230036448
|
03/05/2023
|
Urmila Hemraj Doye
|
1833008WL002037
|
Urmila Hemraj Doye
|
00048
|
BKID0009213
|
920
|
920
|
Processed
|
12/05/2023
|
|
N05230047F6BC
|
|
Urmila Hemraj Doye
|
()
|
45
|
Deori
|
MH-33-008-040-001/271 (DONGARGAON)
|
1833008000NRG24030520230036589
|
03/05/2023
|
SAYATRA PAPPU MACHHIRAKE
|
1833008WL002038
|
SAYATRA PAPPU MACHHIRAKE
|
00048
|
BKID0009213
|
549
|
549
|
Processed
|
12/05/2023
|
|
N05230047F6B7
|
|
SAYATRA PAPPU MACHHIRAKE
|
()
|
46
|
Deori
|
MH-33-008-040-001/280 (DONGARGAON)
|
1833008000NRG24030520230036454
|
03/05/2023
|
Viswanath Sukharam Khotele
|
1833008WL002037
|
Viswanath Sukharam Khotele
|
00048
|
BKID0009213
|
920
|
920
|
Processed
|
12/05/2023
|
|
N05230047F6B3
|
|
Viswanath Sukharam Khotele
|
()
|
47
|
Deori
|
MH-33-008-040-001/567 (DONGARGAON)
|
1833008000NRG24030520230036500
|
03/05/2023
|
ASHA MEGHASYAM PATHODE
|
1833008WL002037
|
ASHA MEGHASYAM PATHODE
|
00048
|
BKID0009213
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
N05230047F6C0
|
|
ASHA MEGHASYAM PATHODE
|
()
|
48
|
Deori
|
MH-33-008-040-001/610 (DONGARGAON)
|
1833008000NRG24030520230036507
|
03/05/2023
|
Mahesh Prakash Kore
|
1833008WL002037
|
Mahesh Prakash Kore
|
00048
|
BKID0009213
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
N05230047F6FE
|
|
Mahesh Prakash Kore
|
()
|
49
|
Deori
|
MH-33-008-051-001/395 (WADEGAON)
|
1833008000NRG24030520230036232
|
03/05/2023
|
JIJA VILAS MASE
|
1833008WL002023
|
JIJA VILAS MASE
|
00048
|
BKID0009213
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
N05230047F701
|
|
JIJA VILAS MASE
|
()
|
50
|
Deori
|
MH-33-008-051-001/561 (WADEGAON)
|
1833008000NRG24030520230036258
|
03/05/2023
|
RASHIKA DHANIRAM GATE
|
1833008WL002023
|
RASHIKA DHANIRAM GATE
|
00048
|
BKID0009213
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
N05230047F6BA
|
|
RASHIKA DHANIRAM GATE
|
()
|
51
|
Deori
|
MH-33-008-052-001/184 (MULLA)
|
1833008000NRG24030520230035597
|
03/05/2023
|
Sriram Kasiram Sahare
|
1833008WL001992
|
Sriram Kasiram Sahare
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6A1
|
|
Sriram Kasiram Sahare
|
()
|
52
|
Deori
|
MH-33-008-055-001/130 (NAKTI)
|
1833008000NRG24030520230036817
|
03/05/2023
|
SARITA JAGESHWAR BAHEKAR
|
1833008WL002050
|
SARITA JAGESHWAR BAHEKAR
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6B8
|
|
SARITA JAGESHWAR BAHEKAR
|
()
|
53
|
Deori
|
MH-33-008-055-001/316 (NAKTI)
|
1833008000NRG24030520230037703
|
03/05/2023
|
SANJAY SAWALRAMJI GAYDHANE
|
1833008WL002077
|
SANJAY SAWALRAMJI GAYDHANE
|
00048
|
BKID0009213
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6B9
|
|
SANJAY SAWALRAMJI GAYDHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44423
|
44423
|
|
|
|
|
|
|
|
54
|
Deori
|
MH-33-008-001-002/521 (GADEGAON)
|
1833008000NRG24030520230037689
|
03/05/2023
|
VANITA MAHAVIR MADAVI
|
1833008WL002072
|
VANITA MAHAVIR MADAVI
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6F7
|
|
VANITA MAHAVIR MADAVI
|
()
|
55
|
Deori
|
MH-33-008-001-002/67 (GADEGAON)
|
1833008000NRG24030520230036781
|
03/05/2023
|
Prabha Jitendra Bhaisare
|
1833008WL002045
|
Prabha Jitendra Bhaisare
|
00051
|
MAHB0001861
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
N05230047F6E4
|
|
Prabha Jitendra Bhaisare
|
()
|
56
|
Deori
|
MH-33-008-008-002/583 (DEVATOLA)
|
1833008000NRG24030520230036727
|
03/05/2023
|
RAJESH VIJAY TIRALE
|
1833008WL002042
|
RAJESH VIJAY TIRALE
|
00051
|
MAHB0001861
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6E7
|
|
RAJESH VIJAY TIRALE
|
()
|
57
|
Deori
|
MH-33-008-026-001/39 (KANHALGAON)
|
1833008000NRG24030520230036351
|
03/05/2023
|
Sukadev Dhanwar Kasodi
|
1833008WL002034
|
Sukadev Dhanwar Kasodi
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E3
|
|
Sukadev Dhanwar Kasodi
|
()
|
58
|
Deori
|
MH-33-008-026-001/621 (KANHALGAON)
|
1833008000NRG24030520230036311
|
03/05/2023
|
CHHAYA RAJESH CHOUDHARI
|
1833008WL002027
|
CHHAYA RAJESH CHOUDHARI
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E9
|
|
CHHAYA RAJESH CHOUDHARI
|
()
|
59
|
Deori
|
MH-33-008-039-001/248 (SHEDEPAR)
|
1833008000NRG24030520230036291
|
03/05/2023
|
KOUSHALYA CHATRBHUJ KHANGAR
|
1833008WL002025
|
KOUSHALYA CHATRBHUJ KHANGAR
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E5
|
|
KOUSHALYA CHATRBHUJ KHANGAR
|
()
|
60
|
Deori
|
MH-33-008-055-001/441 (NAKTI)
|
1833008000NRG24030520230036850
|
03/05/2023
|
ISHWAR BHURAO MESHRAM
|
1833008WL002051
|
ISHWAR BHURAO MESHRAM
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E8
|
|
ISHWAR BHURAO MESHRAM
|
()
|
61
|
Deori
|
MH-33-008-055-003/278 (NAKTI)
|
1833008000NRG24030520230036840
|
03/05/2023
|
Manisha Narayan Raut
|
1833008WL002050
|
Manisha Narayan Raut
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E6
|
|
Manisha Narayan Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13442
|
13442
|
|
|
|
|
|
|
|
62
|
Deori
|
MH-33-008-008-002/502-A (DEVATOLA)
|
1833008000NRG24030520230036745
|
03/05/2023
|
AANANDRAO SHITKURA RAMTEKE
|
1833008WL002043
|
AANANDRAO SHITKURA RAMTEKE
|
00078
|
CNRB0005501
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6DC
|
|
AANANDRAO SHITKURA RAMTEKE
|
()
|
63
|
Deori
|
MH-33-008-026-001/429 (KANHALGAON)
|
1833008000NRG24030520230036356
|
03/05/2023
|
JOTSANA NOKRAJ CHAUDHARI
|
1833008WL002034
|
JOTSANA NOKRAJ CHAUDHARI
|
00078
|
CNRB0005501
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6DD
|
|
JOTSANA NOKRAJ CHAUDHARI
|
()
|
64
|
Deori
|
MH-33-008-026-001/592 (KANHALGAON)
|
1833008000NRG24030520230037673
|
03/05/2023
|
DILESHWARI YUVRAJ BANJAR
|
1833008WL002070
|
DILESHWARI YUVRAJ BANJAR
|
00078
|
CNRB0005501
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6F9
|
|
DILESHWARI YUVRAJ BANJAR
|
()
|
65
|
Deori
|
MH-33-008-040-001/274 (DONGARGAON)
|
1833008000NRG24030520230036452
|
03/05/2023
|
VASITA KAILASH AMBEDARE
|
1833008WL002037
|
VASITA KAILASH AMBEDARE
|
00078
|
CNRB0005501
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
N05230047F6DE
|
|
VASITA KAILASH AMBEDARE
|
()
|
66
|
Deori
|
MH-33-008-051-001/403 (WADEGAON)
|
1833008000NRG24030520230036236
|
03/05/2023
|
ROHIT PRAKASH TEMBHARE
|
1833008WL002023
|
ROHIT PRAKASH TEMBHARE
|
00078
|
CNRB0005501
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
N05230047F6DB
|
|
ROHIT PRAKASH TEMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
67
|
Deori
|
MH-33-008-001-002/50 (GADEGAON)
|
1833008000NRG24030520230036797
|
03/05/2023
|
sugandhabai
|
1833008WL002046
|
sugandhabai
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6F8
|
|
sugandhabai
|
()
|
68
|
Deori
|
MH-33-008-001-002/58 (GADEGAON)
|
1833008000NRG24030520230037701
|
03/05/2023
|
Shambatti Chhabilal Madavi
|
1833008WL002076
|
Shambatti Chhabilal Madavi
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E0
|
|
Shambatti Chhabilal Madavi
|
()
|
69
|
Deori
|
MH-33-008-023-002/596 (KESORI)
|
1833008000NRG24030520230035593
|
03/05/2023
|
Nanda Bhaudas Dakhane
|
1833008WL001991
|
Nanda Bhaudas Dakhane
|
00165
|
IBKL0000576
|
1736
|
1736
|
Processed
|
12/05/2023
|
|
N05230047F6DF
|
|
Nanda Bhaudas Dakhane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
70
|
Deori
|
MH-33-008-008-002/362 (DEVATOLA)
|
1833008000NRG24030520230036761
|
03/05/2023
|
Umesh Dulichand Shipe
|
1833008WL002044
|
Umesh Dulichand Shipe
|
00415
|
SBIN0009057
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
N05230047F6EA
|
|
MR UMESH DULICHAND SIPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
71
|
Deori
|
MH-33-008-026-001/698 (KANHALGAON)
|
1833008000NRG24030520230036363
|
03/05/2023
|
Rashmi Hemraj Rane
|
1833008WL002035
|
Rashmi Hemraj Rane
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6F2
|
|
MRS RASHMI HEMRAJ RANE
|
()
|
72
|
Deori
|
MH-33-008-026-002/564 (KANHALGAON)
|
1833008000NRG24030520230036367
|
03/05/2023
|
TIRTHANAND NARESH JAMBHULKAR
|
1833008WL002035
|
TIRTHANAND NARESH JAMBHULKAR
|
00415
|
SBIN0012308
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N05230047F6F3
|
Account closed
|
|
|
73
|
Deori
|
MH-33-008-038-001/230 (PINDKEPAR GO)
|
1833008000NRG24030520230036165
|
03/05/2023
|
Kanchan Jitendra Bagade
|
1833008WL002020
|
Kanchan Jitendra Bagade
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6F4
|
|
MRS KANCHAN JITENDRA BAGADE
|
()
|
74
|
Deori
|
MH-33-008-040-001/134 (DONGARGAON)
|
1833008000NRG24030520230036388
|
03/05/2023
|
Nileshwari NILKANTH UIKEY
|
1833008WL002037
|
Nileshwari NILKANTH UIKEY
|
00415
|
SBIN0012308
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
N05230047F6F0
|
|
MS NILESHWARI NILAKANT UKE
|
()
|
75
|
Deori
|
MH-33-008-040-001/144 (DONGARGAON)
|
1833008000NRG24030520230036538
|
03/05/2023
|
Gunwanta Sona Bramhankar
|
1833008WL002038
|
Gunwanta Sona Bramhankar
|
00415
|
SBIN0012308
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6F6
|
|
MRS GUNWANTA SONA BRAMHANKAR
|
()
|
76
|
Deori
|
MH-33-008-040-001/222 (DONGARGAON)
|
1833008000NRG24030520230036571
|
03/05/2023
|
Usha Mahadev Gahane
|
1833008WL002038
|
Usha Mahadev Gahane
|
00415
|
SBIN0012308
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6EB
|
|
MR SHRAWAN TUKARAM GAHANE
|
()
|
77
|
Deori
|
MH-33-008-040-001/298 (DONGARGAON)
|
1833008000NRG24030520230036599
|
03/05/2023
|
Imala Budharam Raut
|
1833008WL002038
|
Imala Budharam Raut
|
00415
|
SBIN0012308
|
358
|
358
|
Processed
|
12/05/2023
|
|
N05230047F6ED
|
|
MRS VIMALA BUDHARAM RAUT
|
()
|
78
|
Deori
|
MH-33-008-040-001/304 (DONGARGAON)
|
1833008000NRG24030520230036602
|
03/05/2023
|
ramakanta Sadashiv Parteti
|
1833008WL002038
|
ramakanta Sadashiv Parteti
|
00415
|
SBIN0012308
|
716
|
716
|
Processed
|
12/05/2023
|
|
N05230047F6F1
|
|
MR RAMAKANT SADASHIV PARTETI
|
()
|
79
|
Deori
|
MH-33-008-040-001/47 (DONGARGAON)
|
1833008000NRG24030520230036620
|
03/05/2023
|
SHALU CHHAGANLAL VARKHADE
|
1833008WL002038
|
SHALU CHHAGANLAL VARKHADE
|
00415
|
SBIN0012308
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
N05230047F6EE
|
|
MS SHALU CHHAGANALAL VARKHADE
|
()
|
80
|
Deori
|
MH-33-008-040-001/490 (DONGARGAON)
|
1833008000NRG24030520230036485
|
03/05/2023
|
NANESHWARI GHANSHAM SHENDRE
|
1833008WL002037
|
NANESHWARI GHANSHAM SHENDRE
|
00415
|
SBIN0012308
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
N05230047F6F5
|
|
MS NANESVARI GHNSYAM SHENDARE
|
()
|
81
|
Deori
|
MH-33-008-040-001/50 (DONGARGAON)
|
1833008000NRG24030520230036640
|
03/05/2023
|
ZULANBAI NARESH CHUTE
|
1833008WL002038
|
ZULANBAI NARESH CHUTE
|
00415
|
SBIN0012308
|
716
|
716
|
Processed
|
12/05/2023
|
|
N05230047F6EF
|
|
MS ZULANBAI NARESH CHUTE
|
()
|
82
|
Deori
|
MH-33-008-051-001/334 (WADEGAON)
|
1833008000NRG24030520230036276
|
03/05/2023
|
Sunita Manohar Raut
|
1833008WL002024
|
Sunita Manohar Raut
|
00415
|
SBIN0012308
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
N05230047F6EC
|
|
MRS SARITA MANOHAR RAUT
|
()
|
83
|
Deori
|
MH-33-008-051-001/570 (WADEGAON)
|
1833008000NRG24030520230036259
|
03/05/2023
|
RITU CHANDRAPRAKASH BISEN
|
1833008WL002023
|
RITU CHANDRAPRAKASH BISEN
|
00415
|
SBIN0012308
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
N05230047F705
|
|
MRS RITU CHANDRAPRAKASH BISEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16130
|
16130
|
|
|
|
|
|
|
|
84
|
Deori
|
MH-33-008-040-001/102 (DONGARGAON)
|
1833008000NRG24030520230036520
|
03/05/2023
|
NIRUTA HOMRAJ LANJEWAR
|
1833008WL002038
|
NIRUTA HOMRAJ LANJEWAR
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6C7
|
|
NIRUTA HOMRAJ LANJEWAR
|
()
|
85
|
Deori
|
MH-33-008-040-001/115 (DONGARGAON)
|
1833008000NRG24030520230036526
|
03/05/2023
|
Manglabai Indrakumar Dhurve
|
1833008WL002038
|
Manglabai Indrakumar Dhurve
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6D6
|
|
Manglabai Indrakumar Dhurve
|
()
|
86
|
Deori
|
MH-33-008-040-001/123 (DONGARGAON)
|
1833008000NRG24030520230036382
|
03/05/2023
|
Dhanvanta DHANRAJ NEWARE
|
1833008WL002037
|
Dhanvanta DHANRAJ NEWARE
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
12/05/2023
|
|
N05230047F6C8
|
|
Dhanvanta DHANRAJ NEWARE
|
()
|
87
|
Deori
|
MH-33-008-040-001/129 (DONGARGAON)
|
1833008000NRG24030520230036534
|
03/05/2023
|
MIRABAI SUKHRAM RAUT
|
1833008WL002038
|
MIRABAI SUKHRAM RAUT
|
00540
|
BKID0WAINGB
|
549
|
549
|
Processed
|
12/05/2023
|
|
N05230047F6CF
|
|
MIRABAI SUKHRAM RAUT
|
()
|
88
|
Deori
|
MH-33-008-040-001/129 (DONGARGAON)
|
1833008000NRG24030520230036533
|
03/05/2023
|
Sukaram Ramaji Raut
|
1833008WL002038
|
Sukaram Ramaji Raut
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
12/05/2023
|
|
N05230047F6FC
|
|
Sukaram Ramaji Raut
|
()
|
89
|
Deori
|
MH-33-008-040-001/131 (DONGARGAON)
|
1833008000NRG24030520230036387
|
03/05/2023
|
Kesharbai Dhanlal Sulakhe
|
1833008WL002037
|
Kesharbai Dhanlal Sulakhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/05/2023
|
|
N05230047F6DA
|
|
Kesharbai Dhanlal Sulakhe
|
()
|
90
|
Deori
|
MH-33-008-040-001/135 (DONGARGAON)
|
1833008000NRG24030520230036536
|
03/05/2023
|
Khelan Anirudha Bhave
|
1833008WL002038
|
Khelan Anirudha Bhave
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/05/2023
|
|
N05230047F6D8
|
|
Khelan Anirudha Bhave
|
()
|
91
|
Deori
|
MH-33-008-040-001/151 (DONGARGAON)
|
1833008000NRG24030520230036543
|
03/05/2023
|
Vanita Shivacharan Ilapate
|
1833008WL002038
|
Vanita Shivacharan Ilapate
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6D2
|
|
Vanita Shivacharan Ilapate
|
()
|
92
|
Deori
|
MH-33-008-040-001/152 (DONGARGAON)
|
1833008000NRG24030520230036544
|
03/05/2023
|
HANSAKALA JIYALAL NAGPURE
|
1833008WL002038
|
HANSAKALA JIYALAL NAGPURE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6CD
|
|
HANSAKALA JIYALAL NAGPURE
|
()
|
93
|
Deori
|
MH-33-008-040-001/168 (DONGARGAON)
|
1833008000NRG24030520230036550
|
03/05/2023
|
Fulanbai shalikram raut
|
1833008WL002038
|
Fulanbai shalikram raut
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/05/2023
|
|
N05230047F6C4
|
|
Fulanbai shalikram raut
|
()
|
94
|
Deori
|
MH-33-008-040-001/168 (DONGARGAON)
|
1833008000NRG24030520230036549
|
03/05/2023
|
shalikram dasaram raut
|
1833008WL002038
|
shalikram dasaram raut
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6C5
|
|
shalikram dasaram raut
|
()
|
95
|
Deori
|
MH-33-008-040-001/186 (DONGARGAON)
|
1833008000NRG24030520230036413
|
03/05/2023
|
Sitabai Babulal Sulakhe
|
1833008WL002037
|
Sitabai Babulal Sulakhe
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
12/05/2023
|
|
N05230047F6D3
|
|
Sitabai Babulal Sulakhe
|
()
|
96
|
Deori
|
MH-33-008-040-001/190 (DONGARGAON)
|
1833008000NRG24030520230036561
|
03/05/2023
|
SARSWATA BALIRAM SHENDARE
|
1833008WL002038
|
SARSWATA BALIRAM SHENDARE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/05/2023
|
|
N05230047F6CE
|
|
SARSWATA BALIRAM SHENDARE
|
()
|
97
|
Deori
|
MH-33-008-040-001/210 (DONGARGAON)
|
1833008000NRG24030520230036421
|
03/05/2023
|
LAXMAN NADRAM SULAKHE
|
1833008WL002037
|
LAXMAN NADRAM SULAKHE
|
00540
|
BKID0WAINGB
|
364
|
364
|
Processed
|
12/05/2023
|
|
N05230047F6C1
|
|
LAXMAN NADRAM SULAKHE
|
()
|
98
|
Deori
|
MH-33-008-040-001/220 (DONGARGAON)
|
1833008000NRG24030520230036569
|
03/05/2023
|
RESMABAI BADKRUSNA DOYE
|
1833008WL002038
|
RESMABAI BADKRUSNA DOYE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6C9
|
|
RESMABAI BADKRUSNA DOYE
|
()
|
99
|
Deori
|
MH-33-008-040-001/225 (DONGARGAON)
|
1833008000NRG24030520230036428
|
03/05/2023
|
Shanta Babulal Wadhai
|
1833008WL002037
|
Shanta Babulal Wadhai
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
N05230047F6FB
|
|
Shanta Babulal Wadhai
|
()
|
100
|
Deori
|
MH-33-008-040-001/228 (DONGARGAON)
|
1833008000NRG24030520230036573
|
03/05/2023
|
Kashtura Lokram Muneshwar
|
1833008WL002038
|
Kashtura Lokram Muneshwar
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/05/2023
|
|
N05230047F6C6
|
|
Kashtura Lokram Muneshwar
|
()
|
101
|
Deori
|
MH-33-008-040-001/235 (DONGARGAON)
|
1833008000NRG24030520230036576
|
03/05/2023
|
MANGALA HIVRAJ BAHEKAR
|
1833008WL002038
|
MANGALA HIVRAJ BAHEKAR
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6C2
|
|
MANGALA HIVRAJ BAHEKAR
|
()
|
102
|
Deori
|
MH-33-008-040-001/239 (DONGARGAON)
|
1833008000NRG24030520230036579
|
03/05/2023
|
Revan Ganesh Shendre
|
1833008WL002038
|
Revan Ganesh Shendre
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
N05230047F6D1
|
|
Revan Ganesh Shendre
|
()
|
103
|
Deori
|
MH-33-008-040-001/250 (DONGARGAON)
|
1833008000NRG24030520230036440
|
03/05/2023
|
Nirmala Dhanram Muneshwar
|
1833008WL002037
|
Nirmala Dhanram Muneshwar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
N05230047F6CC
|
|
Nirmala Dhanram Muneshwar
|
()
|
104
|
Deori
|
MH-33-008-040-001/252 (DONGARGAON)
|
1833008000NRG24030520230036582
|
03/05/2023
|
Ushabai Dileshwar Muneshwar
|
1833008WL002038
|
Ushabai Dileshwar Muneshwar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
N05230047F6D9
|
|
Ushabai Dileshwar Muneshwar
|
()
|
105
|
Deori
|
MH-33-008-040-001/257 (DONGARGAON)
|
1833008000NRG24030520230036445
|
03/05/2023
|
SANGITA WASUDEV KODAWATE
|
1833008WL002037
|
SANGITA WASUDEV KODAWATE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
N05230047F6D0
|
|
SANGITA WASUDEV KODAWATE
|
()
|
106
|
Deori
|
MH-33-008-040-001/268 (DONGARGAON)
|
1833008000NRG24030520230036449
|
03/05/2023
|
SEVATABAI TIKARAM WADHAI
|
1833008WL002037
|
SEVATABAI TIKARAM WADHAI
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
N05230047F6CB
|
|
SEVATABAI TIKARAM WADHAI
|
()
|
107
|
Deori
|
MH-33-008-040-001/299 (DONGARGAON)
|
1833008000NRG24030520230036463
|
03/05/2023
|
Satyakala Vilash Barase
|
1833008WL002037
|
Satyakala Vilash Barase
|
00540
|
BKID0WAINGB
|
374
|
374
|
Processed
|
12/05/2023
|
|
N05230047F6D4
|
|
Satyakala Vilash Barase
|
()
|
108
|
Deori
|
MH-33-008-040-001/487 (DONGARGAON)
|
1833008000NRG24030520230036629
|
03/05/2023
|
Jayshree Hariram Rkhamode
|
1833008WL002038
|
Jayshree Hariram Rkhamode
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
N05230047F6D5
|
|
Jayshree Hariram Rkhamode
|
()
|
109
|
Deori
|
MH-33-008-040-001/5 (DONGARGAON)
|
1833008000NRG24030520230036639
|
03/05/2023
|
Urmila Asaram Madavi
|
1833008WL002038
|
Urmila Asaram Madavi
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
12/05/2023
|
|
N05230047F6D7
|
|
Urmila Asaram Madavi
|
()
|
110
|
Deori
|
MH-33-008-040-001/95 (DONGARGAON)
|
1833008000NRG24030520230036674
|
03/05/2023
|
PARBATABAI PANDURANG DOYE
|
1833008WL002038
|
PARBATABAI PANDURANG DOYE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
N05230047F6CA
|
|
PARBATABAI PANDURANG DOYE
|
()
|
111
|
Deori
|
MH-33-008-040-001/99 (DONGARGAON)
|
1833008000NRG24030520230036516
|
03/05/2023
|
KISANA KUWARLAL NEWARE
|
1833008WL002037
|
KISANA KUWARLAL NEWARE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
N05230047F6C3
|
|
KISANA KUWARLAL NEWARE
|
()
|
112
|
Deori
|
MH-33-008-052-001/249 (MULLA)
|
1833008000NRG24030520230037525
|
03/05/2023
|
Kautuka Kusan Kambale
|
1833008WL002064
|
Kautuka Kusan Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6FA
|
|
Kautuka Kusan Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27884
|
27884
|
|
|
|
|
|
|
|
113
|
Deori
|
MH-33-008-001-002/561 (GADEGAON)
|
1833008000NRG24030520230037700
|
03/05/2023
|
RASHMI MONGARAJ SARPA
|
1833008WL002076
|
RASHMI MONGARAJ SARPA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E1
|
|
RASHMI MONGARAJ SARPA
|
()
|
114
|
Deori
|
MH-33-008-004-001/432 (FUTANA)
|
1833008000NRG24030520230036324
|
03/05/2023
|
Priyanka Yadorao Chauhan
|
1833008WL002028
|
Priyanka Yadorao Chauhan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
N05230047F6E2
|
|
Priyanka Yadorao Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135198
|
135198
|
|
|
|
|
|
|
|