|
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
|
MULCHERA
|
MH-30-009-083-003/256
(CHUTUGUNTHA)
|
1830009000NRG23180420220006679
|
19/04/2022
|
Vaibhav Nilkanth Sadmek
|
1830009WL000440
|
Vaibhav Nilkanth Sadmek
|
00048
|
BKID0009644
|
1710
|
1710
|
Processed
|
04/05/2022
|
|
537003530
|
|
VaibhavNilkanthSadmek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-406-003/100
(SUNDARNAGAR)
|
1830009000NRG23190420220013659
|
19/04/2022
|
Sabita Sanjit Mistri
|
1830009WL000724
|
Sabita Sanjit Mistri
|
00051
|
MAHB0000597
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003530
|
|
SabitaSanjitMistri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-001-002/281
(ADAPALLI (MAL))
|
1830009000NRG23190420220014038
|
19/04/2022
|
NANDABAI PATRU ZADE
|
1830009WL000752
|
NANDABAI PATRU ZADE
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
NANDABAIPATRUZADE
|
(000000)
|
|
4
|
MULCHERA
|
MH-30-009-001-002/287
(ADAPALLI (MAL))
|
1830009000NRG23190420220014028
|
19/04/2022
|
Jijabai Patruji Choudhari
|
1830009WL000750
|
Jijabai Patruji Choudhari
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
JijabaiPatrujiChoudhari
|
(000000)
|
|
5
|
MULCHERA
|
MH-30-009-001-002/324
(ADAPALLI (MAL))
|
1830009000NRG23190420220014044
|
19/04/2022
|
Anil Kisan Atram
|
1830009WL000754
|
Anil Kisan Atram
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
AnilKisanAtram
|
(000000)
|
|
6
|
MULCHERA
|
MH-30-009-001-002/324
(ADAPALLI (MAL))
|
1830009000NRG23190420220014046
|
19/04/2022
|
Shashikala Kisan Atram
|
1830009WL000754
|
Shashikala Kisan Atram
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
ShashikalaKisanAtram
|
(000000)
|
|
7
|
MULCHERA
|
MH-30-009-001-002/347
(ADAPALLI (MAL))
|
1830009000NRG23190420220014035
|
19/04/2022
|
Rupa Gngadhar Chandekar
|
1830009WL000751
|
Rupa Gngadhar Chandekar
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
RupaGngadharChandekar
|
(000000)
|
|
8
|
MULCHERA
|
MH-30-009-001-002/364
(ADAPALLI (MAL))
|
1830009000NRG23190420220014056
|
19/04/2022
|
SAPANA DILKHUSH KOSANKAR
|
1830009WL000756
|
SAPANA DILKHUSH KOSANKAR
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
SAPANADILKHUSHKOSANKAR
|
(000000)
|
|
9
|
MULCHERA
|
MH-30-009-001-002/373
(ADAPALLI (MAL))
|
1830009000NRG23190420220014042
|
19/04/2022
|
Shobhabai Namdev Nagose
|
1830009WL000753
|
Shobhabai Namdev Nagose
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
ShobhabaiNamdevNagose
|
(000000)
|
|
10
|
MULCHERA
|
MH-30-009-083-003/88
(CHUTUGUNTHA)
|
1830009000NRG23180420220006680
|
19/04/2022
|
MUKESH LAXMAN DADJAM
|
1830009WL000440
|
MUKESH LAXMAN DADJAM
|
00051
|
MAHB0001548
|
1710
|
1710
|
Processed
|
04/05/2022
|
|
537003530
|
|
MUKESHLAXMANDADJAM
|
(000000)
|
|
11
|
MULCHERA
|
MH-30-009-091-003/15
(DEODA)
|
1830009000NRG23190420220013848
|
19/04/2022
|
Sunanda Chinna Telami
|
1830009WL000731
|
Sunanda Chinna Telami
|
00051
|
MAHB0001548
|
1713
|
1713
|
Processed
|
04/05/2022
|
|
537003530
|
|
SunandaChinnaTelami
|
(000000)
|
|
12
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG23190420220013859
|
19/04/2022
|
Rina Chamru Telami
|
1830009WL000731
|
Rina Chamru Telami
|
00051
|
MAHB0001548
|
1651
|
1651
|
Processed
|
04/05/2022
|
|
537003530
|
|
RinaChamruTelami
|
(000000)
|
|
13
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG23190420220013867
|
19/04/2022
|
Geeta Ganu Usendi
|
1830009WL000731
|
Geeta Ganu Usendi
|
00051
|
MAHB0001548
|
1406
|
1406
|
Processed
|
04/05/2022
|
|
537003530
|
|
GeetaGanuUsendi
|
(000000)
|
|
14
|
MULCHERA
|
MH-30-009-259-002/31
(MALLERA)
|
1830009000NRG23190420220014073
|
19/04/2022
|
Maya Lalaram Barsagade
|
1830009WL000760
|
Maya Lalaram Barsagade
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
MayaLalaramBarsagade
|
(000000)
|
|
15
|
MULCHERA
|
MH-30-009-406-003/178
(SUNDARNAGAR)
|
1830009000NRG23190420220013661
|
19/04/2022
|
Ranojit Ranjit Mistri
|
1830009WL000724
|
Ranojit Ranjit Mistri
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003530
|
|
RanojitRanjitMistri
|
(000000)
|
|
16
|
MULCHERA
|
MH-30-009-406-004/141
(SUNDARNAGAR)
|
1830009000NRG23180420220006890
|
19/04/2022
|
KHITISH DASHRATH ROY
|
1830009WL000459
|
KHITISH DASHRATH ROY
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003530
|
|
KHITISHDASHRATHROY
|
(000000)
|
|
17
|
MULCHERA
|
MH-30-009-406-004/181
(SUNDARNAGAR)
|
1830009000NRG23180420220006892
|
19/04/2022
|
shankar krantilal sarkar
|
1830009WL000459
|
shankar krantilal sarkar
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003530
|
|
shankarkrantilalsarkar
|
(000000)
|
|
18
|
MULCHERA
|
MH-30-009-406-004/68
(SUNDARNAGAR)
|
1830009000NRG23180420220006894
|
19/04/2022
|
Asim Amulya Sarkar
|
1830009WL000459
|
Asim Amulya Sarkar
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003530
|
|
AsimAmulyaSarkar
|
(000000)
|
|
19
|
MULCHERA
|
MH-30-009-437-002/128
(VIVEKANANDPUR)
|
1830009000NRG23190420220013961
|
19/04/2022
|
rita virendra malakar
|
1830009WL000735
|
rita virendra malakar
|
00051
|
MAHB0001548
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
537003530
|
|
ritavirendramalakar
|
(000000)
|
|
20
|
MULCHERA
|
MH-30-009-437-002/153
(VIVEKANANDPUR)
|
1830009000NRG23190420220013896
|
19/04/2022
|
Arpata Vikas Guha
|
1830009WL000733
|
Arpata Vikas Guha
|
00051
|
MAHB0001548
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
537003530
|
|
ArpataVikasGuha
|
(000000)
|
|
21
|
MULCHERA
|
MH-30-009-437-002/153
(VIVEKANANDPUR)
|
1830009000NRG23190420220013897
|
19/04/2022
|
Vishvajit Bikas Guha
|
1830009WL000733
|
Vishvajit Bikas Guha
|
00051
|
MAHB0001548
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
537003530
|
|
VishvajitBikasGuha
|
(000000)
|
|
22
|
MULCHERA
|
MH-30-009-437-002/172
(VIVEKANANDPUR)
|
1830009000NRG23190420220013906
|
19/04/2022
|
KALIPAD MUKUND SIKDAR
|
1830009WL000733
|
KALIPAD MUKUND SIKDAR
|
00051
|
MAHB0001548
|
1609
|
1609
|
Processed
|
04/05/2022
|
|
537003530
|
|
KALIPADMUKUNDSIKDAR
|
(000000)
|
|
23
|
MULCHERA
|
MH-30-009-437-002/176
(VIVEKANANDPUR)
|
1830009000NRG23190420220013911
|
19/04/2022
|
LAXMI AVINASH PAL
|
1830009WL000733
|
LAXMI AVINASH PAL
|
00051
|
MAHB0001548
|
1579
|
1579
|
Processed
|
04/05/2022
|
|
537003530
|
|
LAXMIAVINASHPAL
|
(000000)
|
|
24
|
MULCHERA
|
MH-30-009-437-002/21
(VIVEKANANDPUR)
|
1830009000NRG23190420220013915
|
19/04/2022
|
Mihir Amal Banik
|
1830009WL000733
|
Mihir Amal Banik
|
00051
|
MAHB0001548
|
1354
|
1354
|
Processed
|
04/05/2022
|
|
537003530
|
|
MihirAmalBanik
|
(000000)
|
|
25
|
MULCHERA
|
MH-30-009-437-002/515
(VIVEKANANDPUR)
|
1830009000NRG23190420220013963
|
19/04/2022
|
Sanjay Ravin Malakar
|
1830009WL000735
|
Sanjay Ravin Malakar
|
00051
|
MAHB0001548
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
537003530
|
|
SanjayRavinMalakar
|
(000000)
|
|
26
|
MULCHERA
|
MH-30-009-437-002/518
(VIVEKANANDPUR)
|
1830009000NRG23190420220013927
|
19/04/2022
|
Anima Dilip Sikdar
|
1830009WL000733
|
Anima Dilip Sikdar
|
00051
|
MAHB0001548
|
1636
|
1636
|
Processed
|
04/05/2022
|
|
537003530
|
|
AnimaDilipSikdar
|
(000000)
|
|
27
|
MULCHERA
|
MH-30-009-437-002/518
(VIVEKANANDPUR)
|
1830009000NRG23190420220013926
|
19/04/2022
|
Dilip Dhalachand Sikdar
|
1830009WL000733
|
Dilip Dhalachand Sikdar
|
00051
|
MAHB0001548
|
1637
|
1637
|
Processed
|
04/05/2022
|
|
537003530
|
|
DilipDhalachandSikdar
|
(000000)
|
|
28
|
MULCHERA
|
MH-30-009-437-002/545
(VIVEKANANDPUR)
|
1830009000NRG23190420220013932
|
19/04/2022
|
Jyoti Tamal Banik
|
1830009WL000733
|
Jyoti Tamal Banik
|
00051
|
MAHB0001548
|
1352
|
1352
|
Processed
|
04/05/2022
|
|
537003530
|
|
JyotiTamalBanik
|
(000000)
|
|
29
|
MULCHERA
|
MH-30-009-437-002/545
(VIVEKANANDPUR)
|
1830009000NRG23190420220013931
|
19/04/2022
|
Tamal Babulal Banik
|
1830009WL000733
|
Tamal Babulal Banik
|
00051
|
MAHB0001548
|
1352
|
1352
|
Processed
|
04/05/2022
|
|
537003530
|
|
TamalBabulalBanik
|
(000000)
|
|
30
|
MULCHERA
|
MH-30-009-437-002/546
(VIVEKANANDPUR)
|
1830009000NRG23190420220013966
|
19/04/2022
|
Subhadra Dilip Chakravati
|
1830009WL000736
|
Subhadra Dilip Chakravati
|
00051
|
MAHB0001548
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
SubhadraDilipChakravati
|
(000000)
|
|
31
|
MULCHERA
|
MH-30-009-437-002/629
(VIVEKANANDPUR)
|
1830009000NRG23190420220013935
|
19/04/2022
|
JAYHARI MUKUND SIKDAR
|
1830009WL000733
|
JAYHARI MUKUND SIKDAR
|
00051
|
MAHB0001548
|
1579
|
1579
|
Processed
|
04/05/2022
|
|
537003530
|
|
JAYHARIMUKUNDSIKDAR
|
(000000)
|
|
32
|
MULCHERA
|
MH-30-009-437-002/629
(VIVEKANANDPUR)
|
1830009000NRG23190420220013936
|
19/04/2022
|
KALPANA JAYHARI SIKDAR
|
1830009WL000733
|
KALPANA JAYHARI SIKDAR
|
00051
|
MAHB0001548
|
1580
|
1580
|
Processed
|
04/05/2022
|
|
537003530
|
|
KALPANAJAYHARISIKDAR
|
(000000)
|
|
33
|
MULCHERA
|
MH-30-009-437-002/79
(VIVEKANANDPUR)
|
1830009000NRG23190420220013942
|
19/04/2022
|
Bishaka Sukumar Mujumdar
|
1830009WL000733
|
Bishaka Sukumar Mujumdar
|
00051
|
MAHB0001548
|
1048
|
1048
|
Processed
|
04/05/2022
|
|
537003530
|
|
BishakaSukumarMujumdar
|
(000000)
|
|
34
|
MULCHERA
|
MH-30-009-437-002/79
(VIVEKANANDPUR)
|
1830009000NRG23190420220013940
|
19/04/2022
|
Shobhana Sukharanjn Mujumdar
|
1830009WL000733
|
Shobhana Sukharanjn Mujumdar
|
00051
|
MAHB0001548
|
1048
|
1048
|
Processed
|
04/05/2022
|
|
537003530
|
|
ShobhanaSukharanjnMujumdar
|
(000000)
|
|
35
|
MULCHERA
|
MH-30-009-437-002/79
(VIVEKANANDPUR)
|
1830009000NRG23190420220013941
|
19/04/2022
|
Sukumar Sukharanjan Mujumdar
|
1830009WL000733
|
Sukumar Sukharanjan Mujumdar
|
00051
|
MAHB0001548
|
1048
|
1048
|
Processed
|
04/05/2022
|
|
537003530
|
|
SukumarSukharanjanMujumdar
|
(000000)
|
|
36
|
MULCHERA
|
MH-30-009-437-002/80
(VIVEKANANDPUR)
|
1830009000NRG23190420220013945
|
19/04/2022
|
FULMALA BRITISH ROY
|
1830009WL000733
|
FULMALA BRITISH ROY
|
00051
|
MAHB0001548
|
1584
|
1584
|
Processed
|
04/05/2022
|
|
537003530
|
|
FULMALABRITISHROY
|
(000000)
|
|
37
|
MULCHERA
|
MH-30-009-437-002/82
(VIVEKANANDPUR)
|
1830009000NRG23190420220013947
|
19/04/2022
|
Dipti Rabin Majhi
|
1830009WL000733
|
Dipti Rabin Majhi
|
00051
|
MAHB0001548
|
1567
|
1567
|
Processed
|
04/05/2022
|
|
537003530
|
|
DiptiRabinMajhi
|
(000000)
|
|
38
|
MULCHERA
|
MH-30-009-437-003/505
(VIVEKANANDPUR)
|
1830009000NRG23180420220009667
|
19/04/2022
|
ANITA SUKUMAR MAL
|
1830009WL000563
|
ANITA SUKUMAR MAL
|
00051
|
MAHB0001548
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
537003530
|
|
ANITASUKUMARMAL
|
(000000)
|
|
39
|
MULCHERA
|
MH-30-009-437-003/507
(VIVEKANANDPUR)
|
1830009000NRG23180420220009668
|
19/04/2022
|
Gautam Fani Mandal
|
1830009WL000563
|
Gautam Fani Mandal
|
00051
|
MAHB0001548
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
537003530
|
|
GautamFaniMandal
|
(000000)
|
|
40
|
MULCHERA
|
MH-30-009-437-003/507
(VIVEKANANDPUR)
|
1830009000NRG23180420220009669
|
19/04/2022
|
Sunita Gautam Mandal
|
1830009WL000563
|
Sunita Gautam Mandal
|
00051
|
MAHB0001548
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
537003530
|
|
SunitaGautamMandal
|
(000000)
|
|
41
|
MULCHERA
|
MH-30-009-437-003/522
(VIVEKANANDPUR)
|
1830009000NRG23180420220009670
|
19/04/2022
|
Rekha Kalidas Bairagi
|
1830009WL000563
|
Rekha Kalidas Bairagi
|
00051
|
MAHB0001548
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
537003530
|
|
RekhaKalidasBairagi
|
(000000)
|
|
42
|
MULCHERA
|
MH-30-009-437-003/530
(VIVEKANANDPUR)
|
1830009000NRG23180420220009672
|
19/04/2022
|
NIKITA SAMIR MANDAL
|
1830009WL000563
|
NIKITA SAMIR MANDAL
|
00051
|
MAHB0001548
|
1517
|
1517
|
Processed
|
04/05/2022
|
|
537003530
|
|
NIKITASAMIRMANDAL
|
(000000)
|
|
43
|
MULCHERA
|
MH-30-009-437-003/530
(VIVEKANANDPUR)
|
1830009000NRG23180420220009671
|
19/04/2022
|
SAMIR SUDHIR MANDAL
|
1830009WL000563
|
SAMIR SUDHIR MANDAL
|
00051
|
MAHB0001548
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
537003530
|
|
SAMIRSUDHIRMANDAL
|
(000000)
|
|
44
|
MULCHERA
|
MH-30-009-437-003/537
(VIVEKANANDPUR)
|
1830009000NRG23180420220009673
|
19/04/2022
|
TUSHAR GOPAL SARDAR
|
1830009WL000563
|
TUSHAR GOPAL SARDAR
|
00051
|
MAHB0001548
|
1461
|
1461
|
Processed
|
04/05/2022
|
|
537003530
|
|
TUSHARGOPALSARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62061
|
62061
|
|
|
|
|
|
|
|
|
45
|
MULCHERA
|
MH-30-009-001-002/369
(ADAPALLI (MAL))
|
1830009000NRG23190420220014040
|
19/04/2022
|
Haridas Namdev Ijgirvar
|
1830009WL000753
|
Haridas Namdev Ijgirvar
|
00415
|
SBIN0013755
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
HaridasNamdevIjgirvar
|
(000000)
|
|
46
|
MULCHERA
|
MH-30-009-001-002/398
(ADAPALLI (MAL))
|
1830009000NRG23190420220014043
|
19/04/2022
|
Vandana Sanjay Talande
|
1830009WL000753
|
Vandana Sanjay Talande
|
00415
|
SBIN0013755
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
VandanaSanjayTalande
|
(000000)
|
|
47
|
MULCHERA
|
MH-30-009-001-002/75
(ADAPALLI (MAL))
|
1830009000NRG23190420220014031
|
19/04/2022
|
Umatai Sandip Jabor
|
1830009WL000750
|
Umatai Sandip Jabor
|
00415
|
SBIN0013755
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
UmataiSandipJabor
|
(000000)
|
|
48
|
MULCHERA
|
MH-30-009-083-003/126
(CHUTUGUNTHA)
|
1830009000NRG23190420220013998
|
19/04/2022
|
HANMANTU MADHAV ATRAM
|
1830009WL000743
|
HANMANTU MADHAV ATRAM
|
00415
|
SBIN0013755
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
537003530
|
|
HANMANTUMADHAVATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
49
|
MULCHERA
|
MH-30-009-001-002/231
(ADAPALLI (MAL))
|
1830009000NRG23190420220014048
|
19/04/2022
|
Digambar Raoji Parchake
|
1830009WL000755
|
Digambar Raoji Parchake
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
DigambarRaojiParchake
|
(000000)
|
|
50
|
MULCHERA
|
MH-30-009-001-002/231
(ADAPALLI (MAL))
|
1830009000NRG23190420220014049
|
19/04/2022
|
Mangala Digambar Parchake
|
1830009WL000755
|
Mangala Digambar Parchake
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
MangalaDigambarParchake
|
(000000)
|
|
51
|
MULCHERA
|
MH-30-009-001-002/326
(ADAPALLI (MAL))
|
1830009000NRG23190420220014039
|
19/04/2022
|
Amita Santosh Zade
|
1830009WL000752
|
Amita Santosh Zade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
AmitaSantoshZade
|
(000000)
|
|
52
|
MULCHERA
|
MH-30-009-001-002/343
(ADAPALLI (MAL))
|
1830009000NRG23190420220014054
|
19/04/2022
|
Malan Thaksen Chandekar
|
1830009WL000756
|
Malan Thaksen Chandekar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
MalanThaksenChandekar
|
(000000)
|
|
53
|
MULCHERA
|
MH-30-009-001-002/343
(ADAPALLI (MAL))
|
1830009000NRG23190420220014053
|
19/04/2022
|
Thaksen Keshav Chandekar
|
1830009WL000756
|
Thaksen Keshav Chandekar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
ThaksenKeshavChandekar
|
(000000)
|
|
54
|
MULCHERA
|
MH-30-009-001-002/370
(ADAPALLI (MAL))
|
1830009000NRG23190420220014058
|
19/04/2022
|
Bhimaji Gajanan Urade
|
1830009WL000757
|
Bhimaji Gajanan Urade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
BhimajiGajananUrade
|
(000000)
|
|
55
|
MULCHERA
|
MH-30-009-001-002/370
(ADAPALLI (MAL))
|
1830009000NRG23190420220014059
|
19/04/2022
|
Rina Bhimaji Urade
|
1830009WL000757
|
Rina Bhimaji Urade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
RinaBhimajiUrade
|
(000000)
|
|
56
|
MULCHERA
|
MH-30-009-091-001/210
(DEODA)
|
1830009000NRG23190420220013828
|
19/04/2022
|
Sitaram Birja Usendi
|
1830009WL000731
|
Sitaram Birja Usendi
|
00540
|
BKID0WAINGB
|
1279
|
1279
|
Processed
|
04/05/2022
|
|
537003530
|
|
SitaramBirjaUsendi
|
(000000)
|
|
57
|
MULCHERA
|
MH-30-009-091-001/37
(DEODA)
|
1830009000NRG23190420220013830
|
19/04/2022
|
Rama Vatre Atram
|
1830009WL000731
|
Rama Vatre Atram
|
00540
|
BKID0WAINGB
|
1093
|
1093
|
Processed
|
04/05/2022
|
|
537003530
|
|
RamaVatreAtram
|
(000000)
|
|
58
|
MULCHERA
|
MH-30-009-091-003/1
(DEODA)
|
1830009000NRG23190420220013834
|
19/04/2022
|
BAJIRAO DEVU LEKHAMI
|
1830009WL000731
|
BAJIRAO DEVU LEKHAMI
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
04/05/2022
|
|
537003530
|
|
BAJIRAODEVULEKHAMI
|
(000000)
|
|
59
|
MULCHERA
|
MH-30-009-091-003/12
(DEODA)
|
1830009000NRG23190420220013842
|
19/04/2022
|
JAYAKUMAR CHAHELA TIRAKI
|
1830009WL000731
|
JAYAKUMAR CHAHELA TIRAKI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
JAYAKUMARCHAHELATIRAKI
|
(000000)
|
|
60
|
MULCHERA
|
MH-30-009-091-003/12
(DEODA)
|
1830009000NRG23190420220013841
|
19/04/2022
|
PALLAVI ASHOK KISPOTA
|
1830009WL000731
|
PALLAVI ASHOK KISPOTA
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
537003530
|
|
PALLAVIASHOKKISPOTA
|
(000000)
|
|
61
|
MULCHERA
|
MH-30-009-091-003/12
(DEODA)
|
1830009000NRG23190420220013843
|
19/04/2022
|
Sampati Jaikumar Tiraki
|
1830009WL000731
|
Sampati Jaikumar Tiraki
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
SampatiJaikumarTiraki
|
(000000)
|
|
62
|
MULCHERA
|
MH-30-009-091-003/15
(DEODA)
|
1830009000NRG23190420220013847
|
19/04/2022
|
Chinna Irapa Telami
|
1830009WL000731
|
Chinna Irapa Telami
|
00540
|
BKID0WAINGB
|
1712
|
1712
|
Processed
|
04/05/2022
|
|
537003530
|
|
ChinnaIrapaTelami
|
(000000)
|
|
63
|
MULCHERA
|
MH-30-009-091-003/18
(DEODA)
|
1830009000NRG23190420220014013
|
19/04/2022
|
Sima Ankush Hedo
|
1830009WL000746
|
Sima Ankush Hedo
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
SimaAnkushHedo
|
(000000)
|
|
64
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG23190420220013857
|
19/04/2022
|
CHAMRU IRAPA TELAMI
|
1830009WL000731
|
CHAMRU IRAPA TELAMI
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
04/05/2022
|
|
537003530
|
|
CHAMRUIRAPATELAMI
|
(000000)
|
|
65
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG23190420220013972
|
19/04/2022
|
RUKMABAI KESARI TELAMI
|
1830009WL000739
|
RUKMABAI KESARI TELAMI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
RUKMABAIKESARITELAMI
|
(000000)
|
|
66
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG23190420220013866
|
19/04/2022
|
Dharma Ganu Usendi
|
1830009WL000731
|
Dharma Ganu Usendi
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
04/05/2022
|
|
537003530
|
|
DharmaGanuUsendi
|
(000000)
|
|
67
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG23190420220013865
|
19/04/2022
|
Sisalabai Ganu Usendi
|
1830009WL000731
|
Sisalabai Ganu Usendi
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
04/05/2022
|
|
537003530
|
|
SisalabaiGanuUsendi
|
(000000)
|
|
68
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23190420220013876
|
19/04/2022
|
Manju Nanaji Hedo
|
1830009WL000731
|
Manju Nanaji Hedo
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
04/05/2022
|
|
537003530
|
|
ManjuNanajiHedo
|
(000000)
|
|
69
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23190420220013869
|
19/04/2022
|
NAMDEV CHUTTI HEDO
|
1830009WL000731
|
NAMDEV CHUTTI HEDO
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
04/05/2022
|
|
537003530
|
|
NAMDEVCHUTTIHEDO
|
(000000)
|
|
70
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23190420220013873
|
19/04/2022
|
SARITA BALAJI HEDO
|
1830009WL000731
|
SARITA BALAJI HEDO
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
04/05/2022
|
|
537003530
|
|
SARITABALAJIHEDO
|
(000000)
|
|
71
|
MULCHERA
|
MH-30-009-091-003/9
(DEODA)
|
1830009000NRG23190420220013879
|
19/04/2022
|
JITENDRA RUSHI HALAMI
|
1830009WL000731
|
JITENDRA RUSHI HALAMI
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
04/05/2022
|
|
537003530
|
|
JITENDRARUSHIHALAMI
|
(000000)
|
|
72
|
MULCHERA
|
MH-30-009-091-003/9
(DEODA)
|
1830009000NRG23190420220013877
|
19/04/2022
|
Rushi Gongalu Lekhami
|
1830009WL000731
|
Rushi Gongalu Lekhami
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
04/05/2022
|
|
537003530
|
|
RushiGongaluLekhami
|
(000000)
|
|
73
|
MULCHERA
|
MH-30-009-091-003/9
(DEODA)
|
1830009000NRG23190420220013880
|
19/04/2022
|
Vanita Jitendra Halami
|
1830009WL000731
|
Vanita Jitendra Halami
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
04/05/2022
|
|
537003530
|
|
VanitaJitendraHalami
|
(000000)
|
|
74
|
MULCHERA
|
MH-30-009-091-003/9
(DEODA)
|
1830009000NRG23190420220013878
|
19/04/2022
|
ZURIBAI RUSHI HALAMI
|
1830009WL000731
|
ZURIBAI RUSHI HALAMI
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
04/05/2022
|
|
537003530
|
|
ZURIBAIRUSHIHALAMI
|
(000000)
|
|
75
|
MULCHERA
|
MH-30-009-227-004/166
(KOTHARI)
|
1830009000NRG23180420220007864
|
19/04/2022
|
RATNAMALA URKUDAJI CHANDEKAR
|
1830009WL000514
|
RATNAMALA URKUDAJI CHANDEKAR
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
RATNAMALAURKUDAJICHANDEKAR
|
(000000)
|
|
76
|
MULCHERA
|
MH-30-009-227-005/16
(KOTHARI)
|
1830009000NRG23180420220006913
|
19/04/2022
|
Surekha Suresh Kadate
|
1830009WL000465
|
Surekha Suresh Kadate
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
SurekhaSureshKadate
|
(000000)
|
|
77
|
MULCHERA
|
MH-30-009-227-005/57
(KOTHARI)
|
1830009000NRG23180420220006915
|
19/04/2022
|
ANANDABAI TUKARAM KADATE
|
1830009WL000465
|
ANANDABAI TUKARAM KADATE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003530
|
|
ANANDABAITUKARAMKADATE
|
(000000)
|
|
78
|
MULCHERA
|
MH-30-009-406-004/141
(SUNDARNAGAR)
|
1830009000NRG23180420220006891
|
19/04/2022
|
Saya Khitish ray
|
1830009WL000459
|
Saya Khitish ray
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003530
|
|
SayaKhitishray
|
(000000)
|
|
79
|
MULCHERA
|
MH-30-009-437-002/103
(VIVEKANANDPUR)
|
1830009000NRG23190420220013893
|
19/04/2022
|
Nirajan Kinu Kayal
|
1830009WL000733
|
Nirajan Kinu Kayal
|
00540
|
BKID0WAINGB
|
1595
|
1595
|
Processed
|
04/05/2022
|
|
537003530
|
|
NirajanKinuKayal
|
(000000)
|
|
80
|
MULCHERA
|
MH-30-009-437-002/103
(VIVEKANANDPUR)
|
1830009000NRG23190420220013894
|
19/04/2022
|
Subhadra Nirajan Kayal
|
1830009WL000733
|
Subhadra Nirajan Kayal
|
00540
|
BKID0WAINGB
|
1595
|
1595
|
Processed
|
04/05/2022
|
|
537003530
|
|
SubhadraNirajanKayal
|
(000000)
|
|
81
|
MULCHERA
|
MH-30-009-437-002/128
(VIVEKANANDPUR)
|
1830009000NRG23190420220013960
|
19/04/2022
|
virendra keshav malakar
|
1830009WL000735
|
virendra keshav malakar
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
537003530
|
|
virendrakeshavmalakar
|
(000000)
|
|
82
|
MULCHERA
|
MH-30-009-437-002/170
(VIVEKANANDPUR)
|
1830009000NRG23190420220013902
|
19/04/2022
|
Shankar Paritosh Mandal
|
1830009WL000733
|
Shankar Paritosh Mandal
|
00540
|
BKID0WAINGB
|
1414
|
1414
|
Processed
|
04/05/2022
|
|
537003530
|
|
ShankarParitoshMandal
|
(000000)
|
|
83
|
MULCHERA
|
MH-30-009-437-003/505
(VIVEKANANDPUR)
|
1830009000NRG23180420220009666
|
19/04/2022
|
Sukumar Gurupad Mal
|
1830009WL000563
|
Sukumar Gurupad Mal
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
04/05/2022
|
|
537003530
|
|
SukumarGurupadMal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51764
|
51764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123167
|
123167
|
|
|
|
|
|
|
|