|
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
|
DEGLUR
|
MH-19-006-004-001/375
(SUGAON)
|
1819006000NRG24041220230446797
|
04/12/2023
|
Madhav Ganpati Kulawad
|
1819006WL044539
|
Madhav Ganpati Kulawad
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300338EF6
|
|
Madhav Ganpati Kulawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-065-001/1484
(MARKHEL)
|
1819006000NRG24041220230446701
|
04/12/2023
|
PURUSHOTTAM SHANKARRAO GAJULWAR
|
1819006WL044537
|
PURUSHOTTAM SHANKARRAO GAJULWAR
|
00051
|
MAHB0000419
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338EF7
|
|
PURUSHOTTAM SHANKARRAO GAJULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-082-001/294
(BEMBARA)
|
1819006000NRG24041220230446636
|
04/12/2023
|
Dhondiba Vishwanath Panchal
|
1819006WL044533
|
Dhondiba Vishwanath Panchal
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300338EF8
|
|
Dhondiba Vishwanath Panchal
|
()
|
|
4
|
DEGLUR
|
MH-19-006-082-001/30
(BEMBARA)
|
1819006000NRG24041220230446642
|
04/12/2023
|
BHASKAR TUKARAM SURYAWANSHI
|
1819006WL044533
|
BHASKAR TUKARAM SURYAWANSHI
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300338EF9
|
|
BHASKAR TUKARAM SURYAWANSHI
|
()
|
|
5
|
DEGLUR
|
MH-19-006-082-001/30
(BEMBARA)
|
1819006000NRG24041220230446641
|
04/12/2023
|
CHANDRAKALA SUDHAKAR SURYAVANSHI
|
1819006WL044533
|
CHANDRAKALA SUDHAKAR SURYAVANSHI
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300338EFB
|
|
CHANDRAKALA SUDHAKAR SURYAVANSHI
|
()
|
|
6
|
DEGLUR
|
MH-19-006-082-001/33
(BEMBARA)
|
1819006000NRG24041220230446644
|
04/12/2023
|
POONAM DYANAND KAMBLE
|
1819006WL044533
|
POONAM DYANAND KAMBLE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300338EFA
|
|
POONAM DYANAND KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-065-001/782
(MARKHEL)
|
1819006000NRG24041220230446722
|
04/12/2023
|
PRIYANKA GANGADHAR WAGHMARE
|
1819006WL044537
|
PRIYANKA GANGADHAR WAGHMARE
|
00051
|
MAHB0001259
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338EFC
|
|
PRIYANKA GANGADHAR WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-029-001/303
(NARANGAL)
|
1819006000NRG24041220230446756
|
04/12/2023
|
Anjanbai Vithal Kandalwar
|
1819006WL044538
|
Anjanbai Vithal Kandalwar
|
00165
|
IBKL0000591
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338EF1
|
|
Anjanbai Vithal Kandalwar
|
()
|
|
9
|
DEGLUR
|
MH-19-006-029-001/752
(NARANGAL)
|
1819006000NRG24041220230446770
|
04/12/2023
|
Saylu Hanmant Yalpalwar
|
1819006WL044538
|
Saylu Hanmant Yalpalwar
|
00165
|
IBKL0000591
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300338EF0
|
|
Saylu Hanmant Yalpalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-065-001/871
(MARKHEL)
|
1819006000NRG24041220230446724
|
04/12/2023
|
PRAKASH JALBA TAMMALWAR
|
1819006WL044537
|
PRAKASH JALBA TAMMALWAR
|
00165
|
IBKL0001792
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338EF2
|
|
PRAKASH JALBA TAMMALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-013-001/660
(TADKHEL)
|
1819006000NRG24041220230446809
|
04/12/2023
|
RUBEENA KHAYUM SHAIKH
|
1819006WL044540
|
RUBEENA KHAYUM SHAIKH
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N122300338F22
|
|
MRS RUBEENA KHAYUM SHAIKH
|
()
|
|
12
|
DEGLUR
|
MH-19-006-029-001/877
(NARANGAL)
|
1819006000NRG24041220230446791
|
04/12/2023
|
RAJESHWAR GANGADHAR KARNE
|
1819006WL044538
|
RAJESHWAR GANGADHAR KARNE
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F15
|
|
MR RAJESHWAR GANGADHAR KARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-013-001/693
(TADKHEL)
|
1819006000NRG24041220230446816
|
04/12/2023
|
Gaushiya Pasha Shaikh
|
1819006WL044540
|
Gaushiya Pasha Shaikh
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N122300338F0C
|
|
MR SHAIKH GAUSIYABEE SHAIKH PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-065-001/1481
(MARKHEL)
|
1819006000NRG24041220230446698
|
04/12/2023
|
SAMEER JAHIR MARKHELKAR
|
1819006WL044537
|
SAMEER JAHIR MARKHELKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Rejected
|
31/01/2024
|
|
N122300338F18
|
No Such Account
|
|
|
|
15
|
DEGLUR
|
MH-19-006-065-001/1482
(MARKHEL)
|
1819006000NRG24041220230446699
|
04/12/2023
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKHELKAR
|
1819006WL044537
|
MOHHAMAD SHARUKH MOHHAMAD JAHIRSAB MARKHELKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Rejected
|
31/01/2024
|
|
N122300338F19
|
No Such Account
|
|
|
|
16
|
DEGLUR
|
MH-19-006-065-001/1483
(MARKHEL)
|
1819006000NRG24041220230446700
|
04/12/2023
|
CHILVERI SUNDAR GURUDAS
|
1819006WL044537
|
CHILVERI SUNDAR GURUDAS
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F1B
|
|
CHILVERI SUNDAR GURUDAS
|
()
|
|
17
|
DEGLUR
|
MH-19-006-065-001/341
(MARKHEL)
|
1819006000NRG24041220230446707
|
04/12/2023
|
ANIL IRESH WAHMARE
|
1819006WL044537
|
ANIL IRESH WAHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F21
|
|
ANIL IRESH WAHMARE
|
()
|
|
18
|
DEGLUR
|
MH-19-006-065-001/341
(MARKHEL)
|
1819006000NRG24041220230446706
|
04/12/2023
|
SUNIL IRESH WAGHMARE
|
1819006WL044537
|
SUNIL IRESH WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F20
|
|
SUNIL IRESH WAGHMARE
|
()
|
|
19
|
DEGLUR
|
MH-19-006-065-001/676
(MARKHEL)
|
1819006000NRG24041220230446716
|
04/12/2023
|
GAJULWAR RAJU SHANKARRAO
|
1819006WL044537
|
GAJULWAR RAJU SHANKARRAO
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F1A
|
|
GAJULWAR RAJU SHANKARRAO
|
()
|
|
20
|
DEGLUR
|
MH-19-006-065-001/715
(MARKHEL)
|
1819006000NRG24041220230446717
|
04/12/2023
|
DATTATRAY DNYANOBARAO KHUTMAPURE
|
1819006WL044537
|
DATTATRAY DNYANOBARAO KHUTMAPURE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F1D
|
|
DATTATRAY DNYANOBARAO KHUTMAPURE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-065-001/776
(MARKHEL)
|
1819006000NRG24041220230446719
|
04/12/2023
|
TAMBOLI LAXMIBAI NARSING
|
1819006WL044537
|
TAMBOLI LAXMIBAI NARSING
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F1F
|
|
TAMBOLI LAXMIBAI NARSING
|
()
|
|
22
|
DEGLUR
|
MH-19-006-065-001/776
(MARKHEL)
|
1819006000NRG24041220230446720
|
04/12/2023
|
VIMAL NARSING TAMBOLI
|
1819006WL044537
|
VIMAL NARSING TAMBOLI
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F1E
|
|
VIMAL NARSING TAMBOLI
|
()
|
|
23
|
DEGLUR
|
MH-19-006-065-001/875
(MARKHEL)
|
1819006000NRG24041220230446725
|
04/12/2023
|
PATHAN ILIYAS KHAN RAZAK KHAN
|
1819006WL044537
|
PATHAN ILIYAS KHAN RAZAK KHAN
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F1C
|
|
PATHAN ILIYAS KHAN RAZAK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-004-001/502
(SUGAON)
|
1819006000NRG24041220230446800
|
04/12/2023
|
Avantika Sangamnath Bejgamwar
|
1819006WL044539
|
Avantika Sangamnath Bejgamwar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300338EF3
|
|
Avantika Sangamnath Bejgamwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-029-001/248
(NARANGAL)
|
1819006000NRG24041220230446744
|
04/12/2023
|
Gangabai Hanmnlu karne
|
1819006WL044538
|
Gangabai Hanmnlu karne
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338EF4
|
|
Gangabai Hanmnlu karne
|
()
|
|
26
|
DEGLUR
|
MH-19-006-063-001/558
(KEDARKUNTHA)
|
1819006000NRG24041220230446680
|
04/12/2023
|
SHAIKH RAJESAB GOUSHMIYA
|
1819006WL044536
|
SHAIKH RAJESAB GOUSHMIYA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
N122300338EF5
|
|
SHAIKH RAJESAB GOUSHMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-013-001/481
(TADKHEL)
|
1819006000NRG24041220230446803
|
04/12/2023
|
MOHAMADSAB AHEMADSAB GADGE
|
1819006WL044540
|
MOHAMADSAB AHEMADSAB GADGE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N122300338F00
|
|
MOHAMADSAB AHEMADSAB GADGE
|
()
|
|
28
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24041220230446754
|
04/12/2023
|
REKHA RAJU KARNE
|
1819006WL044538
|
REKHA RAJU KARNE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338EFE
|
|
REKHA RAJU KARNE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-029-001/343
(NARANGAL)
|
1819006000NRG24041220230446758
|
04/12/2023
|
NIRMALA VITTHAL KARNE
|
1819006WL044538
|
NIRMALA VITTHAL KARNE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338EFF
|
|
NIRMALA VITTHAL KARNE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-029-001/344
(NARANGAL)
|
1819006000NRG24041220230446760
|
04/12/2023
|
KAMALBAI BIRGONDA YALPALWAR
|
1819006WL044538
|
KAMALBAI BIRGONDA YALPALWAR
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300338F01
|
|
KAMALBAI BIRGONDA YALPALWAR
|
()
|
|
31
|
DEGLUR
|
MH-19-006-029-001/6
(NARANGAL)
|
1819006000NRG24041220230446764
|
04/12/2023
|
ANITA VYANKANNA MORE
|
1819006WL044538
|
ANITA VYANKANNA MORE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F02
|
|
ANITA VYANKANNA MORE
|
()
|
|
32
|
DEGLUR
|
MH-19-006-063-001/438
(KEDARKUNTHA)
|
1819006000NRG24041220230446673
|
04/12/2023
|
SAVITA NAGESH BIRADAR
|
1819006WL044536
|
SAVITA NAGESH BIRADAR
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
N122300338F03
|
|
SAVITA NAGESH BIRADAR
|
()
|
|
33
|
DEGLUR
|
MH-19-006-065-001/500
(MARKHEL)
|
1819006000NRG24041220230446712
|
04/12/2023
|
Ramabai Mashnaji Pupulwar
|
1819006WL044537
|
Ramabai Mashnaji Pupulwar
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338EFD
|
|
Ramabai Mashnaji Pupulwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-063-001/544
(KEDARKUNTHA)
|
1819006000NRG24041220230446679
|
04/12/2023
|
UJWALA RAJNIKANT EIBITDAR
|
1819006WL044536
|
UJWALA RAJNIKANT EIBITDAR
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
N122300338F06
|
|
UJWALA RAJNIKANT EIBITDAR
|
()
|
|
35
|
DEGLUR
|
MH-19-006-063-001/558
(KEDARKUNTHA)
|
1819006000NRG24041220230446681
|
04/12/2023
|
YASMIN RAJESAB SHAIKH
|
1819006WL044536
|
YASMIN RAJESAB SHAIKH
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
N122300338F05
|
|
YASMIN RAJESAB SHAIKH
|
()
|
|
36
|
DEGLUR
|
MH-19-006-065-001/582
(MARKHEL)
|
1819006000NRG24041220230446713
|
04/12/2023
|
PARVATIBAI DNYANOBA KHUTMAPURE
|
1819006WL044537
|
PARVATIBAI DNYANOBA KHUTMAPURE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F04
|
|
PARVATIBAI DNYANOBA KHUTMAPURE
|
()
|
|
37
|
DEGLUR
|
MH-19-006-065-001/776
(MARKHEL)
|
1819006000NRG24041220230446718
|
04/12/2023
|
NARSING MASHNAJI TAMBOLI
|
1819006WL044537
|
NARSING MASHNAJI TAMBOLI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300338F17
|
|
NARSING MASHNAJI TAMBOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
38
|
DEGLUR
|
MH-19-006-029-001/1080
(NARANGAL)
|
1819006000NRG24041220230446730
|
04/12/2023
|
KARNE SAINATH RAMLU
|
1819006WL044538
|
KARNE SAINATH RAMLU
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300338F13
|
|
KARNE SAINATH RAMLU
|
()
|
|
39
|
DEGLUR
|
MH-19-006-029-001/162
(NARANGAL)
|
1819006000NRG24041220230446732
|
04/12/2023
|
ANITA SAYLU SURAWAR
|
1819006WL044538
|
ANITA SAYLU SURAWAR
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F0B
|
|
ANITA SAYLU SURAWAR
|
()
|
|
40
|
DEGLUR
|
MH-19-006-029-001/162
(NARANGAL)
|
1819006000NRG24041220230446733
|
04/12/2023
|
SAYLU BHUMREDDY SURAWAR
|
1819006WL044538
|
SAYLU BHUMREDDY SURAWAR
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F07
|
|
SAYLU BHUMREDDY SURAWAR
|
()
|
|
41
|
DEGLUR
|
MH-19-006-029-001/2098
(NARANGAL)
|
1819006000NRG24041220230446737
|
04/12/2023
|
NAREDRA RAMLU KARNE
|
1819006WL044538
|
NAREDRA RAMLU KARNE
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F12
|
|
NAREDRA RAMLU KARNE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-029-001/2098
(NARANGAL)
|
1819006000NRG24041220230446735
|
04/12/2023
|
RAMLU SAYANNA KARNE
|
1819006WL044538
|
RAMLU SAYANNA KARNE
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F10
|
|
RAMLU SAYANNA KARNE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-029-001/2098
(NARANGAL)
|
1819006000NRG24041220230446736
|
04/12/2023
|
SHESHABAI RAMLU KARNE
|
1819006WL044538
|
SHESHABAI RAMLU KARNE
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F11
|
|
SHESHABAI RAMLU KARNE
|
()
|
|
44
|
DEGLUR
|
MH-19-006-029-001/27
(NARANGAL)
|
1819006000NRG24041220230446749
|
04/12/2023
|
Shobha Nagnath Krahade
|
1819006WL044538
|
Shobha Nagnath Krahade
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F0A
|
|
Shobha Nagnath Krahade
|
()
|
|
45
|
DEGLUR
|
MH-19-006-029-001/703
(NARANGAL)
|
1819006000NRG24041220230446767
|
04/12/2023
|
Piraji Gangonda Yalpalwar
|
1819006WL044538
|
Piraji Gangonda Yalpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F09
|
|
Piraji Gangonda Yalpalwar
|
()
|
|
46
|
DEGLUR
|
MH-19-006-029-001/752
(NARANGAL)
|
1819006000NRG24041220230446771
|
04/12/2023
|
Rupa Saylu Yelpalwar
|
1819006WL044538
|
Rupa Saylu Yelpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F08
|
|
Rupa Saylu Yelpalwar
|
()
|
|
47
|
DEGLUR
|
MH-19-006-029-001/84
(NARANGAL)
|
1819006000NRG24041220230446786
|
04/12/2023
|
SAVITRABAI DNYANESHWAR KORTE
|
1819006WL044538
|
SAVITRABAI DNYANESHWAR KORTE
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F0D
|
|
SAVITRABAI DNYANESHWAR KORTE
|
()
|
|
48
|
DEGLUR
|
MH-19-006-029-001/877
(NARANGAL)
|
1819006000NRG24041220230446793
|
04/12/2023
|
CHANDRAKALA GANGADHAR KARNE
|
1819006WL044538
|
CHANDRAKALA GANGADHAR KARNE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300338F16
|
|
CHANDRAKALA GANGADHAR KARNE
|
()
|
|
49
|
DEGLUR
|
MH-19-006-029-001/877
(NARANGAL)
|
1819006000NRG24041220230446792
|
04/12/2023
|
LAVANYA RAJESHWAR KARNE
|
1819006WL044538
|
LAVANYA RAJESHWAR KARNE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300338F14
|
|
LAVANYA RAJESHWAR KARNE
|
()
|
|
50
|
DEGLUR
|
MH-19-006-029-001/880
(NARANGAL)
|
1819006000NRG24041220230446794
|
04/12/2023
|
SURENDRA BALIRAM KARNE
|
1819006WL044538
|
SURENDRA BALIRAM KARNE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300338F0F
|
|
SURENDRA BALIRAM KARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
DEGLUR
|
MH-19-006-029-001/843
(NARANGAL)
|
1819006000NRG24041220230446788
|
04/12/2023
|
RAJURE SURESH MAROTI
|
1819006WL044538
|
RAJURE SURESH MAROTI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300338F0E
|
|
RAJURE SURESH MAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69174
|
69174
|
|
|
|
|
|
|
|