|
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-19-006-070-001/120
(AMBULGA)
|
1819006000NRG24281120230435898
|
28/11/2023
|
Dyaneswar Raghunath Bachipalle
|
1819006WL043351
|
Dyaneswar Raghunath Bachipalle
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839CA4
|
|
Dyaneswar Raghunath Bachipalle
|
()
|
|
2
|
DEGLUR
|
MH-19-006-082-001/252
(BEMBARA)
|
1819006000NRG24281120230436070
|
28/11/2023
|
ASHOK RAMCHANDRA ZAMAKADE
|
1819006WL043361
|
ASHOK RAMCHANDRA ZAMAKADE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301839C76
|
|
ASHOK RAMCHANDRA ZAMAKADE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-082-001/252
(BEMBARA)
|
1819006000NRG24281120230436071
|
28/11/2023
|
SUREKHA ASHOK ZAMAKADE
|
1819006WL043361
|
SUREKHA ASHOK ZAMAKADE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301839C78
|
|
SUREKHA ASHOK ZAMAKADE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-082-001/319
(BEMBARA)
|
1819006000NRG24281120230435987
|
28/11/2023
|
MINABAI MADHAVRAO LAVTE
|
1819006WL043357
|
MINABAI MADHAVRAO LAVTE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301839C77
|
|
MINABAI MADHAVRAO LAVTE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-083-001/626
(MANUR)
|
1819006000NRG24281120230435938
|
28/11/2023
|
PANDHARE RAMDAS PANDITRAO
|
1819006WL043354
|
PANDHARE RAMDAS PANDITRAO
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C79
|
|
PANDHARE RAMDAS PANDITRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-026-001/101
(SHAHAPUR)
|
1819006000NRG24281120230436138
|
28/11/2023
|
Bijanabi Hajisab Pinjari
|
1819006WL043364
|
Bijanabi Hajisab Pinjari
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C72
|
|
Bijanabi Hajisab Pinjari
|
()
|
|
7
|
DEGLUR
|
MH-19-006-026-001/1189
(SHAHAPUR)
|
1819006000NRG24281120230436439
|
28/11/2023
|
MALABAI GANGARAM SURKANTE
|
1819006WL043389
|
MALABAI GANGARAM SURKANTE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C6B
|
|
MALABAI GANGARAM SURKANTE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-026-001/1267
(SHAHAPUR)
|
1819006000NRG24281120230436133
|
28/11/2023
|
JAMKHEDE JAYPAL NIVRUTTI
|
1819006WL043363
|
JAMKHEDE JAYPAL NIVRUTTI
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C6F
|
|
JAMKHEDE JAYPAL NIVRUTTI
|
()
|
|
9
|
DEGLUR
|
MH-19-006-026-001/1525
(SHAHAPUR)
|
1819006000NRG24281120230436441
|
28/11/2023
|
SWATI DNYANESHWAR BELDAR
|
1819006WL043389
|
SWATI DNYANESHWAR BELDAR
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C70
|
|
SWATI DNYANESHWAR BELDAR
|
()
|
|
10
|
DEGLUR
|
MH-19-006-026-001/278
(SHAHAPUR)
|
1819006000NRG24281120230436155
|
28/11/2023
|
KAMBLE MAROTI ABAJI
|
1819006WL043366
|
KAMBLE MAROTI ABAJI
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301839C9E
|
|
KAMBLE MAROTI ABAJI
|
()
|
|
11
|
DEGLUR
|
MH-19-006-026-001/648
(SHAHAPUR)
|
1819006000NRG24281120230436442
|
28/11/2023
|
Nagabai Ramji Kamble
|
1819006WL043389
|
Nagabai Ramji Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C6D
|
|
Nagabai Ramji Kamble
|
()
|
|
12
|
DEGLUR
|
MH-19-006-026-001/676
(SHAHAPUR)
|
1819006000NRG24281120230436144
|
28/11/2023
|
Mahadabai Rajendra Gaikwad
|
1819006WL043364
|
Mahadabai Rajendra Gaikwad
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C6E
|
|
Mahadabai Rajendra Gaikwad
|
()
|
|
13
|
DEGLUR
|
MH-19-006-026-001/676
(SHAHAPUR)
|
1819006000NRG24281120230436143
|
28/11/2023
|
Rajendra Gangaram Gaikwad
|
1819006WL043364
|
Rajendra Gangaram Gaikwad
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C6C
|
|
Rajendra Gangaram Gaikwad
|
()
|
|
14
|
DEGLUR
|
MH-19-006-026-001/748
(SHAHAPUR)
|
1819006000NRG24281120230436154
|
28/11/2023
|
Vithal Dashrath Patil
|
1819006WL043365
|
Vithal Dashrath Patil
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C71
|
|
Vithal Dashrath Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-010-001/299
(CHAINPUR)
|
1819006000NRG24281120230435905
|
28/11/2023
|
Bhimrao Kamaji Waghmare
|
1819006WL043352
|
Bhimrao Kamaji Waghmare
|
00415
|
SBIN0003675
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301839C98
|
|
MR BHIMRAO KAMAJI WAGHMARE
|
()
|
|
16
|
DEGLUR
|
MH-19-006-010-001/299
(CHAINPUR)
|
1819006000NRG24281120230435906
|
28/11/2023
|
Rajashri Bhimrao Waghmare
|
1819006WL043352
|
Rajashri Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301839C96
|
|
MS RAJASHRI BHIMRAO WAGHMARE
|
()
|
|
17
|
DEGLUR
|
MH-19-006-026-001/1525
(SHAHAPUR)
|
1819006000NRG24281120230436440
|
28/11/2023
|
DNYANESHWAR MAROTI BELDAR
|
1819006WL043389
|
DNYANESHWAR MAROTI BELDAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C95
|
|
MR DNYANESHWAR MAROTI BELDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-071-001/775
(LONI)
|
1819006000NRG24281120230435927
|
28/11/2023
|
DNYANESHWAR NARAYAN KUNO RASE
|
1819006WL043353
|
DNYANESHWAR NARAYAN KUNO RASE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C97
|
|
DNYANESHWAR NARAYAN KUNO RASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-026-001/1267
(SHAHAPUR)
|
1819006000NRG24281120230436132
|
28/11/2023
|
JAMKHEDE SARASWATI JAIPAL
|
1819006WL043363
|
JAMKHEDE SARASWATI JAIPAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C74
|
|
JAMKHEDE SARASWATI JAIPAL
|
()
|
|
20
|
DEGLUR
|
MH-19-006-026-001/1663
(SHAHAPUR)
|
1819006000NRG24281120230436146
|
28/11/2023
|
ANKUSH HANMANT KAMBALE
|
1819006WL043365
|
ANKUSH HANMANT KAMBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C75
|
|
ANKUSH HANMANT KAMBALE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-026-001/1663
(SHAHAPUR)
|
1819006000NRG24281120230436147
|
28/11/2023
|
PALLAVI ANKUSH KAMBALE
|
1819006WL043365
|
PALLAVI ANKUSH KAMBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C73
|
|
PALLAVI ANKUSH KAMBALE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-026-001/474
(SHAHAPUR)
|
1819006000NRG24281120230436151
|
28/11/2023
|
SUPRIYA LAHUJI KAMBLE
|
1819006WL043365
|
SUPRIYA LAHUJI KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C9D
|
|
SUPRIYA LAHUJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
23
|
DEGLUR
|
MH-19-006-071-001/287
(LONI)
|
1819006000NRG24281120230435919
|
28/11/2023
|
GULABAI SANJAY SURYAVANSHI
|
1819006WL043353
|
GULABAI SANJAY SURYAVANSHI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839CA2
|
|
GULABAI SANJAY SURYAVANSHI
|
()
|
|
24
|
DEGLUR
|
MH-19-006-082-001/262
(BEMBARA)
|
1819006000NRG24281120230436072
|
28/11/2023
|
SAVUTRABAI MOHAN KAMBLE
|
1819006WL043361
|
SAVUTRABAI MOHAN KAMBLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301839C81
|
|
SAVUTRABAI MOHAN KAMBLE
|
()
|
|
25
|
DEGLUR
|
MH-19-006-082-001/323
(BEMBARA)
|
1819006000NRG24281120230436089
|
28/11/2023
|
VIMALBAI ASHOK MALIPATIL
|
1819006WL043361
|
VIMALBAI ASHOK MALIPATIL
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301839C89
|
|
VIMALBAI ASHOK MALIPATIL
|
()
|
|
26
|
DEGLUR
|
MH-19-006-082-001/389
(BEMBARA)
|
1819006000NRG24281120230435992
|
28/11/2023
|
JADHAV SVARUPA RAMDAS
|
1819006WL043357
|
JADHAV SVARUPA RAMDAS
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301839C7E
|
|
JADHAV SVARUPA RAMDAS
|
()
|
|
27
|
DEGLUR
|
MH-19-006-082-001/424
(BEMBARA)
|
1819006000NRG24281120230436110
|
28/11/2023
|
Sapate Ramdash MAshnaji
|
1819006WL043361
|
Sapate Ramdash MAshnaji
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301839C9C
|
|
Sapate Ramdash MAshnaji
|
()
|
|
28
|
DEGLUR
|
MH-19-006-082-001/49
(BEMBARA)
|
1819006000NRG24281120230436115
|
28/11/2023
|
PARUBAI BHANDARI KAMBALE
|
1819006WL043361
|
PARUBAI BHANDARI KAMBALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301839CA3
|
|
PARUBAI BHANDARI KAMBALE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-082-001/517
(BEMBARA)
|
1819006000NRG24281120230436116
|
28/11/2023
|
GEETA BHAGVAT JAKURE
|
1819006WL043361
|
GEETA BHAGVAT JAKURE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301839C8F
|
|
GEETA BHAGVAT JAKURE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-083-001/260
(MANUR)
|
1819006000NRG24281120230435933
|
28/11/2023
|
SARUBAI NARSAREDDY MUDYADLE
|
1819006WL043354
|
SARUBAI NARSAREDDY MUDYADLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C82
|
|
SARUBAI NARSAREDDY MUDYADLE
|
()
|
|
31
|
DEGLUR
|
MH-19-006-083-001/309
(MANUR)
|
1819006000NRG24281120230435934
|
28/11/2023
|
RATYABAI GANPATI GUNDURE
|
1819006WL043354
|
RATYABAI GANPATI GUNDURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C86
|
|
RATYABAI GANPATI GUNDURE
|
()
|
|
32
|
DEGLUR
|
MH-19-006-083-001/593
(MANUR)
|
1819006000NRG24281120230435935
|
28/11/2023
|
RAJJAK BANDGISAB PINJARI
|
1819006WL043354
|
RAJJAK BANDGISAB PINJARI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C8C
|
|
RAJJAK BANDGISAB PINJARI
|
()
|
|
33
|
DEGLUR
|
MH-19-006-083-001/614
(MANUR)
|
1819006000NRG24281120230435937
|
28/11/2023
|
SUJATA RAMDAS PANGE
|
1819006WL043354
|
SUJATA RAMDAS PANGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C84
|
|
SUJATA RAMDAS PANGE
|
()
|
|
34
|
DEGLUR
|
MH-19-006-083-001/626
(MANUR)
|
1819006000NRG24281120230435939
|
28/11/2023
|
PANDHARE ARCHANA RAMDAS
|
1819006WL043354
|
PANDHARE ARCHANA RAMDAS
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C83
|
|
PANDHARE ARCHANA RAMDAS
|
()
|
|
35
|
DEGLUR
|
MH-19-006-083-001/663
(MANUR)
|
1819006000NRG24281120230435944
|
28/11/2023
|
PANDHARE SAVITABAI MADHAVRAO
|
1819006WL043354
|
PANDHARE SAVITABAI MADHAVRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C88
|
|
PANDHARE SAVITABAI MADHAVRAO
|
()
|
|
36
|
DEGLUR
|
MH-19-006-087-001/10
(RAMATAPUR)
|
1819006000NRG24281120230436123
|
28/11/2023
|
RAMA PANDHARI GADADE
|
1819006WL043362
|
RAMA PANDHARI GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C80
|
|
RAMA PANDHARI GADADE
|
()
|
|
37
|
DEGLUR
|
MH-19-006-087-001/10
(RAMATAPUR)
|
1819006000NRG24281120230436124
|
28/11/2023
|
SUMAN RAMA GADADE
|
1819006WL043362
|
SUMAN RAMA GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C8B
|
|
SUMAN RAMA GADADE
|
()
|
|
38
|
DEGLUR
|
MH-19-006-087-001/11
(RAMATAPUR)
|
1819006000NRG24281120230435967
|
28/11/2023
|
BALAJI MAROTI GADADE
|
1819006WL043356
|
BALAJI MAROTI GADADE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301839C8A
|
|
BALAJI MAROTI GADADE
|
()
|
|
39
|
DEGLUR
|
MH-19-006-087-001/11
(RAMATAPUR)
|
1819006000NRG24281120230436125
|
28/11/2023
|
SATWABAI MAROTI GADADE
|
1819006WL043362
|
SATWABAI MAROTI GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C7D
|
|
SATWABAI MAROTI GADADE
|
()
|
|
40
|
DEGLUR
|
MH-19-006-087-001/12
(RAMATAPUR)
|
1819006000NRG24281120230436126
|
28/11/2023
|
INDARABAI RAMA GADADE
|
1819006WL043362
|
INDARABAI RAMA GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Rejected
|
24/01/2024
|
|
N112301839C7B
|
No Such Account
|
|
|
|
41
|
DEGLUR
|
MH-19-006-087-001/12
(RAMATAPUR)
|
1819006000NRG24281120230436127
|
28/11/2023
|
SUNIL RAMA GADADE
|
1819006WL043362
|
SUNIL RAMA GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C8E
|
|
SUNIL RAMA GADADE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-087-001/245
(RAMATAPUR)
|
1819006000NRG24281120230435969
|
28/11/2023
|
MADHAV BABURAO BIRADAR
|
1819006WL043356
|
MADHAV BABURAO BIRADAR
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301839C8D
|
|
MADHAV BABURAO BIRADAR
|
()
|
|
43
|
DEGLUR
|
MH-19-006-087-001/248
(RAMATAPUR)
|
1819006000NRG24281120230435994
|
28/11/2023
|
SAVITA SANTOSH BIRADAR
|
1819006WL043358
|
SAVITA SANTOSH BIRADAR
|
1143
|
MAHG0004115
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
N112301839C85
|
|
SAVITA SANTOSH BIRADAR
|
()
|
|
44
|
DEGLUR
|
MH-19-006-087-001/257
(RAMATAPUR)
|
1819006000NRG24281120230436128
|
28/11/2023
|
PREMALABAI BALAJI BIRADAR
|
1819006WL043362
|
PREMALABAI BALAJI BIRADAR
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C7F
|
|
PREMALABAI BALAJI BIRADAR
|
()
|
|
45
|
DEGLUR
|
MH-19-006-087-001/262
(RAMATAPUR)
|
1819006000NRG24281120230435971
|
28/11/2023
|
Premalabai Tanaji Shinde
|
1819006WL043356
|
Premalabai Tanaji Shinde
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301839C7A
|
|
Premalabai Tanaji Shinde
|
()
|
|
46
|
DEGLUR
|
MH-19-006-087-001/262
(RAMATAPUR)
|
1819006000NRG24281120230435970
|
28/11/2023
|
Tanaji Vithal Shinde
|
1819006WL043356
|
Tanaji Vithal Shinde
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301839C87
|
|
Tanaji Vithal Shinde
|
()
|
|
47
|
DEGLUR
|
MH-19-006-087-001/270
(RAMATAPUR)
|
1819006000NRG24281120230436130
|
28/11/2023
|
SULUBAI BALIRAM GADADE
|
1819006WL043362
|
SULUBAI BALIRAM GADADE
|
1143
|
MAHG0004115
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C7C
|
|
SULUBAI BALIRAM GADADE
|
()
|
|
48
|
DEGLUR
|
MH-19-006-087-001/279
(RAMATAPUR)
|
1819006000NRG24281120230435974
|
28/11/2023
|
Deepa Ashok Giri
|
1819006WL043356
|
Deepa Ashok Giri
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301839CA1
|
|
Deepa Ashok Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40218
|
40218
|
|
|
|
|
|
|
|
|
49
|
DEGLUR
|
MH-19-006-064-001/24
(KARADKHED)
|
1819006000NRG24281120230436476
|
28/11/2023
|
SAVITRA MAROTI NAMPALLE
|
1819006WL043393
|
SAVITRA MAROTI NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301839CA0
|
|
SAVITRA MAROTI NAMPALLE
|
()
|
|
50
|
DEGLUR
|
MH-19-006-064-001/542
(KARADKHED)
|
1819006000NRG24281120230436483
|
28/11/2023
|
SANGEETA HULAPPA NAMPALLE
|
1819006WL043393
|
SANGEETA HULAPPA NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301839C9F
|
|
SANGEETA HULAPPA NAMPALLE
|
()
|
|
51
|
DEGLUR
|
MH-19-006-064-001/64
(KARADKHED)
|
1819006000NRG24281120230436487
|
28/11/2023
|
Nanda Ashok Shilwane
|
1819006WL043393
|
Nanda Ashok Shilwane
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301839C9B
|
|
Nanda Ashok Shilwane
|
()
|
|
52
|
DEGLUR
|
MH-19-006-071-001/1240
(LONI)
|
1819006000NRG24281120230435912
|
28/11/2023
|
NAMDEV TUKARAM SURYAVANSHI
|
1819006WL043353
|
NAMDEV TUKARAM SURYAVANSHI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301839C93
|
|
NAMDEV TUKARAM SURYAVANSHI
|
()
|
|
53
|
DEGLUR
|
MH-19-006-071-001/203
(LONI)
|
1819006000NRG24281120230435915
|
28/11/2023
|
TARABAI NAMDEV BACHIPALE
|
1819006WL043353
|
TARABAI NAMDEV BACHIPALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C90
|
|
TARABAI NAMDEV BACHIPALE
|
()
|
|
54
|
DEGLUR
|
MH-19-006-071-001/664
(LONI)
|
1819006000NRG24281120230435921
|
28/11/2023
|
Shilpa Narayan Shinde
|
1819006WL043353
|
Shilpa Narayan Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C9A
|
|
Shilpa Narayan Shinde
|
()
|
|
55
|
DEGLUR
|
MH-19-006-071-001/682
(LONI)
|
1819006000NRG24281120230435922
|
28/11/2023
|
NAGNATH VITTHAL BADALGE
|
1819006WL043353
|
NAGNATH VITTHAL BADALGE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C92
|
|
NAGNATH VITTHAL BADALGE
|
()
|
|
56
|
DEGLUR
|
MH-19-006-071-001/682
(LONI)
|
1819006000NRG24281120230435923
|
28/11/2023
|
SUNITA NAGNATH BADALGE
|
1819006WL043353
|
SUNITA NAGNATH BADALGE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301839C91
|
|
SUNITA NAGNATH BADALGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
57
|
DEGLUR
|
MH-19-006-010-001/171
(CHAINPUR)
|
1819006000NRG24281120230435904
|
28/11/2023
|
Chandrakala Gangadhar Waghmare
|
1819006WL043352
|
Chandrakala Gangadhar Waghmare
|
1143
|
MAHG0004148
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301839C99
|
|
Chandrakala Gangadhar Waghmare
|
()
|
|
58
|
DEGLUR
|
MH-19-006-087-001/27
(RAMATAPUR)
|
1819006000NRG24281120230436129
|
28/11/2023
|
KONDABAI SHIVRAM WAGHMARE
|
1819006WL043362
|
KONDABAI SHIVRAM WAGHMARE
|
1143
|
MAHG0004148
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112301839C94
|
|
KONDABAI SHIVRAM WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89802
|
89802
|
|
|
|
|
|
|
|