|
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-19-006-024-001/72
(SHELGAON)
|
1819006000NRG24040820230293516
|
04/08/2023
|
Sudam Vithal Panchal
|
1819006WL023605
|
Sudam Vithal Panchal
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824F7
|
|
Sudam Vithal Panchal
|
()
|
|
2
|
DEGLUR
|
MH-19-006-033-001/2780
(KURUDGI BK)
|
1819006000NRG24040820230293082
|
04/08/2023
|
POOJA PRAVIN WAGHMARE
|
1819006WL023567
|
POOJA PRAVIN WAGHMARE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824BF
|
|
POOJA PRAVIN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-060-001/337
(ZARI)
|
1819006000NRG24040820230293408
|
04/08/2023
|
Madhabai Devidash Tubakwad
|
1819006WL023594
|
Madhabai Devidash Tubakwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824F5
|
|
Madhabai Devidash Tubakwad
|
()
|
|
4
|
DEGLUR
|
MH-19-006-083-001/56
(MANUR)
|
1819006000NRG24040820230293507
|
04/08/2023
|
Shankar Babu Gayakwad
|
1819006WL023604
|
Shankar Babu Gayakwad
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824F6
|
|
Shankar Babu Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-023-001/456
(SHEWALA)
|
1819006000NRG24040820230293425
|
04/08/2023
|
SANJAY GANPAT KAPALE
|
1819006WL023595
|
SANJAY GANPAT KAPALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824E6
|
|
MR SANJAY GANPAT KAPALE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-024-001/1013
(SHELGAON)
|
1819006000NRG24040820230293510
|
04/08/2023
|
SARASWATI SUNIL PATIL
|
1819006WL023605
|
SARASWATI SUNIL PATIL
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824E7
|
|
MS SARASWATI SUNIL PATIL
|
()
|
|
7
|
DEGLUR
|
MH-19-006-024-001/1013
(SHELGAON)
|
1819006000NRG24040820230293509
|
04/08/2023
|
SUNIL BASWANTRAO PATIL
|
1819006WL023605
|
SUNIL BASWANTRAO PATIL
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824E5
|
|
MR SUNIL BASWANTRAO PATIL
|
()
|
|
8
|
DEGLUR
|
MH-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24040820230293364
|
04/08/2023
|
Dilip Virbhadra Kuttapalle
|
1819006WL023592
|
Dilip Virbhadra Kuttapalle
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824E4
|
|
MR DILIP VIRABHADRAAPPA KULLABAJE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-024-001/434
(SHELGAON)
|
1819006000NRG24040820230293513
|
04/08/2023
|
Vijaykumar Basvantrao Patil
|
1819006WL023605
|
Vijaykumar Basvantrao Patil
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824E3
|
|
VIJAYKUMAR BASWANTRAO PATIL
|
()
|
|
10
|
DEGLUR
|
MH-19-006-024-001/741
(SHELGAON)
|
1819006000NRG24040820230293377
|
04/08/2023
|
Shakuntala Parmeswar Misale
|
1819006WL023592
|
Shakuntala Parmeswar Misale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824E8
|
|
MS SAKUNTALABAI PARMESHWAR MISALE
|
()
|
|
11
|
DEGLUR
|
MH-19-006-024-001/959
(SHELGAON)
|
1819006000NRG24040820230293518
|
04/08/2023
|
Sanjay Vithalrao Matalwar
|
1819006WL023605
|
Sanjay Vithalrao Matalwar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824E9
|
|
MR SANJAY VITTHALRAO MATTALWAR
|
()
|
|
12
|
DEGLUR
|
MH-19-006-051-001/362
(KAWALGAON)
|
1819006051NRG24040820230293613
|
04/08/2023
|
DIPIKA VAIJANATH SHIVAPUJE
|
1819006WL023614
|
DIPIKA VAIJANATH SHIVAPUJE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824EA
|
|
MRS DIPIKA VAIJNATH SHIVPUJE
|
()
|
|
13
|
DEGLUR
|
MH-19-006-051-001/362
(KAWALGAON)
|
1819006051NRG24040820230293612
|
04/08/2023
|
VAIJANATH VITTHALRAO SHVAPUJE
|
1819006WL023614
|
VAIJANATH VITTHALRAO SHVAPUJE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824EB
|
|
MR VAIJANATH VITTHALRAO SHIVPUJE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-051-001/375
(KAWALGAON)
|
1819006000NRG24040820230293737
|
04/08/2023
|
DATTATRAY MADHAVRAO NAGDALWAR
|
1819006WL023617
|
DATTATRAY MADHAVRAO NAGDALWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824ED
|
|
MR DATTATRY MADHAVRAO NAGADARWAD
|
()
|
|
15
|
DEGLUR
|
MH-19-006-051-001/375
(KAWALGAON)
|
1819006000NRG24040820230293738
|
04/08/2023
|
DIGAMBAR MADHAVRAO NAGDARWAD
|
1819006WL023617
|
DIGAMBAR MADHAVRAO NAGDARWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824EC
|
|
MR DIGAMBAR MADHAVRAO NAGDARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-060-001/142
(ZARI)
|
1819006000NRG24040820230293403
|
04/08/2023
|
Parvatibai Gopal Ibitdar
|
1819006WL023594
|
Parvatibai Gopal Ibitdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824BE
|
|
Parvatibai Gopal Ibitdar
|
()
|
|
17
|
DEGLUR
|
MH-19-006-062-001/450
(KINI)
|
1819006000NRG24040820230293306
|
04/08/2023
|
Anupriya Bhaskar jadhav
|
1819006WL023590
|
Anupriya Bhaskar jadhav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824FB
|
|
Anupriya Bhaskar jadhav
|
()
|
|
18
|
DEGLUR
|
MH-19-006-062-001/450
(KINI)
|
1819006000NRG24040820230293307
|
04/08/2023
|
Bhaskar Vithalrao Jadhav
|
1819006WL023590
|
Bhaskar Vithalrao Jadhav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824FC
|
|
Bhaskar Vithalrao Jadhav
|
()
|
|
19
|
DEGLUR
|
MH-19-006-062-001/456
(KINI)
|
1819006000NRG24040820230293317
|
04/08/2023
|
Kiran Vishwanath Rajure
|
1819006WL023590
|
Kiran Vishwanath Rajure
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824FD
|
|
Kiran Vishwanath Rajure
|
()
|
|
20
|
DEGLUR
|
MH-19-006-062-001/457
(KINI)
|
1819006000NRG24040820230293320
|
04/08/2023
|
Lalitabai Pandhari Jadhav
|
1819006WL023590
|
Lalitabai Pandhari Jadhav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824F9
|
|
Lalitabai Pandhari Jadhav
|
()
|
|
21
|
DEGLUR
|
MH-19-006-062-001/457
(KINI)
|
1819006000NRG24040820230293319
|
04/08/2023
|
Rutuja Balbhim Jadhav
|
1819006WL023590
|
Rutuja Balbhim Jadhav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824FA
|
|
Rutuja Balbhim Jadhav
|
()
|
|
22
|
DEGLUR
|
MH-19-006-062-001/458
(KINI)
|
1819006000NRG24040820230293323
|
04/08/2023
|
Savita Ashokreddy Sangangire
|
1819006WL023590
|
Savita Ashokreddy Sangangire
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824FE
|
|
Savita Ashokreddy Sangangire
|
()
|
|
23
|
DEGLUR
|
MH-19-006-062-001/460
(KINI)
|
1819006000NRG24040820230293326
|
04/08/2023
|
Mainabai Chandrakant Sangangire
|
1819006WL023590
|
Mainabai Chandrakant Sangangire
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824FF
|
|
Mainabai Chandrakant Sangangire
|
()
|
|
24
|
DEGLUR
|
MH-19-006-062-001/463
(KINI)
|
1819006000NRG24040820230293328
|
04/08/2023
|
Yadav Mahadgonda Wallure
|
1819006WL023590
|
Yadav Mahadgonda Wallure
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824F8
|
|
Yadav Mahadgonda Wallure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12438
|
12438
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-051-001/175
(KAWALGAON)
|
1819006000NRG24040820230293704
|
04/08/2023
|
DEVIDAS VITTHAL SHIRGIRE
|
1819006WL023616
|
DEVIDAS VITTHAL SHIRGIRE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004824C0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DEGLUR
|
MH-19-006-083-001/12
(MANUR)
|
1819006000NRG24040820230293498
|
04/08/2023
|
Waghamre Radhabai Jalba
|
1819006WL023604
|
Waghamre Radhabai Jalba
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824C5
|
|
Waghamre Radhabai Jalba
|
()
|
|
27
|
DEGLUR
|
MH-19-006-083-001/123
(MANUR)
|
1819006000NRG24040820230293499
|
04/08/2023
|
ARJUN VITTHAL MHETRE
|
1819006WL023604
|
ARJUN VITTHAL MHETRE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824C1
|
|
ARJUN VITTHAL MHETRE
|
()
|
|
28
|
DEGLUR
|
MH-19-006-083-001/123
(MANUR)
|
1819006000NRG24040820230293500
|
04/08/2023
|
MHEHTRE SHOBHA ARJUN
|
1819006WL023604
|
MHEHTRE SHOBHA ARJUN
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824C6
|
|
MHEHTRE SHOBHA ARJUN
|
()
|
|
29
|
DEGLUR
|
MH-19-006-083-001/220
(MANUR)
|
1819006000NRG24040820230293502
|
04/08/2023
|
CHANDRABAI SOPAN KAMBALE
|
1819006WL023604
|
CHANDRABAI SOPAN KAMBALE
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004824C4
|
|
CHANDRABAI SOPAN KAMBALE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-083-001/27
(MANUR)
|
1819006000NRG24040820230293503
|
04/08/2023
|
savitrabai Suresh Kambale
|
1819006WL023604
|
savitrabai Suresh Kambale
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824C3
|
|
savitrabai Suresh Kambale
|
()
|
|
31
|
DEGLUR
|
MH-19-006-083-001/299
(MANUR)
|
1819006000NRG24040820230293505
|
04/08/2023
|
Anjanbai Dashrath Waghmare
|
1819006WL023604
|
Anjanbai Dashrath Waghmare
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004824C7
|
|
Anjanbai Dashrath Waghmare
|
()
|
|
32
|
DEGLUR
|
MH-19-006-083-001/299
(MANUR)
|
1819006000NRG24040820230293506
|
04/08/2023
|
Dattatri Dashrath Waghmare
|
1819006WL023604
|
Dattatri Dashrath Waghmare
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004824C8
|
|
Dattatri Dashrath Waghmare
|
()
|
|
33
|
DEGLUR
|
MH-19-006-090-001/167
(BIJALWADI)
|
1819006000NRG24040820230293493
|
04/08/2023
|
Balaji Govind Rathod
|
1819006WL023603
|
Balaji Govind Rathod
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824C9
|
|
Balaji Govind Rathod
|
()
|
|
34
|
DEGLUR
|
MH-19-006-090-001/167
(BIJALWADI)
|
1819006000NRG24040820230293495
|
04/08/2023
|
RAHUL BALAJI RATHOD
|
1819006WL023603
|
RAHUL BALAJI RATHOD
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824C2
|
|
RAHUL BALAJI RATHOD
|
()
|
|
35
|
DEGLUR
|
MH-19-006-090-001/187
(BIJALWADI)
|
1819006000NRG24040820230293496
|
04/08/2023
|
RAJENDRA JAYSHIONG RATHOD
|
1819006WL023603
|
RAJENDRA JAYSHIONG RATHOD
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824F4
|
|
RAJENDRA JAYSHIONG RATHOD
|
()
|
|
36
|
DEGLUR
|
MH-19-006-090-001/187
(BIJALWADI)
|
1819006000NRG24040820230293497
|
04/08/2023
|
RUKMINBAI RAJENDRA RATHOD
|
1819006WL023603
|
RUKMINBAI RAJENDRA RATHOD
|
1143
|
MAHG0004115
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823004824F3
|
|
RUKMINBAI RAJENDRA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
37
|
DEGLUR
|
MH-19-006-051-001/122
(KAWALGAON)
|
1819006000NRG24040820230293700
|
04/08/2023
|
Padminbai Khandu Sonkamble
|
1819006WL023616
|
Padminbai Khandu Sonkamble
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824F2
|
|
Padminbai Khandu Sonkamble
|
()
|
|
38
|
DEGLUR
|
MH-19-006-051-001/15
(KAWALGAON)
|
1819006000NRG24040820230293729
|
04/08/2023
|
SHRAVAN HAIDU SONKAMBLE
|
1819006WL023617
|
SHRAVAN HAIDU SONKAMBLE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D7
|
|
SHRAVAN HAIDU SONKAMBLE
|
()
|
|
39
|
DEGLUR
|
MH-19-006-051-001/188
(KAWALGAON)
|
1819006000NRG24040820230293706
|
04/08/2023
|
RAHUL SONAJI DESHMUKH
|
1819006WL023616
|
RAHUL SONAJI DESHMUKH
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824CA
|
|
RAHUL SONAJI DESHMUKH
|
()
|
|
40
|
DEGLUR
|
MH-19-006-051-001/24
(KAWALGAON)
|
1819006000NRG24040820230293732
|
04/08/2023
|
SONKAMBLE SARUBAI MAROTI
|
1819006WL023617
|
SONKAMBLE SARUBAI MAROTI
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824F1
|
|
SONKAMBLE SARUBAI MAROTI
|
()
|
|
41
|
DEGLUR
|
MH-19-006-051-001/270
(KAWALGAON)
|
1819006000NRG24040820230293734
|
04/08/2023
|
Anjanbai Shivaji Achelwad
|
1819006WL023617
|
Anjanbai Shivaji Achelwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824CE
|
|
Anjanbai Shivaji Achelwad
|
()
|
|
42
|
DEGLUR
|
MH-19-006-051-001/359
(KAWALGAON)
|
1819006051NRG24040820230293611
|
04/08/2023
|
SHANKAR VITTHALRAO SHIVPUJE
|
1819006WL023614
|
SHANKAR VITTHALRAO SHIVPUJE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824CF
|
|
SHANKAR VITTHALRAO SHIVPUJE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-051-001/375
(KAWALGAON)
|
1819006000NRG24040820230293736
|
04/08/2023
|
LAXMIBAI MADHAV NAGDARWAD
|
1819006WL023617
|
LAXMIBAI MADHAV NAGDARWAD
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824CC
|
|
LAXMIBAI MADHAV NAGDARWAD
|
()
|
|
44
|
DEGLUR
|
MH-19-006-051-001/387
(KAWALGAON)
|
1819006051NRG24040820230293615
|
04/08/2023
|
ANITA SHIVAJI SHIVPUJE
|
1819006WL023614
|
ANITA SHIVAJI SHIVPUJE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D6
|
|
ANITA SHIVAJI SHIVPUJE
|
()
|
|
45
|
DEGLUR
|
MH-19-006-051-001/444
(KAWALGAON)
|
1819006000NRG24040820230293739
|
04/08/2023
|
DEVIDAS MAROTI JANGEWAD
|
1819006WL023617
|
DEVIDAS MAROTI JANGEWAD
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D1
|
|
DEVIDAS MAROTI JANGEWAD
|
()
|
|
46
|
DEGLUR
|
MH-19-006-051-001/453
(KAWALGAON)
|
1819006000NRG24040820230293740
|
04/08/2023
|
PRAKASH SHRAVAN SONKAMBALE
|
1819006WL023617
|
PRAKASH SHRAVAN SONKAMBALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D8
|
|
PRAKASH SHRAVAN SONKAMBALE
|
()
|
|
47
|
DEGLUR
|
MH-19-006-051-001/453
(KAWALGAON)
|
1819006000NRG24040820230293741
|
04/08/2023
|
SARIKA PRAKASH SONKAMBLE
|
1819006WL023617
|
SARIKA PRAKASH SONKAMBLE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D2
|
|
SARIKA PRAKASH SONKAMBLE
|
()
|
|
48
|
DEGLUR
|
MH-19-006-051-001/468
(KAWALGAON)
|
1819006000NRG24040820230293742
|
04/08/2023
|
YADAV SHRAVAN SONKAMBLE
|
1819006WL023617
|
YADAV SHRAVAN SONKAMBLE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D0
|
|
YADAV SHRAVAN SONKAMBLE
|
()
|
|
49
|
DEGLUR
|
MH-19-006-051-001/473
(KAWALGAON)
|
1819006000NRG24040820230293744
|
04/08/2023
|
Savitrabai Vijay Yelbugade
|
1819006WL023617
|
Savitrabai Vijay Yelbugade
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824CD
|
|
Savitrabai Vijay Yelbugade
|
()
|
|
50
|
DEGLUR
|
MH-19-006-051-001/491
(KAWALGAON)
|
1819006000NRG24040820230293723
|
04/08/2023
|
SHAKUNTALA PRADEEP SONKAMBLE
|
1819006WL023616
|
SHAKUNTALA PRADEEP SONKAMBLE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D4
|
|
SHAKUNTALA PRADEEP SONKAMBLE
|
()
|
|
51
|
DEGLUR
|
MH-19-006-051-001/582
(KAWALGAON)
|
1819006000NRG24040820230293726
|
04/08/2023
|
SUBHASHRAO VITTHALRAO SHINDE
|
1819006WL023616
|
SUBHASHRAO VITTHALRAO SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D5
|
|
SUBHASHRAO VITTHALRAO SHINDE
|
()
|
|
52
|
DEGLUR
|
MH-19-006-051-001/62
(KAWALGAON)
|
1819006000NRG24040820230293745
|
04/08/2023
|
SHUSHILABAI SHESHERAO SONKAMBLE
|
1819006WL023617
|
SHUSHILABAI SHESHERAO SONKAMBLE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824CB
|
|
SHUSHILABAI SHESHERAO SONKAMBLE
|
()
|
|
53
|
DEGLUR
|
MH-19-006-064-001/132
(KARADKHED)
|
1819006000NRG24040820230293429
|
04/08/2023
|
MANGALA PANDURANG SHINDE
|
1819006WL023596
|
MANGALA PANDURANG SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824F0
|
|
MANGALA PANDURANG SHINDE
|
()
|
|
54
|
DEGLUR
|
MH-19-006-064-001/810
(KARADKHED)
|
1819006000NRG24040820230293432
|
04/08/2023
|
SAHEBRAO KHANDU GADE
|
1819006WL023596
|
SAHEBRAO KHANDU GADE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D3
|
|
SAHEBRAO KHANDU GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
55
|
DEGLUR
|
MH-19-006-024-001/243
(SHELGAON)
|
1819006000NRG24040820230293359
|
04/08/2023
|
Mahebubbi Mahebub Pinjari
|
1819006WL023592
|
Mahebubbi Mahebub Pinjari
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824DE
|
|
Mahebubbi Mahebub Pinjari
|
()
|
|
56
|
DEGLUR
|
MH-19-006-024-001/30
(SHELGAON)
|
1819006000NRG24040820230293338
|
04/08/2023
|
Gangadhar Sangram Uppalwar
|
1819006WL023591
|
Gangadhar Sangram Uppalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824D9
|
|
Gangadhar Sangram Uppalwar
|
()
|
|
57
|
DEGLUR
|
MH-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24040820230293363
|
04/08/2023
|
Veerbhadra Shankarrao Kuttabhaje
|
1819006WL023592
|
Veerbhadra Shankarrao Kuttabhaje
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824EE
|
|
Veerbhadra Shankarrao Kuttabhaje
|
()
|
|
58
|
DEGLUR
|
MH-19-006-024-001/455
(SHELGAON)
|
1819006000NRG24040820230293366
|
04/08/2023
|
Pralhad Vithal Misale
|
1819006WL023592
|
Pralhad Vithal Misale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824DB
|
|
Pralhad Vithal Misale
|
()
|
|
59
|
DEGLUR
|
MH-19-006-024-001/72
(SHELGAON)
|
1819006000NRG24040820230293517
|
04/08/2023
|
SAGAR SUDAM PANCHAL
|
1819006WL023605
|
SAGAR SUDAM PANCHAL
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823004824E0
|
|
SAGAR SUDAM PANCHAL
|
()
|
|
60
|
DEGLUR
|
MH-19-006-024-001/723
(SHELGAON)
|
1819006000NRG24040820230293376
|
04/08/2023
|
Sujata Santosh Sumdale
|
1819006WL023592
|
Sujata Santosh Sumdale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824EF
|
|
Sujata Santosh Sumdale
|
()
|
|
61
|
DEGLUR
|
MH-19-006-024-001/821
(SHELGAON)
|
1819006000NRG24040820230293384
|
04/08/2023
|
Anita Shivraj Mathwale
|
1819006WL023592
|
Anita Shivraj Mathwale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824DF
|
|
Anita Shivraj Mathwale
|
()
|
|
62
|
DEGLUR
|
MH-19-006-024-001/821
(SHELGAON)
|
1819006000NRG24040820230293385
|
04/08/2023
|
Shankarappa Shivrajappa Mathwale
|
1819006WL023592
|
Shankarappa Shivrajappa Mathwale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824E1
|
|
Shankarappa Shivrajappa Mathwale
|
()
|
|
63
|
DEGLUR
|
MH-19-006-024-001/869
(SHELGAON)
|
1819006000NRG24040820230293346
|
04/08/2023
|
Balaji Ashokrao Gudfale
|
1819006WL023591
|
Balaji Ashokrao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824DC
|
|
Balaji Ashokrao Gudfale
|
()
|
|
64
|
DEGLUR
|
MH-19-006-033-001/195
(KURUDGI BK)
|
1819006000NRG24040820230293080
|
04/08/2023
|
LALITABAI MAROTI WAGHMARE
|
1819006WL023567
|
LALITABAI MAROTI WAGHMARE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824DD
|
|
LALITABAI MAROTI WAGHMARE
|
()
|
|
65
|
DEGLUR
|
MH-19-006-033-001/195
(KURUDGI BK)
|
1819006000NRG24040820230293079
|
04/08/2023
|
MAROTI GANGARAM WAGHMARE
|
1819006WL023567
|
MAROTI GANGARAM WAGHMARE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824DA
|
|
MAROTI GANGARAM WAGHMARE
|
()
|
|
66
|
DEGLUR
|
MH-19-006-033-001/2780
(KURUDGI BK)
|
1819006000NRG24040820230293081
|
04/08/2023
|
WAGHMARE PRAVIN MAROTI
|
1819006WL023567
|
WAGHMARE PRAVIN MAROTI
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004824E2
|
|
WAGHMARE PRAVIN MAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102315
|
102315
|
|
|
|
|
|
|
|