|
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)
|
1819006000NRG24130720230244704
|
13/07/2023
|
Madhav Ganpati Kulawad
|
1819006WL018543
|
Madhav Ganpati Kulawad
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739946
|
|
Madhav Ganpati Kulawad
|
()
|
|
2
|
DEGLUR
|
MH-19-006-004-001/679
(SUGAON)
|
1819006000NRG24130720230244708
|
13/07/2023
|
Ashok Venkatrao Narwad
|
1819006WL018543
|
Ashok Venkatrao Narwad
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739945
|
|
Ashok Venkatrao Narwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-050-001/104
(YERBI)
|
1819006000NRG24130720230245011
|
13/07/2023
|
Nagmani Prabhu Kunchage
|
1819006WL018573
|
Nagmani Prabhu Kunchage
|
00051
|
MAHB0001105
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
N072301739941
|
|
Nagmani Prabhu Kunchage
|
()
|
|
4
|
DEGLUR
|
MH-19-006-050-001/180
(YERBI)
|
1819006000NRG24130720230245014
|
13/07/2023
|
Sunita Hanmant Somawar
|
1819006WL018573
|
Sunita Hanmant Somawar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301739940
|
|
Sunita Hanmant Somawar
|
()
|
|
5
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24130720230245020
|
13/07/2023
|
Surekha Prabhakar Danewar
|
1819006WL018573
|
Surekha Prabhakar Danewar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301739942
|
|
Surekha Prabhakar Danewar
|
()
|
|
6
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24130720230245025
|
13/07/2023
|
Maroti Prabhu Gantawar
|
1819006WL018573
|
Maroti Prabhu Gantawar
|
00051
|
MAHB0001105
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
N072301739944
|
|
Maroti Prabhu Gantawar
|
()
|
|
7
|
DEGLUR
|
MH-19-006-082-001/12
(BEMBARA)
|
1819006000NRG24130720230245950
|
13/07/2023
|
Yadav Ganpati Surywanshi
|
1819006WL018646
|
Yadav Ganpati Surywanshi
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230173993F
|
|
Yadav Ganpati Surywanshi
|
()
|
|
8
|
DEGLUR
|
MH-19-006-082-001/294
(BEMBARA)
|
1819006000NRG24130720230245945
|
13/07/2023
|
Dhondiba Vishwanath Panchal
|
1819006WL018645
|
Dhondiba Vishwanath Panchal
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739943
|
|
Dhondiba Vishwanath Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8566
|
8566
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-022-001/193
(KAREMALKAPUR)
|
1819006000NRG24130720230244684
|
13/07/2023
|
ARUNABAI ASJHOKRAO PATIL
|
1819006WL018539
|
ARUNABAI ASJHOKRAO PATIL
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739910
|
|
ARUNABAI ASJHOKRAO PATIL
|
()
|
|
10
|
DEGLUR
|
MH-19-006-022-001/193
(KAREMALKAPUR)
|
1819006000NRG24130720230244685
|
13/07/2023
|
SHANKAR ASHOKRAO PATIL
|
1819006WL018539
|
SHANKAR ASHOKRAO PATIL
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739911
|
|
SHANKAR ASHOKRAO PATIL
|
()
|
|
11
|
DEGLUR
|
MH-19-006-022-001/199
(KAREMALKAPUR)
|
1819006000NRG24130720230244686
|
13/07/2023
|
SAMBHAJI BHAGWANRAO PATIL
|
1819006WL018539
|
SAMBHAJI BHAGWANRAO PATIL
|
00165
|
IBKL0000591
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N072301739912
|
No Such Account
|
|
|
|
12
|
DEGLUR
|
MH-19-006-026-001/479
(SHAHAPUR)
|
1819006000NRG24130720230244697
|
13/07/2023
|
WAGHMARE MALANBAI GAJANAN
|
1819006WL018541
|
WAGHMARE MALANBAI GAJANAN
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739913
|
|
WAGHMARE MALANBAI GAJANAN
|
()
|
|
13
|
DEGLUR
|
MH-19-006-026-001/662
(SHAHAPUR)
|
1819006000NRG24130720230244698
|
13/07/2023
|
Yadav Prabhu Kamble
|
1819006WL018541
|
Yadav Prabhu Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739914
|
|
Yadav Prabhu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-022-001/47
(KAREMALKAPUR)
|
1819006000NRG24130720230246226
|
13/07/2023
|
Rajesh Babu Kurhade
|
1819006WL018677
|
Rajesh Babu Kurhade
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739936
|
|
MR RAJU BABURAO KURAHADE
|
()
|
|
15
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24130720230245275
|
13/07/2023
|
Chandrakant Bhujang Surywanshi
|
1819006WL018586
|
Chandrakant Bhujang Surywanshi
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739935
|
|
MR CHANDRAKANT BHUJANG SURYAWANSHI
|
()
|
|
16
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24130720230245276
|
13/07/2023
|
RADHABAI CHANDRAKANT SURYAWANSHI
|
1819006WL018586
|
RADHABAI CHANDRAKANT SURYAWANSHI
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739934
|
|
MR CHANDRAKANT BHUJANG SURYAWANSHI
|
()
|
|
17
|
DEGLUR
|
MH-19-006-049-001/5
(DEWAPUR)
|
1819006000NRG24130720230244683
|
13/07/2023
|
GANGABAI SANTOSH GADIWAN
|
1819006WL018538
|
GANGABAI SANTOSH GADIWAN
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
N07230173992D
|
|
MRS GANGABAI SANTOSH GADIWAN
|
()
|
|
18
|
DEGLUR
|
MH-19-006-050-001/74
(YERBI)
|
1819006000NRG24130720230245027
|
13/07/2023
|
Datatray Malanna Barsamwar
|
1819006WL018573
|
Datatray Malanna Barsamwar
|
00415
|
SBIN0003675
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
N072301739933
|
|
MR DATTATRAY MALANNA BARSAMWAR
|
()
|
|
19
|
DEGLUR
|
MH-19-006-050-001/74
(YERBI)
|
1819006000NRG24130720230245028
|
13/07/2023
|
Mahadevi Dattatray Barsamwar
|
1819006WL018573
|
Mahadevi Dattatray Barsamwar
|
00415
|
SBIN0003675
|
1280
|
1280
|
Processed
|
19/07/2023
|
|
N072301739932
|
|
MRS MAHADEVI DATTATRIY BARSAMWAR
|
()
|
|
20
|
DEGLUR
|
MH-19-006-050-001/80
(YERBI)
|
1819006000NRG24130720230245032
|
13/07/2023
|
Archana Malikarjun Bhurule
|
1819006WL018573
|
Archana Malikarjun Bhurule
|
00415
|
SBIN0003675
|
1024
|
1024
|
Processed
|
19/07/2023
|
|
N07230173992F
|
|
MRS ARCHANA MALGONDA BHURALE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-050-001/80
(YERBI)
|
1819006000NRG24130720230245031
|
13/07/2023
|
Malikarjun Mashna Bhurule
|
1819006WL018573
|
Malikarjun Mashna Bhurule
|
00415
|
SBIN0003675
|
1024
|
1024
|
Processed
|
19/07/2023
|
|
N07230173992E
|
|
MR MALIKARJUN MASHNA BHURALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-035-001/214
(HAWARGA)
|
1819006000NRG24130720230245998
|
13/07/2023
|
LAXMIBAI NAGNATH GAVALWAD
|
1819006WL018653
|
LAXMIBAI NAGNATH GAVALWAD
|
00415
|
SBIN0020051
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N072301739930
|
No Such Account
|
|
|
|
23
|
DEGLUR
|
MH-19-006-035-001/214
(HAWARGA)
|
1819006000NRG24130720230245997
|
13/07/2023
|
NAGNATH BABJI GAVALWAD
|
1819006WL018653
|
NAGNATH BABJI GAVALWAD
|
00415
|
SBIN0020051
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N072301739931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-004-001/502
(SUGAON)
|
1819006000NRG24130720230244707
|
13/07/2023
|
Avantika Sangamnath Bejgamwar
|
1819006WL018543
|
Avantika Sangamnath Bejgamwar
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739948
|
|
Avantika Sangamnath Bejgamwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-060-001/142
(ZARI)
|
1819006000NRG24130720230245043
|
13/07/2023
|
Parvatibai Gopal Ibitdar
|
1819006WL018576
|
Parvatibai Gopal Ibitdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739947
|
|
Parvatibai Gopal Ibitdar
|
()
|
|
26
|
DEGLUR
|
MH-19-006-071-001/526
(LONI)
|
1819006000NRG24130720230244692
|
13/07/2023
|
SHAKUNTALABAI HANMANT
|
1819006WL018540
|
SHAKUNTALABAI HANMANT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739915
|
|
SHAKUNTALABAI HANMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-039-001/10
(CHAKUR)
|
1819006000NRG24130720230245262
|
13/07/2023
|
Alkabai Gangadhar Biradar
|
1819006WL018586
|
Alkabai Gangadhar Biradar
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173991C
|
|
Alkabai Gangadhar Biradar
|
()
|
|
28
|
DEGLUR
|
MH-19-006-039-001/162
(CHAKUR)
|
1819006000NRG24130720230245268
|
13/07/2023
|
HANMANT MADHAV BHURE
|
1819006WL018586
|
HANMANT MADHAV BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739917
|
|
HANMANT MADHAV BHURE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-039-001/162
(CHAKUR)
|
1819006000NRG24130720230245269
|
13/07/2023
|
KARUNA HANMANT BHURE
|
1819006WL018586
|
KARUNA HANMANT BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739919
|
|
KARUNA HANMANT BHURE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-039-001/194
(CHAKUR)
|
1819006000NRG24130720230245270
|
13/07/2023
|
Mahananda Santosh Wadikar
|
1819006WL018586
|
Mahananda Santosh Wadikar
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739916
|
|
Mahananda Santosh Wadikar
|
()
|
|
31
|
DEGLUR
|
MH-19-006-039-001/27
(CHAKUR)
|
1819006000NRG24130720230245274
|
13/07/2023
|
BHILONDE VANDANA VAMAN
|
1819006WL018586
|
BHILONDE VANDANA VAMAN
|
1143
|
MAHG0004112
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
N07230173993E
|
|
BHILONDE VANDANA VAMAN
|
()
|
|
32
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24130720230245278
|
13/07/2023
|
ANUSAYA SANGESH SURYAWANSHI
|
1819006WL018586
|
ANUSAYA SANGESH SURYAWANSHI
|
1143
|
MAHG0004112
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N07230173991B
|
No Such Account
|
|
|
|
33
|
DEGLUR
|
MH-19-006-039-001/65
(CHAKUR)
|
1819006000NRG24130720230245277
|
13/07/2023
|
DIPAK CHANDRAKANT SURYAWANSHI
|
1819006WL018586
|
DIPAK CHANDRAKANT SURYAWANSHI
|
1143
|
MAHG0004112
|
1620
|
1620
|
Rejected
|
18/07/2023
|
|
N07230173991A
|
No Such Account
|
|
|
|
34
|
DEGLUR
|
MH-19-006-039-001/93
(CHAKUR)
|
1819006000NRG24130720230245279
|
13/07/2023
|
MIRABA KALBA BHURE
|
1819006WL018586
|
MIRABA KALBA BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739918
|
|
MIRABA KALBA BHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-071-001/138
(LONI)
|
1819006000NRG24130720230244689
|
13/07/2023
|
Bhimrao Hullaji Bhaskare
|
1819006WL018540
|
Bhimrao Hullaji Bhaskare
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173993D
|
|
Bhimrao Hullaji Bhaskare
|
()
|
|
36
|
DEGLUR
|
MH-19-006-078-001/167
(WAZAR)
|
1819006000NRG24130720230244725
|
13/07/2023
|
ANNAPURNA SUBHASH GAIKWAD
|
1819006WL018548
|
ANNAPURNA SUBHASH GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739923
|
|
ANNAPURNA SUBHASH GAIKWAD
|
()
|
|
37
|
DEGLUR
|
MH-19-006-078-001/201
(WAZAR)
|
1819006000NRG24130720230244726
|
13/07/2023
|
Madhukar Ganpati Gaikwad
|
1819006WL018548
|
Madhukar Ganpati Gaikwad
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173991E
|
|
Madhukar Ganpati Gaikwad
|
()
|
|
38
|
DEGLUR
|
MH-19-006-078-001/201
(WAZAR)
|
1819006000NRG24130720230244727
|
13/07/2023
|
Mangalbai Madhukar Gaikwad
|
1819006WL018548
|
Mangalbai Madhukar Gaikwad
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739920
|
|
Mangalbai Madhukar Gaikwad
|
()
|
|
39
|
DEGLUR
|
MH-19-006-078-001/330
(WAZAR)
|
1819006000NRG24130720230244729
|
13/07/2023
|
JYOTI RAJENDRA GAIKWAD
|
1819006WL018548
|
JYOTI RAJENDRA GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173991F
|
|
JYOTI RAJENDRA GAIKWAD
|
()
|
|
40
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24130720230244732
|
13/07/2023
|
SHITAL DYANAND GAIKWAD
|
1819006WL018548
|
SHITAL DYANAND GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739921
|
|
SHITAL DYANAND GAIKWAD
|
()
|
|
41
|
DEGLUR
|
MH-19-006-078-001/61
(WAZAR)
|
1819006000NRG24130720230244733
|
13/07/2023
|
VANDANA VIJAY GAIKWAD
|
1819006WL018548
|
VANDANA VIJAY GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739922
|
|
VANDANA VIJAY GAIKWAD
|
()
|
|
42
|
DEGLUR
|
MH-19-006-082-001/482
(BEMBARA)
|
1819006000NRG24130720230246021
|
13/07/2023
|
SURYAWANSHI TANYABAI SHIVRAM
|
1819006WL018657
|
SURYAWANSHI TANYABAI SHIVRAM
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230173991D
|
|
SURYAWANSHI TANYABAI SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
43
|
DEGLUR
|
MH-19-006-037-001/332
(BALEGAON)
|
1819006000NRG24130720230245895
|
13/07/2023
|
DEVDAS KERBA DHAVLE
|
1819006WL018640
|
DEVDAS KERBA DHAVLE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173992B
|
|
DEVDAS KERBA DHAVLE
|
()
|
|
44
|
DEGLUR
|
MH-19-006-039-001/104
(CHAKUR)
|
1819006000NRG24130720230245264
|
13/07/2023
|
SURYAWANSHI LALITA MALU
|
1819006WL018586
|
SURYAWANSHI LALITA MALU
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173993C
|
|
SURYAWANSHI LALITA MALU
|
()
|
|
45
|
DEGLUR
|
MH-19-006-055-001/66
(BORGAON)
|
1819006000NRG24130720230245993
|
13/07/2023
|
SONKAMBLE MALBAJI GANGARAM
|
1819006WL018652
|
SONKAMBLE MALBAJI GANGARAM
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173992A
|
|
SONKAMBLE MALBAJI GANGARAM
|
()
|
|
46
|
DEGLUR
|
MH-19-006-057-001/393
(WALAG)
|
1819006000NRG24130720230245775
|
13/07/2023
|
JHANMANT MALANNA GAJJALWAR
|
1819006WL018629
|
JHANMANT MALANNA GAJJALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739925
|
|
JHANMANT MALANNA GAJJALWAR
|
()
|
|
47
|
DEGLUR
|
MH-19-006-057-001/393
(WALAG)
|
1819006000NRG24130720230245776
|
13/07/2023
|
KALAVATIBAI HANMANT GAJJALWAR
|
1819006WL018629
|
KALAVATIBAI HANMANT GAJJALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739924
|
|
KALAVATIBAI HANMANT GAJJALWAR
|
()
|
|
48
|
DEGLUR
|
MH-19-006-057-001/656
(WALAG)
|
1819006000NRG24130720230245783
|
13/07/2023
|
MANOJKUMAR VASANTRAO PATIL
|
1819006WL018629
|
MANOJKUMAR VASANTRAO PATIL
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739926
|
|
MANOJKUMAR VASANTRAO PATIL
|
()
|
|
49
|
DEGLUR
|
MH-19-006-057-001/656
(WALAG)
|
1819006000NRG24130720230245784
|
13/07/2023
|
REKHA MANOJKUMAR PATIL
|
1819006WL018629
|
REKHA MANOJKUMAR PATIL
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301739928
|
|
REKHA MANOJKUMAR PATIL
|
()
|
|
50
|
DEGLUR
|
MH-19-006-064-001/818
(KARADKHED)
|
1819006000NRG24130720230246090
|
13/07/2023
|
ANITA SHIVRAM GUNDALWAR
|
1819006WL018665
|
ANITA SHIVRAM GUNDALWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739929
|
|
ANITA SHIVRAM GUNDALWAR
|
()
|
|
51
|
DEGLUR
|
MH-19-006-064-001/818
(KARADKHED)
|
1819006000NRG24130720230246089
|
13/07/2023
|
SHIVRAM HANMANT GUNDALWAR
|
1819006WL018665
|
SHIVRAM HANMANT GUNDALWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739927
|
|
SHIVRAM HANMANT GUNDALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
52
|
DEGLUR
|
MH-19-006-025-001/1062
(TAMALUR)
|
1819006000NRG24130720230246042
|
13/07/2023
|
Nagnath Bashwant Kandhare
|
1819006WL018661
|
Nagnath Bashwant Kandhare
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230173993A
|
|
Nagnath Bashwant Kandhare
|
()
|
|
53
|
DEGLUR
|
MH-19-006-025-001/1069
(TAMALUR)
|
1819006000NRG24130720230246044
|
13/07/2023
|
Sunita Shivraj Belge
|
1819006WL018661
|
Sunita Shivraj Belge
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230173993B
|
|
Sunita Shivraj Belge
|
()
|
|
54
|
DEGLUR
|
MH-19-006-025-001/1410
(TAMALUR)
|
1819006000NRG24130720230246051
|
13/07/2023
|
Saylu Lachama Bhandari
|
1819006WL018661
|
Saylu Lachama Bhandari
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739937
|
|
Saylu Lachama Bhandari
|
()
|
|
55
|
DEGLUR
|
MH-19-006-025-001/493
(TAMALUR)
|
1819006000NRG24130720230246054
|
13/07/2023
|
Sony Shivkumar Gutte
|
1819006WL018661
|
Sony Shivkumar Gutte
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739938
|
|
Sony Shivkumar Gutte
|
()
|
|
56
|
DEGLUR
|
MH-19-006-025-001/816
(TAMALUR)
|
1819006000NRG24130720230246058
|
13/07/2023
|
Bhagyashri Gajanan Namawar
|
1819006WL018661
|
Bhagyashri Gajanan Namawar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301739939
|
|
Bhagyashri Gajanan Namawar
|
()
|
|
57
|
DEGLUR
|
MH-19-006-035-001/248
(HAWARGA)
|
1819006000NRG24130720230245999
|
13/07/2023
|
MAHAJAN HANMANTRAO PATIL
|
1819006WL018653
|
MAHAJAN HANMANTRAO PATIL
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230173992C
|
|
MAHAJAN HANMANTRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|