|
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-19-006-067-001/107
(MALEGAON)
|
1819006000NRG24151220230468160
|
15/12/2023
|
SALIMABI AJMODDIN SHAIKH
|
1819006WL046684
|
SALIMABI AJMODDIN SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C25
|
|
SALIMABI AJMODDIN SHAIKH
|
()
|
|
2
|
DEGLUR
|
MH-19-006-067-001/195
(MALEGAON)
|
1819006000NRG24151220230468161
|
15/12/2023
|
Maherunbi Khalilsab Shaikh
|
1819006WL046684
|
Maherunbi Khalilsab Shaikh
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C09
|
|
Maherunbi Khalilsab Shaikh
|
()
|
|
3
|
DEGLUR
|
MH-19-006-067-001/207
(MALEGAON)
|
1819006000NRG24151220230468162
|
15/12/2023
|
Ashrfbi Sabbirkhan Pathan
|
1819006WL046684
|
Ashrfbi Sabbirkhan Pathan
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C18
|
|
Ashrfbi Sabbirkhan Pathan
|
()
|
|
4
|
DEGLUR
|
MH-19-006-067-001/26
(MALEGAON)
|
1819006000NRG24151220230468163
|
15/12/2023
|
SARUBAI ANAND GIRI
|
1819006WL046684
|
SARUBAI ANAND GIRI
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C21
|
|
SARUBAI ANAND GIRI
|
()
|
|
5
|
DEGLUR
|
MH-19-006-067-001/3
(MALEGAON)
|
1819006000NRG24151220230468165
|
15/12/2023
|
NIRMALA SANGYAPPA MATHPATI
|
1819006WL046684
|
NIRMALA SANGYAPPA MATHPATI
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C16
|
|
NIRMALA SANGYAPPA MATHPATI
|
()
|
|
6
|
DEGLUR
|
MH-19-006-067-001/3
(MALEGAON)
|
1819006000NRG24151220230468164
|
15/12/2023
|
SANGAYAPPA REVANAPPA MATHPATI
|
1819006WL046684
|
SANGAYAPPA REVANAPPA MATHPATI
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C0E
|
|
SANGAYAPPA REVANAPPA MATHPATI
|
()
|
|
7
|
DEGLUR
|
MH-19-006-067-001/409
(MALEGAON)
|
1819006000NRG24151220230468167
|
15/12/2023
|
Saber Ajmoddin Shaikh
|
1819006WL046684
|
Saber Ajmoddin Shaikh
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C0D
|
|
Saber Ajmoddin Shaikh
|
()
|
|
8
|
DEGLUR
|
MH-19-006-067-001/498
(MALEGAON)
|
1819006000NRG24151220230468168
|
15/12/2023
|
AHEMADPASHA GOUSMIYA SHAIKH
|
1819006WL046684
|
AHEMADPASHA GOUSMIYA SHAIKH
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C15
|
|
AHEMADPASHA GOUSMIYA SHAIKH
|
()
|
|
9
|
DEGLUR
|
MH-19-006-067-001/537
(MALEGAON)
|
1819006000NRG24151220230468169
|
15/12/2023
|
SHABANA MAULANA SHAKH
|
1819006WL046684
|
SHABANA MAULANA SHAKH
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C08
|
|
SHABANA MAULANA SHAKH
|
()
|
|
10
|
DEGLUR
|
MH-19-006-067-001/537
(MALEGAON)
|
1819006000NRG24151220230468170
|
15/12/2023
|
SHAIKH MAULANA SHADUL SAB
|
1819006WL046684
|
SHAIKH MAULANA SHADUL SAB
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C06
|
|
SHAIKH MAULANA SHADUL SAB
|
()
|
|
11
|
DEGLUR
|
MH-19-006-067-001/555
(MALEGAON)
|
1819006000NRG24151220230468171
|
15/12/2023
|
RAJU RAMLU TODE
|
1819006WL046684
|
RAJU RAMLU TODE
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C1B
|
|
RAJU RAMLU TODE
|
()
|
|
12
|
DEGLUR
|
MH-19-006-067-001/555
(MALEGAON)
|
1819006000NRG24151220230468172
|
15/12/2023
|
SHESHEKALA RAJU TODE
|
1819006WL046684
|
SHESHEKALA RAJU TODE
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C11
|
|
SHESHEKALA RAJU TODE
|
()
|
|
13
|
DEGLUR
|
MH-19-006-067-001/607
(MALEGAON)
|
1819006000NRG24151220230468173
|
15/12/2023
|
HANMANTH MAROTIRAO BHETE
|
1819006WL046684
|
HANMANTH MAROTIRAO BHETE
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C05
|
|
HANMANTH MAROTIRAO BHETE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-067-001/607
(MALEGAON)
|
1819006000NRG24151220230468174
|
15/12/2023
|
LALITA HANMAN BHETE
|
1819006WL046684
|
LALITA HANMAN BHETE
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C1D
|
|
LALITA HANMAN BHETE
|
()
|
|
15
|
DEGLUR
|
MH-19-006-067-001/81
(MALEGAON)
|
1819006000NRG24151220230468177
|
15/12/2023
|
Ganesh Vithal Kortewar
|
1819006WL046684
|
Ganesh Vithal Kortewar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C0F
|
|
Ganesh Vithal Kortewar
|
()
|
|
16
|
DEGLUR
|
MH-19-006-067-001/81
(MALEGAON)
|
1819006000NRG24151220230468176
|
15/12/2023
|
Hanmant Vithal Kortewar
|
1819006WL046684
|
Hanmant Vithal Kortewar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C0B
|
|
Hanmant Vithal Kortewar
|
()
|
|
17
|
DEGLUR
|
MH-19-006-067-001/811
(MALEGAON)
|
1819006000NRG24151220230468179
|
15/12/2023
|
ANITA SANTOSH GHANTEWAD
|
1819006WL046684
|
ANITA SANTOSH GHANTEWAD
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C1F
|
|
ANITA SANTOSH GHANTEWAD
|
()
|
|
18
|
DEGLUR
|
MH-19-006-067-001/811
(MALEGAON)
|
1819006000NRG24151220230468178
|
15/12/2023
|
SANTOSH VITTHAL GHANTEWAD
|
1819006WL046684
|
SANTOSH VITTHAL GHANTEWAD
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C1E
|
|
SANTOSH VITTHAL GHANTEWAD
|
()
|
|
19
|
DEGLUR
|
MH-19-006-067-001/827
(MALEGAON)
|
1819006000NRG24151220230468180
|
15/12/2023
|
ANJANBAI SHIVAJI BHETE
|
1819006WL046684
|
ANJANBAI SHIVAJI BHETE
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C13
|
|
ANJANBAI SHIVAJI BHETE
|
()
|
|
20
|
DEGLUR
|
MH-19-006-067-001/835
(MALEGAON)
|
1819006000NRG24151220230468182
|
15/12/2023
|
Kavita Renukadash Chandanwar
|
1819006WL046684
|
Kavita Renukadash Chandanwar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C23
|
|
Kavita Renukadash Chandanwar
|
()
|
|
21
|
DEGLUR
|
MH-19-006-067-001/835
(MALEGAON)
|
1819006000NRG24151220230468181
|
15/12/2023
|
Renukadash Nathuji Chandanwar
|
1819006WL046684
|
Renukadash Nathuji Chandanwar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C10
|
|
Renukadash Nathuji Chandanwar
|
()
|
|
22
|
DEGLUR
|
MH-19-006-067-001/845
(MALEGAON)
|
1819006000NRG24151220230468184
|
15/12/2023
|
PARVINBI KALIM SHAIKH
|
1819006WL046684
|
PARVINBI KALIM SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C24
|
|
PARVINBI KALIM SHAIKH
|
()
|
|
23
|
DEGLUR
|
MH-19-006-067-001/859
(MALEGAON)
|
1819006000NRG24151220230468186
|
15/12/2023
|
DATAGIR DHANRAJGIR GIRI
|
1819006WL046684
|
DATAGIR DHANRAJGIR GIRI
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C17
|
|
DATAGIR DHANRAJGIR GIRI
|
()
|
|
24
|
DEGLUR
|
MH-19-006-067-001/869
(MALEGAON)
|
1819006000NRG24151220230468187
|
15/12/2023
|
ANAND RAMA TALIMKAR
|
1819006WL046684
|
ANAND RAMA TALIMKAR
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C0A
|
|
ANAND RAMA TALIMKAR
|
()
|
|
25
|
DEGLUR
|
MH-19-006-067-001/908
(MALEGAON)
|
1819006000NRG24151220230468188
|
15/12/2023
|
ARCHANA MANOJ GIRI
|
1819006WL046684
|
ARCHANA MANOJ GIRI
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C20
|
|
ARCHANA MANOJ GIRI
|
()
|
|
26
|
DEGLUR
|
MH-19-006-067-001/91
(MALEGAON)
|
1819006000NRG24151220230468190
|
15/12/2023
|
TAHERABI ALIMSAB SHAIKH
|
1819006WL046684
|
TAHERABI ALIMSAB SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C07
|
|
TAHERABI ALIMSAB SHAIKH
|
()
|
|
27
|
DEGLUR
|
MH-19-006-067-001/97
(MALEGAON)
|
1819006000NRG24151220230468192
|
15/12/2023
|
FULABAI RAJU GIRI
|
1819006WL046684
|
FULABAI RAJU GIRI
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C22
|
|
FULABAI RAJU GIRI
|
()
|
|
28
|
DEGLUR
|
MH-19-006-067-001/97
(MALEGAON)
|
1819006000NRG24151220230468191
|
15/12/2023
|
RAJU DATTAGIR GIRI
|
1819006WL046684
|
RAJU DATTAGIR GIRI
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C12
|
|
RAJU DATTAGIR GIRI
|
()
|
|
29
|
DEGLUR
|
MH-19-006-067-001/980
(MALEGAON)
|
1819006000NRG24151220230468193
|
15/12/2023
|
AMADHUSAEINGOUSMIYA SHAIKH
|
1819006WL046684
|
AMADHUSAEINGOUSMIYA SHAIKH
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C0C
|
|
AMADHUSAEINGOUSMIYA SHAIKH
|
()
|
|
30
|
DEGLUR
|
MH-19-006-067-001/980
(MALEGAON)
|
1819006000NRG24151220230468194
|
15/12/2023
|
SHEKH SHIRIN FATIMA AMADHUSEN
|
1819006WL046684
|
SHEKH SHIRIN FATIMA AMADHUSEN
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C1A
|
|
SHEKH SHIRIN FATIMA AMADHUSEN
|
()
|
|
31
|
DEGLUR
|
MH-19-006-067-001/986
(MALEGAON)
|
1819006000NRG24151220230468195
|
15/12/2023
|
FARUQ ALIMMIYA SHAIKH
|
1819006WL046684
|
FARUQ ALIMMIYA SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C1C
|
|
FARUQ ALIMMIYA SHAIKH
|
()
|
|
32
|
DEGLUR
|
MH-19-006-067-001/986
(MALEGAON)
|
1819006000NRG24151220230468196
|
15/12/2023
|
SHAIKH AJMODDIN ALIMSAB
|
1819006WL046684
|
SHAIKH AJMODDIN ALIMSAB
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C14
|
|
SHAIKH AJMODDIN ALIMSAB
|
()
|
|
33
|
DEGLUR
|
MH-19-006-067-001/987
(MALEGAON)
|
1819006000NRG24151220230468197
|
15/12/2023
|
SAJID AJMODDIN MULLAWALE
|
1819006WL046684
|
SAJID AJMODDIN MULLAWALE
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2C19
|
|
SAJID AJMODDIN MULLAWALE
|
()
|
|
34
|
DEGLUR
|
MH-19-006-082-001/266
(BEMBARA)
|
1819006000NRG24151220230468020
|
15/12/2023
|
PINJARI MAHEBUB AHEMADSAB
|
1819006WL046678
|
PINJARI MAHEBUB AHEMADSAB
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
N122300DE2DE7
|
|
PINJARI MAHEBUB AHEMADSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52204
|
52204
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-020-001/178
(KOTEKALLUR)
|
1819006000NRG24151220230468077
|
15/12/2023
|
Panchfulabai Nagnath Jangamwar
|
1819006WL046681
|
Panchfulabai Nagnath Jangamwar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2DEB
|
|
Panchfulabai Nagnath Jangamwar
|
()
|
|
36
|
DEGLUR
|
MH-19-006-020-001/247
(KOTEKALLUR)
|
1819006000NRG24151220230468078
|
15/12/2023
|
BALAJI IRANNA PEDAPURE
|
1819006WL046681
|
BALAJI IRANNA PEDAPURE
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122300DE2C03
|
|
BALAJI IRANNA PEDAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
37
|
DEGLUR
|
MH-19-006-067-001/710
(MALEGAON)
|
1819006000NRG24151220230468175
|
15/12/2023
|
SUNIL NAGNATH KODTOWAR
|
1819006WL046684
|
SUNIL NAGNATH KODTOWAR
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122300DE2DD9
|
|
MR KODTIWAR NAGNATHRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
DEGLUR
|
MH-19-006-065-001/1081
(MARKHEL)
|
1819006000NRG24151220230468417
|
15/12/2023
|
SANTOSH VITTHAL RAMDINWAR
|
1819006WL046697
|
SANTOSH VITTHAL RAMDINWAR
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DDA
|
|
SANTOSH VITTHAL RAMDINWAR
|
()
|
|
39
|
DEGLUR
|
MH-19-006-065-001/1082
(MARKHEL)
|
1819006000NRG24151220230468418
|
15/12/2023
|
NAGNATH YOGAJI MAGDALWAR
|
1819006WL046697
|
NAGNATH YOGAJI MAGDALWAR
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DDB
|
|
NAGNATH YOGAJI MAGDALWAR
|
()
|
|
40
|
DEGLUR
|
MH-19-006-065-001/1392
(MARKHEL)
|
1819006000NRG24151220230468420
|
15/12/2023
|
VINAYAK NAGORAO AMBHURE
|
1819006WL046697
|
VINAYAK NAGORAO AMBHURE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Rejected
|
08/03/2024
|
|
N122300DE2DE0
|
No Such Account
|
|
|
|
41
|
DEGLUR
|
MH-19-006-065-001/1466
(MARKHEL)
|
1819006000NRG24151220230468422
|
15/12/2023
|
RAJESHWAR SOPANRAO AMBURE
|
1819006WL046697
|
RAJESHWAR SOPANRAO AMBURE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DDD
|
|
RAJESHWAR SOPANRAO AMBURE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-065-001/1476
(MARKHEL)
|
1819006000NRG24151220230468427
|
15/12/2023
|
HANMANT NAGORAO HUANGIRE
|
1819006WL046697
|
HANMANT NAGORAO HUANGIRE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DDC
|
|
HANMANT NAGORAO HUANGIRE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-065-001/1477
(MARKHEL)
|
1819006000NRG24151220230468428
|
15/12/2023
|
VISHNU PANDURANG MALEGAVE
|
1819006WL046697
|
VISHNU PANDURANG MALEGAVE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DDF
|
|
VISHNU PANDURANG MALEGAVE
|
()
|
|
44
|
DEGLUR
|
MH-19-006-065-001/1478
(MARKHEL)
|
1819006000NRG24151220230468429
|
15/12/2023
|
RAMDAS SHESHERAO RATHOD
|
1819006WL046697
|
RAMDAS SHESHERAO RATHOD
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DDE
|
|
RAMDAS SHESHERAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
45
|
DEGLUR
|
MH-19-006-060-001/96
(ZARI)
|
1819006000NRG24151220230468343
|
15/12/2023
|
Laxmibai Saybu Waghmare
|
1819006WL046692
|
Laxmibai Saybu Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DE2DEA
|
|
Laxmibai Saybu Waghmare
|
()
|
|
46
|
DEGLUR
|
MH-19-006-075-001/1903
(HANEGAON)
|
1819006000NRG24151220230468060
|
15/12/2023
|
ANJUM AKHIL MULLA
|
1819006WL046679
|
ANJUM AKHIL MULLA
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2C04
|
|
ANJUM AKHIL MULLA
|
()
|
|
47
|
DEGLUR
|
MH-19-006-079-001/282
(KUDALI)
|
1819006000NRG24151220230468114
|
15/12/2023
|
CHIMANPADE MAROTI MOHANRAO
|
1819006WL046682
|
CHIMANPADE MAROTI MOHANRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DE2DE9
|
|
CHIMANPADE MAROTI MOHANRAO
|
()
|
|
48
|
DEGLUR
|
MH-19-006-079-001/282
(KUDALI)
|
1819006000NRG24151220230468115
|
15/12/2023
|
CHIMANPADE SULOCHANA MAROTI
|
1819006WL046682
|
CHIMANPADE SULOCHANA MAROTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DE2DE8
|
|
CHIMANPADE SULOCHANA MAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
49
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24151220230468222
|
15/12/2023
|
Surekha Madhav Thanekar
|
1819006WL046686
|
Surekha Madhav Thanekar
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2C27
|
|
Surekha Madhav Thanekar
|
()
|
|
50
|
DEGLUR
|
MH-19-006-059-001/12
(SHIVANI)
|
1819006000NRG24151220230468338
|
15/12/2023
|
Sachin Laxman Sonkamble
|
1819006WL046691
|
Sachin Laxman Sonkamble
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DE2C26
|
|
Sachin Laxman Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
51
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24151220230468045
|
15/12/2023
|
SHABBIR JALILMIYA MANIYAR
|
1819006WL046679
|
SHABBIR JALILMIYA MANIYAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DCF
|
|
SHABBIR JALILMIYA MANIYAR
|
()
|
|
52
|
DEGLUR
|
MH-19-006-075-001/1094
(HANEGAON)
|
1819006000NRG24151220230468046
|
15/12/2023
|
ABDULHABIB MOHAMAD VAHOYODIN
|
1819006WL046679
|
ABDULHABIB MOHAMAD VAHOYODIN
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DE4
|
|
ABDULHABIB MOHAMAD VAHOYODIN
|
()
|
|
53
|
DEGLUR
|
MH-19-006-075-001/1121
(HANEGAON)
|
1819006000NRG24151220230468047
|
15/12/2023
|
AFROJ ISAMODDIN KOTGYALE
|
1819006WL046679
|
AFROJ ISAMODDIN KOTGYALE
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DC2
|
|
AFROJ ISAMODDIN KOTGYALE
|
()
|
|
54
|
DEGLUR
|
MH-19-006-075-001/1145
(HANEGAON)
|
1819006000NRG24151220230468048
|
15/12/2023
|
SUJATA SACHIN BHANDARE
|
1819006WL046679
|
SUJATA SACHIN BHANDARE
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DD1
|
|
SUJATA SACHIN BHANDARE
|
()
|
|
55
|
DEGLUR
|
MH-19-006-075-001/1261
(HANEGAON)
|
1819006000NRG24151220230468051
|
15/12/2023
|
SHAINBI ESAMODDIN MUJAWAR
|
1819006WL046679
|
SHAINBI ESAMODDIN MUJAWAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DBE
|
|
SHAINBI ESAMODDIN MUJAWAR
|
()
|
|
56
|
DEGLUR
|
MH-19-006-075-001/1309
(HANEGAON)
|
1819006000NRG24151220230468052
|
15/12/2023
|
MUBIN MAHEBOOBSAB SHAIKH
|
1819006WL046679
|
MUBIN MAHEBOOBSAB SHAIKH
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2C28
|
|
MUBIN MAHEBOOBSAB SHAIKH
|
()
|
|
57
|
DEGLUR
|
MH-19-006-075-001/1315
(HANEGAON)
|
1819006000NRG24151220230468054
|
15/12/2023
|
ARIFA BEGUM GOUSPASHA
|
1819006WL046679
|
ARIFA BEGUM GOUSPASHA
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2C2D
|
|
ARIFA BEGUM GOUSPASHA
|
()
|
|
58
|
DEGLUR
|
MH-19-006-075-001/1315
(HANEGAON)
|
1819006000NRG24151220230468053
|
15/12/2023
|
GOUSPASHA JAINODDIN JANAHEMAD
|
1819006WL046679
|
GOUSPASHA JAINODDIN JANAHEMAD
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2C2A
|
|
GOUSPASHA JAINODDIN JANAHEMAD
|
()
|
|
59
|
DEGLUR
|
MH-19-006-075-001/1437
(HANEGAON)
|
1819006000NRG24151220230468055
|
15/12/2023
|
GAUSODDIN SHAHABODDIN SHAIKH
|
1819006WL046679
|
GAUSODDIN SHAHABODDIN SHAIKH
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DBF
|
|
GAUSODDIN SHAHABODDIN SHAIKH
|
()
|
|
60
|
DEGLUR
|
MH-19-006-075-001/1437
(HANEGAON)
|
1819006000NRG24151220230468056
|
15/12/2023
|
PARVIN BEGAM GOUSODDIN SHAIKH
|
1819006WL046679
|
PARVIN BEGAM GOUSODDIN SHAIKH
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DC5
|
|
PARVIN BEGAM GOUSODDIN SHAIKH
|
()
|
|
61
|
DEGLUR
|
MH-19-006-075-001/1529
(HANEGAON)
|
1819006000NRG24151220230468057
|
15/12/2023
|
MUJAWAR MOULANE WALADDIN
|
1819006WL046679
|
MUJAWAR MOULANE WALADDIN
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2C29
|
|
MUJAWAR MOULANE WALADDIN
|
()
|
|
62
|
DEGLUR
|
MH-19-006-075-001/1529
(HANEGAON)
|
1819006000NRG24151220230468058
|
15/12/2023
|
SAMINA BEGUM MOULANA MUJAVAR
|
1819006WL046679
|
SAMINA BEGUM MOULANA MUJAVAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DC8
|
|
SAMINA BEGUM MOULANA MUJAVAR
|
()
|
|
63
|
DEGLUR
|
MH-19-006-075-001/1902
(HANEGAON)
|
1819006000NRG24151220230468059
|
15/12/2023
|
JANHEMAD MUBIN MOHIDPASHA
|
1819006WL046679
|
JANHEMAD MUBIN MOHIDPASHA
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DD0
|
|
JANHEMAD MUBIN MOHIDPASHA
|
()
|
|
64
|
DEGLUR
|
MH-19-006-075-001/1905
(HANEGAON)
|
1819006000NRG24151220230468061
|
15/12/2023
|
ISMAIL ABDUL KHADAR JANAHEMAD
|
1819006WL046679
|
ISMAIL ABDUL KHADAR JANAHEMAD
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DCB
|
|
ISMAIL ABDUL KHADAR JANAHEMAD
|
()
|
|
65
|
DEGLUR
|
MH-19-006-075-001/1906
(HANEGAON)
|
1819006000NRG24151220230468063
|
15/12/2023
|
ASAMA SALIM SHAIKH
|
1819006WL046679
|
ASAMA SALIM SHAIKH
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DC7
|
|
ASAMA SALIM SHAIKH
|
()
|
|
66
|
DEGLUR
|
MH-19-006-075-001/1906
(HANEGAON)
|
1819006000NRG24151220230468062
|
15/12/2023
|
SHAIKH SALIMISMAILSAB
|
1819006WL046679
|
SHAIKH SALIMISMAILSAB
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DCC
|
|
SHAIKH SALIMISMAILSAB
|
()
|
|
67
|
DEGLUR
|
MH-19-006-075-001/1907
(HANEGAON)
|
1819006000NRG24151220230468065
|
15/12/2023
|
AASMABAGAM GOUS LACHANKAR
|
1819006WL046679
|
AASMABAGAM GOUS LACHANKAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DCE
|
|
AASMABAGAM GOUS LACHANKAR
|
()
|
|
68
|
DEGLUR
|
MH-19-006-075-001/1907
(HANEGAON)
|
1819006000NRG24151220230468064
|
15/12/2023
|
GOUS NABISAB LACHANKAR
|
1819006WL046679
|
GOUS NABISAB LACHANKAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DCD
|
|
GOUS NABISAB LACHANKAR
|
()
|
|
69
|
DEGLUR
|
MH-19-006-075-001/969
(HANEGAON)
|
1819006000NRG24151220230468066
|
15/12/2023
|
MAINODDIN SHADULMIYA BORGE
|
1819006WL046679
|
MAINODDIN SHADULMIYA BORGE
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2DE3
|
|
MAINODDIN SHADULMIYA BORGE
|
()
|
|
70
|
DEGLUR
|
MH-19-006-075-001/973
(HANEGAON)
|
1819006000NRG24151220230468067
|
15/12/2023
|
SAYED JAFARALLI KHUDBODDIN
|
1819006WL046679
|
SAYED JAFARALLI KHUDBODDIN
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122300DE2C2B
|
|
SAYED JAFARALLI KHUDBODDIN
|
()
|
|
71
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24151220230468126
|
15/12/2023
|
PATIL VISHNU MADHAV
|
1819006WL046682
|
PATIL VISHNU MADHAV
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122300DE2DD3
|
|
PATIL VISHNU MADHAV
|
()
|
|
72
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24151220230468125
|
15/12/2023
|
REVATI MADHARAO PATIL
|
1819006WL046682
|
REVATI MADHARAO PATIL
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122300DE2DC4
|
|
REVATI MADHARAO PATIL
|
()
|
|
73
|
DEGLUR
|
MH-19-006-079-001/59
(KUDALI)
|
1819006000NRG24151220230468135
|
15/12/2023
|
Ranjana Arun Jadhav
|
1819006WL046682
|
Ranjana Arun Jadhav
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122300DE2DC3
|
|
Ranjana Arun Jadhav
|
()
|
|
74
|
DEGLUR
|
MH-19-006-079-001/60
(KUDALI)
|
1819006000NRG24151220230468136
|
15/12/2023
|
Raghunath Kishanrao Patil
|
1819006WL046682
|
Raghunath Kishanrao Patil
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122300DE2DCA
|
|
Raghunath Kishanrao Patil
|
()
|
|
75
|
DEGLUR
|
MH-19-006-082-001/79
(BEMBARA)
|
1819006000NRG24151220230468034
|
15/12/2023
|
Sanjay Laxman Kamble
|
1819006WL046678
|
Sanjay Laxman Kamble
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DE2DD2
|
|
Sanjay Laxman Kamble
|
()
|
|
76
|
DEGLUR
|
MH-19-006-082-001/79
(BEMBARA)
|
1819006000NRG24151220230468035
|
15/12/2023
|
Shobhabai Sanjay Kamble
|
1819006WL046678
|
Shobhabai Sanjay Kamble
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DE2DE5
|
|
Shobhabai Sanjay Kamble
|
()
|
|
77
|
DEGLUR
|
MH-19-006-082-001/95
(BEMBARA)
|
1819006000NRG24151220230468036
|
15/12/2023
|
SURYAKANT MAROTI KAMBLE
|
1819006WL046678
|
SURYAKANT MAROTI KAMBLE
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DE2DE2
|
|
SURYAKANT MAROTI KAMBLE
|
()
|
|
78
|
DEGLUR
|
MH-19-006-083-001/145
(MANUR)
|
1819006000NRG24151220230468198
|
15/12/2023
|
BHANDE LAXMIBAI ASHOK
|
1819006WL046685
|
BHANDE LAXMIBAI ASHOK
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
N122300DE2DC1
|
|
BHANDE LAXMIBAI ASHOK
|
()
|
|
79
|
DEGLUR
|
MH-19-006-083-001/601
(MANUR)
|
1819006000NRG24151220230468203
|
15/12/2023
|
CHANBAI SAYLU BHANDE
|
1819006WL046685
|
CHANBAI SAYLU BHANDE
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
N122300DE2DC9
|
|
CHANBAI SAYLU BHANDE
|
()
|
|
80
|
DEGLUR
|
MH-19-006-085-001/425
(KHUTMAPUR)
|
1819006000NRG24151220230468069
|
15/12/2023
|
DATTATRAY SANGRAM WALKALE
|
1819006WL046680
|
DATTATRAY SANGRAM WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300DE2DC6
|
|
DATTATRAY SANGRAM WALKALE
|
()
|
|
81
|
DEGLUR
|
MH-19-006-085-001/425
(KHUTMAPUR)
|
1819006000NRG24151220230468070
|
15/12/2023
|
SAGARBAI DATTATRAY WALKAL
|
1819006WL046680
|
SAGARBAI DATTATRAY WALKAL
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300DE2DC0
|
|
SAGARBAI DATTATRAY WALKAL
|
()
|
|
82
|
DEGLUR
|
MH-19-006-085-001/83
(KHUTMAPUR)
|
1819006000NRG24151220230468073
|
15/12/2023
|
Vijay Kishan Walkale
|
1819006WL046680
|
Vijay Kishan Walkale
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300DE2DE6
|
|
Vijay Kishan Walkale
|
()
|
|
83
|
DEGLUR
|
MH-19-006-085-001/84
(KHUTMAPUR)
|
1819006000NRG24151220230468074
|
15/12/2023
|
DEVIDAS KISHAN WALKALE
|
1819006WL046680
|
DEVIDAS KISHAN WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300DE2C2C
|
|
DEVIDAS KISHAN WALKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48699
|
48699
|
|
|
|
|
|
|
|
|
84
|
DEGLUR
|
MH-19-006-053-001/374
(DAREGAON)
|
1819006000NRG24141220230466100
|
15/12/2023
|
RenukaBai Sakharam Kaletwad
|
1819006WL046469
|
RenukaBai Sakharam Kaletwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DE2DD8
|
|
RenukaBai Sakharam Kaletwad
|
()
|
|
85
|
DEGLUR
|
MH-19-006-053-001/377
(DAREGAON)
|
1819006000NRG24141220230466102
|
15/12/2023
|
Sonkamble Ratnabai Sadhu
|
1819006WL046469
|
Sonkamble Ratnabai Sadhu
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DE2DD4
|
|
Sonkamble Ratnabai Sadhu
|
()
|
|
86
|
DEGLUR
|
MH-19-006-053-001/94
(DAREGAON)
|
1819006000NRG24141220230466108
|
15/12/2023
|
Bhagarthbai Narsing Kaletwad
|
1819006WL046469
|
Bhagarthbai Narsing Kaletwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DE2DE1
|
|
Bhagarthbai Narsing Kaletwad
|
()
|
|
87
|
DEGLUR
|
MH-19-006-065-001/1467
(MARKHEL)
|
1819006000NRG24151220230468423
|
15/12/2023
|
SHIVAJI BALIRAM DHUMALE
|
1819006WL046697
|
SHIVAJI BALIRAM DHUMALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DD5
|
|
SHIVAJI BALIRAM DHUMALE
|
()
|
|
88
|
DEGLUR
|
MH-19-006-065-001/1468
(MARKHEL)
|
1819006000NRG24151220230468424
|
15/12/2023
|
BALAJI DHONDIBA DHUMALE
|
1819006WL046697
|
BALAJI DHONDIBA DHUMALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DD7
|
|
BALAJI DHONDIBA DHUMALE
|
()
|
|
89
|
DEGLUR
|
MH-19-006-065-001/1469
(MARKHEL)
|
1819006000NRG24151220230468425
|
15/12/2023
|
SHRIRANG VISHWANATH ANBURE
|
1819006WL046697
|
SHRIRANG VISHWANATH ANBURE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122300DE2DD6
|
|
SHRIRANG VISHWANATH ANBURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135823
|
135823
|
|
|
|
|
|
|
|