|
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-19-006-075-001/1116
(HANEGAON)
|
1819006000NRG24101020230380290
|
10/10/2023
|
RAMESHWAR SHIVRAJ SULFULE
|
1819006WL036015
|
RAMESHWAR SHIVRAJ SULFULE
|
00152
|
HDFC0002493
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB82
|
|
RAMESHWAR SHIVRAJ SULFULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-026-001/101
(SHAHAPUR)
|
1819006000NRG24101020230380464
|
10/10/2023
|
Bijanabi Hajisab Pinjari
|
1819006WL036027
|
Bijanabi Hajisab Pinjari
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB87
|
|
Bijanabi Hajisab Pinjari
|
()
|
|
3
|
DEGLUR
|
MH-19-006-026-001/1664
(SHAHAPUR)
|
1819006000NRG24101020230380468
|
10/10/2023
|
KAMBLE DILIP KERBA
|
1819006WL036027
|
KAMBLE DILIP KERBA
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB84
|
|
KAMBLE DILIP KERBA
|
()
|
|
4
|
DEGLUR
|
MH-19-006-026-001/1664
(SHAHAPUR)
|
1819006000NRG24101020230380469
|
10/10/2023
|
REKHA DILIP KAMBLE
|
1819006WL036027
|
REKHA DILIP KAMBLE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB83
|
|
REKHA DILIP KAMBLE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-026-001/474
(SHAHAPUR)
|
1819006000NRG24101020230380475
|
10/10/2023
|
SUPRIYA LAHUJI KAMBLE
|
1819006WL036027
|
SUPRIYA LAHUJI KAMBLE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N10230093BB86
|
No Such Account
|
|
|
|
6
|
DEGLUR
|
MH-19-006-026-001/676
(SHAHAPUR)
|
1819006000NRG24101020230380483
|
10/10/2023
|
Mahadabai Rajendra Gaikwad
|
1819006WL036027
|
Mahadabai Rajendra Gaikwad
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB85
|
|
Mahadabai Rajendra Gaikwad
|
()
|
|
7
|
DEGLUR
|
MH-19-006-026-001/676
(SHAHAPUR)
|
1819006000NRG24101020230380482
|
10/10/2023
|
Rajendra Gangaram Gaikwad
|
1819006WL036027
|
Rajendra Gangaram Gaikwad
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093C58D
|
|
Rajendra Gangaram Gaikwad
|
()
|
|
8
|
DEGLUR
|
MH-19-006-026-001/748
(SHAHAPUR)
|
1819006000NRG24101020230380406
|
10/10/2023
|
Vithal Dashrath Patil
|
1819006WL036022
|
Vithal Dashrath Patil
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093C58C
|
|
Vithal Dashrath Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-007-001/304
(WANNALI)
|
1819006000NRG24101020230380452
|
10/10/2023
|
ANANDA RAMA GAIKWAD
|
1819006WL036026
|
ANANDA RAMA GAIKWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBC6
|
|
MR ANANDA RAMA GAIKWAD
|
()
|
|
10
|
DEGLUR
|
MH-19-006-007-001/36
(WANNALI)
|
1819006000NRG24101020230380459
|
10/10/2023
|
Mubina Ramjan Pathan
|
1819006WL036026
|
Mubina Ramjan Pathan
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBC9
|
|
MRS MUBINABI RAMJAN PATHAN
|
()
|
|
11
|
DEGLUR
|
MH-19-006-007-001/36
(WANNALI)
|
1819006000NRG24101020230380458
|
10/10/2023
|
Ramjan Ajmirkhan Pathan
|
1819006WL036026
|
Ramjan Ajmirkhan Pathan
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBCA
|
|
MR RAMJAN AJMERKHAN PATHAN
|
()
|
|
12
|
DEGLUR
|
MH-19-006-007-001/68
(WANNALI)
|
1819006000NRG24101020230380461
|
10/10/2023
|
Ramkishan Govindrao Yeshamwar
|
1819006WL036026
|
Ramkishan Govindrao Yeshamwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBC8
|
|
MR RAMKISHAN GOVIND YESHAMWAR
|
()
|
|
13
|
DEGLUR
|
MH-19-006-007-001/80
(WANNALI)
|
1819006000NRG24101020230380463
|
10/10/2023
|
Shaikh Maioddin Rashulsab
|
1819006WL036026
|
Shaikh Maioddin Rashulsab
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBC7
|
|
MR SHAIKH MAHEMOOD SHAIKH HUSEN BAGWAN
|
()
|
|
14
|
DEGLUR
|
MH-19-006-023-001/152
(SHEWALA)
|
1819006000NRG24101020230380410
|
10/10/2023
|
SUREKHA MASHNAJI SANGEPOD
|
1819006WL036023
|
SUREKHA MASHNAJI SANGEPOD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBCC
|
|
MRS SUREKHA MASHNAJI SANGEPOD
|
()
|
|
15
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24101020230380435
|
10/10/2023
|
Kerabai Pundalik Bhutale
|
1819006WL036024
|
Kerabai Pundalik Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230093BBD0
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
DEGLUR
|
MH-19-006-023-001/256
(SHEWALA)
|
1819006000NRG24101020230380436
|
10/10/2023
|
KAVITA NAGNATH MANDAGE
|
1819006WL036024
|
KAVITA NAGNATH MANDAGE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBCE
|
|
MRS KAVITA NAGNATH MANDAGE
|
()
|
|
17
|
DEGLUR
|
MH-19-006-023-001/654
(SHEWALA)
|
1819006000NRG24101020230380424
|
10/10/2023
|
MAHANANDA YADAV LAGDAM
|
1819006WL036023
|
MAHANANDA YADAV LAGDAM
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBCB
|
|
MS MAHANANDA YADAVRAO LAGDAM
|
()
|
|
18
|
DEGLUR
|
MH-19-006-023-001/859
(SHEWALA)
|
1819006000NRG24101020230380440
|
10/10/2023
|
SHIVAJI SURYAKANT PITLEWAD
|
1819006WL036024
|
SHIVAJI SURYAKANT PITLEWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBCF
|
|
MR PITLEWAD SHIVAJI SURYAKANT
|
()
|
|
19
|
DEGLUR
|
MH-19-006-026-001/679
(SHAHAPUR)
|
1819006000NRG24101020230380402
|
10/10/2023
|
Srawankumar Hanmallu Padgelwar
|
1819006WL036022
|
Srawankumar Hanmallu Padgelwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBD2
|
|
MR SHRAWANKUMAR HANMALU PADGELWAR
|
()
|
|
20
|
DEGLUR
|
MH-19-006-030-001/22
(MEDANKALLUR)
|
1819006000NRG24101020230380376
|
10/10/2023
|
NIRMALA ANAND GUJALWAD
|
1819006WL036020
|
NIRMALA ANAND GUJALWAD
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBCD
|
|
MRS NIRMALA ANAND GUJALWAD
|
()
|
|
21
|
DEGLUR
|
MH-19-006-030-001/67
(MEDANKALLUR)
|
1819006000NRG24101020230380390
|
10/10/2023
|
Manjur Mahemud Shiddi
|
1819006WL036020
|
Manjur Mahemud Shiddi
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBD4
|
|
MR MANZOOR AHEMAD MAHEMUD SIDDI
|
()
|
|
22
|
DEGLUR
|
MH-19-006-030-001/96
(MEDANKALLUR)
|
1819006000NRG24101020230380393
|
10/10/2023
|
Marwant Saybu Gujjalwad
|
1819006WL036020
|
Marwant Saybu Gujjalwad
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBD3
|
|
MR GUJALWAD MARVANT SAYBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
23
|
DEGLUR
|
MH-19-006-075-001/61
(HANEGAON)
|
1819006000NRG24101020230380558
|
10/10/2023
|
PRAJAPITA YADAV TOKE
|
1819006WL036041
|
PRAJAPITA YADAV TOKE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBD1
|
|
MRS PRAJAPITA YADAV TOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-026-001/1663
(SHAHAPUR)
|
1819006000NRG24101020230380466
|
10/10/2023
|
ANKUSH HANMANT KAMBALE
|
1819006WL036027
|
ANKUSH HANMANT KAMBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB89
|
|
ANKUSH HANMANT KAMBALE
|
()
|
|
25
|
DEGLUR
|
MH-19-006-026-001/1663
(SHAHAPUR)
|
1819006000NRG24101020230380467
|
10/10/2023
|
PALLAVI ANKUSH KAMBALE
|
1819006WL036027
|
PALLAVI ANKUSH KAMBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB88
|
|
PALLAVI ANKUSH KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
26
|
DEGLUR
|
MH-19-006-075-001/1069
(HANEGAON)
|
1819006000NRG24101020230380303
|
10/10/2023
|
JAYSHRI DILIP DYADE
|
1819006WL036016
|
JAYSHRI DILIP DYADE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB8D
|
|
JAYSHRI DILIP DYADE
|
()
|
|
27
|
DEGLUR
|
MH-19-006-075-001/1206
(HANEGAON)
|
1819006000NRG24101020230380309
|
10/10/2023
|
ANITA RAM RATHOD
|
1819006WL036016
|
ANITA RAM RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093C58A
|
|
ANITA RAM RATHOD
|
()
|
|
28
|
DEGLUR
|
MH-19-006-075-001/1206
(HANEGAON)
|
1819006000NRG24101020230380311
|
10/10/2023
|
JOSHANA SHIVAJI RATHOD
|
1819006WL036016
|
JOSHANA SHIVAJI RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA1
|
|
JOSHANA SHIVAJI RATHOD
|
()
|
|
29
|
DEGLUR
|
MH-19-006-075-001/1206
(HANEGAON)
|
1819006000NRG24101020230380308
|
10/10/2023
|
RAM PANDURANG RATHOD
|
1819006WL036016
|
RAM PANDURANG RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB9C
|
|
RAM PANDURANG RATHOD
|
()
|
|
30
|
DEGLUR
|
MH-19-006-075-001/1206
(HANEGAON)
|
1819006000NRG24101020230380310
|
10/10/2023
|
SHIVAJI RAM RATHOD
|
1819006WL036016
|
SHIVAJI RAM RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA3
|
|
SHIVAJI RAM RATHOD
|
()
|
|
31
|
DEGLUR
|
MH-19-006-075-001/1551
(HANEGAON)
|
1819006000NRG24101020230380323
|
10/10/2023
|
PRASHANT BALAJI TANGALWAD
|
1819006WL036017
|
PRASHANT BALAJI TANGALWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB96
|
|
PRASHANT BALAJI TANGALWAD
|
()
|
|
32
|
DEGLUR
|
MH-19-006-075-001/1628
(HANEGAON)
|
1819006000NRG24101020230380294
|
10/10/2023
|
LALITA VIJAY RATHOD
|
1819006WL036015
|
LALITA VIJAY RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB9E
|
|
LALITA VIJAY RATHOD
|
()
|
|
33
|
DEGLUR
|
MH-19-006-075-001/1628
(HANEGAON)
|
1819006000NRG24101020230380293
|
10/10/2023
|
SHAKUNTALA SUBHASH RATHOD
|
1819006WL036015
|
SHAKUNTALA SUBHASH RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA5
|
|
SHAKUNTALA SUBHASH RATHOD
|
()
|
|
34
|
DEGLUR
|
MH-19-006-075-001/1727
(HANEGAON)
|
1819006000NRG24101020230380295
|
10/10/2023
|
KAVITA UTTAM RATHOD
|
1819006WL036015
|
KAVITA UTTAM RATHOD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA8
|
|
KAVITA UTTAM RATHOD
|
()
|
|
35
|
DEGLUR
|
MH-19-006-075-001/1770
(HANEGAON)
|
1819006000NRG24101020230380325
|
10/10/2023
|
MINA SANTOSH BATTINWAR
|
1819006WL036017
|
MINA SANTOSH BATTINWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB93
|
|
MINA SANTOSH BATTINWAR
|
()
|
|
36
|
DEGLUR
|
MH-19-006-075-001/1770
(HANEGAON)
|
1819006000NRG24101020230380324
|
10/10/2023
|
SANTOSH IRAGOD BATTINWAR
|
1819006WL036017
|
SANTOSH IRAGOD BATTINWAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB8F
|
|
SANTOSH IRAGOD BATTINWAR
|
()
|
|
37
|
DEGLUR
|
MH-19-006-075-001/1818
(HANEGAON)
|
1819006000NRG24101020230380312
|
10/10/2023
|
Raju Narayan Chaudhari
|
1819006WL036016
|
Raju Narayan Chaudhari
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB97
|
|
Raju Narayan Chaudhari
|
()
|
|
38
|
DEGLUR
|
MH-19-006-075-001/1901
(HANEGAON)
|
1819006000NRG24101020230380317
|
10/10/2023
|
PUSHPA SUBHASH PATNE
|
1819006WL036016
|
PUSHPA SUBHASH PATNE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB8B
|
|
PUSHPA SUBHASH PATNE
|
()
|
|
39
|
DEGLUR
|
MH-19-006-075-001/1901
(HANEGAON)
|
1819006000NRG24101020230380319
|
10/10/2023
|
RUPALI SANGMESH PATANE
|
1819006WL036016
|
RUPALI SANGMESH PATANE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBAA
|
|
RUPALI SANGMESH PATANE
|
()
|
|
40
|
DEGLUR
|
MH-19-006-075-001/1901
(HANEGAON)
|
1819006000NRG24101020230380318
|
10/10/2023
|
SANGMESH SUBHASH PATNE
|
1819006WL036016
|
SANGMESH SUBHASH PATNE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB98
|
|
SANGMESH SUBHASH PATNE
|
()
|
|
41
|
DEGLUR
|
MH-19-006-075-001/1901
(HANEGAON)
|
1819006000NRG24101020230380316
|
10/10/2023
|
SUBHASH MAHADAPPA PATNE
|
1819006WL036016
|
SUBHASH MAHADAPPA PATNE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB8A
|
|
SUBHASH MAHADAPPA PATNE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-075-001/267
(HANEGAON)
|
1819006000NRG24101020230380320
|
10/10/2023
|
KAMALBAI SHARNU JADHAV
|
1819006WL036016
|
KAMALBAI SHARNU JADHAV
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB8C
|
|
KAMALBAI SHARNU JADHAV
|
()
|
|
43
|
DEGLUR
|
MH-19-006-075-001/349
(HANEGAON)
|
1819006000NRG24101020230380326
|
10/10/2023
|
RUKMINBAI NARSING GIREWAD
|
1819006WL036017
|
RUKMINBAI NARSING GIREWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA2
|
|
RUKMINBAI NARSING GIREWAD
|
()
|
|
44
|
DEGLUR
|
MH-19-006-075-001/349
(HANEGAON)
|
1819006000NRG24101020230380327
|
10/10/2023
|
SHRIKANT NATSING GIREWAD
|
1819006WL036017
|
SHRIKANT NATSING GIREWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB95
|
|
SHRIKANT NATSING GIREWAD
|
()
|
|
45
|
DEGLUR
|
MH-19-006-075-001/420
(HANEGAON)
|
1819006000NRG24101020230380328
|
10/10/2023
|
SACHIN BABURAO EKAMBEKAR
|
1819006WL036017
|
SACHIN BABURAO EKAMBEKAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB9D
|
|
SACHIN BABURAO EKAMBEKAR
|
()
|
|
46
|
DEGLUR
|
MH-19-006-075-001/420
(HANEGAON)
|
1819006000NRG24101020230380329
|
10/10/2023
|
SARIKA SACHIN EKAMBEKAR
|
1819006WL036017
|
SARIKA SACHIN EKAMBEKAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB9F
|
|
SARIKA SACHIN EKAMBEKAR
|
()
|
|
47
|
DEGLUR
|
MH-19-006-075-001/46
(HANEGAON)
|
1819006000NRG24101020230380296
|
10/10/2023
|
AVINASH MANIKRAO TOKE
|
1819006WL036015
|
AVINASH MANIKRAO TOKE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB9B
|
|
AVINASH MANIKRAO TOKE
|
()
|
|
48
|
DEGLUR
|
MH-19-006-075-001/46
(HANEGAON)
|
1819006000NRG24101020230380299
|
10/10/2023
|
DEEPAK MANIKRAO TOKE
|
1819006WL036015
|
DEEPAK MANIKRAO TOKE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA4
|
|
DEEPAK MANIKRAO TOKE
|
()
|
|
49
|
DEGLUR
|
MH-19-006-075-001/46
(HANEGAON)
|
1819006000NRG24101020230380298
|
10/10/2023
|
TOKE ANAND MANIKRAO
|
1819006WL036015
|
TOKE ANAND MANIKRAO
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA9
|
|
TOKE ANAND MANIKRAO
|
()
|
|
50
|
DEGLUR
|
MH-19-006-075-001/46
(HANEGAON)
|
1819006000NRG24101020230380297
|
10/10/2023
|
TOKE ARTI AVINASH
|
1819006WL036015
|
TOKE ARTI AVINASH
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA7
|
|
TOKE ARTI AVINASH
|
()
|
|
51
|
DEGLUR
|
MH-19-006-075-001/594
(HANEGAON)
|
1819006000NRG24101020230380302
|
10/10/2023
|
ANUSAYA LAXMAN SAVARGAVE
|
1819006WL036015
|
ANUSAYA LAXMAN SAVARGAVE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA6
|
|
ANUSAYA LAXMAN SAVARGAVE
|
()
|
|
52
|
DEGLUR
|
MH-19-006-075-001/594
(HANEGAON)
|
1819006000NRG24101020230380301
|
10/10/2023
|
LAXMAN NAGNATH SAWARGAVE
|
1819006WL036015
|
LAXMAN NAGNATH SAWARGAVE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBA0
|
|
LAXMAN NAGNATH SAWARGAVE
|
()
|
|
53
|
DEGLUR
|
MH-19-006-075-001/594
(HANEGAON)
|
1819006000NRG24101020230380300
|
10/10/2023
|
VANDABAI NAGNATH SAVARGANAV
|
1819006WL036015
|
VANDABAI NAGNATH SAVARGANAV
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB91
|
|
VANDABAI NAGNATH SAVARGANAV
|
()
|
|
54
|
DEGLUR
|
MH-19-006-075-001/61
(HANEGAON)
|
1819006000NRG24101020230380559
|
10/10/2023
|
MALAMMA YADAV TOKE
|
1819006WL036041
|
MALAMMA YADAV TOKE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB8E
|
|
MALAMMA YADAV TOKE
|
()
|
|
55
|
DEGLUR
|
MH-19-006-075-001/61
(HANEGAON)
|
1819006000NRG24101020230380560
|
10/10/2023
|
ROHIT YADAV TOKE
|
1819006WL036041
|
ROHIT YADAV TOKE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB99
|
|
ROHIT YADAV TOKE
|
()
|
|
56
|
DEGLUR
|
MH-19-006-075-001/61
(HANEGAON)
|
1819006000NRG24101020230380556
|
10/10/2023
|
TUKABAI MAROTI TOKE
|
1819006WL036041
|
TUKABAI MAROTI TOKE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB90
|
|
TUKABAI MAROTI TOKE
|
()
|
|
57
|
DEGLUR
|
MH-19-006-085-001/425
(KHUTMAPUR)
|
1819006085NRG24101020230380442
|
10/10/2023
|
DATTATRAY SANGRAM WALKALE
|
1819006WL036025
|
DATTATRAY SANGRAM WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB9A
|
|
DATTATRAY SANGRAM WALKALE
|
()
|
|
58
|
DEGLUR
|
MH-19-006-085-001/425
(KHUTMAPUR)
|
1819006085NRG24101020230380443
|
10/10/2023
|
SAGARBAI DATTATRAY WALKAL
|
1819006WL036025
|
SAGARBAI DATTATRAY WALKAL
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB94
|
|
SAGARBAI DATTATRAY WALKAL
|
()
|
|
59
|
DEGLUR
|
MH-19-006-085-001/74
(KHUTMAPUR)
|
1819006085NRG24101020230380444
|
10/10/2023
|
Meena Babu Jogi
|
1819006WL036025
|
Meena Babu Jogi
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093C58B
|
|
Meena Babu Jogi
|
()
|
|
60
|
DEGLUR
|
MH-19-006-085-001/96
(KHUTMAPUR)
|
1819006085NRG24101020230380446
|
10/10/2023
|
PARVATIBAI VAMAN THAKUR
|
1819006WL036025
|
PARVATIBAI VAMAN THAKUR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BB92
|
|
PARVATIBAI VAMAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
61
|
DEGLUR
|
MH-19-006-052-001/45
(SAVANGI KA)
|
1819006000NRG24101020230380396
|
10/10/2023
|
Shivraj Devidash Gajalwar
|
1819006WL036021
|
Shivraj Devidash Gajalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N10230093BBAD
|
|
Shivraj Devidash Gajalwar
|
()
|
|
62
|
DEGLUR
|
MH-19-006-052-001/86
(SAVANGI KA)
|
1819006000NRG24101020230380398
|
10/10/2023
|
SANGEETA VITTHAL SURYAVANSHI
|
1819006WL036021
|
SANGEETA VITTHAL SURYAVANSHI
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N10230093BBAC
|
|
SANGEETA VITTHAL SURYAVANSHI
|
()
|
|
63
|
DEGLUR
|
MH-19-006-063-001/20
(KEDARKUNTHA)
|
1819006000NRG24101020230380365
|
10/10/2023
|
Savita Dhondiba Waghmare
|
1819006WL036019
|
Savita Dhondiba Waghmare
|
1143
|
MAHG0004123
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093C589
|
|
Savita Dhondiba Waghmare
|
()
|
|
64
|
DEGLUR
|
MH-19-006-063-001/37
(KEDARKUNTHA)
|
1819006000NRG24101020230380366
|
10/10/2023
|
LAXMIBAI GYANOBA WAGHMARE
|
1819006WL036019
|
LAXMIBAI GYANOBA WAGHMARE
|
1143
|
MAHG0004123
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBAB
|
|
LAXMIBAI GYANOBA WAGHMARE
|
()
|
|
65
|
DEGLUR
|
MH-19-006-063-001/37
(KEDARKUNTHA)
|
1819006000NRG24101020230380367
|
10/10/2023
|
Nagnath Dyanoba Waghmare
|
1819006WL036019
|
Nagnath Dyanoba Waghmare
|
1143
|
MAHG0004123
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBAE
|
|
Nagnath Dyanoba Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
66
|
DEGLUR
|
MH-19-006-023-001/1005
(SHEWALA)
|
1819006000NRG24101020230380407
|
10/10/2023
|
SURESH HANMANT RAJULWAR
|
1819006WL036023
|
SURESH HANMANT RAJULWAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBB3
|
|
SURESH HANMANT RAJULWAR
|
()
|
|
67
|
DEGLUR
|
MH-19-006-023-001/1092
(SHEWALA)
|
1819006000NRG24101020230380432
|
10/10/2023
|
ARUNA CHANDRAKANT BHUTALE
|
1819006WL036024
|
ARUNA CHANDRAKANT BHUTALE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBC5
|
|
ARUNA CHANDRAKANT BHUTALE
|
()
|
|
68
|
DEGLUR
|
MH-19-006-023-001/654
(SHEWALA)
|
1819006000NRG24101020230380423
|
10/10/2023
|
YADAV SAYANNA LAGDAM
|
1819006WL036023
|
YADAV SAYANNA LAGDAM
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BBC0
|
|
YADAV SAYANNA LAGDAM
|
()
|
|
69
|
DEGLUR
|
MH-19-006-025-001/1054
(TAMALUR)
|
1819006000NRG24101020230380509
|
10/10/2023
|
NAGNATH SAYANNA KACHKALWAR
|
1819006WL036034
|
NAGNATH SAYANNA KACHKALWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBAF
|
|
NAGNATH SAYANNA KACHKALWAR
|
()
|
|
70
|
DEGLUR
|
MH-19-006-025-001/1054
(TAMALUR)
|
1819006000NRG24101020230380510
|
10/10/2023
|
SAVITRABAI NANATH KACHKALWAR
|
1819006WL036034
|
SAVITRABAI NANATH KACHKALWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N10230093BBB2
|
No Such Account
|
|
|
|
71
|
DEGLUR
|
MH-19-006-025-001/159
(TAMALUR)
|
1819006000NRG24101020230380512
|
10/10/2023
|
UMA PRAKASH MULE
|
1819006WL036034
|
UMA PRAKASH MULE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBB1
|
|
UMA PRAKASH MULE
|
()
|
|
72
|
DEGLUR
|
MH-19-006-025-001/289
(TAMALUR)
|
1819006000NRG24101020230380515
|
10/10/2023
|
SHANKAR PIRAJI TOTAWAR
|
1819006WL036034
|
SHANKAR PIRAJI TOTAWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBB6
|
|
SHANKAR PIRAJI TOTAWAR
|
()
|
|
73
|
DEGLUR
|
MH-19-006-025-001/309
(TAMALUR)
|
1819006000NRG24101020230380518
|
10/10/2023
|
ANUSAYA VYANKAT DINDE
|
1819006WL036034
|
ANUSAYA VYANKAT DINDE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBBA
|
|
ANUSAYA VYANKAT DINDE
|
()
|
|
74
|
DEGLUR
|
MH-19-006-025-001/309
(TAMALUR)
|
1819006000NRG24101020230380517
|
10/10/2023
|
VYANKAT BHAURAO DINDE
|
1819006WL036034
|
VYANKAT BHAURAO DINDE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBB0
|
|
VYANKAT BHAURAO DINDE
|
()
|
|
75
|
DEGLUR
|
MH-19-006-025-001/378
(TAMALUR)
|
1819006000NRG24101020230380520
|
10/10/2023
|
ANUSAYA GANGADHAR GAVATE
|
1819006WL036034
|
ANUSAYA GANGADHAR GAVATE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBB9
|
|
ANUSAYA GANGADHAR GAVATE
|
()
|
|
76
|
DEGLUR
|
MH-19-006-025-001/378
(TAMALUR)
|
1819006000NRG24101020230380519
|
10/10/2023
|
Gangadhar Hanmantrao Gawate
|
1819006WL036034
|
Gangadhar Hanmantrao Gawate
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093C588
|
|
Gangadhar Hanmantrao Gawate
|
()
|
|
77
|
DEGLUR
|
MH-19-006-030-001/156
(MEDANKALLUR)
|
1819006000NRG24101020230380368
|
10/10/2023
|
ANSHABAI SOPAN GUJALWAD
|
1819006WL036020
|
ANSHABAI SOPAN GUJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093C587
|
|
ANSHABAI SOPAN GUJALWAD
|
()
|
|
78
|
DEGLUR
|
MH-19-006-030-001/169
(MEDANKALLUR)
|
1819006000NRG24101020230380369
|
10/10/2023
|
DIGAMBAR SOPANRAO GUJJALWAD
|
1819006WL036020
|
DIGAMBAR SOPANRAO GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBBD
|
|
DIGAMBAR SOPANRAO GUJJALWAD
|
()
|
|
79
|
DEGLUR
|
MH-19-006-030-001/169
(MEDANKALLUR)
|
1819006000NRG24101020230380370
|
10/10/2023
|
RANJANA DIGAMBAR GUJJALWAD
|
1819006WL036020
|
RANJANA DIGAMBAR GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBBC
|
|
RANJANA DIGAMBAR GUJJALWAD
|
()
|
|
80
|
DEGLUR
|
MH-19-006-030-001/188
(MEDANKALLUR)
|
1819006000NRG24101020230380371
|
10/10/2023
|
RAMA RAJU GUJALWAD
|
1819006WL036020
|
RAMA RAJU GUJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBB4
|
|
RAMA RAJU GUJALWAD
|
()
|
|
81
|
DEGLUR
|
MH-19-006-030-001/197
(MEDANKALLUR)
|
1819006000NRG24101020230380373
|
10/10/2023
|
SHILA SATISH MAREWAR
|
1819006WL036020
|
SHILA SATISH MAREWAR
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBD6
|
|
SHILA SATISH MAREWAR
|
()
|
|
82
|
DEGLUR
|
MH-19-006-030-001/22
(MEDANKALLUR)
|
1819006000NRG24101020230380375
|
10/10/2023
|
PARVATIBAI BHIMRAO GUJJALWAD
|
1819006WL036020
|
PARVATIBAI BHIMRAO GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBC2
|
|
PARVATIBAI BHIMRAO GUJJALWAD
|
()
|
|
83
|
DEGLUR
|
MH-19-006-030-001/236
(MEDANKALLUR)
|
1819006000NRG24101020230380378
|
10/10/2023
|
DATTA SOPAN GUJJALWAD
|
1819006WL036020
|
DATTA SOPAN GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBB7
|
|
DATTA SOPAN GUJJALWAD
|
()
|
|
84
|
DEGLUR
|
MH-19-006-030-001/236
(MEDANKALLUR)
|
1819006000NRG24101020230380379
|
10/10/2023
|
KALPANA DATTA GUJJALWAD
|
1819006WL036020
|
KALPANA DATTA GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBB8
|
|
KALPANA DATTA GUJJALWAD
|
()
|
|
85
|
DEGLUR
|
MH-19-006-030-001/243
(MEDANKALLUR)
|
1819006000NRG24101020230380380
|
10/10/2023
|
Shilpa Chandu Gujjalwad
|
1819006WL036020
|
Shilpa Chandu Gujjalwad
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBC1
|
|
Shilpa Chandu Gujjalwad
|
()
|
|
86
|
DEGLUR
|
MH-19-006-030-001/4
(MEDANKALLUR)
|
1819006000NRG24101020230380381
|
10/10/2023
|
Laxmibai Ashok Gujjalwad
|
1819006WL036020
|
Laxmibai Ashok Gujjalwad
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBD5
|
|
Laxmibai Ashok Gujjalwad
|
()
|
|
87
|
DEGLUR
|
MH-19-006-030-001/467
(MEDANKALLUR)
|
1819006000NRG24101020230380383
|
10/10/2023
|
BHARAT PARKASHRAO JADHAV
|
1819006WL036020
|
BHARAT PARKASHRAO JADHAV
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBBE
|
|
BHARAT PARKASHRAO JADHAV
|
()
|
|
88
|
DEGLUR
|
MH-19-006-030-001/468
(MEDANKALLUR)
|
1819006000NRG24101020230380385
|
10/10/2023
|
NAGMA BEGUM RAUF KHAN
|
1819006WL036020
|
NAGMA BEGUM RAUF KHAN
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBC4
|
|
NAGMA BEGUM RAUF KHAN
|
()
|
|
89
|
DEGLUR
|
MH-19-006-030-001/468
(MEDANKALLUR)
|
1819006000NRG24101020230380384
|
10/10/2023
|
RAUF KHAN KHAJA KHAN
|
1819006WL036020
|
RAUF KHAN KHAJA KHAN
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBC3
|
|
RAUF KHAN KHAJA KHAN
|
()
|
|
90
|
DEGLUR
|
MH-19-006-030-001/472
(MEDANKALLUR)
|
1819006000NRG24101020230380386
|
10/10/2023
|
KISHAN YADHAVRAO JADHAV
|
1819006WL036020
|
KISHAN YADHAVRAO JADHAV
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBBB
|
|
KISHAN YADHAVRAO JADHAV
|
()
|
|
91
|
DEGLUR
|
MH-19-006-030-001/64
(MEDANKALLUR)
|
1819006000NRG24101020230380389
|
10/10/2023
|
MAREWAR LATABAI SHIVAJI
|
1819006WL036020
|
MAREWAR LATABAI SHIVAJI
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230093BBBF
|
|
MAREWAR LATABAI SHIVAJI
|
()
|
|
92
|
DEGLUR
|
MH-19-006-030-001/85
(MEDANKALLUR)
|
1819006000NRG24101020230380391
|
10/10/2023
|
DEVIDAS BHUMAJI GUJALWAD
|
1819006WL036020
|
DEVIDAS BHUMAJI GUJALWAD
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093BBB5
|
|
DEVIDAS BHUMAJI GUJALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42114
|
42114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146928
|
146928
|
|
|
|
|
|
|
|