|
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-19-006-008-001/1114
(KHANAPUR)
|
1819006000NRG24120620230096866
|
12/06/2023
|
YANNALWAR SONYABAI SHRIKANT
|
1819006WL007331
|
YANNALWAR SONYABAI SHRIKANT
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA7A
|
|
YANNALWAR SONYABAI SHRIKANT
|
()
|
|
2
|
DEGLUR
|
MH-19-006-008-001/1253
(KHANAPUR)
|
1819006000NRG24120620230096869
|
12/06/2023
|
DUKARE SUNILRAO BABARAO
|
1819006WL007331
|
DUKARE SUNILRAO BABARAO
|
00051
|
MAHB0000418
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301BADA77
|
No Such Account
|
|
|
|
3
|
DEGLUR
|
MH-19-006-008-001/1253
(KHANAPUR)
|
1819006000NRG24120620230096870
|
12/06/2023
|
GODAVARI SUNIL DUKARE
|
1819006WL007331
|
GODAVARI SUNIL DUKARE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA78
|
|
GODAVARI SUNIL DUKARE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-008-001/181
(KHANAPUR)
|
1819006000NRG24120620230096874
|
12/06/2023
|
NILKANTH GOPAL BELBUDE
|
1819006WL007331
|
NILKANTH GOPAL BELBUDE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA7C
|
|
NILKANTH GOPAL BELBUDE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-008-001/229
(KHANAPUR)
|
1819006000NRG24120620230096875
|
12/06/2023
|
Veerbhadra Kashinath Shivacharya
|
1819006WL007331
|
Veerbhadra Kashinath Shivacharya
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA79
|
|
Veerbhadra Kashinath Shivacharya
|
()
|
|
6
|
DEGLUR
|
MH-19-006-008-001/473
(KHANAPUR)
|
1819006000NRG24120620230096894
|
12/06/2023
|
BHASKAR GANPATRAO GHARDE
|
1819006WL007331
|
BHASKAR GANPATRAO GHARDE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA76
|
|
BHASKAR GANPATRAO GHARDE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-008-001/499
(KHANAPUR)
|
1819006000NRG24120620230096895
|
12/06/2023
|
GOVINDA MACHINDRA KERLE
|
1819006WL007331
|
GOVINDA MACHINDRA KERLE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA7E
|
|
GOVINDA MACHINDRA KERLE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-008-001/599
(KHANAPUR)
|
1819006000NRG24120620230096898
|
12/06/2023
|
SHRIKANT GANGARAM YANNALWAR
|
1819006WL007331
|
SHRIKANT GANGARAM YANNALWAR
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA75
|
|
SHRIKANT GANGARAM YANNALWAR
|
()
|
|
9
|
DEGLUR
|
MH-19-006-008-001/719
(KHANAPUR)
|
1819006000NRG24120620230096901
|
12/06/2023
|
Balaji Hanmant Gharade
|
1819006WL007331
|
Balaji Hanmant Gharade
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA74
|
|
Balaji Hanmant Gharade
|
()
|
|
10
|
DEGLUR
|
MH-19-006-008-001/804
(KHANAPUR)
|
1819006000NRG24120620230096908
|
12/06/2023
|
Kamlakar Santuka Yemunwad
|
1819006WL007331
|
Kamlakar Santuka Yemunwad
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA73
|
|
Kamlakar Santuka Yemunwad
|
()
|
|
11
|
DEGLUR
|
MH-19-006-008-001/818
(KHANAPUR)
|
1819006000NRG24120620230096910
|
12/06/2023
|
Shankar Vishwanath Aglave
|
1819006WL007331
|
Shankar Vishwanath Aglave
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA72
|
|
Shankar Vishwanath Aglave
|
()
|
|
12
|
DEGLUR
|
MH-19-006-013-001/737
(TADKHEL)
|
1819006000NRG24120620230097145
|
12/06/2023
|
BODHANE MAHADEVI LAXMAN
|
1819006WL007338
|
BODHANE MAHADEVI LAXMAN
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA7D
|
|
BODHANE MAHADEVI LAXMAN
|
()
|
|
13
|
DEGLUR
|
MH-19-006-059-001/670
(SHIVANI)
|
1819006000NRG24120620230097062
|
12/06/2023
|
MATHPATI UJWALA SHIVANAND
|
1819006WL007336
|
MATHPATI UJWALA SHIVANAND
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA7B
|
|
MATHPATI UJWALA SHIVANAND
|
()
|
|
14
|
DEGLUR
|
MH-19-006-059-001/91
(SHIVANI)
|
1819006000NRG24120620230097063
|
12/06/2023
|
Sheshabai Nagappa Chendake
|
1819006WL007336
|
Sheshabai Nagappa Chendake
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADAB7
|
|
Sheshabai Nagappa Chendake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22902
|
22902
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-050-001/104
(YERBI)
|
1819006000NRG24120620230097272
|
12/06/2023
|
Nagmani Prabhu Kunchage
|
1819006WL007340
|
Nagmani Prabhu Kunchage
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADAB5
|
|
Nagmani Prabhu Kunchage
|
()
|
|
16
|
DEGLUR
|
MH-19-006-050-001/180
(YERBI)
|
1819006000NRG24120620230097279
|
12/06/2023
|
Sunita Hanmant Somawar
|
1819006WL007340
|
Sunita Hanmant Somawar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADAB4
|
|
Sunita Hanmant Somawar
|
()
|
|
17
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24120620230097287
|
12/06/2023
|
Surekha Prabhakar Danewar
|
1819006WL007340
|
Surekha Prabhakar Danewar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADAB6
|
|
Surekha Prabhakar Danewar
|
()
|
|
18
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24120620230097298
|
12/06/2023
|
Maroti Prabhu Gantawar
|
1819006WL007340
|
Maroti Prabhu Gantawar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADA7F
|
|
Maroti Prabhu Gantawar
|
()
|
|
19
|
DEGLUR
|
MH-19-006-062-002/462
(KINI)
|
1819006000NRG24120620230096921
|
12/06/2023
|
KALPANA RAMESH AADE
|
1819006WL007332
|
KALPANA RAMESH AADE
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
N062301BADAB3
|
|
KALPANA RAMESH AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-006-001/10
(VAZARGA)
|
1819006000NRG24120620230097172
|
12/06/2023
|
Dileep Keraba Waghmare
|
1819006WL007339
|
Dileep Keraba Waghmare
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
15/06/2023
|
|
N062301BADA9B
|
|
MR DILIP KERBA WAGHMARE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-006-001/283
(VAZARGA)
|
1819006000NRG24120620230097242
|
12/06/2023
|
Dyaneswar Hanmant Kokane
|
1819006WL007339
|
Dyaneswar Hanmant Kokane
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
N062301BADA9C
|
|
MR DNYANESHWAR HANMANT KOKNE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-006-001/66
(VAZARGA)
|
1819006000NRG24120620230097255
|
12/06/2023
|
Anusayabai Rukmaji Aurade
|
1819006WL007339
|
Anusayabai Rukmaji Aurade
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
N062301BADA9E
|
|
MR ANUSAYABAI AURADE
|
()
|
|
23
|
DEGLUR
|
MH-19-006-013-001/1248
(TADKHEL)
|
1819006000NRG24120620230097097
|
12/06/2023
|
MAHAMADRAFIK KHASIMSAB SHAIKH
|
1819006WL007338
|
MAHAMADRAFIK KHASIMSAB SHAIKH
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAA1
|
|
MR MAHAMADRAFIK KHASIMSAB SHAIKH
|
()
|
|
24
|
DEGLUR
|
MH-19-006-013-001/1263
(TADKHEL)
|
1819006000NRG24120620230097105
|
12/06/2023
|
KULSUBAI SHADUL SAYYAD
|
1819006WL007338
|
KULSUBAI SHADUL SAYYAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAA0
|
|
MRS KULSUBI SHADUL SAYYAD
|
()
|
|
25
|
DEGLUR
|
MH-19-006-039-001/170
(CHAKUR)
|
1819006000NRG24120620230096795
|
12/06/2023
|
SAROJANA DNYANESHWAR RAJURE
|
1819006WL007327
|
SAROJANA DNYANESHWAR RAJURE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADAA2
|
|
MRS SAROJA DNYANESHWAR RAJURE
|
()
|
|
26
|
DEGLUR
|
MH-19-006-062-002/462
(KINI)
|
1819006000NRG24120620230096920
|
12/06/2023
|
PINKU SANTOSH AADE
|
1819006WL007332
|
PINKU SANTOSH AADE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
N062301BADA9F
|
|
MS PINKU SANTOSH AADE
|
()
|
|
27
|
DEGLUR
|
MH-19-006-071-001/679
(LONI)
|
1819006000NRG24120620230096935
|
12/06/2023
|
GULUBAI BABU VALURE
|
1819006WL007333
|
GULUBAI BABU VALURE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA9D
|
|
MRS GULUBAI BABU VALURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-040-001/139
(BALLUR)
|
1819006000NRG24120620230092772
|
12/06/2023
|
Hanmant Shivram Menure
|
1819006WL007055
|
Hanmant Shivram Menure
|
00415
|
SBIN0020051
|
1542
|
1542
|
Processed
|
15/06/2023
|
|
N062301BADAA5
|
|
MR HANMANT SHIVRAM MENURE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-040-001/85
(BALLUR)
|
1819006000NRG24120620230092784
|
12/06/2023
|
Madhav Gangaram Gurve
|
1819006WL007055
|
Madhav Gangaram Gurve
|
00415
|
SBIN0020051
|
1542
|
1542
|
Processed
|
15/06/2023
|
|
N062301BADAAE
|
|
MR MADHAV GANGARAM GURVE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-046-001/322
(HOTTAL)
|
1819006000NRG24120620230096847
|
12/06/2023
|
Ismail Bashumiya Shaikh
|
1819006WL007329
|
Ismail Bashumiya Shaikh
|
00415
|
SBIN0020051
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
N062301BADAAD
|
|
MR ISAMAIL BASHUMINYA SHAIKH
|
()
|
|
31
|
DEGLUR
|
MH-19-006-046-001/323
(HOTTAL)
|
1819006000NRG24120620230096849
|
12/06/2023
|
Heenabegum Ibrahim Shaikh
|
1819006WL007329
|
Heenabegum Ibrahim Shaikh
|
00415
|
SBIN0020051
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
N062301BADAAC
|
|
MISS HEENABEGUM IBRAHIMSAB SHAIKH
|
()
|
|
32
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24120620230097288
|
12/06/2023
|
Ramesh hanmant gantawar
|
1819006WL007340
|
Ramesh hanmant gantawar
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADAA3
|
|
MR RAMESH HANMANT GANTAWAR
|
()
|
|
33
|
DEGLUR
|
MH-19-006-059-001/719
(SHIVANI)
|
1819006000NRG24120620230097040
|
12/06/2023
|
GADEKAR ANKUSH RAGHUNATH
|
1819006WL007335
|
GADEKAR ANKUSH RAGHUNATH
|
00415
|
SBIN0020051
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
N062301BADAA4
|
|
MR GADEKAR ANKUSH RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-065-001/1351
(MARKHEL)
|
1819006000NRG24120620230096950
|
12/06/2023
|
SHAKUNTALA BALAJI DHUMALE
|
1819006WL007334
|
SHAKUNTALA BALAJI DHUMALE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAA9
|
|
SHAKUNTALA BALAJI DHUMALE
|
()
|
|
35
|
DEGLUR
|
MH-19-006-065-001/1368
(MARKHEL)
|
1819006000NRG24120620230096955
|
12/06/2023
|
Balaji Madhavrao Bhange
|
1819006WL007334
|
Balaji Madhavrao Bhange
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301BADAAB
|
|
Balaji Madhavrao Bhange
|
()
|
|
36
|
DEGLUR
|
MH-19-006-065-001/1368
(MARKHEL)
|
1819006000NRG24120620230096956
|
12/06/2023
|
Laxmibai Balaji Bhange
|
1819006WL007334
|
Laxmibai Balaji Bhange
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301BADAAA
|
|
Laxmibai Balaji Bhange
|
()
|
|
37
|
DEGLUR
|
MH-19-006-065-001/1410
(MARKHEL)
|
1819006000NRG24120620230096970
|
12/06/2023
|
MAHADEVI MACHINDRA PANDHARE
|
1819006WL007334
|
MAHADEVI MACHINDRA PANDHARE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAA8
|
|
MAHADEVI MACHINDRA PANDHARE
|
()
|
|
38
|
DEGLUR
|
MH-19-006-065-001/1414
(MARKHEL)
|
1819006000NRG24120620230096976
|
12/06/2023
|
AKASH SUBHASHRAV PANDHARE
|
1819006WL007334
|
AKASH SUBHASHRAV PANDHARE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAA6
|
|
AKASH SUBHASHRAV PANDHARE
|
()
|
|
39
|
DEGLUR
|
MH-19-006-065-001/357
(MARKHEL)
|
1819006000NRG24120620230097005
|
12/06/2023
|
MASHNAJI SANGRAM HADEKAR
|
1819006WL007334
|
MASHNAJI SANGRAM HADEKAR
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAA7
|
|
MASHNAJI SANGRAM HADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
40
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24120620230097185
|
12/06/2023
|
LAXMIBAI NARAYAN PARSE
|
1819006WL007339
|
LAXMIBAI NARAYAN PARSE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
N062301BADAB8
|
|
LAXMIBAI NARAYAN PARSE
|
()
|
|
41
|
DEGLUR
|
MH-19-006-040-001/101
(BALLUR)
|
1819006000NRG24120620230092766
|
12/06/2023
|
Jyoti Datta Dharmaje
|
1819006WL007055
|
Jyoti Datta Dharmaje
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
15/06/2023
|
|
N062301BADAB9
|
|
Jyoti Datta Dharmaje
|
()
|
|
42
|
DEGLUR
|
MH-19-006-040-001/123
(BALLUR)
|
1819006000NRG24120620230092769
|
12/06/2023
|
Dharmaji Jyoti Shivaji
|
1819006WL007055
|
Dharmaji Jyoti Shivaji
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
15/06/2023
|
|
N062301BADA70
|
|
Dharmaji Jyoti Shivaji
|
()
|
|
43
|
DEGLUR
|
MH-19-006-040-001/609
(BALLUR)
|
1819006000NRG24120620230092781
|
12/06/2023
|
Anita Veerkumar Dharmaje
|
1819006WL007055
|
Anita Veerkumar Dharmaje
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
15/06/2023
|
|
N062301BADA71
|
|
Anita Veerkumar Dharmaje
|
()
|
|
44
|
DEGLUR
|
MH-19-006-046-001/118
(HOTTAL)
|
1819006000NRG24120620230096840
|
12/06/2023
|
Kalubai Pandharinath Dasharwad
|
1819006WL007329
|
Kalubai Pandharinath Dasharwad
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
N062301BADABA
|
|
Kalubai Pandharinath Dasharwad
|
()
|
|
45
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24120620230096846
|
12/06/2023
|
Om Madhav Boinwad
|
1819006WL007329
|
Om Madhav Boinwad
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
N062301BADA6F
|
|
Om Madhav Boinwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
46
|
DEGLUR
|
MH-19-006-006-001/175
(VAZARGA)
|
1819006000NRG24120620230097213
|
12/06/2023
|
KUNTABAI RAVAN MATHKAR
|
1819006WL007339
|
KUNTABAI RAVAN MATHKAR
|
1143
|
MAHG0004112
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
N062301BADAB0
|
|
KUNTABAI RAVAN MATHKAR
|
()
|
|
47
|
DEGLUR
|
MH-19-006-013-001/114
(TADKHEL)
|
1819006000NRG24120620230097087
|
12/06/2023
|
Kusum Govind Potewad
|
1819006WL007338
|
Kusum Govind Potewad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA89
|
|
Kusum Govind Potewad
|
()
|
|
48
|
DEGLUR
|
MH-19-006-013-001/354
(TADKHEL)
|
1819006000NRG24120620230097115
|
12/06/2023
|
SUBHASH MAROTI CHILWANTE
|
1819006WL007338
|
SUBHASH MAROTI CHILWANTE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301BADA92
|
|
SUBHASH MAROTI CHILWANTE
|
()
|
|
49
|
DEGLUR
|
MH-19-006-013-001/401
(TADKHEL)
|
1819006000NRG24120620230097120
|
12/06/2023
|
SUNIL MAROTI BADAWAD
|
1819006WL007338
|
SUNIL MAROTI BADAWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA91
|
|
SUNIL MAROTI BADAWAD
|
()
|
|
50
|
DEGLUR
|
MH-19-006-013-001/465
(TADKHEL)
|
1819006000NRG24120620230097122
|
12/06/2023
|
LAXMIBAI MAROTI AKKEMOD
|
1819006WL007338
|
LAXMIBAI MAROTI AKKEMOD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA8B
|
|
LAXMIBAI MAROTI AKKEMOD
|
()
|
|
51
|
DEGLUR
|
MH-19-006-013-001/467
(TADKHEL)
|
1819006000NRG24120620230097123
|
12/06/2023
|
Madhavrao Govind Kadam
|
1819006WL007338
|
Madhavrao Govind Kadam
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADAB2
|
|
Madhavrao Govind Kadam
|
()
|
|
52
|
DEGLUR
|
MH-19-006-013-001/503
(TADKHEL)
|
1819006000NRG24120620230097129
|
12/06/2023
|
NANDABAO HULRAM RAJMODE
|
1819006WL007338
|
NANDABAO HULRAM RAJMODE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301BADAB1
|
|
NANDABAO HULRAM RAJMODE
|
()
|
|
53
|
DEGLUR
|
MH-19-006-013-001/64
(TADKHEL)
|
1819006000NRG24120620230097143
|
12/06/2023
|
RANJANA UMAKANT CHILWANTE
|
1819006WL007338
|
RANJANA UMAKANT CHILWANTE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301BADA87
|
|
RANJANA UMAKANT CHILWANTE
|
()
|
|
54
|
DEGLUR
|
MH-19-006-013-001/750
(TADKHEL)
|
1819006000NRG24120620230097155
|
12/06/2023
|
KALPANA UMAKANTH BADALWAD
|
1819006WL007338
|
KALPANA UMAKANTH BADALWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA83
|
|
KALPANA UMAKANTH BADALWAD
|
()
|
|
55
|
DEGLUR
|
MH-19-006-013-001/777
(TADKHEL)
|
1819006000NRG24120620230097156
|
12/06/2023
|
SAYYED MANJUR GHUDUSAB
|
1819006WL007338
|
SAYYED MANJUR GHUDUSAB
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA80
|
|
SAYYED MANJUR GHUDUSAB
|
()
|
|
56
|
DEGLUR
|
MH-19-006-013-001/782
(TADKHEL)
|
1819006000NRG24120620230097158
|
12/06/2023
|
SHAIKH BABU SHABBIRSAB
|
1819006WL007338
|
SHAIKH BABU SHABBIRSAB
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA8D
|
|
SHAIKH BABU SHABBIRSAB
|
()
|
|
57
|
DEGLUR
|
MH-19-006-013-001/810
(TADKHEL)
|
1819006000NRG24120620230097162
|
12/06/2023
|
SHAIKH SAYRABAU MAULA
|
1819006WL007338
|
SHAIKH SAYRABAU MAULA
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA8C
|
|
SHAIKH SAYRABAU MAULA
|
()
|
|
58
|
DEGLUR
|
MH-19-006-013-001/921
(TADKHEL)
|
1819006000NRG24120620230097164
|
12/06/2023
|
LAXMIBAI HAVGIRAO SHETKAR
|
1819006WL007338
|
LAXMIBAI HAVGIRAO SHETKAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA88
|
|
LAXMIBAI HAVGIRAO SHETKAR
|
()
|
|
59
|
DEGLUR
|
MH-19-006-013-001/980
(TADKHEL)
|
1819006000NRG24120620230097171
|
12/06/2023
|
AAFSARBI AHEMAD SHAIKH
|
1819006WL007338
|
AAFSARBI AHEMAD SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA93
|
|
AAFSARBI AHEMAD SHAIKH
|
()
|
|
60
|
DEGLUR
|
MH-19-006-015-001/255
(KAREGAON)
|
1819006000NRG24120620230092858
|
12/06/2023
|
SAVITRA VEERBHADRA MATHWALE
|
1819006WL007060
|
SAVITRA VEERBHADRA MATHWALE
|
1143
|
MAHG0004112
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
N062301BADA81
|
|
SAVITRA VEERBHADRA MATHWALE
|
()
|
|
61
|
DEGLUR
|
MH-19-006-039-001/147
(CHAKUR)
|
1819006000NRG24120620230096786
|
12/06/2023
|
JAYSHRI BHAGWANRAO BIRADAR
|
1819006WL007327
|
JAYSHRI BHAGWANRAO BIRADAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA84
|
|
JAYSHRI BHAGWANRAO BIRADAR
|
()
|
|
62
|
DEGLUR
|
MH-19-006-039-001/168
(CHAKUR)
|
1819006000NRG24120620230096790
|
12/06/2023
|
GANGADHAR BHUJANG RAJURE
|
1819006WL007327
|
GANGADHAR BHUJANG RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA8F
|
|
GANGADHAR BHUJANG RAJURE
|
()
|
|
63
|
DEGLUR
|
MH-19-006-039-001/172
(CHAKUR)
|
1819006000NRG24120620230096797
|
12/06/2023
|
LAXMIBAI MASHNAJI RAJURE
|
1819006WL007327
|
LAXMIBAI MASHNAJI RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA8A
|
|
LAXMIBAI MASHNAJI RAJURE
|
()
|
|
64
|
DEGLUR
|
MH-19-006-039-001/36
(CHAKUR)
|
1819006000NRG24120620230096809
|
12/06/2023
|
SHESHABAI BABU RAJURE
|
1819006WL007327
|
SHESHABAI BABU RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA90
|
|
SHESHABAI BABU RAJURE
|
()
|
|
65
|
DEGLUR
|
MH-19-006-039-001/37
(CHAKUR)
|
1819006000NRG24120620230096810
|
12/06/2023
|
SAVITRABAI JAYSHING RAJURE
|
1819006WL007327
|
SAVITRABAI JAYSHING RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA86
|
|
SAVITRABAI JAYSHING RAJURE
|
()
|
|
66
|
DEGLUR
|
MH-19-006-039-001/39
(CHAKUR)
|
1819006000NRG24120620230096811
|
12/06/2023
|
ANJANBAI JAYSHING BIRADAR
|
1819006WL007327
|
ANJANBAI JAYSHING BIRADAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA85
|
|
ANJANBAI JAYSHING BIRADAR
|
()
|
|
67
|
DEGLUR
|
MH-19-006-039-001/5
(CHAKUR)
|
1819006000NRG24120620230096817
|
12/06/2023
|
MANGAL MADHAV NILANGE
|
1819006WL007327
|
MANGAL MADHAV NILANGE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA8E
|
|
MANGAL MADHAV NILANGE
|
()
|
|
68
|
DEGLUR
|
MH-19-006-059-001/12
(SHIVANI)
|
1819006000NRG24120620230097070
|
12/06/2023
|
Sachin Laxman Sonkamble
|
1819006WL007337
|
Sachin Laxman Sonkamble
|
1143
|
MAHG0004112
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
N062301BADA82
|
|
Sachin Laxman Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37404
|
37404
|
|
|
|
|
|
|
|
|
69
|
DEGLUR
|
MH-19-006-071-001/556
(LONI)
|
1819006000NRG24120620230096931
|
12/06/2023
|
JAHERABI SHADUL SHAIKH
|
1819006WL007333
|
JAHERABI SHADUL SHAIKH
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA96
|
|
JAHERABI SHADUL SHAIKH
|
()
|
|
70
|
DEGLUR
|
MH-19-006-071-001/565
(LONI)
|
1819006000NRG24120620230096932
|
12/06/2023
|
ABDUL MAHMMADSAB SHAIKH
|
1819006WL007333
|
ABDUL MAHMMADSAB SHAIKH
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA97
|
|
ABDUL MAHMMADSAB SHAIKH
|
()
|
|
71
|
DEGLUR
|
MH-19-006-080-001/116
(BHUTAN HIPPARGA)
|
1819006000NRG24120620230096726
|
12/06/2023
|
SAVITRABAI BHUMA UTKURE
|
1819006WL007326
|
SAVITRABAI BHUMA UTKURE
|
1143
|
MAHG0004115
|
1360
|
1360
|
Processed
|
15/06/2023
|
|
N062301BADA98
|
|
SAVITRABAI BHUMA UTKURE
|
()
|
|
72
|
DEGLUR
|
MH-19-006-080-001/595
(BHUTAN HIPPARGA)
|
1819006000NRG24120620230096758
|
12/06/2023
|
SAVITRABAI NAGNATH JAYAKAR
|
1819006WL007326
|
SAVITRABAI NAGNATH JAYAKAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301BADA95
|
|
SAVITRABAI NAGNATH JAYAKAR
|
()
|
|
73
|
DEGLUR
|
MH-19-006-080-001/703
(BHUTAN HIPPARGA)
|
1819006000NRG24120620230096772
|
12/06/2023
|
ANITA BALAJI KAMBALE
|
1819006WL007326
|
ANITA BALAJI KAMBALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Rejected
|
14/06/2023
|
|
N062301BADA94
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
74
|
DEGLUR
|
MH-19-006-063-001/450
(KEDARKUNTHA)
|
1819006000NRG24120620230096857
|
12/06/2023
|
Shivkumar Apparao Patil
|
1819006WL007330
|
Shivkumar Apparao Patil
|
1143
|
MAHG0004123
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
N062301BADA99
|
|
Shivkumar Apparao Patil
|
()
|
|
75
|
DEGLUR
|
MH-19-006-064-001/121
(KARADKHED)
|
1819006000NRG24120620230096819
|
12/06/2023
|
Govind Lalu Shinde
|
1819006WL007328
|
Govind Lalu Shinde
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301BADA9A
|
|
Govind Lalu Shinde
|
()
|
|
76
|
DEGLUR
|
MH-19-006-064-001/391
(KARADKHED)
|
1819006000NRG24120620230096824
|
12/06/2023
|
Pulgamwar Rajashri Gajanan
|
1819006WL007328
|
Pulgamwar Rajashri Gajanan
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301BADAAF
|
|
Pulgamwar Rajashri Gajanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119110
|
119110
|
|
|
|
|
|
|
|