|
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-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24180820230311122
|
18/08/2023
|
Sunita Madhukar Markante
|
1819006WL025998
|
Sunita Madhukar Markante
|
00048
|
BKID0000542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168843D
|
|
Sunita Madhukar Markante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-011-001/337
(MUJALGA)
|
1819006000NRG24180820230311252
|
18/08/2023
|
AKASH BHAGWAN JADHAV
|
1819006WL026007
|
AKASH BHAGWAN JADHAV
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168843F
|
|
AKASH BHAGWAN JADHAV
|
()
|
|
3
|
DEGLUR
|
MH-19-006-011-001/337
(MUJALGA)
|
1819006000NRG24180820230311250
|
18/08/2023
|
KUSUM BHAGWAN JADHAV
|
1819006WL026007
|
KUSUM BHAGWAN JADHAV
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688441
|
|
KUSUM BHAGWAN JADHAV
|
()
|
|
4
|
DEGLUR
|
MH-19-006-033-001/2780
(KURUDGI BK)
|
1819006000NRG24180820230311189
|
18/08/2023
|
POOJA PRAVIN WAGHMARE
|
1819006WL026002
|
POOJA PRAVIN WAGHMARE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688442
|
|
POOJA PRAVIN WAGHMARE
|
()
|
|
5
|
DEGLUR
|
MH-19-006-041-001/30
(LINGAN KERUR)
|
1819006000NRG24180820230311196
|
18/08/2023
|
Archana Ganpat Bajire
|
1819006WL026004
|
Archana Ganpat Bajire
|
00051
|
MAHB0000418
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
N082301688440
|
|
Archana Ganpat Bajire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-069-001/352
(MARTOLI)
|
1819006000NRG24180820230311210
|
18/08/2023
|
SARIKA SHIVAPPA SULFULE
|
1819006WL026005
|
SARIKA SHIVAPPA SULFULE
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082301688445
|
|
SARIKA SHIVAPPA SULFULE
|
()
|
|
7
|
DEGLUR
|
MH-19-006-069-001/355
(MARTOLI)
|
1819006000NRG24180820230311212
|
18/08/2023
|
SANTOSH VENKATRAO PATIL
|
1819006WL026005
|
SANTOSH VENKATRAO PATIL
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082301688443
|
|
SANTOSH VENKATRAO PATIL
|
()
|
|
8
|
DEGLUR
|
MH-19-006-069-001/46
(MARTOLI)
|
1819006000NRG24180820230311240
|
18/08/2023
|
Tompe Sachin Sopan
|
1819006WL026006
|
Tompe Sachin Sopan
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082301688444
|
|
Tompe Sachin Sopan
|
()
|
|
9
|
DEGLUR
|
MH-19-006-082-001/12
(BEMBARA)
|
1819006000NRG24180820230311315
|
18/08/2023
|
Yadav Ganpati Surywanshi
|
1819006WL026017
|
Yadav Ganpati Surywanshi
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688446
|
|
Yadav Ganpati Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-011-001/337
(MUJALGA)
|
1819006000NRG24180820230311249
|
18/08/2023
|
BHAGWAN VITTHALRAO JADHAV
|
1819006WL026007
|
BHAGWAN VITTHALRAO JADHAV
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168846D
|
|
MR BHAGWAN VITHALRAO JADHAV
|
()
|
|
11
|
DEGLUR
|
MH-19-006-011-001/337
(MUJALGA)
|
1819006000NRG24180820230311251
|
18/08/2023
|
VIKASH BHAGWAN JADHAV
|
1819006WL026007
|
VIKASH BHAGWAN JADHAV
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688470
|
|
MR VIKAS BHAGVANRAO JADHAV
|
()
|
|
12
|
DEGLUR
|
MH-19-006-031-001/114
(SANGAVI UMAR)
|
1819006000NRG24180820230311309
|
18/08/2023
|
Nagendra Tulshiram Hanmantkar
|
1819006WL026016
|
Nagendra Tulshiram Hanmantkar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230168846B
|
|
NAGENDRA TUSHIRAM HANMANTKAR
|
()
|
|
13
|
DEGLUR
|
MH-19-006-036-001/127
(BHOKASKHEDA)
|
1819006000NRG24180820230311123
|
18/08/2023
|
LAXMIBAI SHESHERAO BHAVALE
|
1819006WL025998
|
LAXMIBAI SHESHERAO BHAVALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688472
|
|
MRS LAXMIBAI SHESHRAO BHAVALE
|
()
|
|
14
|
DEGLUR
|
MH-19-006-036-001/138
(BHOKASKHEDA)
|
1819006000NRG24180820230311124
|
18/08/2023
|
Sulochanabai Pandharinath Bhawale
|
1819006WL025998
|
Sulochanabai Pandharinath Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168846F
|
|
MRS SULOCHANA PANDHARINATH BHAWALE
|
()
|
|
15
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006000NRG24180820230311127
|
18/08/2023
|
Prabhakar Raghunath Jadhav
|
1819006WL025998
|
Prabhakar Raghunath Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168846E
|
|
MR PRABHAKAR RAGHUNATH JADHAV
|
()
|
|
16
|
DEGLUR
|
MH-19-006-036-001/2
(BHOKASKHEDA)
|
1819006000NRG24180820230311138
|
18/08/2023
|
Ganesh Uttam Bhawale
|
1819006WL025998
|
Ganesh Uttam Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168846C
|
|
MR GANESH UTTAMRAO BHAVALE
|
()
|
|
17
|
DEGLUR
|
MH-19-006-036-001/440
(BHOKASKHEDA)
|
1819006000NRG24180820230311143
|
18/08/2023
|
Archana Balaji Markante
|
1819006WL025998
|
Archana Balaji Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688471
|
|
MRS ARCHANA BALAJI MARKANTE
|
()
|
|
18
|
DEGLUR
|
MH-19-006-036-001/503
(BHOKASKHEDA)
|
1819006000NRG24180820230311146
|
18/08/2023
|
Sheetal Gopal Jadhav
|
1819006WL025998
|
Sheetal Gopal Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688476
|
|
MRS SHITAL GOPALRAO JADHAV
|
()
|
|
19
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24180820230311154
|
18/08/2023
|
AHILYABAI SANJAY MEGAPURE
|
1819006WL025998
|
AHILYABAI SANJAY MEGAPURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688473
|
|
MRS AHILYABAI SANJAY MENGAPURE
|
()
|
|
20
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24180820230311153
|
18/08/2023
|
SANJAY MADHAV MEGAPURE
|
1819006WL025998
|
SANJAY MADHAV MEGAPURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688475
|
|
MR SANJAY MADHAVRAO MENGAPURE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24180820230311152
|
18/08/2023
|
UJWALA ANAND MEGAPURE
|
1819006WL025998
|
UJWALA ANAND MEGAPURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688474
|
|
MRS UJWALA ANAND MENGAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19362
|
19362
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-011-001/39
(MUJALGA)
|
1819006000NRG24180820230311256
|
18/08/2023
|
NARSING LAXMAN SURYAVANSHI
|
1819006WL026007
|
NARSING LAXMAN SURYAVANSHI
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688478
|
|
MR NARSING LAXUMAN SURYAWANSHI
|
()
|
|
23
|
DEGLUR
|
MH-19-006-011-001/39
(MUJALGA)
|
1819006000NRG24180820230311255
|
18/08/2023
|
SUNITA MAROTI SURYAVANSHI
|
1819006WL026007
|
SUNITA MAROTI SURYAVANSHI
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688477
|
|
MISS SUNITA LAXMAN SURYAWANSHI
|
()
|
|
24
|
DEGLUR
|
MH-19-006-035-001/214
(HAWARGA)
|
1819006000NRG24180820230311176
|
18/08/2023
|
GAVALWAD NAGNATH BABJI
|
1819006WL026000
|
GAVALWAD NAGNATH BABJI
|
00415
|
SBIN0020051
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301688479
|
No Such Account
|
|
|
|
25
|
DEGLUR
|
MH-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24180820230311119
|
18/08/2023
|
Jalba Jaywanta Markante
|
1819006WL025998
|
Jalba Jaywanta Markante
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168847B
|
|
MR JALBA JAIVANTA MARKANTE
|
()
|
|
26
|
DEGLUR
|
MH-19-006-036-001/502
(BHOKASKHEDA)
|
1819006000NRG24180820230311144
|
18/08/2023
|
PRATAP ASHOK BIRADAR
|
1819006WL025998
|
PRATAP ASHOK BIRADAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168847A
|
|
MR PRATAP ASHOKRAO BIRADAR
|
()
|
|
27
|
DEGLUR
|
MH-19-006-059-001/66
(SHIVANI)
|
1819006000NRG24180820230311277
|
18/08/2023
|
Vatsyalya Gangaram Uppalwar
|
1819006WL026010
|
Vatsyalya Gangaram Uppalwar
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230168847C
|
|
MRS BASAWWABAI GANGARAM UPPALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-082-001/878
(BEMBARA)
|
1819006000NRG24180820230311336
|
18/08/2023
|
SACHIN MADHAVRAO KAMBLE
|
1819006WL026017
|
SACHIN MADHAVRAO KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168843E
|
|
SACHIN MADHAVRAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
DEGLUR
|
MH-19-006-011-001/39
(MUJALGA)
|
1819006000NRG24180820230311254
|
18/08/2023
|
MAROTI LAXMAN SURYAVANSHI
|
1819006WL026007
|
MAROTI LAXMAN SURYAVANSHI
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688449
|
|
MAROTI LAXMAN SURYAVANSHI
|
()
|
|
30
|
DEGLUR
|
MH-19-006-011-001/39
(MUJALGA)
|
1819006000NRG24180820230311253
|
18/08/2023
|
SHANTABAI LAXMAN SURYAVANSHI
|
1819006WL026007
|
SHANTABAI LAXMAN SURYAVANSHI
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688447
|
|
SHANTABAI LAXMAN SURYAVANSHI
|
()
|
|
31
|
DEGLUR
|
MH-19-006-013-001/113
(TADKHEL)
|
1819006000NRG24180820230311279
|
18/08/2023
|
KAWATWAD ANJANABAI HAMANT
|
1819006WL026011
|
KAWATWAD ANJANABAI HAMANT
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082301688448
|
|
KAWATWAD ANJANABAI HAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-075-001/1857
(HANEGAON)
|
1819006000NRG24180820230311158
|
18/08/2023
|
SHATABAI UMAKANT SWANTKAR
|
1819006WL025999
|
SHATABAI UMAKANT SWANTKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688450
|
|
SHATABAI UMAKANT SWANTKAR
|
()
|
|
33
|
DEGLUR
|
MH-19-006-075-001/1893
(HANEGAON)
|
1819006000NRG24180820230311162
|
18/08/2023
|
SADASHIV LAXMAN RAJULE
|
1819006WL025999
|
SADASHIV LAXMAN RAJULE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688453
|
|
SADASHIV LAXMAN RAJULE
|
()
|
|
34
|
DEGLUR
|
MH-19-006-075-001/247
(HANEGAON)
|
1819006000NRG24180820230311164
|
18/08/2023
|
Santosh Devidash Rathod
|
1819006WL025999
|
Santosh Devidash Rathod
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688452
|
|
Santosh Devidash Rathod
|
()
|
|
35
|
DEGLUR
|
MH-19-006-075-001/35
(HANEGAON)
|
1819006000NRG24180820230311166
|
18/08/2023
|
Sridevi Baswavraj Dyade
|
1819006WL025999
|
Sridevi Baswavraj Dyade
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230168844A
|
|
Sridevi Baswavraj Dyade
|
()
|
|
36
|
DEGLUR
|
MH-19-006-075-001/80
(HANEGAON)
|
1819006000NRG24180820230311172
|
18/08/2023
|
Ashok Rama Namewar
|
1819006WL025999
|
Ashok Rama Namewar
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301688457
|
|
Ashok Rama Namewar
|
()
|
|
37
|
DEGLUR
|
MH-19-006-075-001/80
(HANEGAON)
|
1819006000NRG24180820230311171
|
18/08/2023
|
Yadav Rama Namewar
|
1819006WL025999
|
Yadav Rama Namewar
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301688456
|
|
Yadav Rama Namewar
|
()
|
|
38
|
DEGLUR
|
MH-19-006-082-001/444
(BEMBARA)
|
1819006000NRG24180820230311326
|
18/08/2023
|
SONYABAI RAJU DIKKAJI
|
1819006WL026017
|
SONYABAI RAJU DIKKAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688454
|
|
SONYABAI RAJU DIKKAJI
|
()
|
|
39
|
DEGLUR
|
MH-19-006-082-001/45
(BEMBARA)
|
1819006000NRG24180820230311327
|
18/08/2023
|
BABU VITTHAL KAMBLE
|
1819006WL026017
|
BABU VITTHAL KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688451
|
|
BABU VITTHAL KAMBLE
|
()
|
|
40
|
DEGLUR
|
MH-19-006-082-001/71
(BEMBARA)
|
1819006000NRG24180820230311333
|
18/08/2023
|
ANJANBAI SOPAN KAMBLE
|
1819006WL026017
|
ANJANBAI SOPAN KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168844F
|
|
ANJANBAI SOPAN KAMBLE
|
()
|
|
41
|
DEGLUR
|
MH-19-006-082-001/87
(BEMBARA)
|
1819006000NRG24180820230311335
|
18/08/2023
|
NASRIN MASTAN PINJARI
|
1819006WL026017
|
NASRIN MASTAN PINJARI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168844E
|
|
NASRIN MASTAN PINJARI
|
()
|
|
42
|
DEGLUR
|
MH-19-006-085-001/109
(KHUTMAPUR)
|
1819006000NRG24180820230311178
|
18/08/2023
|
BHARAT SUDAM SHINGATE
|
1819006WL026001
|
BHARAT SUDAM SHINGATE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230168844D
|
|
BHARAT SUDAM SHINGATE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-085-001/164
(KHUTMAPUR)
|
1819006000NRG24180820230311180
|
18/08/2023
|
NAEIM IRSHAD SOUDAGAR
|
1819006WL026001
|
NAEIM IRSHAD SOUDAGAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082301688455
|
|
NAEIM IRSHAD SOUDAGAR
|
()
|
|
44
|
DEGLUR
|
MH-19-006-085-001/53
(KHUTMAPUR)
|
1819006000NRG24180820230311184
|
18/08/2023
|
DNYANESHWAR RAMLU CHINTAWAD
|
1819006WL026001
|
DNYANESHWAR RAMLU CHINTAWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230168844B
|
|
DNYANESHWAR RAMLU CHINTAWAD
|
()
|
|
45
|
DEGLUR
|
MH-19-006-085-001/53
(KHUTMAPUR)
|
1819006000NRG24180820230311183
|
18/08/2023
|
SHOBHA GYANOBA CHINTAWAD
|
1819006WL026001
|
SHOBHA GYANOBA CHINTAWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N08230168844C
|
|
SHOBHA GYANOBA CHINTAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
46
|
DEGLUR
|
MH-19-006-030-001/169
(MEDANKALLUR)
|
1819006000NRG24180820230311344
|
18/08/2023
|
DIGAMBAR SOPANRAO GUJJALWAD
|
1819006WL026019
|
DIGAMBAR SOPANRAO GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688464
|
|
DIGAMBAR SOPANRAO GUJJALWAD
|
()
|
|
47
|
DEGLUR
|
MH-19-006-030-001/169
(MEDANKALLUR)
|
1819006000NRG24180820230311345
|
18/08/2023
|
RANJANA DIGAMBAR GUJJALWAD
|
1819006WL026019
|
RANJANA DIGAMBAR GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688463
|
|
RANJANA DIGAMBAR GUJJALWAD
|
()
|
|
48
|
DEGLUR
|
MH-19-006-030-001/197
(MEDANKALLUR)
|
1819006000NRG24180820230311347
|
18/08/2023
|
SHILA SATISH MAREWAR
|
1819006WL026019
|
SHILA SATISH MAREWAR
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688461
|
|
SHILA SATISH MAREWAR
|
()
|
|
49
|
DEGLUR
|
MH-19-006-030-001/22
(MEDANKALLUR)
|
1819006000NRG24180820230311349
|
18/08/2023
|
DEEMA NAGNATH GUJJALWAD
|
1819006WL026019
|
DEEMA NAGNATH GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688469
|
|
DEEMA NAGNATH GUJJALWAD
|
()
|
|
50
|
DEGLUR
|
MH-19-006-030-001/22
(MEDANKALLUR)
|
1819006000NRG24180820230311348
|
18/08/2023
|
PARVATIBAI BHIMRAO GUJJALWAD
|
1819006WL026019
|
PARVATIBAI BHIMRAO GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688468
|
|
PARVATIBAI BHIMRAO GUJJALWAD
|
()
|
|
51
|
DEGLUR
|
MH-19-006-030-001/236
(MEDANKALLUR)
|
1819006000NRG24180820230311350
|
18/08/2023
|
DATTA SOPAN GUJJALWAD
|
1819006WL026019
|
DATTA SOPAN GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168845C
|
|
DATTA SOPAN GUJJALWAD
|
()
|
|
52
|
DEGLUR
|
MH-19-006-030-001/236
(MEDANKALLUR)
|
1819006000NRG24180820230311351
|
18/08/2023
|
KALPANA DATTA GUJJALWAD
|
1819006WL026019
|
KALPANA DATTA GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168845D
|
|
KALPANA DATTA GUJJALWAD
|
()
|
|
53
|
DEGLUR
|
MH-19-006-030-001/261
(MEDANKALLUR)
|
1819006000NRG24180820230311353
|
18/08/2023
|
RUKMINBAI SAINATH MAREWAR
|
1819006WL026019
|
RUKMINBAI SAINATH MAREWAR
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688462
|
|
RUKMINBAI SAINATH MAREWAR
|
()
|
|
54
|
DEGLUR
|
MH-19-006-030-001/261
(MEDANKALLUR)
|
1819006000NRG24180820230311352
|
18/08/2023
|
SAINATH VITTHAL MAREWAR
|
1819006WL026019
|
SAINATH VITTHAL MAREWAR
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688465
|
|
SAINATH VITTHAL MAREWAR
|
()
|
|
55
|
DEGLUR
|
MH-19-006-030-001/41
(MEDANKALLUR)
|
1819006000NRG24180820230311355
|
18/08/2023
|
ANJANBAI LAXMAN GUJJALWAD
|
1819006WL026019
|
ANJANBAI LAXMAN GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168845F
|
|
ANJANBAI LAXMAN GUJJALWAD
|
()
|
|
56
|
DEGLUR
|
MH-19-006-030-001/41
(MEDANKALLUR)
|
1819006000NRG24180820230311354
|
18/08/2023
|
LAXMAN GANGARAM GUJJALWAD
|
1819006WL026019
|
LAXMAN GANGARAM GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688458
|
|
LAXMAN GANGARAM GUJJALWAD
|
()
|
|
57
|
DEGLUR
|
MH-19-006-030-001/45
(MEDANKALLUR)
|
1819006000NRG24180820230311357
|
18/08/2023
|
PANDURANG MADHAV GUJJALWAD
|
1819006WL026019
|
PANDURANG MADHAV GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168845A
|
|
PANDURANG MADHAV GUJJALWAD
|
()
|
|
58
|
DEGLUR
|
MH-19-006-030-001/45
(MEDANKALLUR)
|
1819006000NRG24180820230311358
|
18/08/2023
|
REKHA PANDURANG GUJJALWAD
|
1819006WL026019
|
REKHA PANDURANG GUJJALWAD
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230168845E
|
|
REKHA PANDURANG GUJJALWAD
|
()
|
|
59
|
DEGLUR
|
MH-19-006-030-001/64
(MEDANKALLUR)
|
1819006000NRG24180820230311361
|
18/08/2023
|
MAREWAR LATABAI SHIVAJI
|
1819006WL026019
|
MAREWAR LATABAI SHIVAJI
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082301688466
|
|
MAREWAR LATABAI SHIVAJI
|
()
|
|
60
|
DEGLUR
|
MH-19-006-031-001/169
(SANGAVI UMAR)
|
1819006000NRG24180820230311312
|
18/08/2023
|
ASHWINI SURYAKANT KAMBLE
|
1819006WL026016
|
ASHWINI SURYAKANT KAMBLE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082301688467
|
|
ASHWINI SURYAKANT KAMBLE
|
()
|
|
61
|
DEGLUR
|
MH-19-006-033-001/195
(KURUDGI BK)
|
1819006000NRG24180820230311187
|
18/08/2023
|
LALITABAI MAROTI WAGHMARE
|
1819006WL026002
|
LALITABAI MAROTI WAGHMARE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688460
|
|
LALITABAI MAROTI WAGHMARE
|
()
|
|
62
|
DEGLUR
|
MH-19-006-033-001/195
(KURUDGI BK)
|
1819006000NRG24180820230311186
|
18/08/2023
|
MAROTI GANGARAM WAGHMARE
|
1819006WL026002
|
MAROTI GANGARAM WAGHMARE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168845B
|
|
MAROTI GANGARAM WAGHMARE
|
()
|
|
63
|
DEGLUR
|
MH-19-006-033-001/2780
(KURUDGI BK)
|
1819006000NRG24180820230311188
|
18/08/2023
|
WAGHMARE PRAVIN MAROTI
|
1819006WL026002
|
WAGHMARE PRAVIN MAROTI
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230168846A
|
|
WAGHMARE PRAVIN MAROTI
|
()
|
|
64
|
DEGLUR
|
MH-19-006-035-001/248
(HAWARGA)
|
1819006000NRG24180820230311177
|
18/08/2023
|
MAHAJAN HANMANTRAO PATIL
|
1819006WL026000
|
MAHAJAN HANMANTRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301688459
|
|
MAHAJAN HANMANTRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100221
|
100221
|
|
|
|
|
|
|
|