|
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-19-006-009-001/155
(ANTAPUR)
|
1819006000NRG24271220230504792
|
27/12/2023
|
Kamalbai Babu Shelke
|
1819006WL049872
|
Kamalbai Babu Shelke
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81F6E
|
|
MRS KAMALBAI BABURAO SHELKE
|
()
|
|
2
|
DEGLUR
|
MH-19-006-009-001/192
(ANTAPUR)
|
1819006000NRG24271220230504798
|
27/12/2023
|
SONALI VITTHAL NUCHULWAR
|
1819006WL049872
|
SONALI VITTHAL NUCHULWAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E3F
|
|
MRS SONALI VITTHAL NUCHULWAR
|
()
|
|
3
|
DEGLUR
|
MH-19-006-009-001/219
(ANTAPUR)
|
1819006000NRG24271220230504802
|
27/12/2023
|
KAMALBAI SHESHERAO CHINTOLE
|
1819006WL049872
|
KAMALBAI SHESHERAO CHINTOLE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E41
|
|
MRS KAMALBAI SHESHERAO CHINTOLE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-009-001/279
(ANTAPUR)
|
1819006000NRG24271220230504806
|
27/12/2023
|
SUREKHA SANJAY BHOIWAR
|
1819006WL049872
|
SUREKHA SANJAY BHOIWAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E40
|
|
MRS SUREKHA SANJAY BHOIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-059-001/6
(SHIVANI)
|
1819006000NRG24271220230504965
|
27/12/2023
|
LAXMIBAI MAROTI KAMBALE
|
1819006WL049882
|
LAXMIBAI MAROTI KAMBALE
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301A81F6C
|
|
MRS LAXMIBAI MAROTIRAO KAMBLE
|
()
|
|
6
|
DEGLUR
|
MH-19-006-059-001/6
(SHIVANI)
|
1819006000NRG24271220230504964
|
27/12/2023
|
MAROTI LALU KAMBALE
|
1819006WL049882
|
MAROTI LALU KAMBALE
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301A81F6D
|
|
MR MAROTI LALU KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-065-001/1435
(MARKHEL)
|
1819006000NRG24271220230504926
|
27/12/2023
|
SRIKANT RAMESHRAO PANDHARE
|
1819006WL049880
|
SRIKANT RAMESHRAO PANDHARE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81F6B
|
|
SRIKANT RAMESHRAO PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-046-001/381
(HOTTAL)
|
1819006000NRG24271220230504880
|
27/12/2023
|
Dyaneswar Raju Bhagnure
|
1819006WL049876
|
Dyaneswar Raju Bhagnure
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301A81F68
|
|
Dyaneswar Raju Bhagnure
|
()
|
|
9
|
DEGLUR
|
MH-19-006-046-001/382
(HOTTAL)
|
1819006000NRG24271220230504881
|
27/12/2023
|
Sumit Dhanaji Bhagnure
|
1819006WL049876
|
Sumit Dhanaji Bhagnure
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301A81F69
|
|
Sumit Dhanaji Bhagnure
|
()
|
|
10
|
DEGLUR
|
MH-19-006-046-001/403
(HOTTAL)
|
1819006000NRG24271220230504883
|
27/12/2023
|
Shaikh Shabanabegam Jalilminya
|
1819006WL049876
|
Shaikh Shabanabegam Jalilminya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E20
|
|
Shaikh Shabanabegam Jalilminya
|
()
|
|
11
|
DEGLUR
|
MH-19-006-046-001/601
(HOTTAL)
|
1819006000NRG24271220230504887
|
27/12/2023
|
Balaji Hanmallu Kundetwad
|
1819006WL049876
|
Balaji Hanmallu Kundetwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
N122301A81F6A
|
|
Balaji Hanmallu Kundetwad
|
()
|
|
12
|
DEGLUR
|
MH-19-006-065-001/864
(MARKHEL)
|
1819006000NRG24271220230504933
|
27/12/2023
|
PANDHARE ANKITA PANDHARE
|
1819006WL049880
|
PANDHARE ANKITA PANDHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E22
|
|
PANDHARE ANKITA PANDHARE
|
()
|
|
13
|
DEGLUR
|
MH-19-006-065-001/864
(MARKHEL)
|
1819006000NRG24271220230504932
|
27/12/2023
|
SUREKHA CHANDRAKANT PANDHARE
|
1819006WL049880
|
SUREKHA CHANDRAKANT PANDHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E21
|
|
SUREKHA CHANDRAKANT PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9642
|
9642
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-001-001/117
(MANASAKKARGA)
|
1819006000NRG24271220230504918
|
27/12/2023
|
SHANTA JAYVANT MUNDKAR
|
1819006WL049879
|
SHANTA JAYVANT MUNDKAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81F59
|
|
SHANTA JAYVANT MUNDKAR
|
()
|
|
15
|
DEGLUR
|
MH-19-006-001-001/83
(MANASAKKARGA)
|
1819006000NRG24271220230504921
|
27/12/2023
|
Walmik Ramchandra Muddewad
|
1819006WL049879
|
Walmik Ramchandra Muddewad
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81F5B
|
|
Walmik Ramchandra Muddewad
|
()
|
|
16
|
DEGLUR
|
MH-19-006-009-001/105
(ANTAPUR)
|
1819006000NRG24271220230504782
|
27/12/2023
|
KHAJYAMIYA AHEMADASAB SHAIKH
|
1819006WL049872
|
KHAJYAMIYA AHEMADASAB SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F66
|
|
KHAJYAMIYA AHEMADASAB SHAIKH
|
()
|
|
17
|
DEGLUR
|
MH-19-006-009-001/130
(ANTAPUR)
|
1819006000NRG24271220230504783
|
27/12/2023
|
SHOBHABAI JAIVANTRAO GHATE
|
1819006WL049872
|
SHOBHABAI JAIVANTRAO GHATE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E2F
|
|
SHOBHABAI JAIVANTRAO GHATE
|
()
|
|
18
|
DEGLUR
|
MH-19-006-009-001/133
(ANTAPUR)
|
1819006000NRG24271220230504784
|
27/12/2023
|
MAROTI HULAGONDA SHELKE
|
1819006WL049872
|
MAROTI HULAGONDA SHELKE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81F5E
|
|
MAROTI HULAGONDA SHELKE
|
()
|
|
19
|
DEGLUR
|
MH-19-006-009-001/133
(ANTAPUR)
|
1819006000NRG24271220230504785
|
27/12/2023
|
SHIVNABAI MAROTI SHELKE
|
1819006WL049872
|
SHIVNABAI MAROTI SHELKE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E26
|
|
SHIVNABAI MAROTI SHELKE
|
()
|
|
20
|
DEGLUR
|
MH-19-006-009-001/149
(ANTAPUR)
|
1819006000NRG24271220230504788
|
27/12/2023
|
SARASWATI SAYANNA SHELKE
|
1819006WL049872
|
SARASWATI SAYANNA SHELKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E27
|
|
SARASWATI SAYANNA SHELKE
|
()
|
|
21
|
DEGLUR
|
MH-19-006-009-001/151
(ANTAPUR)
|
1819006000NRG24271220230504789
|
27/12/2023
|
SUNITA NAGORAO SHELKE
|
1819006WL049872
|
SUNITA NAGORAO SHELKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E29
|
|
SUNITA NAGORAO SHELKE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-009-001/152
(ANTAPUR)
|
1819006000NRG24271220230504790
|
27/12/2023
|
SUNITA YADHAVRAO SHELKE
|
1819006WL049872
|
SUNITA YADHAVRAO SHELKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F63
|
|
SUNITA YADHAVRAO SHELKE
|
()
|
|
23
|
DEGLUR
|
MH-19-006-009-001/16
(ANTAPUR)
|
1819006000NRG24271220230504794
|
27/12/2023
|
MAHEBOOBBEE MAHEMUDMIYA AYED
|
1819006WL049872
|
MAHEBOOBBEE MAHEMUDMIYA AYED
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F65
|
|
MAHEBOOBBEE MAHEMUDMIYA AYED
|
()
|
|
24
|
DEGLUR
|
MH-19-006-009-001/161
(ANTAPUR)
|
1819006000NRG24271220230504795
|
27/12/2023
|
GANGADHAR LAXMAN CHIVALE
|
1819006WL049872
|
GANGADHAR LAXMAN CHIVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F61
|
|
GANGADHAR LAXMAN CHIVALE
|
()
|
|
25
|
DEGLUR
|
MH-19-006-009-001/161
(ANTAPUR)
|
1819006000NRG24271220230504796
|
27/12/2023
|
LAXMIBAI GANGADHAR CHIVALE
|
1819006WL049872
|
LAXMIBAI GANGADHAR CHIVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F62
|
|
LAXMIBAI GANGADHAR CHIVALE
|
()
|
|
26
|
DEGLUR
|
MH-19-006-009-001/218
(ANTAPUR)
|
1819006000NRG24271220230504800
|
27/12/2023
|
SHAYDA KASIM SHAIKH
|
1819006WL049872
|
SHAYDA KASIM SHAIKH
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E25
|
|
SHAYDA KASIM SHAIKH
|
()
|
|
27
|
DEGLUR
|
MH-19-006-009-001/221
(ANTAPUR)
|
1819006000NRG24271220230504803
|
27/12/2023
|
LAXMIBAI SURESH BHOIVAR
|
1819006WL049872
|
LAXMIBAI SURESH BHOIVAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E2E
|
|
LAXMIBAI SURESH BHOIVAR
|
()
|
|
28
|
DEGLUR
|
MH-19-006-009-001/224
(ANTAPUR)
|
1819006000NRG24271220230504804
|
27/12/2023
|
ARCHANA BALAJI BHOIWAR
|
1819006WL049872
|
ARCHANA BALAJI BHOIWAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F58
|
|
ARCHANA BALAJI BHOIWAR
|
()
|
|
29
|
DEGLUR
|
MH-19-006-009-001/271
(ANTAPUR)
|
1819006000NRG24271220230504805
|
27/12/2023
|
MIRABAI DHONDIBA IBITDAR
|
1819006WL049872
|
MIRABAI DHONDIBA IBITDAR
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E2B
|
|
MIRABAI DHONDIBA IBITDAR
|
()
|
|
30
|
DEGLUR
|
MH-19-006-009-001/29
(ANTAPUR)
|
1819006000NRG24271220230504807
|
27/12/2023
|
MAHEBOOBBEE WAHEDMINYA SHAIKH
|
1819006WL049872
|
MAHEBOOBBEE WAHEDMINYA SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F64
|
|
MAHEBOOBBEE WAHEDMINYA SHAIKH
|
()
|
|
31
|
DEGLUR
|
MH-19-006-009-001/359
(ANTAPUR)
|
1819006000NRG24271220230504809
|
27/12/2023
|
SHAIKH NISAR JILANI
|
1819006WL049872
|
SHAIKH NISAR JILANI
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E30
|
|
SHAIKH NISAR JILANI
|
()
|
|
32
|
DEGLUR
|
MH-19-006-009-001/50
(ANTAPUR)
|
1819006000NRG24271220230504811
|
27/12/2023
|
Chandarbai Vishwanath Nuchulwar
|
1819006WL049872
|
Chandarbai Vishwanath Nuchulwar
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81F60
|
|
Chandarbai Vishwanath Nuchulwar
|
()
|
|
33
|
DEGLUR
|
MH-19-006-009-001/59
(ANTAPUR)
|
1819006000NRG24271220230504812
|
27/12/2023
|
SANGEETA GANGADHAR BHOIWAR
|
1819006WL049872
|
SANGEETA GANGADHAR BHOIWAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F5A
|
|
SANGEETA GANGADHAR BHOIWAR
|
()
|
|
34
|
DEGLUR
|
MH-19-006-009-001/78
(ANTAPUR)
|
1819006000NRG24271220230504815
|
27/12/2023
|
HULABAI GANGADHAR SHELAKE
|
1819006WL049872
|
HULABAI GANGADHAR SHELAKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F5F
|
|
HULABAI GANGADHAR SHELAKE
|
()
|
|
35
|
DEGLUR
|
MH-19-006-009-001/80
(ANTAPUR)
|
1819006000NRG24271220230504816
|
27/12/2023
|
GANGADHAR HUHGONDA SHELAKE
|
1819006WL049872
|
GANGADHAR HUHGONDA SHELAKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E2C
|
|
GANGADHAR HUHGONDA SHELAKE
|
()
|
|
36
|
DEGLUR
|
MH-19-006-009-001/80
(ANTAPUR)
|
1819006000NRG24271220230504817
|
27/12/2023
|
RAJABAI GANGADHAR SHELKE
|
1819006WL049872
|
RAJABAI GANGADHAR SHELKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E28
|
|
RAJABAI GANGADHAR SHELKE
|
()
|
|
37
|
DEGLUR
|
MH-19-006-009-001/89
(ANTAPUR)
|
1819006000NRG24271220230504818
|
27/12/2023
|
LAXMIBAI NARSING NUCHULWAR
|
1819006WL049872
|
LAXMIBAI NARSING NUCHULWAR
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301A81E2A
|
|
LAXMIBAI NARSING NUCHULWAR
|
()
|
|
38
|
DEGLUR
|
MH-19-006-017-001/226
(BHAYEGAON)
|
1819006077NRG24271220230504970
|
27/12/2023
|
RASHIKA KASHIRAM POTPHODE
|
1819006WL049883
|
RASHIKA KASHIRAM POTPHODE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301A81F5D
|
|
RASHIKA KASHIRAM POTPHODE
|
()
|
|
39
|
DEGLUR
|
MH-19-006-017-001/36
(BHAYEGAON)
|
1819006077NRG24271220230504972
|
27/12/2023
|
Anusaya Yadav Kamble
|
1819006WL049883
|
Anusaya Yadav Kamble
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301A81F5C
|
|
Anusaya Yadav Kamble
|
()
|
|
40
|
DEGLUR
|
MH-19-006-017-001/36
(BHAYEGAON)
|
1819006077NRG24271220230504971
|
27/12/2023
|
YADAV MASHNAJI KAMBALE
|
1819006WL049883
|
YADAV MASHNAJI KAMBALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301A81F67
|
|
YADAV MASHNAJI KAMBALE
|
()
|
|
41
|
DEGLUR
|
MH-19-006-017-001/70
(BHAYEGAON)
|
1819006077NRG24271220230504973
|
27/12/2023
|
LAXMI LALU WAGHMARE
|
1819006WL049883
|
LAXMI LALU WAGHMARE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301A81E24
|
|
LAXMI LALU WAGHMARE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-059-001/12
(SHIVANI)
|
1819006000NRG24271220230504956
|
27/12/2023
|
Sachin Laxman Sonkamble
|
1819006WL049882
|
Sachin Laxman Sonkamble
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301A81E23
|
|
Sachin Laxman Sonkamble
|
()
|
|
43
|
DEGLUR
|
MH-19-006-063-001/438
(KEDARKUNTHA)
|
1819006000NRG24271220230504904
|
27/12/2023
|
SAVITA NAGESH BIRADAR
|
1819006WL049877
|
SAVITA NAGESH BIRADAR
|
1143
|
MAHG0004112
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
N122301A81E2D
|
|
SAVITA NAGESH BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48912
|
48912
|
|
|
|
|
|
|
|
|
44
|
DEGLUR
|
MH-19-006-077-001/218
(KABIRWADI)
|
1819006077NRG24271220230504974
|
27/12/2023
|
SONI BALBHIM SALAGARE
|
1819006WL049884
|
SONI BALBHIM SALAGARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81E35
|
|
SONI BALBHIM SALAGARE
|
()
|
|
45
|
DEGLUR
|
MH-19-006-077-001/6
(KABIRWADI)
|
1819006077NRG24271220230504977
|
27/12/2023
|
DATTATRAY SOPANRAO SALGARE
|
1819006WL049884
|
DATTATRAY SOPANRAO SALGARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81E37
|
|
DATTATRAY SOPANRAO SALGARE
|
()
|
|
46
|
DEGLUR
|
MH-19-006-077-001/6
(KABIRWADI)
|
1819006077NRG24271220230504978
|
27/12/2023
|
GEETA DATTATRAY SALGARE
|
1819006WL049884
|
GEETA DATTATRAY SALGARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81E38
|
|
GEETA DATTATRAY SALGARE
|
()
|
|
47
|
DEGLUR
|
MH-19-006-077-001/6
(KABIRWADI)
|
1819006077NRG24271220230504975
|
27/12/2023
|
SOPAN VITTHAL SALGARE
|
1819006WL049884
|
SOPAN VITTHAL SALGARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81E31
|
|
SOPAN VITTHAL SALGARE
|
()
|
|
48
|
DEGLUR
|
MH-19-006-077-001/6
(KABIRWADI)
|
1819006077NRG24271220230504976
|
27/12/2023
|
VIMALBAI SOPAN SALGARE
|
1819006WL049884
|
VIMALBAI SOPAN SALGARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301A81E33
|
|
VIMALBAI SOPAN SALGARE
|
()
|
|
49
|
DEGLUR
|
MH-19-006-080-001/585
(BHUTAN HIPPARGA)
|
1819006000NRG24271220230504833
|
27/12/2023
|
NARMADA DATTA BIRADAR
|
1819006WL049873
|
NARMADA DATTA BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
N122301A81E34
|
|
NARMADA DATTA BIRADAR
|
()
|
|
50
|
DEGLUR
|
MH-19-006-081-001/328
(SOMUR)
|
1819006000NRG24271220230504993
|
27/12/2023
|
ARCHANA RAJENDRA BHALE
|
1819006WL049885
|
ARCHANA RAJENDRA BHALE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
N122301A81E36
|
|
ARCHANA RAJENDRA BHALE
|
()
|
|
51
|
DEGLUR
|
MH-19-006-081-001/39
(SOMUR)
|
1819006000NRG24271220230504996
|
27/12/2023
|
HANMANT MAROTIRAO BIRADAR
|
1819006WL049885
|
HANMANT MAROTIRAO BIRADAR
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
N122301A81E32
|
|
HANMANT MAROTIRAO BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
52
|
DEGLUR
|
MH-19-006-053-001/374
(DAREGAON)
|
1819006000NRG24271220230504843
|
27/12/2023
|
RenukaBai Sakharam Kaletwad
|
1819006WL049874
|
RenukaBai Sakharam Kaletwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F56
|
|
RenukaBai Sakharam Kaletwad
|
()
|
|
53
|
DEGLUR
|
MH-19-006-053-001/377
(DAREGAON)
|
1819006000NRG24271220230504845
|
27/12/2023
|
Sonkamble Ratnabai Sadhu
|
1819006WL049874
|
Sonkamble Ratnabai Sadhu
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81F57
|
|
Sonkamble Ratnabai Sadhu
|
()
|
|
54
|
DEGLUR
|
MH-19-006-053-001/7
(DAREGAON)
|
1819006000NRG24271220230504850
|
27/12/2023
|
MUKTABAI KHANDU SONKAMBLE
|
1819006WL049874
|
MUKTABAI KHANDU SONKAMBLE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A81E39
|
|
MUKTABAI KHANDU SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
DEGLUR
|
MH-19-006-024-001/104
(SHELGAON)
|
1819006000NRG24271220230504939
|
27/12/2023
|
NAMALE GANGUBAI RAKU
|
1819006WL049881
|
NAMALE GANGUBAI RAKU
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E3B
|
|
NAMALE GANGUBAI RAKU
|
()
|
|
56
|
DEGLUR
|
MH-19-006-024-001/106
(SHELGAON)
|
1819006000NRG24271220230504940
|
27/12/2023
|
NAMLE LAXMIBAI SHANKAR
|
1819006WL049881
|
NAMLE LAXMIBAI SHANKAR
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E3A
|
|
NAMLE LAXMIBAI SHANKAR
|
()
|
|
57
|
DEGLUR
|
MH-19-006-024-001/182
(SHELGAON)
|
1819006000NRG24271220230504942
|
27/12/2023
|
GANGADHAR MASHNAJI KAPASE
|
1819006WL049881
|
GANGADHAR MASHNAJI KAPASE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E42
|
|
GANGADHAR MASHNAJI KAPASE
|
()
|
|
58
|
DEGLUR
|
MH-19-006-024-001/755
(SHELGAON)
|
1819006000NRG24271220230504947
|
27/12/2023
|
KAVITA NAGNATH KUDKEWAR
|
1819006WL049881
|
KAVITA NAGNATH KUDKEWAR
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E3D
|
|
KAVITA NAGNATH KUDKEWAR
|
()
|
|
59
|
DEGLUR
|
MH-19-006-024-001/93
(SHELGAON)
|
1819006000NRG24271220230504949
|
27/12/2023
|
ANJANBAI NIVRUTTI NAMALE
|
1819006WL049881
|
ANJANBAI NIVRUTTI NAMALE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E3E
|
|
ANJANBAI NIVRUTTI NAMALE
|
()
|
|
60
|
DEGLUR
|
MH-19-006-024-001/93
(SHELGAON)
|
1819006000NRG24271220230504948
|
27/12/2023
|
Nivruti Vithal Namale
|
1819006WL049881
|
Nivruti Vithal Namale
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E43
|
|
Nivruti Vithal Namale
|
()
|
|
61
|
DEGLUR
|
MH-19-006-024-001/98
(SHELGAON)
|
1819006000NRG24271220230504950
|
27/12/2023
|
ANITA MOHAN NAMLE
|
1819006WL049881
|
ANITA MOHAN NAMLE
|
1143
|
MAHG0004148
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
N122301A81E3C
|
|
ANITA MOHAN NAMLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98196
|
98196
|
|
|
|
|
|
|
|