|
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-19-006-003-001/227
(IBRAHIMPUR)
|
1819006000NRG24200720230266574
|
20/07/2023
|
ANUSAYA MADHAV BIJLIKAR
|
1819006WL020486
|
ANUSAYA MADHAV BIJLIKAR
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2D08
|
|
ANUSAYA MADHAV BIJLIKAR
|
()
|
|
2
|
DEGLUR
|
MH-19-006-003-001/237
(IBRAHIMPUR)
|
1819006000NRG24200720230266580
|
20/07/2023
|
USHABAI TULSHIRAM BIJLIKAR
|
1819006WL020486
|
USHABAI TULSHIRAM BIJLIKAR
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2CF9
|
|
USHABAI TULSHIRAM BIJLIKAR
|
()
|
|
3
|
DEGLUR
|
MH-19-006-003-001/341
(IBRAHIMPUR)
|
1819006000NRG24200720230266581
|
20/07/2023
|
NARAYAN HULLAJI INGALE
|
1819006WL020486
|
NARAYAN HULLAJI INGALE
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2CF8
|
|
NARAYAN HULLAJI INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-050-001/180
(YERBI)
|
1819006000NRG24200720230268160
|
20/07/2023
|
Sunita Hanmant Somawar
|
1819006WL020622
|
Sunita Hanmant Somawar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2D01
|
|
Sunita Hanmant Somawar
|
()
|
|
5
|
DEGLUR
|
MH-19-006-050-001/228
(YERBI)
|
1819006000NRG24200720230268165
|
20/07/2023
|
Anjanbai Shankar Gantawar
|
1819006WL020622
|
Anjanbai Shankar Gantawar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2D00
|
|
Anjanbai Shankar Gantawar
|
()
|
|
6
|
DEGLUR
|
MH-19-006-050-001/228
(YERBI)
|
1819006000NRG24200720230268164
|
20/07/2023
|
Shankar Rayanna Gantawar
|
1819006WL020622
|
Shankar Rayanna Gantawar
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2CFF
|
|
Shankar Rayanna Gantawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-026-001/1638
(SHAHAPUR)
|
1819006000NRG24200720230266938
|
20/07/2023
|
HEMABAI SUNDARAJI KAMBALE
|
1819006WL020508
|
HEMABAI SUNDARAJI KAMBALE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CF6
|
|
HEMABAI SUNDARAJI KAMBALE
|
()
|
|
8
|
DEGLUR
|
MH-19-006-026-001/1639
(SHAHAPUR)
|
1819006000NRG24200720230266939
|
20/07/2023
|
SUNITA ANIL KAMBALE
|
1819006WL020508
|
SUNITA ANIL KAMBALE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CF3
|
|
SUNITA ANIL KAMBALE
|
()
|
|
9
|
DEGLUR
|
MH-19-006-026-001/1641
(SHAHAPUR)
|
1819006000NRG24200720230266940
|
20/07/2023
|
JAYSHRI VILAS KAMBALE
|
1819006WL020508
|
JAYSHRI VILAS KAMBALE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CF5
|
|
JAYSHRI VILAS KAMBALE
|
()
|
|
10
|
DEGLUR
|
MH-19-006-026-001/1642
(SHAHAPUR)
|
1819006000NRG24200720230266941
|
20/07/2023
|
MOHAN HANMANT ADKUTE
|
1819006WL020508
|
MOHAN HANMANT ADKUTE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CF4
|
|
MOHAN HANMANT ADKUTE
|
()
|
|
11
|
DEGLUR
|
MH-19-006-026-001/479
(SHAHAPUR)
|
1819006000NRG24200720230266946
|
20/07/2023
|
WAGHMARE MALANBAI GAJANAN
|
1819006WL020508
|
WAGHMARE MALANBAI GAJANAN
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CFA
|
|
WAGHMARE MALANBAI GAJANAN
|
()
|
|
12
|
DEGLUR
|
MH-19-006-026-001/662
(SHAHAPUR)
|
1819006000NRG24200720230266949
|
20/07/2023
|
Yadav Prabhu Kamble
|
1819006WL020508
|
Yadav Prabhu Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CFB
|
|
Yadav Prabhu Kamble
|
()
|
|
13
|
DEGLUR
|
MH-19-006-026-001/748
(SHAHAPUR)
|
1819006000NRG24200720230266952
|
20/07/2023
|
Vithal Dashrath Patil
|
1819006WL020508
|
Vithal Dashrath Patil
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2CF7
|
|
Vithal Dashrath Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24200720230268119
|
20/07/2023
|
Dilip Virbhadra Kuttapalle
|
1819006WL020621
|
Dilip Virbhadra Kuttapalle
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D10
|
|
MR DILIP VIRABHADRAAPPA KULLABAJE
|
()
|
|
15
|
DEGLUR
|
MH-19-006-024-001/476
(SHELGAON)
|
1819006000NRG24200720230268123
|
20/07/2023
|
ANita Irwant Patil
|
1819006WL020621
|
ANita Irwant Patil
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D14
|
|
MS ANITTA IRAVANTRAO PATIL
|
()
|
|
16
|
DEGLUR
|
MH-19-006-024-001/741
(SHELGAON)
|
1819006000NRG24200720230268141
|
20/07/2023
|
Shakuntala Parmeswar Misale
|
1819006WL020621
|
Shakuntala Parmeswar Misale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D17
|
|
MS SAKUNTALABAI PARMESHWAR MISALE
|
()
|
|
17
|
DEGLUR
|
MH-19-006-047-001/146
(KU SHA WADI)
|
1819006000NRG24200720230268064
|
20/07/2023
|
DHONDUBAI RUPSING JADHAV
|
1819006WL020617
|
DHONDUBAI RUPSING JADHAV
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D19
|
|
MRS DHONDUBAI RUPSING JADHAV
|
()
|
|
18
|
DEGLUR
|
MH-19-006-047-001/146
(KU SHA WADI)
|
1819006000NRG24200720230268065
|
20/07/2023
|
SACHIN RUPSING JADHAV
|
1819006WL020617
|
SACHIN RUPSING JADHAV
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D1A
|
|
MR SACHIN RUPSING JADHAV
|
()
|
|
19
|
DEGLUR
|
MH-19-006-047-001/344
(KU SHA WADI)
|
1819006000NRG24200720230268051
|
20/07/2023
|
PARVATIBAI SANJAY HINGOLE
|
1819006WL020615
|
PARVATIBAI SANJAY HINGOLE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D18
|
|
MR PARVATIBAI SANJAY HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-047-001/114
(KU SHA WADI)
|
1819006000NRG24200720230268040
|
20/07/2023
|
Ganpat Anand Hingole
|
1819006WL020615
|
Ganpat Anand Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024D2D1B
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
DEGLUR
|
MH-19-006-047-001/114
(KU SHA WADI)
|
1819006000NRG24200720230268041
|
20/07/2023
|
Kaushalyabai Ganpat Hingole
|
1819006WL020615
|
Kaushalyabai Ganpat Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D2A
|
|
MRS KAUSHLYABAI GANPATI HINGOLE
|
()
|
|
22
|
DEGLUR
|
MH-19-006-047-001/127
(KU SHA WADI)
|
1819006000NRG24200720230268247
|
20/07/2023
|
Sangram Pundlik Dukare
|
1819006WL020627
|
Sangram Pundlik Dukare
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D1F
|
|
MR SANGRAM PUNDALIKRAO DUKARE
|
()
|
|
23
|
DEGLUR
|
MH-19-006-047-001/164
(KU SHA WADI)
|
1819006000NRG24200720230268018
|
20/07/2023
|
Parwatibai Madhav Hingole
|
1819006WL020614
|
Parwatibai Madhav Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D26
|
|
MRS PARVATIBAI MADHAVRAO HINGOLE
|
()
|
|
24
|
DEGLUR
|
MH-19-006-047-001/169
(KU SHA WADI)
|
1819006000NRG24200720230268048
|
20/07/2023
|
Moglaji Maisaji Dontulwad
|
1819006WL020615
|
Moglaji Maisaji Dontulwad
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D24
|
|
MR MOGALAJI MHESAJI DONTULWAD
|
()
|
|
25
|
DEGLUR
|
MH-19-006-047-001/169
(KU SHA WADI)
|
1819006000NRG24200720230268049
|
20/07/2023
|
Sarubai Moglaji Dontulwad
|
1819006WL020615
|
Sarubai Moglaji Dontulwad
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D25
|
|
MRS SARUBAI MOGALAJI DONTULWAD
|
()
|
|
26
|
DEGLUR
|
MH-19-006-047-001/310
(KU SHA WADI)
|
1819006000NRG24200720230268025
|
20/07/2023
|
Laxmibai Venkat Dukare
|
1819006WL020614
|
Laxmibai Venkat Dukare
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D1D
|
|
MS LAXMIBAI VENKATRAO DUKARE
|
()
|
|
27
|
DEGLUR
|
MH-19-006-047-001/310
(KU SHA WADI)
|
1819006000NRG24200720230268024
|
20/07/2023
|
Ramalbai Venkat Dukare
|
1819006WL020614
|
Ramalbai Venkat Dukare
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D1E
|
|
MR RAMALABAI VENKATRAO DUKARE
|
()
|
|
28
|
DEGLUR
|
MH-19-006-047-001/315
(KU SHA WADI)
|
1819006000NRG24200720230268070
|
20/07/2023
|
Shahaji Madhav Hingole
|
1819006WL020618
|
Shahaji Madhav Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D1C
|
|
MR SHAHAJI MADHAVRAO HINGOLE
|
()
|
|
29
|
DEGLUR
|
MH-19-006-047-001/344
(KU SHA WADI)
|
1819006000NRG24200720230268050
|
20/07/2023
|
SANJAY VYANKATRAO HINGOLE
|
1819006WL020615
|
SANJAY VYANKATRAO HINGOLE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D22
|
|
MR SANJAY VENKATRAO HINGOLE
|
()
|
|
30
|
DEGLUR
|
MH-19-006-047-001/387
(KU SHA WADI)
|
1819006000NRG24200720230268028
|
20/07/2023
|
PIRABAI MAROTI CHANDRE
|
1819006WL020614
|
PIRABAI MAROTI CHANDRE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D29
|
|
MRS PIRABAI MAROTI CHANDRE
|
()
|
|
31
|
DEGLUR
|
MH-19-006-047-001/52
(KU SHA WADI)
|
1819006000NRG24200720230268250
|
20/07/2023
|
Prakash Venkatrao Hingole
|
1819006WL020627
|
Prakash Venkatrao Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D23
|
|
MR PRAKASH VENKATRAO HINGOLE
|
()
|
|
32
|
DEGLUR
|
MH-19-006-047-001/52
(KU SHA WADI)
|
1819006000NRG24200720230268251
|
20/07/2023
|
Shobha Prakash Hingole
|
1819006WL020627
|
Shobha Prakash Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D27
|
|
MRS SHOBHABAI PRAKASH HINGOLE
|
()
|
|
33
|
DEGLUR
|
MH-19-006-047-001/63
(KU SHA WADI)
|
1819006000NRG24200720230268077
|
20/07/2023
|
Samrut Kishan Koshambe
|
1819006WL020618
|
Samrut Kishan Koshambe
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D20
|
|
MR SAMARTH KISHANRAO KOSAMBE
|
()
|
|
34
|
DEGLUR
|
MH-19-006-047-001/71
(KU SHA WADI)
|
1819006000NRG24200720230268036
|
20/07/2023
|
Shilpa Vithal Chandre
|
1819006WL020614
|
Shilpa Vithal Chandre
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D11
|
|
MRS SHILA VITHAL CHANDRE
|
()
|
|
35
|
DEGLUR
|
MH-19-006-047-001/84
(KU SHA WADI)
|
1819006000NRG24200720230268056
|
20/07/2023
|
Ranjit Venkatrao Hingole
|
1819006WL020615
|
Ranjit Venkatrao Hingole
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D21
|
|
MR RANJIT VENKATRAO HINGOLE
|
()
|
|
36
|
DEGLUR
|
MH-19-006-047-001/90
(KU SHA WADI)
|
1819006000NRG24200720230268037
|
20/07/2023
|
Farjana Fatheahemad Shaikh
|
1819006WL020614
|
Farjana Fatheahemad Shaikh
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D16
|
|
MRS FARJANABI FATTEAHMAD SHAIKH
|
()
|
|
37
|
DEGLUR
|
MH-19-006-047-001/90
(KU SHA WADI)
|
1819006000NRG24200720230268038
|
20/07/2023
|
Nabi Mahamad Shaikh
|
1819006WL020614
|
Nabi Mahamad Shaikh
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D28
|
|
MR NABISAB MAHMADSAB SHAIKH
|
()
|
|
38
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24200720230268166
|
20/07/2023
|
Ramesh hanmant gantawar
|
1819006WL020622
|
Ramesh hanmant gantawar
|
00415
|
SBIN0020051
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024D2D15
|
|
MR RAMESH HANMANT GANTAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
39
|
DEGLUR
|
MH-19-006-047-001/17
(KU SHA WADI)
|
1819006000NRG24200720230268020
|
20/07/2023
|
DAIVASHALABAI PRAKASH HINGOLE
|
1819006WL020614
|
DAIVASHALABAI PRAKASH HINGOLE
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D2C
|
|
MRS DAIVASHALABAI PRAKASH HINGOLE
|
()
|
|
40
|
DEGLUR
|
MH-19-006-047-001/490
(KU SHA WADI)
|
1819006000NRG24200720230268033
|
20/07/2023
|
VIKASH PRAKASH HINGOLE
|
1819006WL020614
|
VIKASH PRAKASH HINGOLE
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D2B
|
|
MR VIKAS PRAKASH HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
DEGLUR
|
MH-19-006-047-001/17
(KU SHA WADI)
|
1819006000NRG24200720230268019
|
20/07/2023
|
PRAKASH MANIKRAO HINGOLE
|
1819006WL020614
|
PRAKASH MANIKRAO HINGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723024D2CFD
|
|
PRAKASH MANIKRAO HINGOLE
|
()
|
|
42
|
DEGLUR
|
MH-19-006-047-001/383
(KU SHA WADI)
|
1819006000NRG24200720230268026
|
20/07/2023
|
TANAJI GANGADHAR HINGOLE
|
1819006WL020614
|
TANAJI GANGADHAR HINGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723024D2CFE
|
|
TANAJI GANGADHAR HINGOLE
|
()
|
|
43
|
DEGLUR
|
MH-19-006-047-001/490
(KU SHA WADI)
|
1819006000NRG24200720230268034
|
20/07/2023
|
DROPADA VIKASH HINGOLE
|
1819006WL020614
|
DROPADA VIKASH HINGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723024D2CFC
|
|
DROPADA VIKASH HINGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
DEGLUR
|
MH-19-006-039-001/112
(CHAKUR)
|
1819006039NRG24200720230268776
|
20/07/2023
|
mgnrega
|
1819006WL020662
|
mgnrega
|
1143
|
MAHG0004112
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N0723024D2D0D
|
No Such Account
|
|
|
|
45
|
DEGLUR
|
MH-19-006-039-001/112
(CHAKUR)
|
1819006039NRG24200720230268777
|
20/07/2023
|
SHESHABAI DADARAO PANDAVE
|
1819006WL020662
|
SHESHABAI DADARAO PANDAVE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N0723024D2D0E
|
No Such Account
|
|
|
|
46
|
DEGLUR
|
MH-19-006-039-001/162
(CHAKUR)
|
1819006000NRG24200720230268474
|
20/07/2023
|
HANMANT MADHAV BHURE
|
1819006WL020645
|
HANMANT MADHAV BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D0B
|
|
HANMANT MADHAV BHURE
|
()
|
|
47
|
DEGLUR
|
MH-19-006-039-001/73
(CHAKUR)
|
1819006039NRG24200720230268778
|
20/07/2023
|
Dhondiba Madhav Bhure
|
1819006WL020662
|
Dhondiba Madhav Bhure
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D07
|
|
Dhondiba Madhav Bhure
|
()
|
|
48
|
DEGLUR
|
MH-19-006-039-001/93
(CHAKUR)
|
1819006000NRG24200720230268476
|
20/07/2023
|
MIRABA KALBA BHURE
|
1819006WL020645
|
MIRABA KALBA BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D0C
|
|
MIRABA KALBA BHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
49
|
DEGLUR
|
MH-19-006-071-001/138
(LONI)
|
1819006000NRG24200720230268468
|
20/07/2023
|
Bhimrao Hullaji Bhaskare
|
1819006WL020644
|
Bhimrao Hullaji Bhaskare
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D02
|
|
Bhimrao Hullaji Bhaskare
|
()
|
|
50
|
DEGLUR
|
MH-19-006-083-001/214
(MANUR)
|
1819006000NRG24200720230268078
|
20/07/2023
|
VITTHAL SHANKAR WAGHMARE
|
1819006WL020619
|
VITTHAL SHANKAR WAGHMARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D09
|
|
VITTHAL SHANKAR WAGHMARE
|
()
|
|
51
|
DEGLUR
|
MH-19-006-083-001/92
(MANUR)
|
1819006000NRG24200720230268081
|
20/07/2023
|
SURESH HANMANT WAGHMARE
|
1819006WL020619
|
SURESH HANMANT WAGHMARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D0A
|
|
SURESH HANMANT WAGHMARE
|
()
|
|
52
|
DEGLUR
|
MH-19-006-085-001/109
(KHUTMAPUR)
|
1819006085NRG24200720230268409
|
20/07/2023
|
BHARAT SUDAM SHINGATE
|
1819006WL020639
|
BHARAT SUDAM SHINGATE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D04
|
|
BHARAT SUDAM SHINGATE
|
()
|
|
53
|
DEGLUR
|
MH-19-006-085-001/76
(KHUTMAPUR)
|
1819006085NRG24200720230268414
|
20/07/2023
|
Sunita Nagorao Walkale
|
1819006WL020639
|
Sunita Nagorao Walkale
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D06
|
|
Sunita Nagorao Walkale
|
()
|
|
54
|
DEGLUR
|
MH-19-006-085-001/83
(KHUTMAPUR)
|
1819006085NRG24200720230268415
|
20/07/2023
|
Vijay Kishan Walkale
|
1819006WL020639
|
Vijay Kishan Walkale
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723024D2D03
|
|
Vijay Kishan Walkale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
55
|
DEGLUR
|
MH-19-006-024-001/243
(SHELGAON)
|
1819006000NRG24200720230268114
|
20/07/2023
|
Mahebubbi Mahebub Pinjari
|
1819006WL020621
|
Mahebubbi Mahebub Pinjari
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D13
|
|
Mahebubbi Mahebub Pinjari
|
()
|
|
56
|
DEGLUR
|
MH-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24200720230268118
|
20/07/2023
|
Veerbhadra Shankarrao Kuttabhaje
|
1819006WL020621
|
Veerbhadra Shankarrao Kuttabhaje
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D0F
|
|
Veerbhadra Shankarrao Kuttabhaje
|
()
|
|
57
|
DEGLUR
|
MH-19-006-024-001/723
(SHELGAON)
|
1819006000NRG24200720230268138
|
20/07/2023
|
Sujata Santosh Sumdale
|
1819006WL020621
|
Sujata Santosh Sumdale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D12
|
|
Sujata Santosh Sumdale
|
()
|
|
58
|
DEGLUR
|
MH-19-006-024-001/741
(SHELGAON)
|
1819006000NRG24200720230268140
|
20/07/2023
|
Parmeswar Madhavrao Misale
|
1819006WL020621
|
Parmeswar Madhavrao Misale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024D2D05
|
|
Parmeswar Madhavrao Misale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92805
|
92805
|
|
|
|
|
|
|
|