|
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
|
DEONI
|
MH-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24311220230603536
|
01/01/2024
|
Sumitra Mohan Gurnale
|
1821010WL035575
|
Sumitra Mohan Gurnale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203680B
|
|
Sumitra Mohan Gurnale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-013-001/806
(Nagtirthwadi)
|
1821010000NRG24311220230603923
|
01/01/2024
|
Abhishek Bharat Pete
|
1821010WL035588
|
Abhishek Bharat Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020367F7
|
|
Abhishek Bharat Pete
|
()
|
|
3
|
DEONI
|
MH-21-010-028-003/163
(Jawalga)
|
1821010000NRG24311220230604204
|
01/01/2024
|
Tallewad Mira Balaji
|
1821010WL035599
|
Tallewad Mira Balaji
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367F6
|
|
Tallewad Mira Balaji
|
()
|
|
4
|
DEONI
|
MH-21-010-028-003/215
(Jawalga)
|
1821010000NRG24311220230604211
|
01/01/2024
|
Shaikh Ulka Chand
|
1821010WL035599
|
Shaikh Ulka Chand
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367F8
|
|
Shaikh Ulka Chand
|
()
|
|
5
|
DEONI
|
MH-21-010-042-001/755
(Talegaon)
|
1821010000NRG24311220230603503
|
01/01/2024
|
Anisab Haijimiyan Untwale
|
1821010WL035572
|
Anisab Haijimiyan Untwale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223020367F9
|
|
Anisab Haijimiyan Untwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-018-001/414
(Dhanegaon)
|
1821010000NRG24311220230604016
|
01/01/2024
|
Pawar Marothi Teju
|
1821010WL035593
|
Pawar Marothi Teju
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036801
|
|
Pawar Marothi Teju
|
()
|
|
7
|
DEONI
|
MH-21-010-018-001/931
(Dhanegaon)
|
1821010000NRG24311220230603988
|
01/01/2024
|
Suvarnkar Vaishali Mithunkumar
|
1821010WL035591
|
Suvarnkar Vaishali Mithunkumar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036809
|
|
Suvarnkar Vaishali Mithunkumar
|
()
|
|
8
|
DEONI
|
MH-21-010-028-003/1189
(Jawalga)
|
1821010000NRG24311220230604173
|
01/01/2024
|
rajana daynand Jadhav
|
1821010WL035599
|
rajana daynand Jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367FF
|
|
rajana daynand Jadhav
|
()
|
|
9
|
DEONI
|
MH-21-010-028-003/1223
(Jawalga)
|
1821010000NRG24311220230604174
|
01/01/2024
|
govind bachewar
|
1821010WL035599
|
govind bachewar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230203680E
|
|
govind bachewar
|
()
|
|
10
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010000NRG24311220230604176
|
01/01/2024
|
vishvbhar pandurang bodle
|
1821010WL035599
|
vishvbhar pandurang bodle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367FD
|
|
vishvbhar pandurang bodle
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/1513
(Jawalga)
|
1821010000NRG24311220230604194
|
01/01/2024
|
Varsha MADHVRAO Gambhre
|
1821010WL035599
|
Varsha MADHVRAO Gambhre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302036803
|
|
Varsha MADHVRAO Gambhre
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24311220230604196
|
01/01/2024
|
ganesh ramchandr mekhare
|
1821010WL035599
|
ganesh ramchandr mekhare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230203680F
|
|
ganesh ramchandr mekhare
|
()
|
|
13
|
DEONI
|
MH-21-010-028-003/163
(Jawalga)
|
1821010000NRG24311220230604203
|
01/01/2024
|
Tallewad Balaji Kishan
|
1821010WL035599
|
Tallewad Balaji Kishan
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367FB
|
|
Tallewad Balaji Kishan
|
()
|
|
14
|
DEONI
|
MH-21-010-028-003/174
(Jawalga)
|
1821010000NRG24311220230604206
|
01/01/2024
|
Tallewad Subhash Kishan
|
1821010WL035599
|
Tallewad Subhash Kishan
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367FA
|
|
Tallewad Subhash Kishan
|
()
|
|
15
|
DEONI
|
MH-21-010-028-003/250
(Jawalga)
|
1821010000NRG24311220230604213
|
01/01/2024
|
Shahidabi Shamshoddin Shaikh
|
1821010WL035599
|
Shahidabi Shamshoddin Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302036800
|
|
Shahidabi Shamshoddin Shaikh
|
()
|
|
16
|
DEONI
|
MH-21-010-028-003/360
(Jawalga)
|
1821010000NRG24311220230604216
|
01/01/2024
|
Lanjare Vainkat Devram
|
1821010WL035599
|
Lanjare Vainkat Devram
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302036802
|
|
Lanjare Vainkat Devram
|
()
|
|
17
|
DEONI
|
MH-21-010-028-003/382
(Jawalga)
|
1821010000NRG24311220230604221
|
01/01/2024
|
Rupabai Balaji Choudhari
|
1821010WL035599
|
Rupabai Balaji Choudhari
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367FC
|
|
Rupabai Balaji Choudhari
|
()
|
|
18
|
DEONI
|
MH-21-010-028-003/841
(Jawalga)
|
1821010000NRG24311220230604235
|
01/01/2024
|
Narsing Harichandra Patole
|
1821010WL035599
|
Narsing Harichandra Patole
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223020367FE
|
|
Narsing Harichandra Patole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
19
|
DEONI
|
MH-21-010-004-001/90
(Ambanagar)
|
1821010000NRG24311220230603623
|
01/01/2024
|
Rotte Shilawati Rajkumar
|
1821010WL035577
|
Rotte Shilawati Rajkumar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122302036988
|
|
MRS SHILAVATI RAJKUMAR ROTTE
|
()
|
|
20
|
DEONI
|
MH-21-010-017-001/996
(Devoni(Kh))
|
1821010000NRG24311220230603816
|
01/01/2024
|
Ganesh Vishambhar
|
1821010WL035581
|
Ganesh Vishambhar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302036993
|
|
MR GANESH VISHVBHAR KOLEKAR
|
()
|
|
21
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24311220230604284
|
01/01/2024
|
kusmure jayshri
|
1821010WL035600
|
kusmure jayshri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036991
|
|
MRS JAYSHRI SUBHASH KUSANURE
|
()
|
|
22
|
DEONI
|
MH-21-010-022-001/211
(Gaoundgaon)
|
1821010000NRG24311220230603825
|
01/01/2024
|
Dhanaji Dadarao Talgode
|
1821010WL035583
|
Dhanaji Dadarao Talgode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036989
|
|
MR DHANAJI DADARAO TALWADE
|
()
|
|
23
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010000NRG24311220230603530
|
01/01/2024
|
Savita Dattatry Biaradar
|
1821010WL035575
|
Savita Dattatry Biaradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203698B
|
|
MRS SAVITA DATTATRAY BIRADAR
|
()
|
|
24
|
DEONI
|
MH-21-010-023-001/300
(Hanchnal)
|
1821010000NRG24311220230603543
|
01/01/2024
|
Gangadhar Kishan Shingade
|
1821010WL035575
|
Gangadhar Kishan Shingade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230203698F
|
|
MR GANGADHAR KISHANRAO SHENDGE
|
()
|
|
25
|
DEONI
|
MH-21-010-023-001/304
(Hanchnal)
|
1821010000NRG24311220230603544
|
01/01/2024
|
Subham Satrughan Biradar
|
1821010WL035575
|
Subham Satrughan Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230203698E
|
|
MR SHUBHAM SHATRUGHAN BIRADAR
|
()
|
|
26
|
DEONI
|
MH-21-010-039-001/190
(Sawargaon)
|
1821010000NRG24311220230603515
|
01/01/2024
|
BIRADAR VAIJNATH SAHADEV
|
1821010WL035574
|
BIRADAR VAIJNATH SAHADEV
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036996
|
|
MR VAIJANATH SAHDEVRAO BIRADAR
|
()
|
|
27
|
DEONI
|
MH-21-010-039-001/192
(Sawargaon)
|
1821010000NRG24311220230603516
|
01/01/2024
|
BOROLE SHAMA SURESH
|
1821010WL035574
|
BOROLE SHAMA SURESH
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036997
|
|
MRS SHAMA SURESH BOROLE
|
()
|
|
28
|
DEONI
|
MH-21-010-039-001/243
(Sawargaon)
|
1821010000NRG24311220230603510
|
01/01/2024
|
Janabai Srawan Surywanshi
|
1821010WL035573
|
Janabai Srawan Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203698A
|
|
MS JANABAI SHRAVAN SURYAWANSHI
|
()
|
|
29
|
DEONI
|
MH-21-010-041-001/225
(Sangam)
|
1821010000NRG24311220230603580
|
01/01/2024
|
Kalpana Prashamt Patil
|
1821010WL035575
|
Kalpana Prashamt Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203698C
|
|
MRS KALPANA PRASHANT PATIL
|
()
|
|
30
|
DEONI
|
MH-21-010-044-001/685
(Wadmurambi)
|
1821010000NRG24311220230603469
|
01/01/2024
|
Anita Ganpat Bhosale
|
1821010WL035571
|
Anita Ganpat Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036998
|
|
MR ANITA GANPATRAO BHOSALE
|
()
|
|
31
|
DEONI
|
MH-21-010-044-001/685
(Wadmurambi)
|
1821010000NRG24311220230603468
|
01/01/2024
|
Ganpat Sopan Bhosale
|
1821010WL035571
|
Ganpat Sopan Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036995
|
|
MR GANAPAT SOPAN BHOSALE
|
()
|
|
32
|
DEONI
|
MH-21-010-047-001/12
(Vilegaon)
|
1821010000NRG24311220230604141
|
01/01/2024
|
Jadhav Rangrav Maroti
|
1821010WL035598
|
Jadhav Rangrav Maroti
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302036992
|
|
MR RANGRAO MARUTI JADHAV
|
()
|
|
33
|
DEONI
|
MH-21-010-047-001/350
(Vilegaon)
|
1821010000NRG24311220230604163
|
01/01/2024
|
Parmeshwar Shivraj Gavli
|
1821010WL035598
|
Parmeshwar Shivraj Gavli
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302036990
|
|
MR PARMESHWAR SHIVRAJ GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
34
|
DEONI
|
MH-21-010-022-001/189
(Gaoundgaon)
|
1821010000NRG24311220230603823
|
01/01/2024
|
Balaji Baburao Mane
|
1821010WL035583
|
Balaji Baburao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036810
|
|
Balaji Baburao Mane
|
()
|
|
35
|
DEONI
|
MH-21-010-022-001/189
(Gaoundgaon)
|
1821010000NRG24311220230603824
|
01/01/2024
|
Suman Balaji Mane
|
1821010WL035583
|
Suman Balaji Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036811
|
|
Suman Balaji Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
DEONI
|
MH-21-010-009-001/735
(Borol)
|
1821010000NRG24311220230603795
|
01/01/2024
|
Asha Rupesh Turawale
|
1821010WL035580
|
Asha Rupesh Turawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036808
|
|
Asha Rupesh Turawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24311220230603775
|
01/01/2024
|
Tekale Suresh Zatingrao
|
1821010WL035579
|
Tekale Suresh Zatingrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036807
|
|
Tekale Suresh Zatingrao
|
()
|
|
38
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24311220230603788
|
01/01/2024
|
Sakhu Santhosh Shingade
|
1821010WL035580
|
Sakhu Santhosh Shingade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203680C
|
|
Sakhu Santhosh Shingade
|
()
|
|
39
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24311220230603793
|
01/01/2024
|
Karagir Sanjay Vittalrao
|
1821010WL035580
|
Karagir Sanjay Vittalrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203680D
|
|
Karagir Sanjay Vittalrao
|
()
|
|
40
|
DEONI
|
MH-21-010-018-001/1013
(Dhanegaon)
|
1821010000NRG24311220230603961
|
01/01/2024
|
Biradar Satish Vijaykumar
|
1821010WL035591
|
Biradar Satish Vijaykumar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230203681A
|
|
Biradar Satish Vijaykumar
|
()
|
|
41
|
DEONI
|
MH-21-010-018-001/1014
(Dhanegaon)
|
1821010000NRG24311220230603992
|
01/01/2024
|
Manisha Pramod Biradar
|
1821010WL035592
|
Manisha Pramod Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230203681B
|
|
Manisha Pramod Biradar
|
()
|
|
42
|
DEONI
|
MH-21-010-018-001/1015
(Dhanegaon)
|
1821010000NRG24311220230603994
|
01/01/2024
|
Mahananda Vijaykumar Biradar
|
1821010WL035592
|
Mahananda Vijaykumar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036817
|
|
Mahananda Vijaykumar Biradar
|
()
|
|
43
|
DEONI
|
MH-21-010-018-001/1015
(Dhanegaon)
|
1821010000NRG24311220230603993
|
01/01/2024
|
Vijaykumar Rama Biradar
|
1821010WL035592
|
Vijaykumar Rama Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036816
|
|
Vijaykumar Rama Biradar
|
()
|
|
44
|
DEONI
|
MH-21-010-018-001/1017
(Dhanegaon)
|
1821010000NRG24311220230603996
|
01/01/2024
|
Ashwini Balasaheb Biradar
|
1821010WL035592
|
Ashwini Balasaheb Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230203681D
|
|
Ashwini Balasaheb Biradar
|
()
|
|
45
|
DEONI
|
MH-21-010-018-001/183
(Dhanegaon)
|
1821010000NRG24311220230604013
|
01/01/2024
|
Shubash Ramdhan Rathod
|
1821010WL035593
|
Shubash Ramdhan Rathod
|
1143
|
MAHG0004334
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122302036985
|
Account closed
|
|
|
|
46
|
DEONI
|
MH-21-010-018-001/288
(Dhanegaon)
|
1821010000NRG24311220230603963
|
01/01/2024
|
Kondiram Ramesh Biradar
|
1821010WL035591
|
Kondiram Ramesh Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230203681C
|
|
Kondiram Ramesh Biradar
|
()
|
|
47
|
DEONI
|
MH-21-010-018-001/471
(Dhanegaon)
|
1821010000NRG24311220230603965
|
01/01/2024
|
Biradar Meena Pandhari
|
1821010WL035591
|
Biradar Meena Pandhari
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036806
|
|
Biradar Meena Pandhari
|
()
|
|
48
|
DEONI
|
MH-21-010-018-001/482
(Dhanegaon)
|
1821010000NRG24311220230603969
|
01/01/2024
|
Biradar laxmi madhav
|
1821010WL035591
|
Biradar laxmi madhav
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230203680A
|
|
Biradar laxmi madhav
|
()
|
|
49
|
DEONI
|
MH-21-010-018-001/498
(Dhanegaon)
|
1821010000NRG24311220230604004
|
01/01/2024
|
Biradar Renuka Rajkumar
|
1821010WL035592
|
Biradar Renuka Rajkumar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036812
|
|
Biradar Renuka Rajkumar
|
()
|
|
50
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24311220230604017
|
01/01/2024
|
Ganesh Dnyanoba Biradar
|
1821010WL035593
|
Ganesh Dnyanoba Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036815
|
|
Ganesh Dnyanoba Biradar
|
()
|
|
51
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24311220230603820
|
01/01/2024
|
Ravichandr
|
1821010WL035582
|
Ravichandr
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036814
|
|
Ravichandr
|
()
|
|
52
|
DEONI
|
MH-21-010-018-001/932
(Dhanegaon)
|
1821010000NRG24311220230604008
|
01/01/2024
|
Balaji Govind Biradar
|
1821010WL035592
|
Balaji Govind Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036818
|
|
Balaji Govind Biradar
|
()
|
|
53
|
DEONI
|
MH-21-010-018-001/932
(Dhanegaon)
|
1821010000NRG24311220230604009
|
01/01/2024
|
Meena Balaji Biradar
|
1821010WL035592
|
Meena Balaji Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036819
|
|
Meena Balaji Biradar
|
()
|
|
54
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24311220230604290
|
01/01/2024
|
kumbhar reyyapa
|
1821010WL035600
|
kumbhar reyyapa
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036813
|
|
kumbhar reyyapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
55
|
DEONI
|
MH-21-010-006-001/117
(Anandwadi(Bo))
|
1821010000NRG24311220230603765
|
01/01/2024
|
Balika Budhiwant S
|
1821010WL035579
|
Balika Budhiwant S
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122302036804
|
|
Balika Budhiwant S
|
()
|
|
56
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24311220230604019
|
01/01/2024
|
Jagdevi Chandrakant Birajdar
|
1821010WL035594
|
Jagdevi Chandrakant Birajdar
|
1143
|
MAHG0004339
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122302036805
|
|
Jagdevi Chandrakant Birajdar
|
()
|
|
57
|
DEONI
|
MH-21-010-041-001/218
(Sangam)
|
1821010000NRG24311220230603579
|
01/01/2024
|
Parvati Bhanudas Lature
|
1821010WL035575
|
Parvati Bhanudas Lature
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230203698D
|
|
Parvati Bhanudas Lature
|
()
|
|
58
|
DEONI
|
MH-21-010-044-001/708
(Wadmurambi)
|
1821010000NRG24311220230603472
|
01/01/2024
|
Shankar Dhanaji More
|
1821010WL035571
|
Shankar Dhanaji More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036986
|
|
Shankar Dhanaji More
|
()
|
|
59
|
DEONI
|
MH-21-010-044-001/745
(Wadmurambi)
|
1821010000NRG24311220230603475
|
01/01/2024
|
Sheshikala Narshing Bhande
|
1821010WL035571
|
Sheshikala Narshing Bhande
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036987
|
|
Sheshikala Narshing Bhande
|
()
|
|
60
|
DEONI
|
MH-21-010-044-001/857
(Wadmurambi)
|
1821010000NRG24311220230603478
|
01/01/2024
|
Mahadev Vyankat Biradar
|
1821010WL035571
|
Mahadev Vyankat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302036994
|
|
Mahadev Vyankat Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|