|
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-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24241220230572282
|
09/02/2024
|
Shanta Ashok Garibe
|
1821010WL0034040
|
Shanta Ashok Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136331
|
|
Shanta Ashok Garibe
|
()
|
|
2
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24241220230572285
|
09/02/2024
|
Baburao Bapurao Gadgil
|
1821010WL0034040
|
Baburao Bapurao Gadgil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136223
|
|
Baburao Bapurao Gadgil
|
()
|
|
3
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24241220230572286
|
09/02/2024
|
Madhav Hanmant Hatte
|
1821010WL0034041
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136347
|
|
Madhav Hanmant Hatte
|
()
|
|
4
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24020120240607055
|
09/02/2024
|
Madhav Hanmant Hatte
|
1821010WL0035856
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136346
|
|
Madhav Hanmant Hatte
|
()
|
|
5
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24020120240607056
|
09/02/2024
|
Hatte Parwati Baswaraj
|
1821010WL0035856
|
Hatte Parwati Baswaraj
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136203
|
|
Hatte Parwati Baswaraj
|
()
|
|
6
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24241220230572287
|
09/02/2024
|
Hatte Parwati Baswaraj
|
1821010WL0034041
|
Hatte Parwati Baswaraj
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136202
|
|
Hatte Parwati Baswaraj
|
()
|
|
7
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24241220230572288
|
09/02/2024
|
HATTE SHESHERAO SHARNAPPA
|
1821010WL0034041
|
HATTE SHESHERAO SHARNAPPA
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136235
|
|
HATTE SHESHERAO SHARNAPPA
|
()
|
|
8
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24020120240607057
|
09/02/2024
|
HATTE SHESHERAO SHARNAPPA
|
1821010WL0035856
|
HATTE SHESHERAO SHARNAPPA
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136234
|
|
HATTE SHESHERAO SHARNAPPA
|
()
|
|
9
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24020120240607058
|
09/02/2024
|
Ram Shankarappa Karnje
|
1821010WL0035856
|
Ram Shankarappa Karnje
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136219
|
|
Ram Shankarappa Karnje
|
()
|
|
10
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24020120240607059
|
09/02/2024
|
Revamma Ram Karanje
|
1821010WL0035856
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136207
|
|
Revamma Ram Karanje
|
()
|
|
11
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24241220230572289
|
09/02/2024
|
Revamma Ram Karanje
|
1821010WL0034041
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136206
|
|
Revamma Ram Karanje
|
()
|
|
12
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24241220230572290
|
09/02/2024
|
Dildar Madar Katkar
|
1821010WL0034041
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136221
|
|
Dildar Madar Katkar
|
()
|
|
13
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24020120240607060
|
09/02/2024
|
Dildar Madar Katkar
|
1821010WL0035856
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136220
|
|
Dildar Madar Katkar
|
()
|
|
14
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24020120240607061
|
09/02/2024
|
Hasina Dildar Katkar
|
1821010WL0035856
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136204
|
|
Hasina Dildar Katkar
|
()
|
|
15
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24241220230572291
|
09/02/2024
|
Hasina Dildar Katkar
|
1821010WL0034041
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136205
|
|
Hasina Dildar Katkar
|
()
|
|
16
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24241220230572292
|
09/02/2024
|
vijaykumar Ramchandra Mustapure
|
1821010WL0034041
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136209
|
|
vijaykumar Ramchandra Mustapure
|
()
|
|
17
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24020120240607062
|
09/02/2024
|
vijaykumar Ramchandra Mustapure
|
1821010WL0035856
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136208
|
|
vijaykumar Ramchandra Mustapure
|
()
|
|
18
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24020120240607063
|
09/02/2024
|
Tenkale
|
1821010WL0035856
|
Tenkale
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0308136213
|
|
Tenkale
|
()
|
|
19
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24241220230572293
|
09/02/2024
|
Tenkale
|
1821010WL0034041
|
Tenkale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136214
|
|
Tenkale
|
()
|
|
20
|
DEONI
|
MH-21-010-010-001/240
(Achwala)
|
1821010000NRG24241220230572275
|
09/02/2024
|
Dattatrya Ramchandra Sawale
|
1821010WL0034038
|
Dattatrya Ramchandra Sawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136262
|
|
Dattatrya Ramchandra Sawale
|
()
|
|
21
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24020120240607068
|
09/02/2024
|
Swami Gourama Sidram
|
1821010WL0035858
|
Swami Gourama Sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136215
|
|
Swami Gourama Sidram
|
()
|
|
22
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24241220230572297
|
09/02/2024
|
Swami Gourama Sidram
|
1821010WL0034042
|
Swami Gourama Sidram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136216
|
|
Swami Gourama Sidram
|
()
|
|
23
|
DEONI
|
MH-21-010-014-001/411
(Davanhipparga)
|
1821010000NRG24241220230572299
|
09/02/2024
|
Mulvaney Balvant Vamana
|
1821010WL0034042
|
Mulvaney Balvant Vamana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136218
|
|
Mulvaney Balvant Vamana
|
()
|
|
24
|
DEONI
|
MH-21-010-014-001/411
(Davanhipparga)
|
1821010000NRG24020120240607070
|
09/02/2024
|
Mulvaney Balvant Vamana
|
1821010WL0035858
|
Mulvaney Balvant Vamana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136217
|
|
Mulvaney Balvant Vamana
|
()
|
|
25
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24241220230572300
|
09/02/2024
|
Randive Yadav Kerba
|
1821010WL0034043
|
Randive Yadav Kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136233
|
|
Randive Yadav Kerba
|
()
|
|
26
|
DEONI
|
MH-21-010-017-001/166
(Devoni(Kh))
|
1821010000NRG24241220230572301
|
09/02/2024
|
Ankush Tulsiram Patil
|
1821010WL0034043
|
Ankush Tulsiram Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136293
|
|
Ankush Tulsiram Patil
|
()
|
|
27
|
DEONI
|
MH-21-010-017-001/166
(Devoni(Kh))
|
1821010000NRG24241220230572303
|
09/02/2024
|
Sonali Soudager Patil
|
1821010WL0034043
|
Sonali Soudager Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136237
|
|
Sonali Soudager Patil
|
()
|
|
28
|
DEONI
|
MH-21-010-017-001/166
(Devoni(Kh))
|
1821010000NRG24241220230572302
|
09/02/2024
|
Soudager Ankush Patil
|
1821010WL0034043
|
Soudager Ankush Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136238
|
|
Soudager Ankush Patil
|
()
|
|
29
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24241220230572310
|
09/02/2024
|
Vishawanath Ganeshgir Giri
|
1821010WL0034043
|
Vishawanath Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136291
|
|
Vishawanath Ganeshgir Giri
|
()
|
|
30
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24280120240681029
|
09/02/2024
|
Vishawanath Ganeshgir Giri
|
1821010WL0041261
|
Vishawanath Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136292
|
|
Vishawanath Ganeshgir Giri
|
()
|
|
31
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24241220230572312
|
09/02/2024
|
Jairam Suresh Garad
|
1821010WL0034043
|
Jairam Suresh Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136257
|
|
Jairam Suresh Garad
|
()
|
|
32
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24241220230572314
|
09/02/2024
|
Kaverabai Suresh Garad
|
1821010WL0034043
|
Kaverabai Suresh Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136286
|
|
Kaverabai Suresh Garad
|
()
|
|
33
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24241220230572316
|
09/02/2024
|
Patil Komal Venkatrao
|
1821010WL0034043
|
Patil Komal Venkatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136241
|
|
Patil Komal Venkatrao
|
()
|
|
34
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24241220230572317
|
09/02/2024
|
Kartika Balaji Garad
|
1821010WL0034043
|
Kartika Balaji Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136239
|
|
Kartika Balaji Garad
|
()
|
|
35
|
DEONI
|
MH-21-010-017-001/703
(Devoni(Kh))
|
1821010000NRG24241220230572322
|
09/02/2024
|
Godavari Pundlik Garad
|
1821010WL0034043
|
Godavari Pundlik Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136287
|
|
Godavari Pundlik Garad
|
()
|
|
36
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24241220230572334
|
09/02/2024
|
Namdev Manik Mane
|
1821010WL0034044
|
Namdev Manik Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136328
|
|
Namdev Manik Mane
|
()
|
|
37
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24280120240680987
|
09/02/2024
|
Chabita Ramesh Biradar
|
1821010WL0041258
|
Chabita Ramesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136289
|
|
Chabita Ramesh Biradar
|
()
|
|
38
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24280120240680985
|
09/02/2024
|
Ramesh Rangrao Biradar
|
1821010WL0041258
|
Ramesh Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0308136212
|
No Such Account
|
|
|
|
39
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24280120240680988
|
09/02/2024
|
Shilpa Umesh Biradar
|
1821010WL0041258
|
Shilpa Umesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136290
|
|
Shilpa Umesh Biradar
|
()
|
|
40
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24280120240680914
|
09/02/2024
|
Inchure Gunwant Vithoba
|
1821010WL0041255
|
Inchure Gunwant Vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136284
|
|
Inchure Gunwant Vithoba
|
()
|
|
41
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24280120240680913
|
09/02/2024
|
Inchure Padmin Gunwant
|
1821010WL0041255
|
Inchure Padmin Gunwant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136243
|
|
Inchure Padmin Gunwant
|
()
|
|
42
|
DEONI
|
MH-21-010-023-001/195
(Hanchnal)
|
1821010000NRG24280120240680995
|
09/02/2024
|
Gitanjali Pandurang Biradar
|
1821010WL0041258
|
Gitanjali Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136281
|
|
Gitanjali Pandurang Biradar
|
()
|
|
43
|
DEONI
|
MH-21-010-023-001/195
(Hanchnal)
|
1821010000NRG24280120240680994
|
09/02/2024
|
Pandurang Maroti Biradar
|
1821010WL0041258
|
Pandurang Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136269
|
|
Pandurang Maroti Biradar
|
()
|
|
44
|
DEONI
|
MH-21-010-023-001/195
(Hanchnal)
|
1821010000NRG24280120240680993
|
09/02/2024
|
Urmila Maroti Biradar
|
1821010WL0041258
|
Urmila Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136251
|
|
Urmila Maroti Biradar
|
()
|
|
45
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010000NRG24280120240680997
|
09/02/2024
|
Tukaram Dattatrya Biradar
|
1821010WL0041258
|
Tukaram Dattatrya Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136230
|
|
Tukaram Dattatrya Biradar
|
()
|
|
46
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010000NRG24280120240680999
|
09/02/2024
|
Ujawalabai Govind Biradar
|
1821010WL0041258
|
Ujawalabai Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136272
|
|
Ujawalabai Govind Biradar
|
()
|
|
47
|
DEONI
|
MH-21-010-023-001/320
(Hanchnal)
|
1821010000NRG24280120240681000
|
09/02/2024
|
Digambar Narshing Biradar
|
1821010WL0041258
|
Digambar Narshing Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136282
|
|
Digambar Narshing Biradar
|
()
|
|
48
|
DEONI
|
MH-21-010-023-001/320
(Hanchnal)
|
1821010000NRG24280120240681001
|
09/02/2024
|
Sawati Digambar Biradar
|
1821010WL0041258
|
Sawati Digambar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136298
|
|
Sawati Digambar Biradar
|
()
|
|
49
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24020120240607122
|
09/02/2024
|
Ravsaheb Ramchandra Mulaje
|
1821010WL0035863
|
Ravsaheb Ramchandra Mulaje
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136342
|
|
Ravsaheb Ramchandra Mulaje
|
()
|
|
50
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24020120240607123
|
09/02/2024
|
ritte sharifabi amir
|
1821010WL0035864
|
ritte sharifabi amir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136236
|
|
ritte sharifabi amir
|
()
|
|
51
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24020120240607124
|
09/02/2024
|
Bone Balaji Nagorao
|
1821010WL0035864
|
Bone Balaji Nagorao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136317
|
|
Bone Balaji Nagorao
|
()
|
|
52
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG24020120240607128
|
09/02/2024
|
Shinabai Pandurang Kadangire
|
1821010WL0035864
|
Shinabai Pandurang Kadangire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136297
|
|
Shinabai Pandurang Kadangire
|
()
|
|
53
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24200120240656638
|
09/02/2024
|
Biradar Haridas Mohan
|
1821010WL0039663
|
Biradar Haridas Mohan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0308136280
|
No Such Account
|
|
|
|
54
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24160120240639308
|
09/02/2024
|
Mohini Santosh Hurusnale
|
1821010WL0038431
|
Mohini Santosh Hurusnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136231
|
|
Mohini Santosh Hurusnale
|
()
|
|
55
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24241220230572348
|
09/02/2024
|
Mohini Santosh Hurusnale
|
1821010WL0034047
|
Mohini Santosh Hurusnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136232
|
|
Mohini Santosh Hurusnale
|
()
|
|
56
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24280120240680958
|
09/02/2024
|
Patil Haridas Govind
|
1821010WL0041256
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136246
|
|
Patil Haridas Govind
|
()
|
|
57
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24200120240656634
|
09/02/2024
|
Patil Haridas Govind
|
1821010WL0039663
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136247
|
|
Patil Haridas Govind
|
()
|
|
58
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24160120240639295
|
09/02/2024
|
Namdev Pandharinath Chamle
|
1821010WL0038431
|
Namdev Pandharinath Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136244
|
|
Namdev Pandharinath Chamle
|
()
|
|
59
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24241220230572352
|
09/02/2024
|
Namdev Pandharinath Chamle
|
1821010WL0034047
|
Namdev Pandharinath Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136245
|
|
Namdev Pandharinath Chamle
|
()
|
|
60
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24241220230572353
|
09/02/2024
|
Mohan Pandurang Kardale
|
1821010WL0034047
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136276
|
|
Mohan Pandurang Kardale
|
()
|
|
61
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24280120240680964
|
09/02/2024
|
Mohan Pandurang Kardale
|
1821010WL0041256
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136278
|
|
Mohan Pandurang Kardale
|
()
|
|
62
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24160120240639296
|
09/02/2024
|
Mohan Pandurang Kardale
|
1821010WL0038431
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136277
|
|
Mohan Pandurang Kardale
|
()
|
|
63
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24200120240656619
|
09/02/2024
|
Mohan Pandurang Kardale
|
1821010WL0039663
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136275
|
|
Mohan Pandurang Kardale
|
()
|
|
64
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24200120240656620
|
09/02/2024
|
Pandurang Bapurao Kardale
|
1821010WL0039663
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136256
|
|
Pandurang Bapurao Kardale
|
()
|
|
65
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24280120240680963
|
09/02/2024
|
Pandurang Bapurao Kardale
|
1821010WL0041256
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136255
|
|
Pandurang Bapurao Kardale
|
()
|
|
66
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24241220230572354
|
09/02/2024
|
Balaji Pandharinath Patil
|
1821010WL0034047
|
Balaji Pandharinath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136271
|
|
Balaji Pandharinath Patil
|
()
|
|
67
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24280120240680966
|
09/02/2024
|
Ganesh Sudhakar Patil
|
1821010WL0041256
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136250
|
|
Ganesh Sudhakar Patil
|
()
|
|
68
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24200120240656623
|
09/02/2024
|
Ganesh Sudhakar Patil
|
1821010WL0039663
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136249
|
|
Ganesh Sudhakar Patil
|
()
|
|
69
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24241220230572355
|
09/02/2024
|
Patil Jaishri Datta
|
1821010WL0034047
|
Patil Jaishri Datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136248
|
|
Patil Jaishri Datta
|
()
|
|
70
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24200120240656622
|
09/02/2024
|
Patil Shantabai Sudakar
|
1821010WL0039663
|
Patil Shantabai Sudakar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136279
|
|
Patil Shantabai Sudakar
|
()
|
|
71
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24280120240680969
|
09/02/2024
|
Sangita Sanjay Biradar
|
1821010WL0041256
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136252
|
|
Sangita Sanjay Biradar
|
()
|
|
72
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24280120240680968
|
09/02/2024
|
Sanjay Manohar Biradar
|
1821010WL0041256
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136253
|
|
Sanjay Manohar Biradar
|
()
|
|
73
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24160120240639297
|
09/02/2024
|
Namdev Sopan Bhole
|
1821010WL0038431
|
Namdev Sopan Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136270
|
|
Namdev Sopan Bhole
|
()
|
|
74
|
DEONI
|
MH-21-010-032-001/751
(Konali(Nag))
|
1821010000NRG24160120240639300
|
09/02/2024
|
Dinkar Mohanrao Biradar
|
1821010WL0038431
|
Dinkar Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136260
|
|
Dinkar Mohanrao Biradar
|
()
|
|
75
|
DEONI
|
MH-21-010-032-001/751
(Konali(Nag))
|
1821010000NRG24241220230572357
|
09/02/2024
|
Dinkar Mohanrao Biradar
|
1821010WL0034047
|
Dinkar Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136261
|
|
Dinkar Mohanrao Biradar
|
()
|
|
76
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24241220230572358
|
09/02/2024
|
Sheshabai Narsing Biradar
|
1821010WL0034047
|
Sheshabai Narsing Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136227
|
|
Sheshabai Narsing Biradar
|
()
|
|
77
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24160120240639301
|
09/02/2024
|
Sheshabai Narsing Biradar
|
1821010WL0038431
|
Sheshabai Narsing Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136228
|
|
Sheshabai Narsing Biradar
|
()
|
|
78
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24030220240705539
|
09/02/2024
|
Biradar panduranga Sopan
|
1821010WL0042865
|
Biradar panduranga Sopan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136225
|
|
Biradar panduranga Sopan
|
()
|
|
79
|
DEONI
|
MH-21-010-038-001/878
(Sayatpur)
|
1821010000NRG24030220240705567
|
09/02/2024
|
Bharat Dnyanoba Kadam
|
1821010WL0042865
|
Bharat Dnyanoba Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136319
|
|
Bharat Dnyanoba Kadam
|
()
|
|
80
|
DEONI
|
MH-21-010-038-001/878
(Sayatpur)
|
1821010000NRG24030220240705566
|
09/02/2024
|
Dnyanoba Gangaram Kadam
|
1821010WL0042865
|
Dnyanoba Gangaram Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136226
|
|
Dnyanoba Gangaram Kadam
|
()
|
|
81
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24020120240607162
|
09/02/2024
|
Mohan Basawant Biradar
|
1821010WL0035869
|
Mohan Basawant Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136321
|
|
Mohan Basawant Biradar
|
()
|
|
82
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24020120240607163
|
09/02/2024
|
Vishal Mohanrao Biradar
|
1821010WL0035869
|
Vishal Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136322
|
|
Vishal Mohanrao Biradar
|
()
|
|
83
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24160120240639310
|
09/02/2024
|
Kale chhayabai Madhav
|
1821010WL0038432
|
Kale chhayabai Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136211
|
|
Kale chhayabai Madhav
|
()
|
|
84
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24160120240639311
|
09/02/2024
|
Santhosh Baburao Koli
|
1821010WL0038432
|
Santhosh Baburao Koli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136210
|
|
Santhosh Baburao Koli
|
()
|
|
85
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24280120240680921
|
09/02/2024
|
Deelip Narendra Ghale
|
1821010WL0041255
|
Deelip Narendra Ghale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136229
|
|
Deelip Narendra Ghale
|
()
|
|
86
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24280120240680922
|
09/02/2024
|
Anil Baswaraj Kusnure
|
1821010WL0041255
|
Anil Baswaraj Kusnure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136268
|
|
Anil Baswaraj Kusnure
|
()
|
|
87
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24280120240680923
|
09/02/2024
|
Pranita Anil Kusnure
|
1821010WL0041255
|
Pranita Anil Kusnure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136294
|
|
Pranita Anil Kusnure
|
()
|
|
88
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24020120240607152
|
09/02/2024
|
Pranita Anil Kusnure
|
1821010WL0035868
|
Pranita Anil Kusnure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136295
|
|
Pranita Anil Kusnure
|
()
|
|
89
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24280120240680924
|
09/02/2024
|
Bandeppa Kashinath Gudda
|
1821010WL0041255
|
Bandeppa Kashinath Gudda
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136258
|
|
Bandeppa Kashinath Gudda
|
()
|
|
90
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24280120240680925
|
09/02/2024
|
Shivananda Bandeppa Gudda
|
1821010WL0041255
|
Shivananda Bandeppa Gudda
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136283
|
|
Shivananda Bandeppa Gudda
|
()
|
|
91
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24280120240680929
|
09/02/2024
|
Biradar Shridevi Uttam
|
1821010WL0041255
|
Biradar Shridevi Uttam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136308
|
|
Biradar Shridevi Uttam
|
()
|
|
92
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24241220230572376
|
09/02/2024
|
Biradar Uttam Nilkanth
|
1821010WL0034051
|
Biradar Uttam Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136310
|
|
Biradar Uttam Nilkanth
|
()
|
|
93
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24020120240607155
|
09/02/2024
|
Biradar Uttam Nilkanth
|
1821010WL0035868
|
Biradar Uttam Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136309
|
|
Biradar Uttam Nilkanth
|
()
|
|
94
|
DEONI
|
MH-21-010-041-001/89
(Sangam)
|
1821010000NRG24280120240680935
|
09/02/2024
|
Gangadhar Baburao Patil
|
1821010WL0041255
|
Gangadhar Baburao Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0308136259
|
|
Gangadhar Baburao Patil
|
()
|
|
95
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24241220230572380
|
09/02/2024
|
Mirabai Surybhan Biradar
|
1821010WL0034052
|
Mirabai Surybhan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136224
|
|
Mirabai Surybhan Biradar
|
()
|
|
96
|
DEONI
|
MH-21-010-044-001/752
(Wadmurambi)
|
1821010000NRG24020120240607172
|
09/02/2024
|
Vinayak Sheserao More
|
1821010WL0035872
|
Vinayak Sheserao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136222
|
|
Vinayak Sheserao More
|
()
|
|
97
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24280120240680894
|
09/02/2024
|
Laxman Dnyanoba Gavali
|
1821010WL0041254
|
Laxman Dnyanoba Gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136254
|
|
Laxman Dnyanoba Gavali
|
()
|
|
98
|
DEONI
|
MH-21-010-010-001/450
(Achwala)
|
1821010000NRG24241220230572276
|
09/02/2024
|
Puja Biradar
|
1821010WL0034038
|
Puja Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136267
|
|
Puja Biradar
|
()
|
|
99
|
DEONI
|
MH-21-010-014-001/206
(Davanhipparga)
|
1821010000NRG24020120240607066
|
09/02/2024
|
dhade Gangasagar Nagesh
|
1821010WL0035858
|
dhade Gangasagar Nagesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136344
|
|
dhade Gangasagar Nagesh
|
()
|
|
100
|
DEONI
|
MH-21-010-014-001/206
(Davanhipparga)
|
1821010000NRG24241220230572294
|
09/02/2024
|
dhade Gangasagar Nagesh
|
1821010WL0034042
|
dhade Gangasagar Nagesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136345
|
|
dhade Gangasagar Nagesh
|
()
|
|
101
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24241220230572305
|
09/02/2024
|
Pooja Vishbar KOlekar
|
1821010WL0034043
|
Pooja Vishbar KOlekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136314
|
|
Pooja Vishbar KOlekar
|
()
|
|
102
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24241220230572304
|
09/02/2024
|
Rekha Dattatrya Kolekar
|
1821010WL0034043
|
Rekha Dattatrya Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136315
|
|
Rekha Dattatrya Kolekar
|
()
|
|
103
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24241220230572323
|
09/02/2024
|
Mangalbai Taterao Garad
|
1821010WL0034043
|
Mangalbai Taterao Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136296
|
|
Mangalbai Taterao Garad
|
()
|
|
104
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24070920230408086
|
09/02/2024
|
Rajkumar Garad
|
1821010WL0023267
|
Rajkumar Garad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0308136316
|
No Such Account
|
|
|
|
105
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24241220230572325
|
09/02/2024
|
Sandip Vilas Garad
|
1821010WL0034043
|
Sandip Vilas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136311
|
|
Sandip Vilas Garad
|
()
|
|
106
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24241220230572327
|
09/02/2024
|
Anusaya Hariram Garad
|
1821010WL0034043
|
Anusaya Hariram Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136288
|
|
Anusaya Hariram Garad
|
()
|
|
107
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24241220230572326
|
09/02/2024
|
Bhagvan Pundlik Garad
|
1821010WL0034043
|
Bhagvan Pundlik Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136240
|
|
Bhagvan Pundlik Garad
|
()
|
|
108
|
DEONI
|
MH-21-010-021-001/121
(Gurnal)
|
1821010000NRG24241220230572328
|
09/02/2024
|
mane suman
|
1821010WL0034044
|
mane suman
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136329
|
|
mane suman
|
()
|
|
109
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24241220230572332
|
09/02/2024
|
Jileka Naim Shaikh
|
1821010WL0034044
|
Jileka Naim Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136332
|
|
Jileka Naim Shaikh
|
()
|
|
110
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24241220230572331
|
09/02/2024
|
Malikabi Mominpasha Shaikh
|
1821010WL0034044
|
Malikabi Mominpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136340
|
|
Malikabi Mominpasha Shaikh
|
()
|
|
111
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24160120240644572
|
09/02/2024
|
Malikabi Mominpasha Shaikh
|
1821010WL0038855
|
Malikabi Mominpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136341
|
|
Malikabi Mominpasha Shaikh
|
()
|
|
112
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24160120240644571
|
09/02/2024
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL0038855
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136334
|
|
Moinpasha Rajjakmiya Shaikh
|
()
|
|
113
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24241220230572330
|
09/02/2024
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL0034044
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136333
|
|
Moinpasha Rajjakmiya Shaikh
|
()
|
|
114
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24241220230572329
|
09/02/2024
|
Rajjak Imamsab Shaikh
|
1821010WL0034044
|
Rajjak Imamsab Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136327
|
|
Rajjak Imamsab Shaikh
|
()
|
|
115
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24160120240644570
|
09/02/2024
|
Rajjak Imamsab Shaikh
|
1821010WL0038855
|
Rajjak Imamsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136326
|
|
Rajjak Imamsab Shaikh
|
()
|
|
116
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24280120240681010
|
09/02/2024
|
Rajjak Imamsab Shaikh
|
1821010WL0041259
|
Rajjak Imamsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136325
|
|
Rajjak Imamsab Shaikh
|
()
|
|
117
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24280120240681014
|
09/02/2024
|
Ishrat Mujayat Shaikh
|
1821010WL0041259
|
Ishrat Mujayat Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136335
|
|
Ishrat Mujayat Shaikh
|
()
|
|
118
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24280120240681015
|
09/02/2024
|
Javed Khajasab Shaikh
|
1821010WL0041259
|
Javed Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136336
|
|
Javed Khajasab Shaikh
|
()
|
|
119
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24280120240681013
|
09/02/2024
|
Mujayat Khajasab Shaikh
|
1821010WL0041259
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136337
|
|
Mujayat Khajasab Shaikh
|
()
|
|
120
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24160120240644575
|
09/02/2024
|
Mujayat Khajasab Shaikh
|
1821010WL0038855
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136338
|
|
Mujayat Khajasab Shaikh
|
()
|
|
121
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24241220230572333
|
09/02/2024
|
Mujayat Khajasab Shaikh
|
1821010WL0034044
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136339
|
|
Mujayat Khajasab Shaikh
|
()
|
|
122
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24160120240644576
|
09/02/2024
|
Sunita Dasharath Mane
|
1821010WL0038855
|
Sunita Dasharath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0308136263
|
No Such Account
|
|
|
|
123
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24241220230572337
|
09/02/2024
|
PAtil Devdas Kodalvar
|
1821010WL0034045
|
PAtil Devdas Kodalvar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136330
|
|
PAtil Devdas Kodalvar
|
()
|
|
124
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24030220240705579
|
09/02/2024
|
Ravsaheb Ramchandra Mulaje
|
1821010WL0042867
|
Ravsaheb Ramchandra Mulaje
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136343
|
|
Ravsaheb Ramchandra Mulaje
|
()
|
|
125
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24200120240656640
|
09/02/2024
|
Biradar Madhav Shivajirao
|
1821010WL0039663
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136307
|
|
Biradar Madhav Shivajirao
|
()
|
|
126
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24280120240680948
|
09/02/2024
|
Biradar Madhav Shivajirao
|
1821010WL0041256
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136306
|
|
Biradar Madhav Shivajirao
|
()
|
|
127
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24241220230572346
|
09/02/2024
|
Dhanaraj Bhaurao Patil
|
1821010WL0034047
|
Dhanaraj Bhaurao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136265
|
|
Dhanaraj Bhaurao Patil
|
()
|
|
128
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24160120240639306
|
09/02/2024
|
Dhanaraj Bhaurao Patil
|
1821010WL0038431
|
Dhanaraj Bhaurao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136266
|
|
Dhanaraj Bhaurao Patil
|
()
|
|
129
|
DEONI
|
MH-21-010-032-001/549
(Konali(Nag))
|
1821010000NRG24160120240639307
|
09/02/2024
|
Mujib Maqbulsab Shaikh
|
1821010WL0038431
|
Mujib Maqbulsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136313
|
|
Mujib Maqbulsab Shaikh
|
()
|
|
130
|
DEONI
|
MH-21-010-032-001/549
(Konali(Nag))
|
1821010000NRG24241220230572347
|
09/02/2024
|
Mujib Maqbulsab Shaikh
|
1821010WL0034047
|
Mujib Maqbulsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136312
|
|
Mujib Maqbulsab Shaikh
|
()
|
|
131
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24280120240680953
|
09/02/2024
|
Tukaram Dnyanoba Bhole
|
1821010WL0041256
|
Tukaram Dnyanoba Bhole
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136273
|
|
Tukaram Dnyanoba Bhole
|
()
|
|
132
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24200120240656631
|
09/02/2024
|
Tukaram Dnyanoba Bhole
|
1821010WL0039663
|
Tukaram Dnyanoba Bhole
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136274
|
|
Tukaram Dnyanoba Bhole
|
()
|
|
133
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24160120240639299
|
09/02/2024
|
Kamlabai Dinkar Patil
|
1821010WL0038431
|
Kamlabai Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136285
|
|
Kamlabai Dinkar Patil
|
()
|
|
134
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24020120240607157
|
09/02/2024
|
Amol Vinayak Kadam
|
1821010WL0035869
|
Amol Vinayak Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136320
|
|
Amol Vinayak Kadam
|
()
|
|
135
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030220240705555
|
09/02/2024
|
Gitanjali Laxman Kadam
|
1821010WL0042865
|
Gitanjali Laxman Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136318
|
|
Gitanjali Laxman Kadam
|
()
|
|
136
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030220240705554
|
09/02/2024
|
Laxmi Amol Kadam
|
1821010WL0042865
|
Laxmi Amol Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136324
|
|
Laxmi Amol Kadam
|
()
|
|
137
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24020120240607159
|
09/02/2024
|
Laxmi Amol Kadam
|
1821010WL0035869
|
Laxmi Amol Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136323
|
|
Laxmi Amol Kadam
|
()
|
|
138
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24280120240680926
|
09/02/2024
|
ranjana Dilip Patil
|
1821010WL0041255
|
ranjana Dilip Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136305
|
|
ranjana Dilip Patil
|
()
|
|
139
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24020120240607168
|
09/02/2024
|
jankabai bhim jankakure
|
1821010WL0035871
|
jankabai bhim jankakure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136264
|
|
jankabai bhim jankakure
|
()
|
|
140
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24020120240607170
|
09/02/2024
|
Maroti Baburao Tekale
|
1821010WL0035871
|
Maroti Baburao Tekale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136300
|
|
Maroti Baburao Tekale
|
()
|
|
141
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24160120240644540
|
09/02/2024
|
Maroti Baburao Tekale
|
1821010WL0038846
|
Maroti Baburao Tekale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136301
|
|
Maroti Baburao Tekale
|
()
|
|
142
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24280120240680908
|
09/02/2024
|
Maroti Baburao Tekale
|
1821010WL0041254
|
Maroti Baburao Tekale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136299
|
|
Maroti Baburao Tekale
|
()
|
|
143
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24020120240607169
|
09/02/2024
|
Sagarbai Babu Tekale
|
1821010WL0035871
|
Sagarbai Babu Tekale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136242
|
|
Sagarbai Babu Tekale
|
()
|
|
144
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24020120240607171
|
09/02/2024
|
Sandhya Ganesh Giri
|
1821010WL0035871
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308136303
|
|
Sandhya Ganesh Giri
|
()
|
|
145
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24160120240644541
|
09/02/2024
|
Sandhya Ganesh Giri
|
1821010WL0038846
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308136302
|
|
Sandhya Ganesh Giri
|
()
|
|
146
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24280120240680911
|
09/02/2024
|
Sandhya Ganesh Giri
|
1821010WL0041254
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136304
|
|
Sandhya Ganesh Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211575
|
211575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211575
|
211575
|
|
|
|
|
|
|
|