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-21-010-032-001/221 (Konali(Nag))
|
1821010000NRG24300620230224168
|
01/07/2023
|
Asha Pradip Bodake
|
1821010WL012131
|
Asha Pradip Bodake
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086DC
|
|
Asha Pradip Bodake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-047-001/541 (Vilegaon)
|
1821010000NRG24300620230224866
|
01/07/2023
|
Ashvini Ankush Giri
|
1821010WL012154
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230030867B
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-013-001/177 (Nagtirthwadi)
|
1821010000NRG24300620230223620
|
01/07/2023
|
Sude patil
|
1821010WL012117
|
Sude patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086E7
|
|
Sude patil
|
()
|
4
|
DEONI
|
MH-21-010-013-001/727 (Nagtirthwadi)
|
1821010000NRG24300620230224369
|
01/07/2023
|
Usha Vyankat Kombade
|
1821010WL012139
|
Usha Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308681
|
|
Usha Vyankat Kombade
|
()
|
5
|
DEONI
|
MH-21-010-013-001/727 (Nagtirthwadi)
|
1821010000NRG24300620230224370
|
01/07/2023
|
Vishnu Vyankat Kombade
|
1821010WL012139
|
Vishnu Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308680
|
|
Vishnu Vyankat Kombade
|
()
|
6
|
DEONI
|
MH-21-010-013-001/751 (Nagtirthwadi)
|
1821010000NRG24300620230224374
|
01/07/2023
|
Ambika Sanbhaji Kasale
|
1821010WL012139
|
Ambika Sanbhaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308683
|
|
Ambika Sanbhaji Kasale
|
()
|
7
|
DEONI
|
MH-21-010-013-001/752 (Nagtirthwadi)
|
1821010000NRG24300620230224375
|
01/07/2023
|
Sradha Balaji Kasale
|
1821010WL012139
|
Sradha Balaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030867F
|
|
Sradha Balaji Kasale
|
()
|
8
|
DEONI
|
MH-21-010-013-001/789 (Nagtirthwadi)
|
1821010000NRG24300620230224387
|
01/07/2023
|
Bavana Kombde
|
1821010WL012139
|
Bavana Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030867D
|
|
Bavana Kombde
|
()
|
9
|
DEONI
|
MH-21-010-030-001/375 (Kawathala)
|
1821010000NRG24300620230224023
|
01/07/2023
|
Parshant Jagnath Nidbane
|
1821010WL012127
|
Parshant Jagnath Nidbane
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723003086E5
|
|
Parshant Jagnath Nidbane
|
()
|
10
|
DEONI
|
MH-21-010-042-001/22 (Talegaon)
|
1821010000NRG24300620230224751
|
01/07/2023
|
Daivshala Uttam Kanole
|
1821010WL012150
|
Daivshala Uttam Kanole
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308682
|
|
Daivshala Uttam Kanole
|
()
|
11
|
DEONI
|
MH-21-010-042-001/574 (Talegaon)
|
1821010000NRG24300620230224569
|
01/07/2023
|
Asama Hasan Sayyad
|
1821010WL012145
|
Asama Hasan Sayyad
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030867E
|
|
Asama Hasan Sayyad
|
()
|
12
|
DEONI
|
MH-21-010-048-001/91 (Anantwadi)
|
1821010000NRG24300620230223398
|
01/07/2023
|
Kallubai Vaijainath Mugle
|
1821010WL012097
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086E6
|
|
Kallubai Vaijainath Mugle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-018-001/632 (Dhanegaon)
|
1821010000NRG24300620230220068
|
01/07/2023
|
Biradar Dayanand Uttam
|
1821010WL011931
|
Biradar Dayanand Uttam
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308705
|
|
Biradar Dayanand Uttam
|
()
|
14
|
DEONI
|
MH-21-010-028-003/1128 (Jawalga)
|
1821010000NRG24300620230223754
|
01/07/2023
|
Shalubai Vasant Bhandare
|
1821010WL012122
|
Shalubai Vasant Bhandare
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300308686
|
|
Shalubai Vasant Bhandare
|
()
|
15
|
DEONI
|
MH-21-010-028-003/1436 (Jawalga)
|
1821010000NRG24300620230223764
|
01/07/2023
|
kantabai kashinath biradar
|
1821010WL012122
|
kantabai kashinath biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030870C
|
|
kantabai kashinath biradar
|
()
|
16
|
DEONI
|
MH-21-010-028-003/156 (Jawalga)
|
1821010000NRG24300620230223771
|
01/07/2023
|
Renuka Narsing Yelake
|
1821010WL012122
|
Renuka Narsing Yelake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308706
|
|
Renuka Narsing Yelake
|
()
|
17
|
DEONI
|
MH-21-010-028-003/163 (Jawalga)
|
1821010000NRG24300620230223750
|
01/07/2023
|
Tallewad Balaji Kishan
|
1821010WL012121
|
Tallewad Balaji Kishan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308684
|
|
Tallewad Balaji Kishan
|
()
|
18
|
DEONI
|
MH-21-010-028-003/834 (Jawalga)
|
1821010000NRG24300620230223784
|
01/07/2023
|
Shahin Abdul Masuladar
|
1821010WL012122
|
Shahin Abdul Masuladar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030870B
|
|
Shahin Abdul Masuladar
|
()
|
19
|
DEONI
|
MH-21-010-030-001/49 (Kawathala)
|
1821010000NRG24300620230224043
|
01/07/2023
|
Usman Mubarak Shaikh
|
1821010WL012127
|
Usman Mubarak Shaikh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723003086E0
|
|
Usman Mubarak Shaikh
|
()
|
20
|
DEONI
|
MH-21-010-048-001/114 (Anantwadi)
|
1821010000NRG24300620230223369
|
01/07/2023
|
Hanmant dnyanoba Kawathale
|
1821010WL012097
|
Hanmant dnyanoba Kawathale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308707
|
|
Hanmant dnyanoba Kawathale
|
()
|
21
|
DEONI
|
MH-21-010-048-001/114 (Anantwadi)
|
1821010000NRG24300620230223370
|
01/07/2023
|
Jaysri Hanmant Kawathale
|
1821010WL012097
|
Jaysri Hanmant Kawathale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308709
|
|
Jaysri Hanmant Kawathale
|
()
|
22
|
DEONI
|
MH-21-010-048-001/150 (Anantwadi)
|
1821010000NRG24300620230223378
|
01/07/2023
|
Shivnanda Rajkumar Kaknale
|
1821010WL012097
|
Shivnanda Rajkumar Kaknale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086E4
|
|
Shivnanda Rajkumar Kaknale
|
()
|
23
|
DEONI
|
MH-21-010-048-001/32 (Anantwadi)
|
1821010000NRG24300620230223305
|
01/07/2023
|
Aambulge Ganga Vithal
|
1821010WL012095
|
Aambulge Ganga Vithal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308708
|
|
Aambulge Ganga Vithal
|
()
|
24
|
DEONI
|
MH-21-010-048-001/34 (Anantwadi)
|
1821010000NRG24300620230223380
|
01/07/2023
|
Sunita Vainkat Kamble
|
1821010WL012097
|
Sunita Vainkat Kamble
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086E3
|
|
Sunita Vainkat Kamble
|
()
|
25
|
DEONI
|
MH-21-010-048-001/34 (Anantwadi)
|
1821010000NRG24300620230223379
|
01/07/2023
|
Vainkat Babu Kamble
|
1821010WL012097
|
Vainkat Babu Kamble
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086E1
|
|
Vainkat Babu Kamble
|
()
|
26
|
DEONI
|
MH-21-010-048-001/36 (Anantwadi)
|
1821010000NRG24300620230223382
|
01/07/2023
|
Laxmi Dyanoba Lasune
|
1821010WL012097
|
Laxmi Dyanoba Lasune
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030870A
|
|
Laxmi Dyanoba Lasune
|
()
|
27
|
DEONI
|
MH-21-010-048-001/39 (Anantwadi)
|
1821010000NRG24300620230223455
|
01/07/2023
|
Ambulge
|
1821010WL012101
|
Ambulge
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308685
|
|
Ambulge
|
()
|
28
|
DEONI
|
MH-21-010-048-001/64 (Anantwadi)
|
1821010000NRG24300620230223312
|
01/07/2023
|
Sukhshal Maroti Ambulge
|
1821010WL012095
|
Sukhshal Maroti Ambulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086E2
|
|
Sukhshal Maroti Ambulge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
29
|
DEONI
|
MH-21-010-028-003/1431 (Jawalga)
|
1821010000NRG24300620230223759
|
01/07/2023
|
Gangabai Nagnath Bhange
|
1821010WL012122
|
Gangabai Nagnath Bhange
|
00176
|
IDIB000L535
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003086DF
|
|
Gangabai Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
30
|
DEONI
|
MH-21-010-003-001/197 (Ambegaon)
|
1821010000NRG24300620230219691
|
01/07/2023
|
Umakant Revanappa Yedle
|
1821010WL011918
|
Umakant Revanappa Yedle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086EE
|
|
MR UMAKANT RAVANAPPA YEDVE
|
()
|
31
|
DEONI
|
MH-21-010-003-001/354 (Ambegaon)
|
1821010000NRG24300620230223233
|
01/07/2023
|
Garibe Somanath Digambar
|
1821010WL012092
|
Garibe Somanath Digambar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086F8
|
|
MR SOMNATH DIGAMBAR GARIBE
|
()
|
32
|
DEONI
|
MH-21-010-003-001/354 (Ambegaon)
|
1821010000NRG24300620230223234
|
01/07/2023
|
Garibe vijaya Somanath
|
1821010WL012092
|
Garibe vijaya Somanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086F3
|
|
MRS VIJAYLAXMI SOMNATH GARIBE
|
()
|
33
|
DEONI
|
MH-21-010-003-001/655 (Ambegaon)
|
1821010000NRG24300620230223240
|
01/07/2023
|
Belue Santosh Sharanppa
|
1821010WL012092
|
Belue Santosh Sharanppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086F6
|
|
MR SANTOSH SARNAPPA BELURE
|
()
|
34
|
DEONI
|
MH-21-010-003-001/71 (Ambegaon)
|
1821010000NRG24300620230220285
|
01/07/2023
|
gadge
|
1821010WL011947
|
gadge
|
00415
|
SBIN0003812
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
N0723003086F4
|
|
MRS SHALIKA DHODIRAM GADGE
|
()
|
35
|
DEONI
|
MH-21-010-003-001/81 (Ambegaon)
|
1821010000NRG24300620230220288
|
01/07/2023
|
Usha Sanju Suryawanshi
|
1821010WL011947
|
Usha Sanju Suryawanshi
|
00415
|
SBIN0003812
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
N0723003086EA
|
|
MRS USHABAI SANJAY SURYVANSHI
|
()
|
36
|
DEONI
|
MH-21-010-003-001/98-A (Ambegaon)
|
1821010000NRG24300620230223194
|
01/07/2023
|
Kastura Uttam Deshmukh
|
1821010WL012091
|
Kastura Uttam Deshmukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086EB
|
|
MRS KASTUR UTTAM LOHAR
|
()
|
37
|
DEONI
|
MH-21-010-003-001/98-A (Ambegaon)
|
1821010000NRG24300620230223193
|
01/07/2023
|
Uttam Ganpati Deshmuk
|
1821010WL012091
|
Uttam Ganpati Deshmuk
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086C0
|
|
MR UTTAM GANPATI LOHAR
|
()
|
38
|
DEONI
|
MH-21-010-006-001/49 (Anandwadi(Bo))
|
1821010000NRG24300620230223252
|
01/07/2023
|
Sonkamble Goroba
|
1821010WL012093
|
Sonkamble Goroba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086A8
|
|
MR GOROBA SHRIPATI SONKAMBLE
|
()
|
39
|
DEONI
|
MH-21-010-008-002/50 (bobli (Kh))
|
1821010000NRG24300620230223462
|
01/07/2023
|
Gayakwad Suman Pandhari
|
1821010WL012102
|
Gayakwad Suman Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086B5
|
|
MRS SUMANBAI PANDHARI GAIKWAD
|
()
|
40
|
DEONI
|
MH-21-010-008-002/50 (bobli (Kh))
|
1821010000NRG24300620230223461
|
01/07/2023
|
Gayakwad Pandhiari Vankat
|
1821010WL012102
|
Gayakwad Pandhiari Vankat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086C1
|
|
PANDRAI VENKAT GAIKWAD
|
()
|
41
|
DEONI
|
MH-21-010-013-001/5 (Nagtirthwadi)
|
1821010000NRG24300620230224361
|
01/07/2023
|
kasale Shakuntala Hanmant
|
1821010WL012139
|
kasale Shakuntala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086BA
|
|
MRS SHANKUTALA HANMANT KASALE
|
()
|
42
|
DEONI
|
MH-21-010-013-001/798 (Nagtirthwadi)
|
1821010000NRG24300620230224388
|
01/07/2023
|
Nilesh Gyanoba Sude
|
1821010WL012139
|
Nilesh Gyanoba Sude
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086AA
|
|
MR NILESH GYANOBA SUDE
|
()
|
43
|
DEONI
|
MH-21-010-018-001/175 (Dhanegaon)
|
1821010000NRG24300620230223564
|
01/07/2023
|
Mahesh Vishwas
|
1821010WL012115
|
Mahesh Vishwas
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086AD
|
|
MR MAHESH VISHVAS KHAARE
|
()
|
44
|
DEONI
|
MH-21-010-018-001/954 (Dhanegaon)
|
1821010000NRG24300620230220079
|
01/07/2023
|
Dnyaneshwar Gopinath Biradar
|
1821010WL011931
|
Dnyaneshwar Gopinath Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086A5
|
|
MR DNYANESHWAR GOPINATH BIRADAR
|
()
|
45
|
DEONI
|
MH-21-010-020-001/180 (Gurdhal)
|
1821010000NRG24300620230223624
|
01/07/2023
|
SHINGADE TUKARAM NIVARTI
|
1821010WL012117
|
SHINGADE TUKARAM NIVARTI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086A4
|
|
MR TUKARAM NIVRATTI SHINGADE
|
()
|
46
|
DEONI
|
MH-21-010-022-001/133 (Gaoundgaon)
|
1821010000NRG24300620230223584
|
01/07/2023
|
BIRADAR
|
1821010WL012116
|
BIRADAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030869E
|
|
MRS ARUNA KAMALAKAR BIRADAR
|
()
|
47
|
DEONI
|
MH-21-010-022-001/211 (Gaoundgaon)
|
1821010000NRG24300620230223597
|
01/07/2023
|
Dhanaji Dadarao Talgode
|
1821010WL012116
|
Dhanaji Dadarao Talgode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086B4
|
|
MR DHANAJI DADARAO TALWADE
|
()
|
48
|
DEONI
|
MH-21-010-022-001/67 (Gaoundgaon)
|
1821010000NRG24300620230223617
|
01/07/2023
|
Vankat Devrao Borole
|
1821010WL012116
|
Vankat Devrao Borole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003086F7
|
|
MR VYANKATRAO DEVRAO BOROLE
|
()
|
49
|
DEONI
|
MH-21-010-023-001/1 (Hanchnal)
|
1821010000NRG24300620230219894
|
01/07/2023
|
Bhagyashri Kalidas Patil
|
1821010WL011926
|
Bhagyashri Kalidas Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086E9
|
|
MS BHAGYSHRI KALIDAS PATIL
|
()
|
50
|
DEONI
|
MH-21-010-023-001/10 (Hanchnal)
|
1821010000NRG24300620230219925
|
01/07/2023
|
Dattarya Nagappa Sonale
|
1821010WL011927
|
Dattarya Nagappa Sonale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030869D
|
|
MR DATTU NAGAPPA SONALE
|
()
|
51
|
DEONI
|
MH-21-010-023-001/146 (Hanchnal)
|
1821010000NRG24300620230219930
|
01/07/2023
|
Shring Vitoba Biradar
|
1821010WL011927
|
Shring Vitoba Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086A9
|
|
MR SHRIRANG VITHOBA BIRADAR
|
()
|
52
|
DEONI
|
MH-21-010-023-001/157 (Hanchnal)
|
1821010000NRG24300620230219932
|
01/07/2023
|
Kondabai Narsing Pachale
|
1821010WL011927
|
Kondabai Narsing Pachale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086AE
|
|
MRS KONDABAI NARSING PACHALE
|
()
|
53
|
DEONI
|
MH-21-010-023-001/216 (Hanchnal)
|
1821010000NRG24300620230219910
|
01/07/2023
|
Daiwashala Sandip Gurnale
|
1821010WL011926
|
Daiwashala Sandip Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030870D
|
|
MRS DAIVASHALA SANDEEP GURNAL
|
()
|
54
|
DEONI
|
MH-21-010-023-001/255 (Hanchnal)
|
1821010000NRG24300620230219850
|
01/07/2023
|
Laxmibai Bandu Mhetre
|
1821010WL011923
|
Laxmibai Bandu Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086BC
|
|
MRS LAXMIBAI BANDU MHETRE
|
()
|
55
|
DEONI
|
MH-21-010-023-001/281 (Hanchnal)
|
1821010000NRG24300620230219916
|
01/07/2023
|
Priyanka Balaji Biradar
|
1821010WL011926
|
Priyanka Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086BB
|
|
MRS PRIYANKA BALAJI BIRADAR
|
()
|
56
|
DEONI
|
MH-21-010-023-001/292 (Hanchnal)
|
1821010000NRG24300620230219917
|
01/07/2023
|
Vaishnavi Dayanand Gurnale
|
1821010WL011926
|
Vaishnavi Dayanand Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086E8
|
|
MS VAISHNAVI DAYANAND GURNALE
|
()
|
57
|
DEONI
|
MH-21-010-023-001/70 (Hanchnal)
|
1821010000NRG24300620230219961
|
01/07/2023
|
Pandurag Sonkamble
|
1821010WL011927
|
Pandurag Sonkamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086B3
|
|
MR PANDURANG DNYANOBA SONKAMBLE
|
()
|
58
|
DEONI
|
MH-21-010-026-001/100 (Honali)
|
1821010000NRG24300620230224392
|
01/07/2023
|
Dhanaji Kerba Mehtre
|
1821010WL012140
|
Dhanaji Kerba Mehtre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086BF
|
|
MR DHANAJI KERBA MHETRE
|
()
|
59
|
DEONI
|
MH-21-010-026-001/166 (Honali)
|
1821010000NRG24300620230224402
|
01/07/2023
|
Mustafa Mansur Shaikh
|
1821010WL012140
|
Mustafa Mansur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086BD
|
|
MR MUSTFA MANSUR SHAIKH
|
()
|
60
|
DEONI
|
MH-21-010-026-001/506 (Honali)
|
1821010000NRG24300620230224435
|
01/07/2023
|
Sharad Govind Biradar
|
1821010WL012140
|
Sharad Govind Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086AF
|
|
MR SHARAD GOVINDRAO BIRADAR
|
()
|
61
|
DEONI
|
MH-21-010-031-001/637 (Kamalwadi)
|
1821010000NRG24300620230223959
|
01/07/2023
|
shaikh shadul Bakshu
|
1821010WL012125
|
shaikh shadul Bakshu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086A6
|
|
MR SHADUL BAKSHUMIYAN SHAIKH
|
()
|
62
|
DEONI
|
MH-21-010-032-001/546 (Konali(Nag))
|
1821010000NRG24300620230224075
|
01/07/2023
|
Balaji Manikrao Biradar
|
1821010WL012128
|
Balaji Manikrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086F1
|
|
MR BALAJI MANIKRAO BIRADAR
|
()
|
63
|
DEONI
|
MH-21-010-032-001/546 (Konali(Nag))
|
1821010000NRG24300620230224074
|
01/07/2023
|
Mangal Balaji Biradar
|
1821010WL012128
|
Mangal Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086F0
|
|
MRS MANGAL BALAJI BIRADAR
|
()
|
64
|
DEONI
|
MH-21-010-032-001/580 (Konali(Nag))
|
1821010000NRG24300620230224084
|
01/07/2023
|
Dnyanoba Pandarinath Patil
|
1821010WL012128
|
Dnyanoba Pandarinath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003086A2
|
Account closed
|
|
|
65
|
DEONI
|
MH-21-010-035-001/141 (Manki)
|
1821010000NRG24300620230224292
|
01/07/2023
|
Sikandar Chandapasha Sayyad
|
1821010WL012136
|
Sikandar Chandapasha Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086ED
|
|
MR SHIKANDAR CHANDPASHA SAYYAD
|
()
|
66
|
DEONI
|
MH-21-010-035-001/31 (Manki)
|
1821010000NRG24300620230224305
|
01/07/2023
|
Meera Chandrakant Biradar
|
1821010WL012136
|
Meera Chandrakant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086EC
|
|
MRS MIRA CHANDRAKANT BIRADAR
|
()
|
67
|
DEONI
|
MH-21-010-035-001/79 (Manki)
|
1821010000NRG24300620230224323
|
01/07/2023
|
Kumdale Rajkumar Nivrut
|
1821010WL012136
|
Kumdale Rajkumar Nivrut
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086B6
|
|
MR RAJKUMAR NIVARATTIRAO KUMDALE
|
()
|
68
|
DEONI
|
MH-21-010-037-001/27 (Neknal)
|
1821010000NRG24300620230220012
|
01/07/2023
|
Mahadev Umakant Bhalke
|
1821010WL011930
|
Mahadev Umakant Bhalke
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086EF
|
|
MR MAHADEV UMAKANT BHALKE
|
()
|
69
|
DEONI
|
MH-21-010-037-001/27 (Neknal)
|
1821010000NRG24300620230220011
|
01/07/2023
|
Vanita Bhalake
|
1821010WL011930
|
Vanita Bhalake
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086A1
|
|
MRS VANITA UMAKANT BHALKE
|
()
|
70
|
DEONI
|
MH-21-010-037-001/390 (Neknal)
|
1821010000NRG24300620230219988
|
01/07/2023
|
Ushabai Havgirao Biradar
|
1821010WL011929
|
Ushabai Havgirao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086BE
|
|
MRS USHABAI HAVGIRAO BIRAJDAR
|
()
|
71
|
DEONI
|
MH-21-010-037-001/416 (Neknal)
|
1821010000NRG24300620230220025
|
01/07/2023
|
Kore Subhadrabai Bandu
|
1821010WL011930
|
Kore Subhadrabai Bandu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003086A7
|
Account closed
|
|
|
72
|
DEONI
|
MH-21-010-037-001/42-A (Neknal)
|
1821010000NRG24300620230220027
|
01/07/2023
|
Asha Laxman Murge
|
1821010WL011930
|
Asha Laxman Murge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086AB
|
|
MRS ASHA LAXMAN MURGE
|
()
|
73
|
DEONI
|
MH-21-010-037-001/42-A (Neknal)
|
1821010000NRG24300620230220026
|
01/07/2023
|
MURGE
|
1821010WL011930
|
MURGE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086F5
|
|
MR LAXMAN KASHINATH MURGE
|
()
|
74
|
DEONI
|
MH-21-010-037-001/65 (Neknal)
|
1821010000NRG24300620230220038
|
01/07/2023
|
Madhav Nivarthi Kore
|
1821010WL011930
|
Madhav Nivarthi Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086B8
|
|
MR MADHAV NIVRATI KORE
|
()
|
75
|
DEONI
|
MH-21-010-037-001/773 (Neknal)
|
1821010000NRG24300620230220044
|
01/07/2023
|
Laxmibai Mahadev Bhalke
|
1821010WL011930
|
Laxmibai Mahadev Bhalke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003086A0
|
|
MRS LAXMIBAI MAHADEV BHALKE
|
()
|
76
|
DEONI
|
MH-21-010-039-001/47 (Sawargaon)
|
1821010000NRG24300620230224541
|
01/07/2023
|
Surywanshi Rekha Vaijanath
|
1821010WL012144
|
Surywanshi Rekha Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086AC
|
|
MRS REKHABAI VAIJANATHRAO SURYWANSHI
|
()
|
77
|
DEONI
|
MH-21-010-039-001/47 (Sawargaon)
|
1821010000NRG24300620230224542
|
01/07/2023
|
Surywanshi Sandip Vaijanath
|
1821010WL012144
|
Surywanshi Sandip Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086B9
|
|
MR SANDIP VAIJANATH SURYAWANSHI
|
()
|
78
|
DEONI
|
MH-21-010-041-001/186 (Sangam)
|
1821010000NRG24300620230224497
|
01/07/2023
|
Annarao Baburao Lature
|
1821010WL012143
|
Annarao Baburao Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086A3
|
|
MR ANNARAO BABURAO LATURE
|
()
|
79
|
DEONI
|
MH-21-010-041-001/204 (Sangam)
|
1821010000NRG24300620230224481
|
01/07/2023
|
Sunita Ravindr Biradar
|
1821010WL012142
|
Sunita Ravindr Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030869F
|
|
MRS SUNITA RAVINDRA BIRAJDAR
|
()
|
80
|
DEONI
|
MH-21-010-042-001/614 (Talegaon)
|
1821010000NRG24300620230224575
|
01/07/2023
|
Gayabai Narayan Hulsure
|
1821010WL012145
|
Gayabai Narayan Hulsure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003086F2
|
|
MRS GAYABAI NARAYAN HULSURE
|
()
|
81
|
DEONI
|
MH-21-010-047-001/252 (Vilegaon)
|
1821010000NRG24300620230224819
|
01/07/2023
|
Minabai Arjun jakakure
|
1821010WL012154
|
Minabai Arjun jakakure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723003086B2
|
|
MRS MINA AARJUN JAKAKURE
|
()
|
82
|
DEONI
|
MH-21-010-047-001/257 (Vilegaon)
|
1821010000NRG24300620230224820
|
01/07/2023
|
Shivaji Kerba Rathod
|
1821010WL012154
|
Shivaji Kerba Rathod
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723003086B7
|
|
MR SHIVAJI KERABA RATHOD
|
()
|
83
|
DEONI
|
MH-21-010-047-001/350 (Vilegaon)
|
1821010000NRG24300620230224840
|
01/07/2023
|
Parmeshwar Shivraj Gavli
|
1821010WL012154
|
Parmeshwar Shivraj Gavli
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723003086B1
|
|
MR PARMESHWAR SHIVRAJ GAVLI
|
()
|
84
|
DEONI
|
MH-21-010-047-001/540 (Vilegaon)
|
1821010000NRG24300620230224864
|
01/07/2023
|
Trishala Vital More
|
1821010WL012154
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723003086B0
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
85
|
DEONI
|
MH-21-010-031-001/737 (Kamalwadi)
|
1821010000NRG24300620230223992
|
01/07/2023
|
sangita kandangire
|
1821010WL012125
|
sangita kandangire
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N07230030867C
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
86
|
DEONI
|
MH-21-010-022-001/189 (Gaoundgaon)
|
1821010000NRG24300620230223593
|
01/07/2023
|
Balaji Baburao Mane
|
1821010WL012116
|
Balaji Baburao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086DE
|
|
Balaji Baburao Mane
|
()
|
87
|
DEONI
|
MH-21-010-022-001/189 (Gaoundgaon)
|
1821010000NRG24300620230223594
|
01/07/2023
|
Suman Balaji Mane
|
1821010WL012116
|
Suman Balaji Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086DD
|
|
Suman Balaji Mane
|
()
|
88
|
DEONI
|
MH-21-010-028-003/1432 (Jawalga)
|
1821010000NRG24300620230223760
|
01/07/2023
|
Bharat Nagnath Bhange
|
1821010WL012122
|
Bharat Nagnath Bhange
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300308704
|
|
Bharat Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
89
|
DEONI
|
MH-21-010-009-001/2008 (Borol)
|
1821010000NRG24300620230223520
|
01/07/2023
|
Lakhangave Raju Pandurang
|
1821010WL012110
|
Lakhangave Raju Pandurang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086DB
|
|
Lakhangave Raju Pandurang
|
()
|
90
|
DEONI
|
MH-21-010-009-001/249 (Borol)
|
1821010000NRG24300620230223525
|
01/07/2023
|
Janak Rajkumar Koyale
|
1821010WL012110
|
Janak Rajkumar Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D9
|
|
Janak Rajkumar Koyale
|
()
|
91
|
DEONI
|
MH-21-010-009-001/432 (Borol)
|
1821010000NRG24300620230223530
|
01/07/2023
|
Narayan Nersing Mulkhede
|
1821010WL012110
|
Narayan Nersing Mulkhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308703
|
|
Narayan Nersing Mulkhede
|
()
|
92
|
DEONI
|
MH-21-010-009-001/602 (Borol)
|
1821010000NRG24300620230223532
|
01/07/2023
|
Mumataj Sharifkha Pathan
|
1821010WL012110
|
Mumataj Sharifkha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003086DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
93
|
DEONI
|
MH-21-010-005-001/108 (Anantwadi)
|
1821010000NRG24300620230223352
|
01/07/2023
|
Kalpanabai Dnyanoba Bavache
|
1821010WL012097
|
Kalpanabai Dnyanoba Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308691
|
|
Kalpanabai Dnyanoba Bavache
|
()
|
94
|
DEONI
|
MH-21-010-005-001/118 (Anantwadi)
|
1821010000NRG24300620230223321
|
01/07/2023
|
Jijabai Sahadev Bhosale
|
1821010WL012096
|
Jijabai Sahadev Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086CB
|
|
Jijabai Sahadev Bhosale
|
()
|
95
|
DEONI
|
MH-21-010-005-001/120 (Anantwadi)
|
1821010000NRG24300620230223355
|
01/07/2023
|
Shankar Bhanudas Bavache
|
1821010WL012097
|
Shankar Bhanudas Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D8
|
|
Shankar Bhanudas Bavache
|
()
|
96
|
DEONI
|
MH-21-010-005-001/15 (Anantwadi)
|
1821010000NRG24300620230223360
|
01/07/2023
|
Aradhe Usha Ganapat
|
1821010WL012097
|
Aradhe Usha Ganapat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D7
|
|
Aradhe Usha Ganapat
|
()
|
97
|
DEONI
|
MH-21-010-005-001/168 (Anantwadi)
|
1821010000NRG24300620230223331
|
01/07/2023
|
Swati Vikas Pawar
|
1821010WL012096
|
Swati Vikas Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030868D
|
|
Swati Vikas Pawar
|
()
|
98
|
DEONI
|
MH-21-010-005-001/176 (Anantwadi)
|
1821010000NRG24300620230223279
|
01/07/2023
|
Ashwini Pawankumar Shelake
|
1821010WL012095
|
Ashwini Pawankumar Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086CF
|
|
Ashwini Pawankumar Shelake
|
()
|
99
|
DEONI
|
MH-21-010-005-001/179 (Anantwadi)
|
1821010000NRG24300620230223281
|
01/07/2023
|
Balikabai Ramesharao Shelake
|
1821010WL012095
|
Balikabai Ramesharao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030868E
|
|
Balikabai Ramesharao Shelake
|
()
|
100
|
DEONI
|
MH-21-010-005-002/186 (Anantwadi)
|
1821010000NRG24300620230223427
|
01/07/2023
|
Urmila Vithal Surywanshi
|
1821010WL012101
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086FA
|
|
Urmila Vithal Surywanshi
|
()
|
101
|
DEONI
|
MH-21-010-008-001/83 (bobli (Kh))
|
1821010000NRG24300620230223460
|
01/07/2023
|
Landge Laxmi Vijay
|
1821010WL012102
|
Landge Laxmi Vijay
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308701
|
|
Landge Laxmi Vijay
|
()
|
102
|
DEONI
|
MH-21-010-008-001/83 (bobli (Kh))
|
1821010000NRG24300620230223459
|
01/07/2023
|
Landge Vijay Maroti
|
1821010WL012102
|
Landge Vijay Maroti
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086FE
|
|
Landge Vijay Maroti
|
()
|
103
|
DEONI
|
MH-21-010-008-002/208 (bobli (Kh))
|
1821010000NRG24300620230223491
|
01/07/2023
|
Bhosle Kushalbai Narayan
|
1821010WL012107
|
Bhosle Kushalbai Narayan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086CC
|
|
Bhosle Kushalbai Narayan
|
()
|
104
|
DEONI
|
MH-21-010-008-002/38 (bobli (Kh))
|
1821010000NRG24300620230223488
|
01/07/2023
|
Surywanshi Madhurabai Keraba
|
1821010WL012106
|
Surywanshi Madhurabai Keraba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308702
|
|
Surywanshi Madhurabai Keraba
|
()
|
105
|
DEONI
|
MH-21-010-008-002/382 (bobli (Kh))
|
1821010000NRG24300620230223494
|
01/07/2023
|
Asha Bhikaji Bhosle
|
1821010WL012107
|
Asha Bhikaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030868A
|
|
Asha Bhikaji Bhosle
|
()
|
106
|
DEONI
|
MH-21-010-013-001/14 (Nagtirthwadi)
|
1821010000NRG24300620230224351
|
01/07/2023
|
Gunale Chaya Ankush
|
1821010WL012139
|
Gunale Chaya Ankush
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D6
|
|
Gunale Chaya Ankush
|
()
|
107
|
DEONI
|
MH-21-010-013-001/48 (Nagtirthwadi)
|
1821010000NRG24300620230224358
|
01/07/2023
|
Garude Tukaram
|
1821010WL012139
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308688
|
|
Garude Tukaram
|
()
|
108
|
DEONI
|
MH-21-010-013-001/715 (Nagtirthwadi)
|
1821010000NRG24300620230224365
|
01/07/2023
|
Namdeo Pancharinath Gunale
|
1821010WL012139
|
Namdeo Pancharinath Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308687
|
|
Namdeo Pancharinath Gunale
|
()
|
109
|
DEONI
|
MH-21-010-017-001/135 (Devoni(Kh))
|
1821010000NRG24300620230219822
|
01/07/2023
|
Kalpana Digambar Randive
|
1821010WL011922
|
Kalpana Digambar Randive
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086FF
|
|
Kalpana Digambar Randive
|
()
|
110
|
DEONI
|
MH-21-010-018-001/175 (Dhanegaon)
|
1821010000NRG24300620230223563
|
01/07/2023
|
Premala Vishwas Khare
|
1821010WL012115
|
Premala Vishwas Khare
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308690
|
|
Premala Vishwas Khare
|
()
|
111
|
DEONI
|
MH-21-010-018-001/229 (Dhanegaon)
|
1821010000NRG24300620230220054
|
01/07/2023
|
Dantrao Rekha Saibha
|
1821010WL011931
|
Dantrao Rekha Saibha
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086FC
|
|
Dantrao Rekha Saibha
|
()
|
112
|
DEONI
|
MH-21-010-018-001/249 (Dhanegaon)
|
1821010000NRG24300620230220055
|
01/07/2023
|
Sarita Vasant Patil
|
1821010WL011931
|
Sarita Vasant Patil
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086FB
|
|
Sarita Vasant Patil
|
()
|
113
|
DEONI
|
MH-21-010-018-001/313-A (Dhanegaon)
|
1821010000NRG24300620230220062
|
01/07/2023
|
Biradar Punyabai Baburao
|
1821010WL011931
|
Biradar Punyabai Baburao
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086D2
|
|
Biradar Punyabai Baburao
|
()
|
114
|
DEONI
|
MH-21-010-018-001/469 (Dhanegaon)
|
1821010000NRG24300620230220088
|
01/07/2023
|
Biradar Radhabai Shakar
|
1821010WL011932
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308700
|
|
Biradar Radhabai Shakar
|
()
|
115
|
DEONI
|
MH-21-010-018-001/505 (Dhanegaon)
|
1821010000NRG24300620230223567
|
01/07/2023
|
Nirmal Bhagirath Khare
|
1821010WL012115
|
Nirmal Bhagirath Khare
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308689
|
|
Nirmal Bhagirath Khare
|
()
|
116
|
DEONI
|
MH-21-010-018-001/522 (Dhanegaon)
|
1821010000NRG24300620230220093
|
01/07/2023
|
Biradar vijayabai balaji
|
1821010WL011932
|
Biradar vijayabai balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D0
|
|
Biradar vijayabai balaji
|
()
|
117
|
DEONI
|
MH-21-010-018-001/531 (Dhanegaon)
|
1821010000NRG24300620230223570
|
01/07/2023
|
Borole Mina Bharat
|
1821010WL012115
|
Borole Mina Bharat
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086D3
|
|
Borole Mina Bharat
|
()
|
118
|
DEONI
|
MH-21-010-018-001/634 (Dhanegaon)
|
1821010000NRG24300620230220070
|
01/07/2023
|
Giriboyane Sunita Limbaji
|
1821010WL011931
|
Giriboyane Sunita Limbaji
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086FD
|
|
Giriboyane Sunita Limbaji
|
()
|
119
|
DEONI
|
MH-21-010-018-001/671 (Dhanegaon)
|
1821010000NRG24300620230220074
|
01/07/2023
|
Laxmivihdyasagar Suvarnkar
|
1821010WL011931
|
Laxmivihdyasagar Suvarnkar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086CD
|
|
Laxmivihdyasagar Suvarnkar
|
()
|
120
|
DEONI
|
MH-21-010-018-001/745 (Dhanegaon)
|
1821010000NRG24300620230220097
|
01/07/2023
|
Santosh Dayanand Shrivastav
|
1821010WL011932
|
Santosh Dayanand Shrivastav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308692
|
|
Santosh Dayanand Shrivastav
|
()
|
121
|
DEONI
|
MH-21-010-018-001/745 (Dhanegaon)
|
1821010000NRG24300620230220098
|
01/07/2023
|
Savita Santosh Shrivastav
|
1821010WL011932
|
Savita Santosh Shrivastav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030868C
|
|
Savita Santosh Shrivastav
|
()
|
122
|
DEONI
|
MH-21-010-018-001/937 (Dhanegaon)
|
1821010000NRG24300620230220099
|
01/07/2023
|
Amar Gorakha Biradar
|
1821010WL011932
|
Amar Gorakha Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086C5
|
|
Amar Gorakha Biradar
|
()
|
123
|
DEONI
|
MH-21-010-018-001/946 (Dhanegaon)
|
1821010000NRG24300620230220101
|
01/07/2023
|
Biradar Joti Madhav
|
1821010WL011932
|
Biradar Joti Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D4
|
|
Biradar Joti Madhav
|
()
|
124
|
DEONI
|
MH-21-010-018-001/946 (Dhanegaon)
|
1821010000NRG24300620230220100
|
01/07/2023
|
Biradar Madhav Nilkant
|
1821010WL011932
|
Biradar Madhav Nilkant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086CA
|
|
Biradar Madhav Nilkant
|
()
|
125
|
DEONI
|
MH-21-010-018-001/954 (Dhanegaon)
|
1821010000NRG24300620230220080
|
01/07/2023
|
Daivashala Dnyaneshwar Biradar
|
1821010WL011931
|
Daivashala Dnyaneshwar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086C8
|
|
Daivashala Dnyaneshwar Biradar
|
()
|
126
|
DEONI
|
MH-21-010-018-001/956 (Dhanegaon)
|
1821010000NRG24300620230220081
|
01/07/2023
|
Madukar Shivdas Biradar
|
1821010WL011931
|
Madukar Shivdas Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086C7
|
|
Madukar Shivdas Biradar
|
()
|
127
|
DEONI
|
MH-21-010-018-001/956 (Dhanegaon)
|
1821010000NRG24300620230220082
|
01/07/2023
|
Mohini madhukar Biradar
|
1821010WL011931
|
Mohini madhukar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086C6
|
|
Mohini madhukar Biradar
|
()
|
128
|
DEONI
|
MH-21-010-042-001/28 (Talegaon)
|
1821010000NRG24300620230224755
|
01/07/2023
|
karagir ninakshi
|
1821010WL012150
|
karagir ninakshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D5
|
|
karagir ninakshi
|
()
|
129
|
DEONI
|
MH-21-010-045-001/283 (Walandi)
|
1821010000NRG24300620230223436
|
01/07/2023
|
Mujewar Shaedabi Akhil
|
1821010WL012101
|
Mujewar Shaedabi Akhil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086D1
|
|
Mujewar Shaedabi Akhil
|
()
|
130
|
DEONI
|
MH-21-010-045-001/847 (Walandi)
|
1821010000NRG24300620230223442
|
01/07/2023
|
chiti halimabi
|
1821010WL012101
|
chiti halimabi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030868B
|
|
chiti halimabi
|
()
|
131
|
DEONI
|
MH-21-010-048-001/135 (Anantwadi)
|
1821010000NRG24300620230223372
|
01/07/2023
|
Aanuradha Sandipan Shamgire
|
1821010WL012097
|
Aanuradha Sandipan Shamgire
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030868F
|
|
Aanuradha Sandipan Shamgire
|
()
|
132
|
DEONI
|
MH-21-010-048-001/136 (Anantwadi)
|
1821010000NRG24300620230223257
|
01/07/2023
|
Biradar Pandurang Sridhar
|
1821010WL012094
|
Biradar Pandurang Sridhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086CE
|
|
Biradar Pandurang Sridhar
|
()
|
133
|
DEONI
|
MH-21-010-048-001/147 (Anantwadi)
|
1821010000NRG24300620230223376
|
01/07/2023
|
Khandu Parmeshwar Bhalake
|
1821010WL012097
|
Khandu Parmeshwar Bhalake
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003086C9
|
|
Khandu Parmeshwar Bhalake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
134
|
DEONI
|
MH-21-010-005-001/28 (Anantwadi)
|
1821010000NRG24300620230223287
|
01/07/2023
|
rekha raut
|
1821010WL012095
|
rekha raut
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086C4
|
|
rekha raut
|
()
|
135
|
DEONI
|
MH-21-010-017-001/13 (Devoni(Kh))
|
1821010000NRG24300620230221371
|
01/07/2023
|
Lalitabai Praburoa Mhetre
|
1821010WL011999
|
Lalitabai Praburoa Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086C3
|
|
Lalitabai Praburoa Mhetre
|
()
|
136
|
DEONI
|
MH-21-010-017-001/53 (Devoni(Kh))
|
1821010000NRG24300620230221373
|
01/07/2023
|
Nilavati Taterao Mhetre
|
1821010WL011999
|
Nilavati Taterao Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308694
|
|
Nilavati Taterao Mhetre
|
()
|
137
|
DEONI
|
MH-21-010-018-001/428 (Dhanegaon)
|
1821010000NRG24300620230220087
|
01/07/2023
|
Shesherao Pandhari Biradar
|
1821010WL011932
|
Shesherao Pandhari Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308693
|
|
Shesherao Pandhari Biradar
|
()
|
138
|
DEONI
|
MH-21-010-023-001/10 (Hanchnal)
|
1821010000NRG24300620230219926
|
01/07/2023
|
sonale Indubai
|
1821010WL011927
|
sonale Indubai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308699
|
|
sonale Indubai
|
()
|
139
|
DEONI
|
MH-21-010-023-001/209 (Hanchnal)
|
1821010000NRG24300620230219904
|
01/07/2023
|
Kishor Shivaji Biradar
|
1821010WL011926
|
Kishor Shivaji Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030869B
|
|
Kishor Shivaji Biradar
|
()
|
140
|
DEONI
|
MH-21-010-023-001/209 (Hanchnal)
|
1821010000NRG24300620230219905
|
01/07/2023
|
Raghini Vithal Biradar
|
1821010WL011926
|
Raghini Vithal Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086C2
|
|
Raghini Vithal Biradar
|
()
|
141
|
DEONI
|
MH-21-010-023-001/253 (Hanchnal)
|
1821010000NRG24300620230219913
|
01/07/2023
|
Rajasri Ram Biradar
|
1821010WL011926
|
Rajasri Ram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300308695
|
|
Rajasri Ram Biradar
|
()
|
142
|
DEONI
|
MH-21-010-032-001/541 (Konali(Nag))
|
1821010000NRG24300620230224073
|
01/07/2023
|
Narshing Vithal Biradar
|
1821010WL012128
|
Narshing Vithal Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003086F9
|
|
Narshing Vithal Biradar
|
()
|
143
|
DEONI
|
MH-21-010-032-001/683 (Konali(Nag))
|
1821010000NRG24300620230224194
|
01/07/2023
|
Vandabai Angad Biradar
|
1821010WL012131
|
Vandabai Angad Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030869A
|
|
Vandabai Angad Biradar
|
()
|
144
|
DEONI
|
MH-21-010-032-001/91 (Konali(Nag))
|
1821010000NRG24300620230224128
|
01/07/2023
|
Rameshwar
|
1821010WL012129
|
Rameshwar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030869C
|
|
Rameshwar
|
()
|
145
|
DEONI
|
MH-21-010-035-001/121 (Manki)
|
1821010000NRG24300620230224288
|
01/07/2023
|
Kumadale Chandrakala Balaji
|
1821010WL012136
|
Kumadale Chandrakala Balaji
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300308698
|
|
Kumadale Chandrakala Balaji
|
()
|
146
|
DEONI
|
MH-21-010-037-001/773 (Neknal)
|
1821010000NRG24300620230220043
|
01/07/2023
|
Mahadev Vyankat Bhalke
|
1821010WL011930
|
Mahadev Vyankat Bhalke
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300308696
|
|
Mahadev Vyankat Bhalke
|
()
|
147
|
DEONI
|
MH-21-010-047-001/246 (Vilegaon)
|
1821010000NRG24300620230224814
|
01/07/2023
|
Rahul Madhv Balvade
|
1821010WL012154
|
Rahul Madhv Balvade
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300308697
|
|
Rahul Madhv Balvade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|