|
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-21-010-047-001/541
(Vilegaon)
|
1821010000NRG24130720230268894
|
13/07/2023
|
Ashvini Ankush Giri
|
1821010WL014445
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B41E4
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24130720230269110
|
13/07/2023
|
KOLEKAR
|
1821010WL014460
|
KOLEKAR
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723017B4220
|
|
MR BHIMRAO TRIMBAK KOLEKAR
|
()
|
|
3
|
DEONI
|
MH-21-010-017-001/181
(Devoni(Kh))
|
1821010000NRG24130720230269111
|
13/07/2023
|
Bharat Govidnrao Garad
|
1821010WL014460
|
Bharat Govidnrao Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B421C
|
|
MR BHARAT GOVIND GARAD
|
()
|
|
4
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24130720230269152
|
13/07/2023
|
Madhav Ganeshgir Giri
|
1821010WL014463
|
Madhav Ganeshgir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B421D
|
|
MR MADHAV GANESHAGIR GIRI
|
()
|
|
5
|
DEONI
|
MH-21-010-017-001/2
(Devoni(Kh))
|
1821010000NRG24130720230269153
|
13/07/2023
|
Konekar Balaji Ramrao
|
1821010WL014463
|
Konekar Balaji Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4223
|
|
MR BALAJI SHAMRAO KOLEKAR
|
()
|
|
6
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24130720230269113
|
13/07/2023
|
Patil Sumanbai Sitaram
|
1821010WL014460
|
Patil Sumanbai Sitaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4225
|
|
MS SUMAN SITARAM PATIL
|
()
|
|
7
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24130720230269112
|
13/07/2023
|
vijaykumar sitaram patil
|
1821010WL014460
|
vijaykumar sitaram patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B421E
|
|
MR VIJAYKUMAR SITARAM PATIL
|
()
|
|
8
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24130720230269116
|
13/07/2023
|
Madhav Madhukar Chamale
|
1821010WL014460
|
Madhav Madhukar Chamale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4227
|
|
MR MADHAV MADHUKAR CHAMLE
|
()
|
|
9
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24130720230269114
|
13/07/2023
|
Madhukar Namdev Chamale
|
1821010WL014460
|
Madhukar Namdev Chamale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B421F
|
|
MR MADHUKAR NAMDEV CHAMLE
|
()
|
|
10
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24130720230269124
|
13/07/2023
|
Anant Sopan Giri
|
1821010WL014460
|
Anant Sopan Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B421B
|
|
MR ANANTGIRI SOPANGIRI GIRI
|
()
|
|
11
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24130720230269125
|
13/07/2023
|
Laxmibai Anant Giri
|
1821010WL014460
|
Laxmibai Anant Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4228
|
|
MR MUNAF KHAJASAB PATHAN
|
()
|
|
12
|
DEONI
|
MH-21-010-017-001/681
(Devoni(Kh))
|
1821010000NRG24130720230269148
|
13/07/2023
|
Urmila Laxman Kaknale
|
1821010WL014462
|
Urmila Laxman Kaknale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4229
|
|
MS URMILA LAXMAN KAKNALE
|
()
|
|
13
|
DEONI
|
MH-21-010-017-001/692
(Devoni(Kh))
|
1821010000NRG24130720230269128
|
13/07/2023
|
Amratha Ramdas Giri
|
1821010WL014460
|
Amratha Ramdas Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4232
|
|
MRS GIRI AMARATA RAMDAS
|
()
|
|
14
|
DEONI
|
MH-21-010-017-001/692
(Devoni(Kh))
|
1821010000NRG24130720230269127
|
13/07/2023
|
Ramdas Bhagvangir Giri
|
1821010WL014460
|
Ramdas Bhagvangir Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4222
|
|
MR RAMDAS BHAGVANGIR GIRI
|
()
|
|
15
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24130720230269130
|
13/07/2023
|
Sanjay Taterao Garad
|
1821010WL014460
|
Sanjay Taterao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017B422F
|
No Such Account
|
|
|
|
16
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24130720230269135
|
13/07/2023
|
Mauri Datta Garad
|
1821010WL014460
|
Mauri Datta Garad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723017B422A
|
|
MRS MAYURI DATTA GARAD
|
()
|
|
17
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24130720230269134
|
13/07/2023
|
Varsh Sandip Garad
|
1821010WL014460
|
Varsh Sandip Garad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723017B422B
|
|
MISS VAISHALI VAISHALI
|
()
|
|
18
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24130720230269166
|
13/07/2023
|
Atis Madhav Chamwad
|
1821010WL014464
|
Atis Madhav Chamwad
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B4233
|
No Such Account
|
|
|
|
19
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24130720230269167
|
13/07/2023
|
Narshin Balaji Murhari
|
1821010WL014464
|
Narshin Balaji Murhari
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723017B422E
|
|
MR NARSING BALAJI MURALE
|
()
|
|
20
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24130720230269168
|
13/07/2023
|
Supriya Pardip Chame
|
1821010WL014464
|
Supriya Pardip Chame
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723017B4231
|
|
MRS SUPRIYA PRADEEP CHAME
|
()
|
|
21
|
DEONI
|
MH-21-010-047-001/108
(Vilegaon)
|
1821010000NRG24130720230268849
|
13/07/2023
|
jarinabi shadul shaikh
|
1821010WL014444
|
jarinabi shadul shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4230
|
|
MRS JARINABI SHADUL SHAIKH
|
()
|
|
22
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24130720230268447
|
13/07/2023
|
Khudanpure Savita Kishan
|
1821010WL014423
|
Khudanpure Savita Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4224
|
|
MRS SAVITA KISHNRAO KHUDANAPURE
|
()
|
|
23
|
DEONI
|
MH-21-010-047-001/245
(Vilegaon)
|
1821010000NRG24130720230268427
|
13/07/2023
|
Joyti Shyamrao Jadhav
|
1821010WL014422
|
Joyti Shyamrao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B421A
|
|
MR MADHAV SAKHARAM JADHAV
|
()
|
|
24
|
DEONI
|
MH-21-010-047-001/255
(Vilegaon)
|
1821010000NRG24130720230268702
|
13/07/2023
|
Devangre Zetiga Maroti
|
1821010WL014438
|
Devangre Zetiga Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4219
|
|
MR MAROTI ZATINGRAO DAWANGIRE
|
()
|
|
25
|
DEONI
|
MH-21-010-047-001/345
(Vilegaon)
|
1821010000NRG24130720230268358
|
13/07/2023
|
Ban Chhayabai Govind
|
1821010WL014418
|
Ban Chhayabai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4221
|
|
MRS CHHAYA GOVIND BAN
|
()
|
|
26
|
DEONI
|
MH-21-010-047-001/52
(Vilegaon)
|
1821010000NRG24130720230268757
|
13/07/2023
|
Shobha Dilip Nagrale
|
1821010WL014439
|
Shobha Dilip Nagrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4226
|
|
MS SHOBHA DILIP NAGRALE
|
()
|
|
27
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24130720230268892
|
13/07/2023
|
Trishala Vital More
|
1821010WL014445
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B422D
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
|
28
|
DEONI
|
MH-21-010-047-001/570
(Vilegaon)
|
1821010000NRG24130720230268762
|
13/07/2023
|
Vikas Annarao Jadhav
|
1821010WL014439
|
Vikas Annarao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B422C
|
|
MR VIKAS ANNARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
29
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24130720230269038
|
13/07/2023
|
Pandurag Apparao Koyale
|
1821010WL014454
|
Pandurag Apparao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41E5
|
|
Pandurag Apparao Koyale
|
()
|
|
30
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24130720230269042
|
13/07/2023
|
Vishnudas Pandurang Koyale
|
1821010WL014454
|
Vishnudas Pandurang Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F9
|
|
Vishnudas Pandurang Koyale
|
()
|
|
31
|
DEONI
|
MH-21-010-009-001/1033
(Borol)
|
1821010000NRG24130720230268966
|
13/07/2023
|
Balika Balawant Balure
|
1821010WL014448
|
Balika Balawant Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41E9
|
|
Balika Balawant Balure
|
()
|
|
32
|
DEONI
|
MH-21-010-009-001/1074
(Borol)
|
1821010000NRG24130720230268903
|
13/07/2023
|
Chayabai Ashok Biradar
|
1821010WL014446
|
Chayabai Ashok Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41EF
|
|
Chayabai Ashok Biradar
|
()
|
|
33
|
DEONI
|
MH-21-010-009-001/2008
(Borol)
|
1821010000NRG24130720230268904
|
13/07/2023
|
Lakhangave Raju Pandurang
|
1821010WL014446
|
Lakhangave Raju Pandurang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41E6
|
|
Lakhangave Raju Pandurang
|
()
|
|
34
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24130720230268910
|
13/07/2023
|
parmeshwar Govind Shingade
|
1821010WL014446
|
parmeshwar Govind Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F2
|
|
parmeshwar Govind Shingade
|
()
|
|
35
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24130720230268911
|
13/07/2023
|
Sumitra Parmeshwar Shingade
|
1821010WL014446
|
Sumitra Parmeshwar Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41FA
|
|
Sumitra Parmeshwar Shingade
|
()
|
|
36
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24130720230269047
|
13/07/2023
|
Santosh babu shengad
|
1821010WL014454
|
Santosh babu shengad
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B41F4
|
|
Santosh babu shengad
|
()
|
|
37
|
DEONI
|
MH-21-010-009-001/249
(Borol)
|
1821010000NRG24130720230268915
|
13/07/2023
|
Janak Rajkumar Koyale
|
1821010WL014446
|
Janak Rajkumar Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41FC
|
|
Janak Rajkumar Koyale
|
()
|
|
38
|
DEONI
|
MH-21-010-009-001/3002
(Borol)
|
1821010000NRG24130720230269055
|
13/07/2023
|
Supriya Gopal Telgave
|
1821010WL014454
|
Supriya Gopal Telgave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41FD
|
|
Supriya Gopal Telgave
|
()
|
|
39
|
DEONI
|
MH-21-010-009-001/333
(Borol)
|
1821010000NRG24130720230268997
|
13/07/2023
|
surywnshi s l
|
1821010WL014449
|
surywnshi s l
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41EE
|
|
surywnshi s l
|
()
|
|
40
|
DEONI
|
MH-21-010-009-001/344
(Borol)
|
1821010000NRG24130720230268977
|
13/07/2023
|
baulare Stabhama
|
1821010WL014448
|
baulare Stabhama
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017B41ED
|
No Such Account
|
|
|
|
41
|
DEONI
|
MH-21-010-009-001/379
(Borol)
|
1821010000NRG24130720230268998
|
13/07/2023
|
Baliram Ramrao Surywanshi
|
1821010WL014449
|
Baliram Ramrao Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41E8
|
|
Baliram Ramrao Surywanshi
|
()
|
|
42
|
DEONI
|
MH-21-010-009-001/432
(Borol)
|
1821010000NRG24130720230268925
|
13/07/2023
|
Narayan Nersing Mulkhede
|
1821010WL014446
|
Narayan Nersing Mulkhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F5
|
|
Narayan Nersing Mulkhede
|
()
|
|
43
|
DEONI
|
MH-21-010-009-001/483
(Borol)
|
1821010000NRG24130720230268978
|
13/07/2023
|
Anusaya Annarao Dhanade
|
1821010WL014448
|
Anusaya Annarao Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F3
|
|
Anusaya Annarao Dhanade
|
()
|
|
44
|
DEONI
|
MH-21-010-009-001/602
(Borol)
|
1821010000NRG24130720230268928
|
13/07/2023
|
Mumataj Sharifkha Pathan
|
1821010WL014446
|
Mumataj Sharifkha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017B41F0
|
No Such Account
|
|
|
|
45
|
DEONI
|
MH-21-010-009-001/813
(Borol)
|
1821010000NRG24130720230269071
|
13/07/2023
|
Kalavati Ramdas Devane
|
1821010WL014454
|
Kalavati Ramdas Devane
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B41EA
|
|
Kalavati Ramdas Devane
|
()
|
|
46
|
DEONI
|
MH-21-010-009-001/845
(Borol)
|
1821010000NRG24130720230269003
|
13/07/2023
|
madne d
|
1821010WL014449
|
madne d
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41E7
|
|
madne d
|
()
|
|
47
|
DEONI
|
MH-21-010-009-001/858
(Borol)
|
1821010000NRG24130720230268984
|
13/07/2023
|
balure v j
|
1821010WL014448
|
balure v j
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F8
|
|
balure v j
|
()
|
|
48
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24130720230268936
|
13/07/2023
|
minabai shivaji biradar
|
1821010WL014446
|
minabai shivaji biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41FB
|
|
minabai shivaji biradar
|
()
|
|
49
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24130720230268934
|
13/07/2023
|
Saraswati dattatray biradar
|
1821010WL014446
|
Saraswati dattatray biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41EB
|
|
Saraswati dattatray biradar
|
()
|
|
50
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24130720230268987
|
13/07/2023
|
Jayasri Ramdas Dhanade
|
1821010WL014448
|
Jayasri Ramdas Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41EC
|
|
Jayasri Ramdas Dhanade
|
()
|
|
51
|
DEONI
|
MH-21-010-009-001/960
(Borol)
|
1821010000NRG24130720230269074
|
13/07/2023
|
Varsha Shrikant Moghe
|
1821010WL014454
|
Varsha Shrikant Moghe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B41F7
|
|
Varsha Shrikant Moghe
|
()
|
|
52
|
DEONI
|
MH-21-010-009-001/963
(Borol)
|
1821010000NRG24130720230268988
|
13/07/2023
|
Chandrakal Shajaji Thote
|
1821010WL014448
|
Chandrakal Shajaji Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F1
|
|
Chandrakal Shajaji Thote
|
()
|
|
53
|
DEONI
|
MH-21-010-034-001/81
(Lasona)
|
1821010000NRG24130720230269027
|
13/07/2023
|
Godbole Savita Gangadhar
|
1821010WL014451
|
Godbole Savita Gangadhar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41F6
|
|
Godbole Savita Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
54
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24130720230269040
|
13/07/2023
|
Yamuna Narsing Koyale
|
1821010WL014454
|
Yamuna Narsing Koyale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4202
|
|
Yamuna Narsing Koyale
|
()
|
|
55
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24130720230269048
|
13/07/2023
|
Sakhu Santhosh Shingade
|
1821010WL014454
|
Sakhu Santhosh Shingade
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4200
|
|
Sakhu Santhosh Shingade
|
()
|
|
56
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24130720230269060
|
13/07/2023
|
Karagir Sanjay Vittalrao
|
1821010WL014454
|
Karagir Sanjay Vittalrao
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4203
|
|
Karagir Sanjay Vittalrao
|
()
|
|
57
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24130720230269063
|
13/07/2023
|
Rahul Bhimrao Balure
|
1821010WL014454
|
Rahul Bhimrao Balure
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4201
|
|
Rahul Bhimrao Balure
|
()
|
|
58
|
DEONI
|
MH-21-010-040-001/28
(Sindikamath)
|
1821010000NRG24130720230269032
|
13/07/2023
|
Gaykwad Ankush Ganpat
|
1821010WL014453
|
Gaykwad Ankush Ganpat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41FF
|
|
Gaykwad Ankush Ganpat
|
()
|
|
59
|
DEONI
|
MH-21-010-047-001/114
(Vilegaon)
|
1821010000NRG24130720230268423
|
13/07/2023
|
baban Sayyad Babnsab
|
1821010WL014422
|
baban Sayyad Babnsab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B41FE
|
|
baban Sayyad Babnsab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
60
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24130720230269107
|
13/07/2023
|
Pooja Vishbar KOlekar
|
1821010WL014460
|
Pooja Vishbar KOlekar
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B4210
|
No Such Account
|
|
|
|
61
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24130720230269109
|
13/07/2023
|
Rajeshi Digabar Kolekar
|
1821010WL014460
|
Rajeshi Digabar Kolekar
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B4211
|
No Such Account
|
|
|
|
62
|
DEONI
|
MH-21-010-017-001/662
(Devoni(Kh))
|
1821010000NRG24130720230269099
|
13/07/2023
|
Ujawalabai Bhagwat Vange
|
1821010WL014459
|
Ujawalabai Bhagwat Vange
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017B4212
|
No Such Account
|
|
|
|
63
|
DEONI
|
MH-21-010-017-001/662
(Devoni(Kh))
|
1821010000NRG24130720230269098
|
13/07/2023
|
Vange Rukmini Chandrakant
|
1821010WL014459
|
Vange Rukmini Chandrakant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017B4213
|
No Such Account
|
|
|
|
64
|
DEONI
|
MH-21-010-017-001/681
(Devoni(Kh))
|
1821010000NRG24130720230269147
|
13/07/2023
|
Kaknale Laxman Namdev
|
1821010WL014462
|
Kaknale Laxman Namdev
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017B4214
|
|
Kaknale Laxman Namdev
|
()
|
|
65
|
DEONI
|
MH-21-010-017-001/980
(Devoni(Kh))
|
1821010000NRG24130720230269142
|
13/07/2023
|
Daivshala Sitaram Garad
|
1821010WL014461
|
Daivshala Sitaram Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N0723017B4209
|
No Such Account
|
|
|
|
66
|
DEONI
|
MH-21-010-017-001/980
(Devoni(Kh))
|
1821010000NRG24130720230269141
|
13/07/2023
|
Sitaram Vithal Garad
|
1821010WL014461
|
Sitaram Vithal Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N0723017B4204
|
No Such Account
|
|
|
|
67
|
DEONI
|
MH-21-010-017-001/981
(Devoni(Kh))
|
1821010000NRG24130720230269144
|
13/07/2023
|
Pranita Sachin Garad
|
1821010WL014461
|
Pranita Sachin Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N0723017B420E
|
No Such Account
|
|
|
|
68
|
DEONI
|
MH-21-010-017-001/981
(Devoni(Kh))
|
1821010000NRG24130720230269143
|
13/07/2023
|
Sachin Sitaram Garad
|
1821010WL014461
|
Sachin Sitaram Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N0723017B4208
|
No Such Account
|
|
|
|
69
|
DEONI
|
MH-21-010-017-001/982
(Devoni(Kh))
|
1821010000NRG24130720230269145
|
13/07/2023
|
Dayanand Sitaram Garad
|
1821010WL014461
|
Dayanand Sitaram Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N0723017B420D
|
No Such Account
|
|
|
|
70
|
DEONI
|
MH-21-010-017-001/982
(Devoni(Kh))
|
1821010000NRG24130720230269146
|
13/07/2023
|
Sunita Dayanand Garad
|
1821010WL014461
|
Sunita Dayanand Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N0723017B420F
|
No Such Account
|
|
|
|
71
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24130720230269133
|
13/07/2023
|
Sandip Vilas Garad
|
1821010WL014460
|
Sandip Vilas Garad
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B420B
|
No Such Account
|
|
|
|
72
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24130720230269132
|
13/07/2023
|
Vimal Vilas Garad
|
1821010WL014460
|
Vimal Vilas Garad
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B420C
|
No Such Account
|
|
|
|
73
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24130720230269164
|
13/07/2023
|
Anita Gangadhar Yenge
|
1821010WL014464
|
Anita Gangadhar Yenge
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B4207
|
No Such Account
|
|
|
|
74
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24130720230269163
|
13/07/2023
|
Gangadhar Abhmanuv Yenge
|
1821010WL014464
|
Gangadhar Abhmanuv Yenge
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B4205
|
No Such Account
|
|
|
|
75
|
DEONI
|
MH-21-010-017-001/992
(Devoni(Kh))
|
1821010000NRG24130720230269165
|
13/07/2023
|
Usha Tukaram Shingade
|
1821010WL014464
|
Usha Tukaram Shingade
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B420A
|
No Such Account
|
|
|
|
76
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24130720230269170
|
13/07/2023
|
Rajkumar Abhinu Yenge
|
1821010WL014464
|
Rajkumar Abhinu Yenge
|
1143
|
MAHG0004339
|
819
|
819
|
Rejected
|
18/07/2023
|
|
N0723017B4206
|
No Such Account
|
|
|
|
77
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24130720230269137
|
13/07/2023
|
Bapurao NAnoba Yenge
|
1821010WL014460
|
Bapurao NAnoba Yenge
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723017B4215
|
|
Bapurao NAnoba Yenge
|
()
|
|
78
|
DEONI
|
MH-21-010-040-001/30
(Sindikamath)
|
1821010000NRG24130720230269034
|
13/07/2023
|
Kamble Laxmibai Tanaji
|
1821010WL014453
|
Kamble Laxmibai Tanaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4217
|
|
Kamble Laxmibai Tanaji
|
()
|
|
79
|
DEONI
|
MH-21-010-047-001/241
(Vilegaon)
|
1821010000NRG24130720230268480
|
13/07/2023
|
pande k
|
1821010WL014424
|
pande k
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4218
|
|
pande k
|
()
|
|
80
|
DEONI
|
MH-21-010-047-001/51
(Vilegaon)
|
1821010000NRG24130720230268495
|
13/07/2023
|
giri s d
|
1821010WL014424
|
giri s d
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B4216
|
|
giri s d
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|