|
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-21-010-032-001/765
(Konali(Nag))
|
1821010032NRG24260320240927617
|
28/03/2024
|
Ram Surybhan Biradar
|
1821010WL0056981
|
Ram Surybhan Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795357
|
|
Ram Surybhan Biradar
|
()
|
|
2
|
DEONI
|
MH-21-010-032-001/767
(Konali(Nag))
|
1821010032NRG24260320240927621
|
28/03/2024
|
Arvind Ramrao Patil
|
1821010WL0056981
|
Arvind Ramrao Patil
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795356
|
|
Arvind Ramrao Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-023-001/39
(Hanchnal)
|
1821010023NRG24260320240927475
|
28/03/2024
|
Juranale Laxmibai Santosh
|
1821010WL0056975
|
Juranale Laxmibai Santosh
|
00048
|
BKID0000756
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795485
|
|
Juranale Laxmibai Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-023-001/39
(Hanchnal)
|
1821010023NRG24260320240927474
|
28/03/2024
|
Juranale Santosh Shankarrao
|
1821010WL0056975
|
Juranale Santosh Shankarrao
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795400
|
|
Juranale Santosh Shankarrao
|
()
|
|
5
|
DEONI
|
MH-21-010-032-001/767
(Konali(Nag))
|
1821010032NRG24260320240927622
|
28/03/2024
|
Dipali Arvind Patil
|
1821010WL0056981
|
Dipali Arvind Patil
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795472
|
|
Dipali Arvind Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200220240757243
|
28/03/2024
|
Dipali Datta Kombade
|
1821010WL0046215
|
Dipali Datta Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795365
|
|
Dipali Datta Kombade
|
()
|
|
7
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010005NRG24260320240927401
|
28/03/2024
|
Bhagirath Sopan Mugale
|
1821010WL0056973
|
Bhagirath Sopan Mugale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795364
|
|
Bhagirath Sopan Mugale
|
()
|
|
8
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010005NRG24260320240927400
|
28/03/2024
|
sopan baburao mugle
|
1821010WL0056973
|
sopan baburao mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795362
|
|
sopan baburao mugle
|
()
|
|
9
|
DEONI
|
MH-21-010-048-001/88
(Anantwadi)
|
1821010005NRG24260320240927379
|
28/03/2024
|
Munnabai Nagnath Biradar
|
1821010WL0056973
|
Munnabai Nagnath Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795484
|
|
Munnabai Nagnath Biradar
|
()
|
|
10
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24260320240927395
|
28/03/2024
|
Kallubai Vaijainath Mugle
|
1821010WL0056973
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795363
|
|
Kallubai Vaijainath Mugle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010005NRG24260320240927354
|
28/03/2024
|
Ajay Prakash Patil
|
1821010WL0056973
|
Ajay Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795367
|
A/C Blocked or Frozen
|
|
|
|
12
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010005NRG24260320240927353
|
28/03/2024
|
Ashutosh Prakash Patil
|
1821010WL0056973
|
Ashutosh Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795366
|
A/C Blocked or Frozen
|
|
|
|
13
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010028NRG24260320240927543
|
28/03/2024
|
Ganesh Vasant Bhandare
|
1821010WL0056977
|
Ganesh Vasant Bhandare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795477
|
|
Ganesh Vasant Bhandare
|
()
|
|
14
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010028NRG24260320240927542
|
28/03/2024
|
Vasant Gunderao Bhandare
|
1821010WL0056977
|
Vasant Gunderao Bhandare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795478
|
|
Vasant Gunderao Bhandare
|
()
|
|
15
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260320240927547
|
28/03/2024
|
Nilesh Sanjay Biradar
|
1821010WL0056977
|
Nilesh Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795475
|
|
Nilesh Sanjay Biradar
|
()
|
|
16
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260320240927546
|
28/03/2024
|
Sangmeshwar Sanjiv Biradar
|
1821010WL0056977
|
Sangmeshwar Sanjiv Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795481
|
|
Sangmeshwar Sanjiv Biradar
|
()
|
|
17
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260320240927544
|
28/03/2024
|
Sanjay Ramrao Biradar
|
1821010WL0056977
|
Sanjay Ramrao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795483
|
|
Sanjay Ramrao Biradar
|
()
|
|
18
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260320240927545
|
28/03/2024
|
Suhusma Sanjay Biradar
|
1821010WL0056977
|
Suhusma Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795482
|
|
Suhusma Sanjay Biradar
|
()
|
|
19
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260320240927552
|
28/03/2024
|
Arapna Datta Ankulage
|
1821010WL0056977
|
Arapna Datta Ankulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795474
|
|
Arapna Datta Ankulage
|
()
|
|
20
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24250220240781616
|
28/03/2024
|
Arapna Datta Ankulage
|
1821010WL0047795
|
Arapna Datta Ankulage
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795473
|
|
Arapna Datta Ankulage
|
()
|
|
21
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260320240927549
|
28/03/2024
|
Janka Veerbhadra Ankulge
|
1821010WL0056977
|
Janka Veerbhadra Ankulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795372
|
|
Janka Veerbhadra Ankulge
|
()
|
|
22
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260320240927551
|
28/03/2024
|
Sanjna Amar Ankulge
|
1821010WL0056977
|
Sanjna Amar Ankulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795476
|
|
Sanjna Amar Ankulge
|
()
|
|
23
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260320240927548
|
28/03/2024
|
Veerbhadra Gundappa Ankulge
|
1821010WL0056977
|
Veerbhadra Gundappa Ankulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795368
|
|
Veerbhadra Gundappa Ankulge
|
()
|
|
24
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010028NRG24260320240927553
|
28/03/2024
|
Kartika Sudhakar Mule
|
1821010WL0056977
|
Kartika Sudhakar Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795369
|
|
Kartika Sudhakar Mule
|
()
|
|
25
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010005NRG24260320240927364
|
28/03/2024
|
Bajrang Balaji Biradar
|
1821010WL0056973
|
Bajrang Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795371
|
|
Bajrang Balaji Biradar
|
()
|
|
26
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010005NRG24260320240927365
|
28/03/2024
|
Sunanda Bajrang Biradar
|
1821010WL0056973
|
Sunanda Bajrang Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795370
|
|
Sunanda Bajrang Biradar
|
()
|
|
27
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010005NRG24260320240927367
|
28/03/2024
|
Varsha Prakash Biradar
|
1821010WL0056973
|
Varsha Prakash Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795373
|
|
Varsha Prakash Biradar
|
()
|
|
28
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24260320240927368
|
28/03/2024
|
Lalita Dasharath Ambulage
|
1821010WL0056973
|
Lalita Dasharath Ambulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795480
|
|
Lalita Dasharath Ambulage
|
()
|
|
29
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24260320240927406
|
28/03/2024
|
Lalita Dasharath Ambulage
|
1821010WL0056973
|
Lalita Dasharath Ambulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795479
|
|
Lalita Dasharath Ambulage
|
()
|
|
30
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010005NRG24260320240927382
|
28/03/2024
|
Varsharani Pradip Biradar
|
1821010WL0056973
|
Varsharani Pradip Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795374
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
31
|
DEONI
|
MH-21-010-004-001/107
(Ambanagar)
|
1821010004NRG24160320240873330
|
28/03/2024
|
Ajmera Rabbani Shaikh
|
1821010WL0053585
|
Ajmera Rabbani Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795560
|
|
MRS AJMERA RABBANI SHAIKH
|
()
|
|
32
|
DEONI
|
MH-21-010-004-001/107
(Ambanagar)
|
1821010004NRG24160320240873329
|
28/03/2024
|
Shaikh Rabbani Ismile
|
1821010WL0053585
|
Shaikh Rabbani Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795591
|
|
MR RABBANI ISMAILSAB SHAIKH
|
()
|
|
33
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010004NRG24160320240873333
|
28/03/2024
|
Hajumiya Pashamiya Shaikh
|
1821010WL0053585
|
Hajumiya Pashamiya Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795573
|
|
MR HAJUMIYA PASHAMIYA SHAIKH
|
()
|
|
34
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010004NRG24160320240873332
|
28/03/2024
|
Mishain Pasha Shaikh
|
1821010WL0053585
|
Mishain Pasha Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795562
|
|
MRS MASHIMBI PASHA SHAIKH
|
()
|
|
35
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010004NRG24160320240873335
|
28/03/2024
|
Halimabi Nijam Shaikh
|
1821010WL0053585
|
Halimabi Nijam Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795435
|
|
MRS HALIMABI NIJAM SHAIKH
|
()
|
|
36
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010004NRG24160320240873334
|
28/03/2024
|
Nijam Karimsabi Shikh
|
1821010WL0053585
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795535
|
|
MR NIJAM KARIMSAB SHAIKH
|
()
|
|
37
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010004NRG24160320240873337
|
28/03/2024
|
Shaikh Begambi Mahebub
|
1821010WL0053585
|
Shaikh Begambi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795561
|
|
MRS BEGAMBI MAHEBUBSAB SHAIKH
|
()
|
|
38
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010004NRG24160320240873336
|
28/03/2024
|
Shaikh Mahebub Balsab
|
1821010WL0053585
|
Shaikh Mahebub Balsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795574
|
|
MR MAHEBUB BALANSAB SHAIKH
|
()
|
|
39
|
DEONI
|
MH-21-010-004-001/142
(Ambanagar)
|
1821010004NRG24160320240873338
|
28/03/2024
|
Shaikh Gulab Balsab
|
1821010WL0053585
|
Shaikh Gulab Balsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795554
|
|
MRS RASHIDABI GULAB SHAIKH
|
()
|
|
40
|
DEONI
|
MH-21-010-004-001/142
(Ambanagar)
|
1821010004NRG24160320240873339
|
28/03/2024
|
Shaikh Rashidabi Gulab
|
1821010WL0053585
|
Shaikh Rashidabi Gulab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795555
|
|
MRS RASHIDABI GULAB SHAIKH
|
()
|
|
41
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010004NRG24160320240873341
|
28/03/2024
|
Almabi Gafur Shaikh
|
1821010WL0053585
|
Almabi Gafur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795429
|
|
MRS ALLMABI GAFUR SHAIKH
|
()
|
|
42
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010004NRG24160320240873340
|
28/03/2024
|
Gafur Balansab Shaikh
|
1821010WL0053585
|
Gafur Balansab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795587
|
|
MR GAFUR BALANASAB SHAIKH
|
()
|
|
43
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010004NRG24160320240873342
|
28/03/2024
|
Devidas Bhikaji Khatal
|
1821010WL0053585
|
Devidas Bhikaji Khatal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795588
|
|
MR DEVIDAS BHIKAJI KHATAL
|
()
|
|
44
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010004NRG24160320240873343
|
28/03/2024
|
Shaikh Maunner Mainoddin
|
1821010WL0053585
|
Shaikh Maunner Mainoddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795572
|
|
MR MUNIR MAINODDIN SHAIKH
|
()
|
|
45
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010004NRG24160320240873344
|
28/03/2024
|
Shaikh Salinabi Munner
|
1821010WL0053585
|
Shaikh Salinabi Munner
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795553
|
|
MRS SALIMABI MUNIRASAB SHAIKH
|
()
|
|
46
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010004NRG24160320240873345
|
28/03/2024
|
Arunabai Babruwan Waghmode
|
1821010WL0053585
|
Arunabai Babruwan Waghmode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795563
|
|
MRS ARUNA BABRUWAN WAGHMODE
|
()
|
|
47
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010004NRG24160320240873348
|
28/03/2024
|
Gaphur Lala Shaikh
|
1821010WL0053585
|
Gaphur Lala Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795597
|
|
MR GAFUR LALA SHAIKH
|
()
|
|
48
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010004NRG24160320240873346
|
28/03/2024
|
Lala Pasha shaikh
|
1821010WL0053585
|
Lala Pasha shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795385
|
|
MR LALA PACHESAB SHAIKH
|
()
|
|
49
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010004NRG24160320240873347
|
28/03/2024
|
Tamijabi Lala Shaikh
|
1821010WL0053585
|
Tamijabi Lala Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795399
|
|
MRS TAMIJABI LALASAB SHAIKH
|
()
|
|
50
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010004NRG24160320240873349
|
28/03/2024
|
Madhukar Namdev Khatal
|
1821010WL0053585
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795599
|
|
MR MADHUKAR NAMDEV KHATAL
|
()
|
|
51
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010004NRG24160320240873350
|
28/03/2024
|
Shobha Madhukar Khatal
|
1821010WL0053585
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795600
|
|
MR MADHUKAR NAMDEV KHATAL
|
()
|
|
52
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010004NRG24160320240873351
|
28/03/2024
|
Krishnaji Vinayak Solankar
|
1821010WL0053585
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795436
|
|
MASTER KRISHNAJI VINAYAK SOLANKAR
|
()
|
|
53
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010004NRG24160320240873352
|
28/03/2024
|
Puja Karshna Solnkar
|
1821010WL0053585
|
Puja Karshna Solnkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795606
|
|
MRS POOJA KRUSHNAJI SOLANKAR
|
()
|
|
54
|
DEONI
|
MH-21-010-004-001/248
(Ambanagar)
|
1821010004NRG24160320240873353
|
28/03/2024
|
Feroj Gafur Shaik
|
1821010WL0053585
|
Feroj Gafur Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795586
|
|
MR FEROJ GAFURSAB SHAIKH
|
()
|
|
55
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010004NRG24160320240873354
|
28/03/2024
|
Maula Mohidinsab Shaikh
|
1821010WL0053585
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2294795593
|
|
MR MOLA MOHODDIN SHAIKH
|
()
|
|
56
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010004NRG24160320240873355
|
28/03/2024
|
Nasima Maulla Shaikh
|
1821010WL0053585
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2294795428
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
()
|
|
57
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010004NRG24160320240873357
|
28/03/2024
|
Ram Sudhakar Ramanwar
|
1821010WL0053585
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795590
|
|
MR RAM SUDHAKAR RAMANWAR
|
()
|
|
58
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010004NRG24160320240873356
|
28/03/2024
|
Surekha Sudhakar Ramanvar
|
1821010WL0053585
|
Surekha Sudhakar Ramanvar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795558
|
|
MRS SUREKHA SUDHAKAR RAMANAVAR
|
()
|
|
59
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010004NRG24160320240873359
|
28/03/2024
|
Savita Umakant Survase
|
1821010WL0053585
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795431
|
|
MRS SAVITA UMAKANT SURWASE
|
()
|
|
60
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010004NRG24160320240873358
|
28/03/2024
|
Umakant Dnyanoba Survase
|
1821010WL0053585
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795392
|
|
MR UMAKANT DNYANOBA SURVASE
|
()
|
|
61
|
DEONI
|
MH-21-010-004-001/66
(Ambanagar)
|
1821010004NRG24160320240873360
|
28/03/2024
|
Surywanshi Ram Mareppa
|
1821010WL0053585
|
Surywanshi Ram Mareppa
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2294795578
|
|
MR RAM MAREPPA SURYAWANSHI
|
()
|
|
62
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010004NRG24160320240873362
|
28/03/2024
|
Laxmi Vainkat Pawar
|
1821010WL0053585
|
Laxmi Vainkat Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795552
|
|
MR RADHIKA
|
()
|
|
63
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010004NRG24160320240873361
|
28/03/2024
|
Vainkat Digambar Pawar
|
1821010WL0053585
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795538
|
|
MR VENKAT DIGAMBAR PAWAR
|
()
|
|
64
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010005NRG24260320240927355
|
28/03/2024
|
Patil Abhishek Prakash
|
1821010WL0056973
|
Patil Abhishek Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795377
|
|
MR PATIL ABHISHEK PRAKASH
|
()
|
|
65
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010005NRG24260320240927356
|
28/03/2024
|
Angad Laxman Ambulage
|
1821010WL0056973
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795378
|
|
MR ANGAD LAXMAN AMBULAGE
|
()
|
|
66
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010005NRG24260320240927413
|
28/03/2024
|
Angad Laxman Ambulage
|
1821010WL0056973
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795379
|
|
MR ANGAD LAXMAN AMBULAGE
|
()
|
|
67
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010005NRG24260320240927411
|
28/03/2024
|
Vikram Buru Sastapure
|
1821010WL0056973
|
Vikram Buru Sastapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795547
|
|
MR SASTAPURE VIKRAM BIRUBA
|
()
|
|
68
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010005NRG24260320240927360
|
28/03/2024
|
Vikram Buru Sastapure
|
1821010WL0056973
|
Vikram Buru Sastapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795546
|
|
MR SASTAPURE VIKRAM BIRUBA
|
()
|
|
69
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010014NRG24260320240927536
|
28/03/2024
|
sangame Mirabai
|
1821010WL0056976
|
sangame Mirabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795564
|
|
MRS MIRABAI SURESH SANGAME
|
()
|
|
70
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010014NRG24260320240927489
|
28/03/2024
|
sangame Mirabai
|
1821010WL0056976
|
sangame Mirabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795565
|
|
MRS MIRABAI SURESH SANGAME
|
()
|
|
71
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010014NRG24260320240927488
|
28/03/2024
|
Sangame Suresh
|
1821010WL0056976
|
Sangame Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795426
|
|
MR SURESH KASHINATH SANGAME
|
()
|
|
72
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010014NRG24260320240927535
|
28/03/2024
|
Sangame Suresh
|
1821010WL0056976
|
Sangame Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795427
|
|
MR SURESH KASHINATH SANGAME
|
()
|
|
73
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010014NRG24260320240927538
|
28/03/2024
|
Asha Chandrakant Telgave
|
1821010WL0056976
|
Asha Chandrakant Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795386
|
|
MRS ASHA CHANDRAKANT TELAGAVE
|
()
|
|
74
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010014NRG24260320240927537
|
28/03/2024
|
telgave
|
1821010WL0056976
|
telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795570
|
|
MR CHANDRAKANT SURYABHAN TELGAVE
|
()
|
|
75
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010014NRG24260320240927539
|
28/03/2024
|
tile
|
1821010WL0056976
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795556
|
|
MRS LATABAI RAJENDRA TILE
|
()
|
|
76
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010014NRG24260320240927540
|
28/03/2024
|
tile
|
1821010WL0056976
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795543
|
|
MR PRASHANT RAJENDRA TILE
|
()
|
|
77
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010014NRG24260320240927541
|
28/03/2024
|
tile
|
1821010WL0056976
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795438
|
|
MASTER SHRIKANT RAJENDRA TILE M
|
()
|
|
78
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010014NRG24260320240927490
|
28/03/2024
|
tile
|
1821010WL0056976
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795557
|
|
MRS LATABAI RAJENDRA TILE
|
()
|
|
79
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010014NRG24260320240927491
|
28/03/2024
|
tile
|
1821010WL0056976
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795542
|
|
MR PRASHANT RAJENDRA TILE
|
()
|
|
80
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010014NRG24260320240927492
|
28/03/2024
|
tile
|
1821010WL0056976
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795437
|
|
MASTER SHRIKANT RAJENDRA TILE M
|
()
|
|
81
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010014NRG24260320240927493
|
28/03/2024
|
Omkar Manikrao Maskalle
|
1821010WL0056976
|
Omkar Manikrao Maskalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795425
|
|
MR OMAKAR MANIK MASAKALLE
|
()
|
|
82
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010014NRG24260320240927494
|
28/03/2024
|
Sunita Omkar Masalke
|
1821010WL0056976
|
Sunita Omkar Masalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795387
|
|
MRS SUNITA OMKAR MASKALLE
|
()
|
|
83
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010014NRG24260320240927496
|
28/03/2024
|
Patil Baswaraj Kasinath
|
1821010WL0056976
|
Patil Baswaraj Kasinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795598
|
|
MR BASWARAJ KASHINATH PATIL
|
()
|
|
84
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010014NRG24260320240927495
|
28/03/2024
|
Patil Mamta Baswaraj
|
1821010WL0056976
|
Patil Mamta Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795430
|
|
MRS MAMATABAI BASWARAJ PATIL
|
()
|
|
85
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010014NRG24260320240927498
|
28/03/2024
|
Swami Sidram Tirthaya
|
1821010WL0056976
|
Swami Sidram Tirthaya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795394
|
|
MR SIDRAM TIRTHAYYA SWAMI
|
()
|
|
86
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010014NRG24260320240927532
|
28/03/2024
|
Swami Sidram Tirthaya
|
1821010WL0056976
|
Swami Sidram Tirthaya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795395
|
|
MR SIDRAM TIRTHAYYA SWAMI
|
()
|
|
87
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010014NRG24260320240927529
|
28/03/2024
|
patil
|
1821010WL0056976
|
patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795550
|
|
MRS UMADEVI DNYANESHWAR PATIL
|
()
|
|
88
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010014NRG24260320240927499
|
28/03/2024
|
patil
|
1821010WL0056976
|
patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795551
|
|
MRS UMADEVI DNYANESHWAR PATIL
|
()
|
|
89
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010014NRG24260320240927501
|
28/03/2024
|
Tile
|
1821010WL0056976
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795398
|
|
MR PANDURANG PRABHU TILE
|
()
|
|
90
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010014NRG24260320240927502
|
28/03/2024
|
Tile
|
1821010WL0056976
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795424
|
|
MRS KANTABAI PANDURANG TILE
|
()
|
|
91
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010014NRG24260320240927503
|
28/03/2024
|
Joti Shanakar Karabhari
|
1821010WL0056976
|
Joti Shanakar Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795389
|
|
MRS JYOTI SHANKAR KARABHARI
|
()
|
|
92
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010014NRG24260320240927528
|
28/03/2024
|
Joti Shanakar Karabhari
|
1821010WL0056976
|
Joti Shanakar Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795388
|
|
MRS JYOTI SHANKAR KARABHARI
|
()
|
|
93
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010014NRG24260320240927527
|
28/03/2024
|
Shanakar Madhavrao Karabhari
|
1821010WL0056976
|
Shanakar Madhavrao Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795539
|
|
MR SHANKAR MADHAVRAO KARBHARI
|
()
|
|
94
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010014NRG24260320240927524
|
28/03/2024
|
Amol Ramdas Birge
|
1821010WL0056976
|
Amol Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795581
|
|
MR AMOL RAMDAS BIRGE
|
()
|
|
95
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010014NRG24260320240927525
|
28/03/2024
|
Ayodhya Ramdas Birge
|
1821010WL0056976
|
Ayodhya Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795601
|
|
MISS AYODHYA RAMDAS BIRGE
|
()
|
|
96
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010014NRG24260320240927523
|
28/03/2024
|
Bharatbai Ramdas Birge
|
1821010WL0056976
|
Bharatbai Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795566
|
|
MRS BHARATBAI RAMDAS BIRGE
|
()
|
|
97
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010014NRG24260320240927521
|
28/03/2024
|
Raghvendra Uttamrao Wattamwar
|
1821010WL0056976
|
Raghvendra Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795545
|
|
MR RAGHVENDRA UTTAMRAO VATTAMWAR
|
()
|
|
98
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010014NRG24260320240927505
|
28/03/2024
|
Raghvendra Uttamrao Wattamwar
|
1821010WL0056976
|
Raghvendra Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795544
|
|
MR RAGHVENDRA UTTAMRAO VATTAMWAR
|
()
|
|
99
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010014NRG24260320240927504
|
28/03/2024
|
Saroja Uttamrao Wattamwar
|
1821010WL0056976
|
Saroja Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795568
|
|
MRS SAROJA UTTAM WATTAMWAR
|
()
|
|
100
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010014NRG24260320240927520
|
28/03/2024
|
Saroja Uttamrao Wattamwar
|
1821010WL0056976
|
Saroja Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795567
|
|
MRS SAROJA UTTAM WATTAMWAR
|
()
|
|
101
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010014NRG24260320240927515
|
28/03/2024
|
Datta Malikarjun Karbhari
|
1821010WL0056976
|
Datta Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795432
|
|
MRS LAXMI MALLIKARJUN KARBHARI
|
()
|
|
102
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010014NRG24260320240927507
|
28/03/2024
|
Datta Malikarjun Karbhari
|
1821010WL0056976
|
Datta Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795434
|
|
MRS LAXMI MALLIKARJUN KARBHARI
|
()
|
|
103
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010014NRG24260320240927514
|
28/03/2024
|
Laxmibai Malikarjun Karbhari
|
1821010WL0056976
|
Laxmibai Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795433
|
|
MRS LAXMI MALLIKARJUN KARBHARI
|
()
|
|
104
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010023NRG24260320240927448
|
28/03/2024
|
Sanjay Lata biradar
|
1821010WL0056975
|
Sanjay Lata biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795393
|
|
MRS LATABAI SANJAY BIRADAR
|
()
|
|
105
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010023NRG24260320240927449
|
28/03/2024
|
Avinash Gunwant Inchure
|
1821010WL0056975
|
Avinash Gunwant Inchure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795541
|
|
MR AVINASH GUNWANT INCHURE
|
()
|
|
106
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010023NRG24260320240927450
|
28/03/2024
|
Baliram Gunwant Inchure
|
1821010WL0056975
|
Baliram Gunwant Inchure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795540
|
|
MR BALIRAM GUNWANTRAO INCHURE
|
()
|
|
107
|
DEONI
|
MH-21-010-023-001/160
(Hanchnal)
|
1821010023NRG24260320240927454
|
28/03/2024
|
Radhabai Kishan Shendage
|
1821010WL0056975
|
Radhabai Kishan Shendage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795380
|
|
MRS RADHABAI KISHANRAO SHENDAGE
|
()
|
|
108
|
DEONI
|
MH-21-010-023-001/160
(Hanchnal)
|
1821010023NRG24260320240927453
|
28/03/2024
|
Shendage Kishan Shivajirao
|
1821010WL0056975
|
Shendage Kishan Shivajirao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795381
|
|
MRS RADHABAI KISHANRAO SHENDAGE
|
()
|
|
109
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24260320240927455
|
28/03/2024
|
Biradar Balaji Devidas
|
1821010WL0056975
|
Biradar Balaji Devidas
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795579
|
|
MR BALAJI DEVIDAS BIRADAR
|
()
|
|
110
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24260320240927457
|
28/03/2024
|
Rajesh Balaji Biradar
|
1821010WL0056975
|
Rajesh Balaji Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795594
|
|
MR RAJESH BALAJI BIRADAR
|
()
|
|
111
|
DEONI
|
MH-21-010-023-001/203
(Hanchnal)
|
1821010023NRG24260320240927459
|
28/03/2024
|
Chayabai Sital Biradar
|
1821010WL0056975
|
Chayabai Sital Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795582
|
|
MRS CHHAYA SHITAL BIRADAR
|
()
|
|
112
|
DEONI
|
MH-21-010-023-001/203
(Hanchnal)
|
1821010023NRG24260320240927458
|
28/03/2024
|
Sital Shivaji Biradar
|
1821010WL0056975
|
Sital Shivaji Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795569
|
|
MR SHITAL SHIVAJI BIRADAR
|
()
|
|
113
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010023NRG24260320240927463
|
28/03/2024
|
Heman Baburao Biradr
|
1821010WL0056975
|
Heman Baburao Biradr
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795549
|
|
MR SANTOSH BABURAO BIRADAR
|
()
|
|
114
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010023NRG24260320240927467
|
28/03/2024
|
Balika Pundlik Biradar
|
1821010WL0056975
|
Balika Pundlik Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795583
|
|
MR BALIKA PUNDLIK BIRADAR
|
()
|
|
115
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010023NRG24260320240927468
|
28/03/2024
|
Govind Prabhurao Biradar
|
1821010WL0056975
|
Govind Prabhurao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795580
|
|
MR GOVIND PRABHURAO BIRADAR
|
()
|
|
116
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010023NRG24260320240927471
|
28/03/2024
|
Ranjana Balaji Biradar
|
1821010WL0056975
|
Ranjana Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795575
|
|
MRS RANJANA BALAJI BIRADAR
|
()
|
|
117
|
DEONI
|
MH-21-010-023-001/29
(Hanchnal)
|
1821010023NRG24260320240927472
|
28/03/2024
|
Sanjiv Kishan Gurnale
|
1821010WL0056975
|
Sanjiv Kishan Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795589
|
|
MR SANJAY KISHAN GURNALE
|
()
|
|
118
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010023NRG24260320240927481
|
28/03/2024
|
balika govind kode
|
1821010WL0056975
|
balika govind kode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795396
|
|
MRS BALIKA GOVID KHINDE
|
()
|
|
119
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010023NRG24260320240927480
|
28/03/2024
|
Govind Nivarthi Khode
|
1821010WL0056975
|
Govind Nivarthi Khode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795577
|
|
MR GOVIND NIVRITTI KHONDE
|
()
|
|
120
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010023NRG24260320240927483
|
28/03/2024
|
Amar Maroti Mehtre
|
1821010WL0056975
|
Amar Maroti Mehtre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795382
|
|
MR AMAR MAROTI MHETRE
|
()
|
|
121
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010023NRG24260320240927484
|
28/03/2024
|
Datta Maroti Metre
|
1821010WL0056975
|
Datta Maroti Metre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795603
|
|
MRS DATTA MAROTI MHETRE
|
()
|
|
122
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010023NRG24260320240927487
|
28/03/2024
|
Rajkumar Gunwant Biradar
|
1821010WL0056975
|
Rajkumar Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795576
|
|
MR RAJKUMAR GUNVANT BIRADAR
|
()
|
|
123
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010023NRG24260320240927486
|
28/03/2024
|
Sheshabai Gunwant Biradar
|
1821010WL0056975
|
Sheshabai Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795571
|
|
MRS SHESHABAI GUNAVANT BIRADAR
|
()
|
|
124
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24250220240781625
|
28/03/2024
|
daulathbee mohmadh sayyad
|
1821010WL0047796
|
daulathbee mohmadh sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2294795536
|
No Such Account
|
|
|
|
125
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24250220240781626
|
28/03/2024
|
Sultana Ahmad Sayyad
|
1821010WL0047796
|
Sultana Ahmad Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2294795548
|
No Such Account
|
|
|
|
126
|
DEONI
|
MH-21-010-031-001/2
(Kamalwadi)
|
1821010000NRG24250220240781628
|
28/03/2024
|
Shaikh Ajomoddin Ahemdsab
|
1821010WL0047796
|
Shaikh Ajomoddin Ahemdsab
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795397
|
|
MR AJAMODIN AHMED SHAIKH
|
()
|
|
127
|
DEONI
|
MH-21-010-031-001/21
(Kamalwadi)
|
1821010000NRG24250220240781629
|
28/03/2024
|
Gunale Bhagwat Tukaram
|
1821010WL0047796
|
Gunale Bhagwat Tukaram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2294795537
|
No Such Account
|
|
|
|
128
|
DEONI
|
MH-21-010-031-001/398
(Kamalwadi)
|
1821010000NRG24250220240781618
|
28/03/2024
|
Shaikh Tajoddin Ismail
|
1821010WL0047796
|
Shaikh Tajoddin Ismail
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795585
|
|
MRS JARINABI TAJODDIN SHAIKH
|
()
|
|
129
|
DEONI
|
MH-21-010-031-001/656
(Kamalwadi)
|
1821010000NRG24250220240781622
|
28/03/2024
|
Mahebub Kashimsab Sayyad
|
1821010WL0047796
|
Mahebub Kashimsab Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795592
|
|
MR MAHEBUB KASHIMSAB SAYYAD
|
()
|
|
130
|
DEONI
|
MH-21-010-031-001/79
(Kamalwadi)
|
1821010000NRG24250220240781624
|
28/03/2024
|
Sayed Sarfaraz Mustafa
|
1821010WL0047796
|
Sayed Sarfaraz Mustafa
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795384
|
|
MR SARFRAJ MUSTAFA SAYYAD
|
()
|
|
131
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010032NRG24260320240927601
|
28/03/2024
|
Keraba Baburao Patil
|
1821010WL0056981
|
Keraba Baburao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795584
|
|
MR KESHAV BABURAO PATIL
|
()
|
|
132
|
DEONI
|
MH-21-010-032-001/627
(Konali(Nag))
|
1821010032NRG24260320240927604
|
28/03/2024
|
Vinod Madhavrao Polkar
|
1821010WL0056981
|
Vinod Madhavrao Polkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795605
|
|
MR VINOD MADHAV POLKAR
|
()
|
|
133
|
DEONI
|
MH-21-010-032-001/667
(Konali(Nag))
|
1821010032NRG24260320240927611
|
28/03/2024
|
Shaikh Mahammad Lalmiya
|
1821010WL0056981
|
Shaikh Mahammad Lalmiya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795383
|
|
MR MANHAMAD LALAMIYA SHAIKH
|
()
|
|
134
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010032NRG24260320240927631
|
28/03/2024
|
Laxman Vyankat Biradar
|
1821010WL0056981
|
Laxman Vyankat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795604
|
|
MR LAXMAN VYANKAT BIRADAR
|
()
|
|
135
|
DEONI
|
MH-21-010-032-001/807
(Konali(Nag))
|
1821010032NRG24260320240927633
|
28/03/2024
|
Umarfarukh Gafursab Shaikh
|
1821010WL0056981
|
Umarfarukh Gafursab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795559
|
|
MR UMARFARUKH GAFURSAB SHAIKH
|
()
|
|
136
|
DEONI
|
MH-21-010-032-001/808
(Konali(Nag))
|
1821010032NRG24260320240927635
|
28/03/2024
|
Atik Mahamad Gafursab Shaikh
|
1821010WL0056981
|
Atik Mahamad Gafursab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795376
|
|
MR ATIK MOHMAD GAFURASAB SHAIKH
|
()
|
|
137
|
DEONI
|
MH-21-010-037-001/416
(Neknal)
|
1821010000NRG24200220240757203
|
28/03/2024
|
Kore Subhadrabai Bandu
|
1821010WL0046210
|
Kore Subhadrabai Bandu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795390
|
Account Closed
|
|
|
|
138
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24250220240781631
|
28/03/2024
|
Gangadhar Sahajirao Makne
|
1821010WL0047798
|
Gangadhar Sahajirao Makne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795391
|
|
MR GANGADHAR SHAJIRAO MAKANE
|
()
|
|
139
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24250220240781632
|
28/03/2024
|
Dnyaneshwar Shivaji Rathod
|
1821010WL0047799
|
Dnyaneshwar Shivaji Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795602
|
Account Closed
|
|
|
|
140
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010005NRG24260320240927378
|
28/03/2024
|
Ramdas Namdeo Biradar
|
1821010WL0056973
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795595
|
|
MR RAMDAS NAMDEV BIRADAR
|
()
|
|
141
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010005NRG24260320240927403
|
28/03/2024
|
Ramdas Namdeo Biradar
|
1821010WL0056973
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795596
|
|
MR RAMDAS NAMDEV BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176085
|
176085
|
|
|
|
|
|
|
|
|
142
|
DEONI
|
MH-21-010-031-001/187
(Kamalwadi)
|
1821010000NRG24250220240781627
|
28/03/2024
|
Khalil Hamis Sayyad
|
1821010WL0047796
|
Khalil Hamis Sayyad
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795359
|
|
Khalil Hamis Sayyad
|
()
|
|
143
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24250220240781619
|
28/03/2024
|
Sayad Aslam Munirsab
|
1821010WL0047796
|
Sayad Aslam Munirsab
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795360
|
|
Sayad Aslam Munirsab
|
()
|
|
144
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24250220240781620
|
28/03/2024
|
Sayyad Ruksar Shafik
|
1821010WL0047796
|
Sayyad Ruksar Shafik
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795361
|
|
Sayyad Ruksar Shafik
|
()
|
|
145
|
DEONI
|
MH-21-010-031-001/632
(Kamalwadi)
|
1821010000NRG24250220240781621
|
28/03/2024
|
Toshib Pashamiya Sayyed
|
1821010WL0047796
|
Toshib Pashamiya Sayyed
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795358
|
|
Toshib Pashamiya Sayyed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
146
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010004NRG24160320240873331
|
28/03/2024
|
Pashamiya Japhar Shaikh
|
1821010WL0053585
|
Pashamiya Japhar Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795375
|
|
Pashamiya Japhar Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
147
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010005NRG24260320240927327
|
28/03/2024
|
Patil Shobha Gopal
|
1821010WL0056973
|
Patil Shobha Gopal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795455
|
No Such Account
|
|
|
|
148
|
DEONI
|
MH-21-010-005-001/108
(Anantwadi)
|
1821010005NRG24260320240927328
|
28/03/2024
|
Dnyanoba Sopan Bavache
|
1821010WL0056973
|
Dnyanoba Sopan Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795471
|
|
Dnyanoba Sopan Bavache
|
()
|
|
149
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010005NRG24260320240927323
|
28/03/2024
|
Sahadev Abhimanu Bhosale
|
1821010WL0056973
|
Sahadev Abhimanu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795420
|
|
Sahadev Abhimanu Bhosale
|
()
|
|
150
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010005NRG24260320240927431
|
28/03/2024
|
Sahadev Abhimanu Bhosale
|
1821010WL0056973
|
Sahadev Abhimanu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795419
|
|
Sahadev Abhimanu Bhosale
|
()
|
|
151
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010005NRG24260320240927325
|
28/03/2024
|
Vaishali Sambhaji Bhande
|
1821010WL0056973
|
Vaishali Sambhaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795445
|
|
Vaishali Sambhaji Bhande
|
()
|
|
152
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010005NRG24260320240927433
|
28/03/2024
|
Patil Kalinda Sripati
|
1821010WL0056973
|
Patil Kalinda Sripati
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795442
|
|
Patil Kalinda Sripati
|
()
|
|
153
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010005NRG24260320240927432
|
28/03/2024
|
Patil Sripati Vankatrao
|
1821010WL0056973
|
Patil Sripati Vankatrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795449
|
|
Patil Sripati Vankatrao
|
()
|
|
154
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24260320240927420
|
28/03/2024
|
Bajbalge Vabhav Laxmnkant
|
1821010WL0056973
|
Bajbalge Vabhav Laxmnkant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795446
|
No Such Account
|
|
|
|
155
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24260320240927437
|
28/03/2024
|
Bajulage Anita Laxmikant
|
1821010WL0056973
|
Bajulage Anita Laxmikant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795418
|
|
Bajulage Anita Laxmikant
|
()
|
|
156
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24260320240927344
|
28/03/2024
|
Bajulage Anita Laxmikant
|
1821010WL0056973
|
Bajulage Anita Laxmikant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795417
|
|
Bajulage Anita Laxmikant
|
()
|
|
157
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24260320240927343
|
28/03/2024
|
Bajulage Laxmikant Madhav
|
1821010WL0056973
|
Bajulage Laxmikant Madhav
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795463
|
|
Bajulage Laxmikant Madhav
|
()
|
|
158
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24260320240927436
|
28/03/2024
|
Bajulage Laxmikant Madhav
|
1821010WL0056973
|
Bajulage Laxmikant Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795464
|
|
Bajulage Laxmikant Madhav
|
()
|
|
159
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010005NRG24260320240927331
|
28/03/2024
|
Anteshwar Nagorao Somavanshi
|
1821010WL0056973
|
Anteshwar Nagorao Somavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795409
|
|
Anteshwar Nagorao Somavanshi
|
()
|
|
160
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010005NRG24260320240927333
|
28/03/2024
|
Neeta Anteshwar Somwanshi
|
1821010WL0056973
|
Neeta Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795454
|
|
Neeta Anteshwar Somwanshi
|
()
|
|
161
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010005NRG24260320240927332
|
28/03/2024
|
Shivshankar Anteshwar Somwanshi
|
1821010WL0056973
|
Shivshankar Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795458
|
|
Shivshankar Anteshwar Somwanshi
|
()
|
|
162
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010005NRG24260320240927334
|
28/03/2024
|
Baliram Dnyanoba Somawanshi
|
1821010WL0056973
|
Baliram Dnyanoba Somawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795497
|
|
Baliram Dnyanoba Somawanshi
|
()
|
|
163
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010005NRG24260320240927429
|
28/03/2024
|
Baliram Dnyanoba Somawanshi
|
1821010WL0056973
|
Baliram Dnyanoba Somawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795498
|
|
Baliram Dnyanoba Somawanshi
|
()
|
|
164
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010005NRG24260320240927430
|
28/03/2024
|
Suman Baliram Somawanashi
|
1821010WL0056973
|
Suman Baliram Somawanashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795505
|
|
Suman Baliram Somawanashi
|
()
|
|
165
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010005NRG24260320240927335
|
28/03/2024
|
Suman Baliram Somawanashi
|
1821010WL0056973
|
Suman Baliram Somawanashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795506
|
|
Suman Baliram Somawanashi
|
()
|
|
166
|
DEONI
|
MH-21-010-005-001/15
(Anantwadi)
|
1821010005NRG24260320240927336
|
28/03/2024
|
Aradhe Ganpat Pandurang
|
1821010WL0056973
|
Aradhe Ganpat Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795404
|
|
Aradhe Ganpat Pandurang
|
()
|
|
167
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010005NRG24260320240927339
|
28/03/2024
|
Rupali Datta Biradar
|
1821010WL0056973
|
Rupali Datta Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795490
|
|
Rupali Datta Biradar
|
()
|
|
168
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24260320240927341
|
28/03/2024
|
Gaikwad Mahananda Vasant
|
1821010WL0056973
|
Gaikwad Mahananda Vasant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795422
|
|
Gaikwad Mahananda Vasant
|
()
|
|
169
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24260320240927426
|
28/03/2024
|
Gaikwad Mahananda Vasant
|
1821010WL0056973
|
Gaikwad Mahananda Vasant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795421
|
|
Gaikwad Mahananda Vasant
|
()
|
|
170
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24260320240927425
|
28/03/2024
|
Gaikwad Vasant Daultrao
|
1821010WL0056973
|
Gaikwad Vasant Daultrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795405
|
|
Gaikwad Vasant Daultrao
|
()
|
|
171
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24260320240927340
|
28/03/2024
|
Gaikwad Vasant Daultrao
|
1821010WL0056973
|
Gaikwad Vasant Daultrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795406
|
|
Gaikwad Vasant Daultrao
|
()
|
|
172
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010005NRG24260320240927342
|
28/03/2024
|
somwanshi mandakini
|
1821010WL0056973
|
somwanshi mandakini
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795460
|
|
somwanshi mandakini
|
()
|
|
173
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010005NRG24260320240927428
|
28/03/2024
|
somwanshi mandakini
|
1821010WL0056973
|
somwanshi mandakini
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795459
|
|
somwanshi mandakini
|
()
|
|
174
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010005NRG24260320240927421
|
28/03/2024
|
Anuja Laxman Bhosale
|
1821010WL0056973
|
Anuja Laxman Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795500
|
|
Anuja Laxman Bhosale
|
()
|
|
175
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010005NRG24260320240927422
|
28/03/2024
|
Laxman Balaji Bhosale
|
1821010WL0056973
|
Laxman Balaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795466
|
|
Laxman Balaji Bhosale
|
()
|
|
176
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010005NRG24260320240927424
|
28/03/2024
|
Ashwini Pawankumar Shelake
|
1821010WL0056973
|
Ashwini Pawankumar Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795440
|
|
Ashwini Pawankumar Shelake
|
()
|
|
177
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010005NRG24260320240927345
|
28/03/2024
|
Ashwini Pawankumar Shelake
|
1821010WL0056973
|
Ashwini Pawankumar Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795441
|
|
Ashwini Pawankumar Shelake
|
()
|
|
178
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010005NRG24260320240927423
|
28/03/2024
|
Pawankumar Ratanrao Shelake
|
1821010WL0056973
|
Pawankumar Ratanrao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795465
|
|
Pawankumar Ratanrao Shelake
|
()
|
|
179
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010005NRG24260320240927388
|
28/03/2024
|
Shelke Kedar Baburao
|
1821010WL0056973
|
Shelke Kedar Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795410
|
|
Shelke Kedar Baburao
|
()
|
|
180
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010005NRG24260320240927346
|
28/03/2024
|
Shelke Kedar Baburao
|
1821010WL0056973
|
Shelke Kedar Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795411
|
|
Shelke Kedar Baburao
|
()
|
|
181
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010005NRG24260320240927347
|
28/03/2024
|
Shelke Sanjivani Kedar
|
1821010WL0056973
|
Shelke Sanjivani Kedar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795414
|
|
Shelke Sanjivani Kedar
|
()
|
|
182
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010005NRG24260320240927389
|
28/03/2024
|
Shelke Sanjivani Kedar
|
1821010WL0056973
|
Shelke Sanjivani Kedar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795415
|
|
Shelke Sanjivani Kedar
|
()
|
|
183
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010005NRG24260320240927416
|
28/03/2024
|
RAUT KAVITA SUGRIV
|
1821010WL0056973
|
RAUT KAVITA SUGRIV
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795413
|
|
RAUT KAVITA SUGRIV
|
()
|
|
184
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010005NRG24260320240927349
|
28/03/2024
|
RAUT KAVITA SUGRIV
|
1821010WL0056973
|
RAUT KAVITA SUGRIV
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795412
|
|
RAUT KAVITA SUGRIV
|
()
|
|
185
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010005NRG24260320240927348
|
28/03/2024
|
RAUT SUGRIV DHONDIBA
|
1821010WL0056973
|
RAUT SUGRIV DHONDIBA
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795470
|
|
RAUT SUGRIV DHONDIBA
|
()
|
|
186
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010005NRG24260320240927415
|
28/03/2024
|
RAUT SUGRIV DHONDIBA
|
1821010WL0056973
|
RAUT SUGRIV DHONDIBA
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795469
|
|
RAUT SUGRIV DHONDIBA
|
()
|
|
187
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24260320240927418
|
28/03/2024
|
Dhanraj Venkat Bajulge
|
1821010WL0056973
|
Dhanraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795416
|
|
Dhanraj Venkat Bajulge
|
()
|
|
188
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010005NRG24260320240927414
|
28/03/2024
|
Asha Angad Ambulage
|
1821010WL0056973
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795457
|
|
Asha Angad Ambulage
|
()
|
|
189
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010005NRG24260320240927357
|
28/03/2024
|
Asha Angad Ambulage
|
1821010WL0056973
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795456
|
|
Asha Angad Ambulage
|
()
|
|
190
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010005NRG24260320240927359
|
28/03/2024
|
Aishwarya Datta Mugale
|
1821010WL0056973
|
Aishwarya Datta Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795499
|
|
Aishwarya Datta Mugale
|
()
|
|
191
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010005NRG24260320240927358
|
28/03/2024
|
Datta Rajkumar Mugale
|
1821010WL0056973
|
Datta Rajkumar Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795461
|
|
Datta Rajkumar Mugale
|
()
|
|
192
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010005NRG24260320240927361
|
28/03/2024
|
Kavita Vikram Sastapure
|
1821010WL0056973
|
Kavita Vikram Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795495
|
|
Kavita Vikram Sastapure
|
()
|
|
193
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010005NRG24260320240927412
|
28/03/2024
|
Kavita Vikram Sastapure
|
1821010WL0056973
|
Kavita Vikram Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795496
|
|
Kavita Vikram Sastapure
|
()
|
|
194
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010005NRG24260320240927409
|
28/03/2024
|
Balaji Biru Sastapure
|
1821010WL0056973
|
Balaji Biru Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795493
|
|
Balaji Biru Sastapure
|
()
|
|
195
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010005NRG24260320240927362
|
28/03/2024
|
Balaji Biru Sastapure
|
1821010WL0056973
|
Balaji Biru Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795491
|
|
Balaji Biru Sastapure
|
()
|
|
196
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010005NRG24260320240927363
|
28/03/2024
|
Shivakanta Balaji Sastapure
|
1821010WL0056973
|
Shivakanta Balaji Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795492
|
|
Shivakanta Balaji Sastapure
|
()
|
|
197
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010005NRG24260320240927410
|
28/03/2024
|
Shivakanta Balaji Sastapure
|
1821010WL0056973
|
Shivakanta Balaji Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795494
|
|
Shivakanta Balaji Sastapure
|
()
|
|
198
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260320240927550
|
28/03/2024
|
Dattatry Veerbhadra Ankulge
|
1821010WL0056977
|
Dattatry Veerbhadra Ankulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795401
|
No Such Account
|
|
|
|
199
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010005NRG24260320240927366
|
28/03/2024
|
Prakash Laxman Biradar
|
1821010WL0056973
|
Prakash Laxman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795439
|
|
Prakash Laxman Biradar
|
()
|
|
200
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24260320240927369
|
28/03/2024
|
Aakash Dasrath Aambulage
|
1821010WL0056973
|
Aakash Dasrath Aambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795448
|
|
Aakash Dasrath Aambulage
|
()
|
|
201
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24260320240927407
|
28/03/2024
|
Aakash Dasrath Aambulage
|
1821010WL0056973
|
Aakash Dasrath Aambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795447
|
|
Aakash Dasrath Aambulage
|
()
|
|
202
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24260320240927408
|
28/03/2024
|
Vikas Dashrath Ambulage
|
1821010WL0056973
|
Vikas Dashrath Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795488
|
Account Closed
|
|
|
|
203
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24260320240927370
|
28/03/2024
|
Vikas Dashrath Ambulage
|
1821010WL0056973
|
Vikas Dashrath Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795489
|
Account Closed
|
|
|
|
204
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010005NRG24260320240927405
|
28/03/2024
|
Mukatbai
|
1821010WL0056973
|
Mukatbai
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795467
|
|
Mukatbai
|
()
|
|
205
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010005NRG24260320240927372
|
28/03/2024
|
Mukatbai
|
1821010WL0056973
|
Mukatbai
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795468
|
|
Mukatbai
|
()
|
|
206
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010005NRG24260320240927371
|
28/03/2024
|
Rajkumar Taterao Mungale
|
1821010WL0056973
|
Rajkumar Taterao Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795408
|
|
Rajkumar Taterao Mungale
|
()
|
|
207
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010005NRG24260320240927404
|
28/03/2024
|
Rajkumar Taterao Mungale
|
1821010WL0056973
|
Rajkumar Taterao Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795407
|
|
Rajkumar Taterao Mungale
|
()
|
|
208
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927374
|
28/03/2024
|
Ambulge Anita Shrimant
|
1821010WL0056973
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795443
|
|
Ambulge Anita Shrimant
|
()
|
|
209
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927397
|
28/03/2024
|
Ambulge Anita Shrimant
|
1821010WL0056973
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795444
|
|
Ambulge Anita Shrimant
|
()
|
|
210
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927373
|
28/03/2024
|
Ambulge Shrimant Pandhari
|
1821010WL0056973
|
Ambulge Shrimant Pandhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795450
|
|
Ambulge Shrimant Pandhari
|
()
|
|
211
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927396
|
28/03/2024
|
Ambulge Shrimant Pandhari
|
1821010WL0056973
|
Ambulge Shrimant Pandhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795451
|
|
Ambulge Shrimant Pandhari
|
()
|
|
212
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927376
|
28/03/2024
|
Khandu Shrimant Ambulage
|
1821010WL0056973
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795486
|
No Such Account
|
|
|
|
213
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927399
|
28/03/2024
|
Khandu Shrimant Ambulage
|
1821010WL0056973
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795487
|
No Such Account
|
|
|
|
214
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927398
|
28/03/2024
|
Nagnath Shrimant Ambulage
|
1821010WL0056973
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795452
|
|
Nagnath Shrimant Ambulage
|
()
|
|
215
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24260320240927375
|
28/03/2024
|
Nagnath Shrimant Ambulage
|
1821010WL0056973
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795453
|
|
Nagnath Shrimant Ambulage
|
()
|
|
216
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010005NRG24260320240927377
|
28/03/2024
|
Namdeo Rangrao Biradar
|
1821010WL0056973
|
Namdeo Rangrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795402
|
|
Namdeo Rangrao Biradar
|
()
|
|
217
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010005NRG24260320240927402
|
28/03/2024
|
Namdeo Rangrao Biradar
|
1821010WL0056973
|
Namdeo Rangrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795403
|
|
Namdeo Rangrao Biradar
|
()
|
|
218
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010005NRG24260320240927381
|
28/03/2024
|
Pradip Ramesh Biradar
|
1821010WL0056973
|
Pradip Ramesh Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795462
|
|
Pradip Ramesh Biradar
|
()
|
|
219
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010005NRG24260320240927380
|
28/03/2024
|
Ramesh Subashrao Biradar
|
1821010WL0056973
|
Ramesh Subashrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795423
|
|
Ramesh Subashrao Biradar
|
()
|
|
220
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927385
|
28/03/2024
|
Anusya Govind Shinde
|
1821010WL0056973
|
Anusya Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795501
|
|
Anusya Govind Shinde
|
()
|
|
221
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927392
|
28/03/2024
|
Anusya Govind Shinde
|
1821010WL0056973
|
Anusya Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795503
|
|
Anusya Govind Shinde
|
()
|
|
222
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927393
|
28/03/2024
|
Sumit Govind Shinde
|
1821010WL0056973
|
Sumit Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795504
|
|
Sumit Govind Shinde
|
()
|
|
223
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927386
|
28/03/2024
|
Sumit Govind Shinde
|
1821010WL0056973
|
Sumit Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795502
|
|
Sumit Govind Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
224
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24260320240927417
|
28/03/2024
|
Daiwshyala Venkat Bajulge
|
1821010WL0056973
|
Daiwshyala Venkat Bajulge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795507
|
|
Daiwshyala Venkat Bajulge
|
()
|
|
225
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24260320240927456
|
28/03/2024
|
Biradar Sheshebai Balaji
|
1821010WL0056975
|
Biradar Sheshebai Balaji
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795508
|
|
Biradar Sheshebai Balaji
|
()
|
|
226
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24260320240927460
|
28/03/2024
|
Dattatray Prabhurao Biradar
|
1821010WL0056975
|
Dattatray Prabhurao Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294795509
|
|
Dattatray Prabhurao Biradar
|
()
|
|
227
|
DEONI
|
MH-21-010-023-001/29
(Hanchnal)
|
1821010023NRG24260320240927473
|
28/03/2024
|
Anusaya Sanjiv Gurnale
|
1821010WL0056975
|
Anusaya Sanjiv Gurnale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795510
|
|
Anusaya Sanjiv Gurnale
|
()
|
|
228
|
DEONI
|
MH-21-010-023-001/4
(Hanchnal)
|
1821010023NRG24260320240927478
|
28/03/2024
|
Govind Jamadar
|
1821010WL0056975
|
Govind Jamadar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795514
|
|
Govind Jamadar
|
()
|
|
229
|
DEONI
|
MH-21-010-023-001/4
(Hanchnal)
|
1821010023NRG24260320240927479
|
28/03/2024
|
Jamadar Janka Laxman
|
1821010WL0056975
|
Jamadar Janka Laxman
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795512
|
|
Jamadar Janka Laxman
|
()
|
|
230
|
DEONI
|
MH-21-010-023-001/4
(Hanchnal)
|
1821010023NRG24260320240927476
|
28/03/2024
|
Laxman Shivaji Jamadar
|
1821010WL0056975
|
Laxman Shivaji Jamadar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795511
|
|
Laxman Shivaji Jamadar
|
()
|
|
231
|
DEONI
|
MH-21-010-023-001/4
(Hanchnal)
|
1821010023NRG24260320240927477
|
28/03/2024
|
Shakuntala Shivaji Jamadar
|
1821010WL0056975
|
Shakuntala Shivaji Jamadar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795513
|
|
Shakuntala Shivaji Jamadar
|
()
|
|
232
|
DEONI
|
MH-21-010-031-001/656
(Kamalwadi)
|
1821010000NRG24250220240781623
|
28/03/2024
|
Faimunabi Mahebub Sayyad
|
1821010WL0047796
|
Faimunabi Mahebub Sayyad
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294795515
|
|
Faimunabi Mahebub Sayyad
|
()
|
|
233
|
DEONI
|
MH-21-010-032-001/149
(Konali(Nag))
|
1821010032NRG24260320240927599
|
28/03/2024
|
Biradar Balaji Trimbakrao
|
1821010WL0056981
|
Biradar Balaji Trimbakrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795519
|
|
Biradar Balaji Trimbakrao
|
()
|
|
234
|
DEONI
|
MH-21-010-032-001/698
(Konali(Nag))
|
1821010032NRG24260320240927613
|
28/03/2024
|
Dipali Rameshwar Biradar
|
1821010WL0056981
|
Dipali Rameshwar Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795526
|
|
Dipali Rameshwar Biradar
|
()
|
|
235
|
DEONI
|
MH-21-010-032-001/698
(Konali(Nag))
|
1821010032NRG24260320240927612
|
28/03/2024
|
Rameshwar Hanmant Biradar
|
1821010WL0056981
|
Rameshwar Hanmant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795523
|
|
Rameshwar Hanmant Biradar
|
()
|
|
236
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010032NRG24260320240927616
|
28/03/2024
|
Koshabai Vinayak Biradar
|
1821010WL0056981
|
Koshabai Vinayak Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795521
|
|
Koshabai Vinayak Biradar
|
()
|
|
237
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010032NRG24260320240927614
|
28/03/2024
|
Vimal Narayn Biradar
|
1821010WL0056981
|
Vimal Narayn Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795522
|
|
Vimal Narayn Biradar
|
()
|
|
238
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010032NRG24260320240927615
|
28/03/2024
|
Vinayakl Narayan Biradar
|
1821010WL0056981
|
Vinayakl Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795529
|
No Such Account
|
|
|
|
239
|
DEONI
|
MH-21-010-032-001/765
(Konali(Nag))
|
1821010032NRG24260320240927618
|
28/03/2024
|
Shama Ram Biradar
|
1821010WL0056981
|
Shama Ram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795518
|
|
Shama Ram Biradar
|
()
|
|
240
|
DEONI
|
MH-21-010-032-001/766
(Konali(Nag))
|
1821010032NRG24260320240927619
|
28/03/2024
|
Vaijanath Bapurao Biradar
|
1821010WL0056981
|
Vaijanath Bapurao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795527
|
|
Vaijanath Bapurao Biradar
|
()
|
|
241
|
DEONI
|
MH-21-010-032-001/77
(Konali(Nag))
|
1821010032NRG24260320240927626
|
28/03/2024
|
Shobha Vital Biradr
|
1821010WL0056981
|
Shobha Vital Biradr
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795517
|
|
Shobha Vital Biradr
|
()
|
|
242
|
DEONI
|
MH-21-010-032-001/77
(Konali(Nag))
|
1821010032NRG24260320240927625
|
28/03/2024
|
Ushabai Biradar
|
1821010WL0056981
|
Ushabai Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795524
|
|
Ushabai Biradar
|
()
|
|
243
|
DEONI
|
MH-21-010-032-001/771
(Konali(Nag))
|
1821010032NRG24260320240927628
|
28/03/2024
|
Gunaji Bhaguram Biradar
|
1821010WL0056981
|
Gunaji Bhaguram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795533
|
|
Gunaji Bhaguram Biradar
|
()
|
|
244
|
DEONI
|
MH-21-010-032-001/771
(Konali(Nag))
|
1821010032NRG24260320240927627
|
28/03/2024
|
Laxmi Gunaji Biradar
|
1821010WL0056981
|
Laxmi Gunaji Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795516
|
|
Laxmi Gunaji Biradar
|
()
|
|
245
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010032NRG24260320240927629
|
28/03/2024
|
Ganpat Vyankat Biradar
|
1821010WL0056981
|
Ganpat Vyankat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795530
|
|
Ganpat Vyankat Biradar
|
()
|
|
246
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010032NRG24260320240927630
|
28/03/2024
|
Savita Ganpat Biradar
|
1821010WL0056981
|
Savita Ganpat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795531
|
|
Savita Ganpat Biradar
|
()
|
|
247
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010032NRG24260320240927632
|
28/03/2024
|
Kavita Laxman Biradar
|
1821010WL0056981
|
Kavita Laxman Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795528
|
|
Kavita Laxman Biradar
|
()
|
|
248
|
DEONI
|
MH-21-010-032-001/807
(Konali(Nag))
|
1821010032NRG24260320240927634
|
28/03/2024
|
Shahana Umarfarukh Shaikh
|
1821010WL0056981
|
Shahana Umarfarukh Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795525
|
|
Shahana Umarfarukh Shaikh
|
()
|
|
249
|
DEONI
|
MH-21-010-032-001/808
(Konali(Nag))
|
1821010032NRG24260320240927636
|
28/03/2024
|
Vasima Atik Shaikh
|
1821010WL0056981
|
Vasima Atik Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795532
|
|
Vasima Atik Shaikh
|
()
|
|
250
|
DEONI
|
MH-21-010-032-001/816
(Konali(Nag))
|
1821010032NRG24260320240927637
|
28/03/2024
|
Amol Tanaji Ghonshette
|
1821010WL0056981
|
Amol Tanaji Ghonshette
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795520
|
|
Amol Tanaji Ghonshette
|
()
|
|
251
|
DEONI
|
MH-21-010-032-001/816
(Konali(Nag))
|
1821010032NRG24260320240927638
|
28/03/2024
|
Rahu Amol Ghonshette
|
1821010WL0056981
|
Rahu Amol Ghonshette
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795534
|
|
Rahu Amol Ghonshette
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404586
|
404586
|
|
|
|
|
|
|
|