|
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)
|
1821010000NRG24310520230060603
|
31/05/2023
|
Ashvini Ankush Giri
|
1821010WL003723
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C420
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-038-001/329-A
(Sayatpur)
|
1821010000NRG24310520230062887
|
31/05/2023
|
Anita Pandurang Kulkarni
|
1821010WL003854
|
Anita Pandurang Kulkarni
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4C6
|
|
Anita Pandurang Kulkarni
|
()
|
|
3
|
DEONI
|
MH-21-010-050-001/311
(Bhopani)
|
1821010000NRG24310520230060997
|
31/05/2023
|
Parmeshwar Ankushrao Patil
|
1821010WL003734
|
Parmeshwar Ankushrao Patil
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C421
|
|
Parmeshwar Ankushrao Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-013-001/727
(Nagtirthwadi)
|
1821010000NRG24310520230060181
|
31/05/2023
|
Usha Vyankat Kombade
|
1821010WL003710
|
Usha Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C42E
|
|
Usha Vyankat Kombade
|
()
|
|
5
|
DEONI
|
MH-21-010-013-001/727
(Nagtirthwadi)
|
1821010000NRG24310520230060182
|
31/05/2023
|
Vishnu Vyankat Kombade
|
1821010WL003710
|
Vishnu Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C42A
|
|
Vishnu Vyankat Kombade
|
()
|
|
6
|
DEONI
|
MH-21-010-013-001/751
(Nagtirthwadi)
|
1821010000NRG24310520230060184
|
31/05/2023
|
Ambika Sanbhaji Kasale
|
1821010WL003710
|
Ambika Sanbhaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4B6
|
|
Ambika Sanbhaji Kasale
|
()
|
|
7
|
DEONI
|
MH-21-010-013-001/752
(Nagtirthwadi)
|
1821010000NRG24310520230060185
|
31/05/2023
|
Sradha Balaji Kasale
|
1821010WL003710
|
Sradha Balaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C426
|
|
Sradha Balaji Kasale
|
()
|
|
8
|
DEONI
|
MH-21-010-013-001/782
(Nagtirthwadi)
|
1821010000NRG24310520230060127
|
31/05/2023
|
Komal Dhondiram Gunale
|
1821010WL003708
|
Komal Dhondiram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4BC
|
|
Komal Dhondiram Gunale
|
()
|
|
9
|
DEONI
|
MH-21-010-028-003/1039
(Jawalga)
|
1821010000NRG24310520230060240
|
31/05/2023
|
sharvale anteswar
|
1821010WL003712
|
sharvale anteswar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C422
|
|
sharvale anteswar
|
()
|
|
10
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010000NRG24310520230060195
|
31/05/2023
|
Ranjana Hari Talwade
|
1821010WL003711
|
Ranjana Hari Talwade
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C430
|
|
Ranjana Hari Talwade
|
()
|
|
11
|
DEONI
|
MH-21-010-028-003/391
(Jawalga)
|
1821010000NRG24310520230060213
|
31/05/2023
|
dhanuare
|
1821010WL003711
|
dhanuare
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C423
|
|
dhanuare
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/779
(Jawalga)
|
1821010000NRG24310520230060228
|
31/05/2023
|
Mudrika Purushottam Sakole
|
1821010WL003711
|
Mudrika Purushottam Sakole
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4B7
|
|
Mudrika Purushottam Sakole
|
()
|
|
13
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24310520230062848
|
31/05/2023
|
Sunita Tukaram Sude
|
1821010WL003854
|
Sunita Tukaram Sude
|
00176
|
IDIB000C562
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N052303F9C42D
|
Account closed
|
|
|
|
14
|
DEONI
|
MH-21-010-038-001/14
(Sayatpur)
|
1821010000NRG24310520230062858
|
31/05/2023
|
Malhari Namdev Hanmante
|
1821010WL003854
|
Malhari Namdev Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C424
|
|
Malhari Namdev Hanmante
|
()
|
|
15
|
DEONI
|
MH-21-010-038-001/171
(Sayatpur)
|
1821010000NRG24310520230062866
|
31/05/2023
|
Makane Manisha Kiran
|
1821010WL003854
|
Makane Manisha Kiran
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4BB
|
|
Makane Manisha Kiran
|
()
|
|
16
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24310520230062870
|
31/05/2023
|
Vijaymala Laxman Jalakote
|
1821010WL003854
|
Vijaymala Laxman Jalakote
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4C4
|
|
Vijaymala Laxman Jalakote
|
()
|
|
17
|
DEONI
|
MH-21-010-038-001/188
(Sayatpur)
|
1821010000NRG24310520230060839
|
31/05/2023
|
Sandhya Sandip Jalkote
|
1821010WL003730
|
Sandhya Sandip Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C425
|
|
Sandhya Sandip Jalkote
|
()
|
|
18
|
DEONI
|
MH-21-010-038-001/198
(Sayatpur)
|
1821010000NRG24310520230060845
|
31/05/2023
|
Patil Vijakumar Baburao
|
1821010WL003730
|
Patil Vijakumar Baburao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C427
|
|
Patil Vijakumar Baburao
|
()
|
|
19
|
DEONI
|
MH-21-010-038-001/201
(Sayatpur)
|
1821010000NRG24310520230062875
|
31/05/2023
|
Kasale Mangal Hanamant
|
1821010WL003854
|
Kasale Mangal Hanamant
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4BE
|
|
Kasale Mangal Hanamant
|
()
|
|
20
|
DEONI
|
MH-21-010-038-001/201
(Sayatpur)
|
1821010000NRG24310520230062874
|
31/05/2023
|
Kasle Hanamant Dhodiba
|
1821010WL003854
|
Kasle Hanamant Dhodiba
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4BF
|
|
Kasle Hanamant Dhodiba
|
()
|
|
21
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24310520230060858
|
31/05/2023
|
Laxman Vinayak Kadam
|
1821010WL003730
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C2
|
|
Laxman Vinayak Kadam
|
()
|
|
22
|
DEONI
|
MH-21-010-038-001/257
(Sayatpur)
|
1821010000NRG24310520230060870
|
31/05/2023
|
Makne Deshrath Baburao
|
1821010WL003730
|
Makne Deshrath Baburao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4BD
|
|
Makne Deshrath Baburao
|
()
|
|
23
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24310520230060881
|
31/05/2023
|
sandhyarani Ram Jalkote
|
1821010WL003730
|
sandhyarani Ram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C428
|
|
sandhyarani Ram Jalkote
|
()
|
|
24
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24310520230062880
|
31/05/2023
|
Chomamle Bhanudas Vithoba
|
1821010WL003854
|
Chomamle Bhanudas Vithoba
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4C5
|
|
Chomamle Bhanudas Vithoba
|
()
|
|
25
|
DEONI
|
MH-21-010-038-001/293
(Sayatpur)
|
1821010000NRG24310520230060937
|
31/05/2023
|
Dhondiram Maroti Jalkote
|
1821010WL003731
|
Dhondiram Maroti Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C0
|
|
Dhondiram Maroti Jalkote
|
()
|
|
26
|
DEONI
|
MH-21-010-038-001/48
(Sayatpur)
|
1821010000NRG24310520230062895
|
31/05/2023
|
Kambale Rahul Annarao
|
1821010WL003854
|
Kambale Rahul Annarao
|
00176
|
IDIB000C562
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N052303F9C4B9
|
No Such Account
|
|
|
|
27
|
DEONI
|
MH-21-010-038-001/923
(Sayatpur)
|
1821010000NRG24310520230060917
|
31/05/2023
|
Patil swati ganesh
|
1821010WL003730
|
Patil swati ganesh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C429
|
|
Patil swati ganesh
|
()
|
|
28
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24310520230060922
|
31/05/2023
|
Surekha Namadev Biradar
|
1821010WL003730
|
Surekha Namadev Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C1
|
|
Surekha Namadev Biradar
|
()
|
|
29
|
DEONI
|
MH-21-010-042-001/88
(Talegaon)
|
1821010000NRG24300520230059708
|
31/05/2023
|
kamble aruns
|
1821010WL003698
|
kamble aruns
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C42F
|
|
kamble aruns
|
()
|
|
30
|
DEONI
|
MH-21-010-048-001/148
(Anantwadi)
|
1821010000NRG24310520230060396
|
31/05/2023
|
Sanjay Chandrakant Kaknale
|
1821010WL003718
|
Sanjay Chandrakant Kaknale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C42B
|
|
Sanjay Chandrakant Kaknale
|
()
|
|
31
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010000NRG24310520230060561
|
31/05/2023
|
Bhagirath Sopan Mugale
|
1821010WL003722
|
Bhagirath Sopan Mugale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C42C
|
|
Bhagirath Sopan Mugale
|
()
|
|
32
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010000NRG24310520230060560
|
31/05/2023
|
sopan baburao mugle
|
1821010WL003722
|
sopan baburao mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C3
|
|
sopan baburao mugle
|
()
|
|
33
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24310520230060563
|
31/05/2023
|
Namdeo Rangrao Biradar
|
1821010WL003722
|
Namdeo Rangrao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N052303F9C4BA
|
A/c Blocked or Frozen
|
|
|
|
34
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010000NRG24310520230060569
|
31/05/2023
|
Kallubai Vaijainath Mugle
|
1821010WL003722
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4B8
|
|
Kallubai Vaijainath Mugle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
35
|
DEONI
|
MH-21-010-005-002/182
(Anantwadi)
|
1821010000NRG24310520230060377
|
31/05/2023
|
Akansha Akaash BIradar
|
1821010WL003718
|
Akansha Akaash BIradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4A6
|
|
Akansha Akaash BIradar
|
()
|
|
36
|
DEONI
|
MH-21-010-005-002/183
(Anantwadi)
|
1821010000NRG24310520230060379
|
31/05/2023
|
Shital Vikas Biradar
|
1821010WL003718
|
Shital Vikas Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4AE
|
|
Shital Vikas Biradar
|
()
|
|
37
|
DEONI
|
MH-21-010-028-003/1048
(Jawalga)
|
1821010000NRG24310520230062308
|
31/05/2023
|
Jarina Rahim Sayyad
|
1821010WL003816
|
Jarina Rahim Sayyad
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C439
|
|
Jarina Rahim Sayyad
|
()
|
|
38
|
DEONI
|
MH-21-010-028-003/110
(Jawalga)
|
1821010000NRG24310520230061819
|
31/05/2023
|
Sonkamble Uttam Ganpati
|
1821010WL003789
|
Sonkamble Uttam Ganpati
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4AF
|
|
Sonkamble Uttam Ganpati
|
()
|
|
39
|
DEONI
|
MH-21-010-028-003/111
(Jawalga)
|
1821010000NRG24310520230061820
|
31/05/2023
|
Sonkamble Damodar Ganpat
|
1821010WL003789
|
Sonkamble Damodar Ganpat
|
00176
|
IDIB000J588
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N052303F9C435
|
Account closed
|
|
|
|
40
|
DEONI
|
MH-21-010-028-003/1189
(Jawalga)
|
1821010000NRG24310520230062312
|
31/05/2023
|
rajana daynand Jadhav
|
1821010WL003816
|
rajana daynand Jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C43D
|
|
rajana daynand Jadhav
|
()
|
|
41
|
DEONI
|
MH-21-010-028-003/1215
(Jawalga)
|
1821010000NRG24310520230062313
|
31/05/2023
|
ranjana gambire
|
1821010WL003816
|
ranjana gambire
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C446
|
|
ranjana gambire
|
()
|
|
42
|
DEONI
|
MH-21-010-028-003/1223
(Jawalga)
|
1821010000NRG24310520230062314
|
31/05/2023
|
govind bachewar
|
1821010WL003816
|
govind bachewar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C447
|
|
govind bachewar
|
()
|
|
43
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010000NRG24310520230062315
|
31/05/2023
|
vishvbhar pandurang bodle
|
1821010WL003816
|
vishvbhar pandurang bodle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C437
|
|
vishvbhar pandurang bodle
|
()
|
|
44
|
DEONI
|
MH-21-010-028-003/133
(Jawalga)
|
1821010000NRG24310520230061826
|
31/05/2023
|
Wagmare Bhanudas Narayan
|
1821010WL003789
|
Wagmare Bhanudas Narayan
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4B5
|
|
Wagmare Bhanudas Narayan
|
()
|
|
45
|
DEONI
|
MH-21-010-028-003/1403
(Jawalga)
|
1821010000NRG24310520230061830
|
31/05/2023
|
Gangadhar Shivadas Biradar
|
1821010WL003789
|
Gangadhar Shivadas Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4A1
|
|
Gangadhar Shivadas Biradar
|
()
|
|
46
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24310520230061833
|
31/05/2023
|
Asha Ramling Mule
|
1821010WL003789
|
Asha Ramling Mule
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4CA
|
|
Asha Ramling Mule
|
()
|
|
47
|
DEONI
|
MH-21-010-028-003/142
(Jawalga)
|
1821010000NRG24310520230061836
|
31/05/2023
|
Sachin Dagdu Wagmare
|
1821010WL003789
|
Sachin Dagdu Wagmare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C445
|
|
Sachin Dagdu Wagmare
|
()
|
|
48
|
DEONI
|
MH-21-010-028-003/1448
(Jawalga)
|
1821010000NRG24310520230060193
|
31/05/2023
|
Vars Ramling Bodke
|
1821010WL003711
|
Vars Ramling Bodke
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C43A
|
|
Vars Ramling Bodke
|
()
|
|
49
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24310520230062320
|
31/05/2023
|
Akhtrbi pashasab beg
|
1821010WL003816
|
Akhtrbi pashasab beg
|
00176
|
IDIB000J588
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N052303F9C43E
|
No Such Account
|
|
|
|
50
|
DEONI
|
MH-21-010-028-003/1506
(Jawalga)
|
1821010000NRG24310520230062321
|
31/05/2023
|
Jabbar Pasha Beg
|
1821010WL003816
|
Jabbar Pasha Beg
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C436
|
|
Jabbar Pasha Beg
|
()
|
|
51
|
DEONI
|
MH-21-010-028-003/1506
(Jawalga)
|
1821010000NRG24310520230062322
|
31/05/2023
|
Mahemuda Jabbar beg
|
1821010WL003816
|
Mahemuda Jabbar beg
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C43C
|
|
Mahemuda Jabbar beg
|
()
|
|
52
|
DEONI
|
MH-21-010-028-003/156
(Jawalga)
|
1821010000NRG24310520230060252
|
31/05/2023
|
Renuka Narsing Yelake
|
1821010WL003712
|
Renuka Narsing Yelake
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C4A2
|
|
Renuka Narsing Yelake
|
()
|
|
53
|
DEONI
|
MH-21-010-028-003/174
(Jawalga)
|
1821010000NRG24310520230060200
|
31/05/2023
|
Tallewad Subhash Kishan
|
1821010WL003711
|
Tallewad Subhash Kishan
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C434
|
|
Tallewad Subhash Kishan
|
()
|
|
54
|
DEONI
|
MH-21-010-028-003/199
(Jawalga)
|
1821010000NRG24310520230061957
|
31/05/2023
|
Ayub Ibrahim Sayyad
|
1821010WL003795
|
Ayub Ibrahim Sayyad
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C43F
|
|
Ayub Ibrahim Sayyad
|
()
|
|
55
|
DEONI
|
MH-21-010-028-003/261
(Jawalga)
|
1821010000NRG24310520230061958
|
31/05/2023
|
Tajjodin Shabbir Mulle
|
1821010WL003795
|
Tajjodin Shabbir Mulle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4CC
|
|
Tajjodin Shabbir Mulle
|
()
|
|
56
|
DEONI
|
MH-21-010-028-003/275
(Jawalga)
|
1821010000NRG24310520230061965
|
31/05/2023
|
Sandesh Manik Waghamare
|
1821010WL003795
|
Sandesh Manik Waghamare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4B0
|
|
Sandesh Manik Waghamare
|
()
|
|
57
|
DEONI
|
MH-21-010-028-003/275
(Jawalga)
|
1821010000NRG24310520230061964
|
31/05/2023
|
Wagmare Jija Manik
|
1821010WL003795
|
Wagmare Jija Manik
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4B1
|
|
Wagmare Jija Manik
|
()
|
|
58
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24310520230061966
|
31/05/2023
|
Biradar Suresh Baburao
|
1821010WL003795
|
Biradar Suresh Baburao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C433
|
|
Biradar Suresh Baburao
|
()
|
|
59
|
DEONI
|
MH-21-010-028-003/339
(Jawalga)
|
1821010000NRG24310520230060207
|
31/05/2023
|
Panchal Shobha Tanaji
|
1821010WL003711
|
Panchal Shobha Tanaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C4A5
|
|
Panchal Shobha Tanaji
|
()
|
|
60
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010000NRG24310520230060209
|
31/05/2023
|
Savita Ramling Swami
|
1821010WL003711
|
Savita Ramling Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C431
|
|
Savita Ramling Swami
|
()
|
|
61
|
DEONI
|
MH-21-010-028-003/404
(Jawalga)
|
1821010000NRG24310520230062330
|
31/05/2023
|
shirse karun Balaji
|
1821010WL003816
|
shirse karun Balaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N052303F9C43B
|
No Such Account
|
|
|
|
62
|
DEONI
|
MH-21-010-028-003/404
(Jawalga)
|
1821010000NRG24310520230062331
|
31/05/2023
|
Shirshe sachin balaji
|
1821010WL003816
|
Shirshe sachin balaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N052303F9C442
|
No Such Account
|
|
|
|
63
|
DEONI
|
MH-21-010-028-003/411
(Jawalga)
|
1821010000NRG24310520230060258
|
31/05/2023
|
Balaji Ganpati Bodke
|
1821010WL003712
|
Balaji Ganpati Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C4B4
|
|
Balaji Ganpati Bodke
|
()
|
|
64
|
DEONI
|
MH-21-010-028-003/411
(Jawalga)
|
1821010000NRG24310520230060259
|
31/05/2023
|
Panchfula Balaji Bodke
|
1821010WL003712
|
Panchfula Balaji Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C4CB
|
|
Panchfula Balaji Bodke
|
()
|
|
65
|
DEONI
|
MH-21-010-028-003/57
(Jawalga)
|
1821010000NRG24310520230062333
|
31/05/2023
|
Patole Limbaji Zating
|
1821010WL003816
|
Patole Limbaji Zating
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4B3
|
|
Patole Limbaji Zating
|
()
|
|
66
|
DEONI
|
MH-21-010-028-003/653
(Jawalga)
|
1821010000NRG24310520230060222
|
31/05/2023
|
Sunita Dnyaneshwar Biradar
|
1821010WL003711
|
Sunita Dnyaneshwar Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4A3
|
|
Sunita Dnyaneshwar Biradar
|
()
|
|
67
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010000NRG24310520230062338
|
31/05/2023
|
Archna Raghavendra Jadhav
|
1821010WL003816
|
Archna Raghavendra Jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4A4
|
|
Archna Raghavendra Jadhav
|
()
|
|
68
|
DEONI
|
MH-21-010-028-003/8
(Jawalga)
|
1821010000NRG24310520230062340
|
31/05/2023
|
namdev Surwanshi
|
1821010WL003816
|
namdev Surwanshi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C432
|
|
namdev Surwanshi
|
()
|
|
69
|
DEONI
|
MH-21-010-028-003/8
(Jawalga)
|
1821010000NRG24310520230062341
|
31/05/2023
|
suryawanshi sham
|
1821010WL003816
|
suryawanshi sham
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C448
|
|
suryawanshi sham
|
()
|
|
70
|
DEONI
|
MH-21-010-028-003/974
(Jawalga)
|
1821010000NRG24310520230062345
|
31/05/2023
|
Vimal Libaji Patole
|
1821010WL003816
|
Vimal Libaji Patole
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C438
|
|
Vimal Libaji Patole
|
()
|
|
71
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24310520230060767
|
31/05/2023
|
Sonali Amol Patale
|
1821010WL003727
|
Sonali Amol Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C9
|
|
Sonali Amol Patale
|
()
|
|
72
|
DEONI
|
MH-21-010-038-001/191
(Sayatpur)
|
1821010000NRG24310520230062872
|
31/05/2023
|
jalkote Gangadahar Jalkote
|
1821010WL003854
|
jalkote Gangadahar Jalkote
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C443
|
|
jalkote Gangadahar Jalkote
|
()
|
|
73
|
DEONI
|
MH-21-010-038-001/318
(Sayatpur)
|
1821010000NRG24310520230060939
|
31/05/2023
|
Deshrat Gopal Jalkote
|
1821010WL003731
|
Deshrat Gopal Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4B2
|
|
Deshrat Gopal Jalkote
|
()
|
|
74
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24310520230060542
|
31/05/2023
|
Biradar
|
1821010WL003722
|
Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4AD
|
|
Biradar
|
()
|
|
75
|
DEONI
|
MH-21-010-048-001/114
(Anantwadi)
|
1821010000NRG24310520230060387
|
31/05/2023
|
Hanmant dnyanoba Kawathale
|
1821010WL003718
|
Hanmant dnyanoba Kawathale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4A7
|
|
Hanmant dnyanoba Kawathale
|
()
|
|
76
|
DEONI
|
MH-21-010-048-001/114
(Anantwadi)
|
1821010000NRG24310520230060388
|
31/05/2023
|
Jaysri Hanmant Kawathale
|
1821010WL003718
|
Jaysri Hanmant Kawathale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4AA
|
|
Jaysri Hanmant Kawathale
|
()
|
|
77
|
DEONI
|
MH-21-010-048-001/148
(Anantwadi)
|
1821010000NRG24310520230060397
|
31/05/2023
|
Muktabai Sanjay Kaknale
|
1821010WL003718
|
Muktabai Sanjay Kaknale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4A9
|
|
Muktabai Sanjay Kaknale
|
()
|
|
78
|
DEONI
|
MH-21-010-048-001/150
(Anantwadi)
|
1821010000NRG24310520230060399
|
31/05/2023
|
Shivnanda Rajkumar Kaknale
|
1821010WL003718
|
Shivnanda Rajkumar Kaknale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4AC
|
|
Shivnanda Rajkumar Kaknale
|
()
|
|
79
|
DEONI
|
MH-21-010-048-001/32
(Anantwadi)
|
1821010000NRG24310520230060110
|
31/05/2023
|
Aambulge Ganga Vithal
|
1821010WL003707
|
Aambulge Ganga Vithal
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C4A8
|
|
Aambulge Ganga Vithal
|
()
|
|
80
|
DEONI
|
MH-21-010-048-001/34
(Anantwadi)
|
1821010000NRG24310520230060401
|
31/05/2023
|
Sunita Vainkat Kamble
|
1821010WL003718
|
Sunita Vainkat Kamble
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C440
|
|
Sunita Vainkat Kamble
|
()
|
|
81
|
DEONI
|
MH-21-010-048-001/34
(Anantwadi)
|
1821010000NRG24310520230060400
|
31/05/2023
|
Vainkat Babu Kamble
|
1821010WL003718
|
Vainkat Babu Kamble
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C444
|
|
Vainkat Babu Kamble
|
()
|
|
82
|
DEONI
|
MH-21-010-048-001/36
(Anantwadi)
|
1821010000NRG24310520230060405
|
31/05/2023
|
Laxmi Dyanoba Lasune
|
1821010WL003718
|
Laxmi Dyanoba Lasune
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C4AB
|
|
Laxmi Dyanoba Lasune
|
()
|
|
83
|
DEONI
|
MH-21-010-048-001/64
(Anantwadi)
|
1821010000NRG24310520230060118
|
31/05/2023
|
Sukhshal Maroti Ambulge
|
1821010WL003707
|
Sukhshal Maroti Ambulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C441
|
|
Sukhshal Maroti Ambulge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
84
|
DEONI
|
MH-21-010-003-001/354
(Ambegaon)
|
1821010000NRG24310520230059800
|
31/05/2023
|
Garibe Somanath Digambar
|
1821010WL003700
|
Garibe Somanath Digambar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C461
|
|
MR SOMNATH DIGAMBAR GARIBE
|
()
|
|
85
|
DEONI
|
MH-21-010-003-001/354
(Ambegaon)
|
1821010000NRG24310520230059801
|
31/05/2023
|
Garibe vijaya Somanath
|
1821010WL003700
|
Garibe vijaya Somanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C470
|
|
MRS VIJAYLAXMI SOMNATH GARIBE
|
()
|
|
86
|
DEONI
|
MH-21-010-003-001/98-A
(Ambegaon)
|
1821010000NRG24310520230059841
|
31/05/2023
|
Kastura Uttam Deshmukh
|
1821010WL003700
|
Kastura Uttam Deshmukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C488
|
|
MRS KASTUR UTTAM LOHAR
|
()
|
|
87
|
DEONI
|
MH-21-010-003-001/98-A
(Ambegaon)
|
1821010000NRG24310520230059840
|
31/05/2023
|
Uttam Ganpati Deshmuk
|
1821010WL003700
|
Uttam Ganpati Deshmuk
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C464
|
|
MR UTTAM GANPATI LOHAR
|
()
|
|
88
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24310520230060780
|
31/05/2023
|
Shantabai Devidas Khatal
|
1821010WL003728
|
Shantabai Devidas Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C469
|
|
MRS SHANTABAI DEVIDAS KHATAL
|
()
|
|
89
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24310520230060785
|
31/05/2023
|
Ashabai Angad Waghmode
|
1821010WL003728
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C478
|
|
MRS ASHA ANGAD WAGHMODE
|
()
|
|
90
|
DEONI
|
MH-21-010-004-001/59
(Ambanagar)
|
1821010000NRG24310520230060796
|
31/05/2023
|
Pandurang Mashnappa Rupner
|
1821010WL003728
|
Pandurang Mashnappa Rupner
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C462
|
|
MR PANDURANG MASANAPPA RUPNAR
|
()
|
|
91
|
DEONI
|
MH-21-010-010-001/22
(Achwala)
|
1821010000NRG24310520230060284
|
31/05/2023
|
Suryvanshi Anil Pandhari
|
1821010WL003714
|
Suryvanshi Anil Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C479
|
|
MR ANIL PANDHARI SURYAWANSHI
|
()
|
|
92
|
DEONI
|
MH-21-010-010-001/240
(Achwala)
|
1821010000NRG24310520230060291
|
31/05/2023
|
Madhav Dattatrya Sawale
|
1821010WL003714
|
Madhav Dattatrya Sawale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
N052303F9C489
|
|
MR MADHAV DATTU SAWALE
|
()
|
|
93
|
DEONI
|
MH-21-010-010-001/444
(Achwala)
|
1821010000NRG24310520230060294
|
31/05/2023
|
Baburao Nivarathi Biradar
|
1821010WL003714
|
Baburao Nivarathi Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C48E
|
|
MRS UTTAMBAI BABURAO BIRADAR
|
()
|
|
94
|
DEONI
|
MH-21-010-010-001/50
(Achwala)
|
1821010000NRG24310520230060298
|
31/05/2023
|
pushpa jayram badalgave
|
1821010WL003714
|
pushpa jayram badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C494
|
|
MRS PUSHPA JAYRAM BADALGAVE
|
()
|
|
95
|
DEONI
|
MH-21-010-010-001/53
(Achwala)
|
1821010000NRG24310520230060301
|
31/05/2023
|
Lakhangave Gundaji Dada
|
1821010WL003714
|
Lakhangave Gundaji Dada
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C492
|
|
MR GUNDERAO DADARAO LAKHANGAVE
|
()
|
|
96
|
DEONI
|
MH-21-010-010-001/53
(Achwala)
|
1821010000NRG24310520230060302
|
31/05/2023
|
Lakhangave Vanmala Gundaji
|
1821010WL003714
|
Lakhangave Vanmala Gundaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C495
|
|
MRS VANMALA GUNDERAO LAKHANGAVE
|
()
|
|
97
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24310520230060307
|
31/05/2023
|
Bedre Sunita Gunawant
|
1821010WL003714
|
Bedre Sunita Gunawant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C493
|
|
MRS SUNITABAI GUNVANT BEDRE
|
()
|
|
98
|
DEONI
|
MH-21-010-010-001/61
(Achwala)
|
1821010000NRG24310520230060311
|
31/05/2023
|
Hallale Prabhawati Bhagwan
|
1821010WL003714
|
Hallale Prabhawati Bhagwan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C496
|
|
MRS PRABHAVATI BHGWAN HALLALE
|
()
|
|
99
|
DEONI
|
MH-21-010-010-001/766
(Achwala)
|
1821010000NRG24310520230060314
|
31/05/2023
|
Sachin Balaji Kambale
|
1821010WL003714
|
Sachin Balaji Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C482
|
|
MASTER SACHIN BALAJI KAMBLE
|
()
|
|
100
|
DEONI
|
MH-21-010-010-001/99
(Achwala)
|
1821010000NRG24310520230060318
|
31/05/2023
|
Balaji Yadhav Biradar
|
1821010WL003714
|
Balaji Yadhav Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
N052303F9C490
|
|
MR BALAJI YADAV BIRADAR
|
()
|
|
101
|
DEONI
|
MH-21-010-013-001/5
(Nagtirthwadi)
|
1821010000NRG24310520230060174
|
31/05/2023
|
kasale Shakuntala Hanmant
|
1821010WL003710
|
kasale Shakuntala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C48D
|
|
MRS SHANKUTALA HANMANT KASALE
|
()
|
|
102
|
DEONI
|
MH-21-010-022-001/67
(Gaoundgaon)
|
1821010000NRG24310520230059864
|
31/05/2023
|
Vankat Devrao Borole
|
1821010WL003701
|
Vankat Devrao Borole
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303F9C497
|
|
MR VYANKATRAO DEVRAO BOROLE
|
()
|
|
103
|
DEONI
|
MH-21-010-023-001/24
(Hanchnal)
|
1821010000NRG24310520230061004
|
31/05/2023
|
vilas surywanshi
|
1821010WL003735
|
vilas surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C47B
|
|
MR VILAS KHANDU SURYAVANSHI
|
()
|
|
104
|
DEONI
|
MH-21-010-023-001/24
(Hanchnal)
|
1821010000NRG24310520230061005
|
31/05/2023
|
Vilas Surywanshi
|
1821010WL003735
|
Vilas Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C46F
|
|
MRS SHOBHA VILAS SURYAWANSHI
|
()
|
|
105
|
DEONI
|
MH-21-010-023-001/70
(Hanchnal)
|
1821010000NRG24310520230061015
|
31/05/2023
|
Pandurag Sonkamble
|
1821010WL003735
|
Pandurag Sonkamble
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C481
|
|
MR PANDURANG DNYANOBA SONKAMBLE
|
()
|
|
106
|
DEONI
|
MH-21-010-026-001/310
(Honali)
|
1821010000NRG24310520230060944
|
31/05/2023
|
Surywanshi Sachin Ankush
|
1821010WL003732
|
Surywanshi Sachin Ankush
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C491
|
|
MR SACHIN ANKUSH SURYAWANSHI
|
()
|
|
107
|
DEONI
|
MH-21-010-031-001/171
(Kamalwadi)
|
1821010000NRG24310520230059894
|
31/05/2023
|
Rushikesh Rajendra Tokampalle
|
1821010WL003702
|
Rushikesh Rajendra Tokampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C8
|
|
MR RISHIKESH RAJENDRA TOKAMPALLE
|
()
|
|
108
|
DEONI
|
MH-21-010-031-001/70
(Kamalwadi)
|
1821010000NRG24310520230059921
|
31/05/2023
|
benmablge Radha Govind
|
1821010WL003702
|
benmablge Radha Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C47A
|
|
MS RADHA GOVIND BEMBALGE
|
()
|
|
109
|
DEONI
|
MH-21-010-031-001/735
(Kamalwadi)
|
1821010000NRG24310520230059926
|
31/05/2023
|
daivshala tokampalle
|
1821010WL003702
|
daivshala tokampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C45F
|
|
MR DAIVSHALA TOKAMPALLE
|
()
|
|
110
|
DEONI
|
MH-21-010-031-001/735
(Kamalwadi)
|
1821010000NRG24310520230059925
|
31/05/2023
|
rajendr tokampalle
|
1821010WL003702
|
rajendr tokampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C460
|
|
MR RAJEEV RAJU SOPAN TOKAMPALLE
|
()
|
|
111
|
DEONI
|
MH-21-010-031-001/740
(Kamalwadi)
|
1821010000NRG24310520230059927
|
31/05/2023
|
jayshri marpalle
|
1821010WL003702
|
jayshri marpalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C483
|
|
MRS JAYSHRI SHRIKRISHNA MARPALLE
|
()
|
|
112
|
DEONI
|
MH-21-010-032-001/47
(Konali(Nag))
|
1821010000NRG24310520230060722
|
31/05/2023
|
Baburao Mareppa Kambale
|
1821010WL003726
|
Baburao Mareppa Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C46E
|
|
MR BABURAO MAREAPPA KAMBALE
|
()
|
|
113
|
DEONI
|
MH-21-010-032-001/645
(Konali(Nag))
|
1821010000NRG24310520230060745
|
31/05/2023
|
Mahesh Shrinivas Polkar
|
1821010WL003726
|
Mahesh Shrinivas Polkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C468
|
|
MR MAHESH SHRINIVAS POLKAR
|
()
|
|
114
|
DEONI
|
MH-21-010-037-001/22
(Neknal)
|
1821010000NRG24310520230060420
|
31/05/2023
|
Balate Nilakath Vaijanath
|
1821010WL003719
|
Balate Nilakath Vaijanath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C45E
|
|
MR NILKANTH VAIJNATH BALTE
|
()
|
|
115
|
DEONI
|
MH-21-010-037-001/377
(Neknal)
|
1821010000NRG24310520230060517
|
31/05/2023
|
Vishnukant Kadam
|
1821010WL003721
|
Vishnukant Kadam
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C477
|
|
MR VISHNUKANT VYANKATRAO KADAM
|
()
|
|
116
|
DEONI
|
MH-21-010-037-001/398
(Neknal)
|
1821010000NRG24310520230060523
|
31/05/2023
|
Suvarna Baswaraj Bhalake
|
1821010WL003721
|
Suvarna Baswaraj Bhalake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C485
|
|
MS SUVARNA BASWARAJ BHALAKE
|
()
|
|
117
|
DEONI
|
MH-21-010-037-001/416
(Neknal)
|
1821010000NRG24310520230061547
|
31/05/2023
|
Kore Subhadrabai Bandu
|
1821010WL003772
|
Kore Subhadrabai Bandu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C476
|
|
MRS SUBHADRABAI BANDU KORE
|
()
|
|
118
|
DEONI
|
MH-21-010-037-001/42-A
(Neknal)
|
1821010000NRG24310520230060429
|
31/05/2023
|
Asha Laxman Murge
|
1821010WL003719
|
Asha Laxman Murge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C48A
|
|
MRS ASHA LAXMAN MURGE
|
()
|
|
119
|
DEONI
|
MH-21-010-037-001/42-A
(Neknal)
|
1821010000NRG24310520230060428
|
31/05/2023
|
MURGE
|
1821010WL003719
|
MURGE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C465
|
|
MR LAXMAN KASHINATH MURGE
|
()
|
|
120
|
DEONI
|
MH-21-010-037-001/65
(Neknal)
|
1821010000NRG24310520230061548
|
31/05/2023
|
Madhav Nivarthi Kore
|
1821010WL003772
|
Madhav Nivarthi Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C48B
|
|
MR MADHAV NIVRATI KORE
|
()
|
|
121
|
DEONI
|
MH-21-010-037-001/773
(Neknal)
|
1821010000NRG24310520230060442
|
31/05/2023
|
Laxmibai Mahadev Bhalke
|
1821010WL003719
|
Laxmibai Mahadev Bhalke
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C46D
|
|
MRS LAXMIBAI MAHADEV BHALKE
|
()
|
|
122
|
DEONI
|
MH-21-010-039-001/47
(Sawargaon)
|
1821010000NRG24310520230060489
|
31/05/2023
|
Surywanshi Sandip Vaijanath
|
1821010WL003720
|
Surywanshi Sandip Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C48C
|
|
MR SANDIP VAIJANATH SURYAWANSHI
|
()
|
|
123
|
DEONI
|
MH-21-010-041-001/151
(Sangam)
|
1821010000NRG24310520230060030
|
31/05/2023
|
Jaishri Santosh Patil
|
1821010WL003705
|
Jaishri Santosh Patil
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303F9C48F
|
|
MR SANTOSH KASHINATH PATIL
|
()
|
|
124
|
DEONI
|
MH-21-010-041-001/186
(Sangam)
|
1821010000NRG24310520230060333
|
31/05/2023
|
Annarao Baburao Lature
|
1821010WL003716
|
Annarao Baburao Lature
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C472
|
|
MR ANNARAO BABURAO LATURE
|
()
|
|
125
|
DEONI
|
MH-21-010-041-001/190
(Sangam)
|
1821010000NRG24310520230060041
|
31/05/2023
|
Biradar Prabhavati Shivaji
|
1821010WL003705
|
Biradar Prabhavati Shivaji
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303F9C47D
|
|
MR SHIVAJI BALAVANTRAI BIRADAR
|
()
|
|
126
|
DEONI
|
MH-21-010-041-001/190
(Sangam)
|
1821010000NRG24310520230060040
|
31/05/2023
|
Biradar Shivaji Balwant
|
1821010WL003705
|
Biradar Shivaji Balwant
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303F9C47C
|
|
MR SHIVAJI BALAVANTRAI BIRADAR
|
()
|
|
127
|
DEONI
|
MH-21-010-041-001/192
(Sangam)
|
1821010000NRG24310520230060334
|
31/05/2023
|
Vittaldas Rachapa Kothe
|
1821010WL003716
|
Vittaldas Rachapa Kothe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C474
|
|
MR VITHALDAS RACHAPPA KOTE
|
()
|
|
128
|
DEONI
|
MH-21-010-041-001/204
(Sangam)
|
1821010000NRG24310520230060366
|
31/05/2023
|
Sunita Ravindr Biradar
|
1821010WL003717
|
Sunita Ravindr Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C46B
|
|
MRS SUNITA RAVINDRA BIRAJDAR
|
()
|
|
129
|
DEONI
|
MH-21-010-041-001/204
(Sangam)
|
1821010000NRG24310520230060047
|
31/05/2023
|
Sunita Ravindr Biradar
|
1821010WL003705
|
Sunita Ravindr Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C46C
|
|
MRS SUNITA RAVINDRA BIRAJDAR
|
()
|
|
130
|
DEONI
|
MH-21-010-041-001/225
(Sangam)
|
1821010000NRG24310520230060051
|
31/05/2023
|
Kalpana Prashamt Patil
|
1821010WL003705
|
Kalpana Prashamt Patil
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303F9C47E
|
|
MRS KALPANA PRASHANT PATIL
|
()
|
|
131
|
DEONI
|
MH-21-010-041-001/40
(Sangam)
|
1821010000NRG24310520230060340
|
31/05/2023
|
Majage Basamma Sidram
|
1821010WL003716
|
Majage Basamma Sidram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C486
|
|
MRS MENAKA SUNIL BIRADAR
|
()
|
|
132
|
DEONI
|
MH-21-010-041-001/92
(Sangam)
|
1821010000NRG24310520230060355
|
31/05/2023
|
LAMTURE VIVEKANAND SURYAKANT
|
1821010WL003716
|
LAMTURE VIVEKANAND SURYAKANT
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C471
|
|
MR VIVEKANAND SURYAKANT LATURE
|
()
|
|
133
|
DEONI
|
MH-21-010-047-001/47
(Vilegaon)
|
1821010000NRG24310520230060592
|
31/05/2023
|
Minaj Javed Shaikh
|
1821010WL003723
|
Minaj Javed Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C475
|
|
MRS MEENAJ JAVED SHAIKH
|
()
|
|
134
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24310520230060601
|
31/05/2023
|
Trishala Vital More
|
1821010WL003723
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C47F
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
|
135
|
DEONI
|
MH-21-010-050-001/119
(Bhopani)
|
1821010000NRG24310520230060962
|
31/05/2023
|
Samadhan anant kamble
|
1821010WL003733
|
Samadhan anant kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C467
|
|
MASTER SAMADHAN ANANTRAO KAMBLE MINOR
|
()
|
|
136
|
DEONI
|
MH-21-010-050-001/161
(Bhopani)
|
1821010000NRG24310520230060991
|
31/05/2023
|
Kamal Bajirao Biradar
|
1821010WL003734
|
Kamal Bajirao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C463
|
|
MR BAJIRAO UTTAMRAO BIRADAR
|
()
|
|
137
|
DEONI
|
MH-21-010-050-001/194
(Bhopani)
|
1821010000NRG24310520230060964
|
31/05/2023
|
Dyanoba Subash Motirave
|
1821010WL003733
|
Dyanoba Subash Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C484
|
|
MR DNYANOBA SUBHASH MOTIRAVE
|
()
|
|
138
|
DEONI
|
MH-21-010-050-001/200
(Bhopani)
|
1821010000NRG24310520230060992
|
31/05/2023
|
Tanaji Sudam Motirave
|
1821010WL003734
|
Tanaji Sudam Motirave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C487
|
|
MR TANAJI SUDAM MOTIRAVE
|
()
|
|
139
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24310520230060973
|
31/05/2023
|
Chandrashekhar Balbhim More
|
1821010WL003733
|
Chandrashekhar Balbhim More
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C480
|
|
MR CHANDRASHEKHAR BHIMRAO MORE
|
()
|
|
140
|
DEONI
|
MH-21-010-050-001/337
(Bhopani)
|
1821010000NRG24310520230060975
|
31/05/2023
|
Eknath Subhash Motirave
|
1821010WL003733
|
Eknath Subhash Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C473
|
|
MR EKNATH SUBHASH MOTIRAVE
|
()
|
|
141
|
DEONI
|
MH-21-010-050-001/47
(Bhopani)
|
1821010000NRG24310520230060979
|
31/05/2023
|
Avinash Laxamn Motirave
|
1821010WL003733
|
Avinash Laxamn Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C466
|
|
MR AVINASH LAXMAN MOTIRAVE
|
()
|
|
142
|
DEONI
|
MH-21-010-050-001/85
(Bhopani)
|
1821010000NRG24310520230060985
|
31/05/2023
|
tavshabai subhash motirave
|
1821010WL003733
|
tavshabai subhash motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C46A
|
|
MRS HAUSHABAI SUBHASH MOTIRAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93162
|
93162
|
|
|
|
|
|
|
|
|
143
|
DEONI
|
MH-21-010-049-001/298
(Bolegaon)
|
1821010000NRG24310520230062389
|
31/05/2023
|
imbran Shahanur Shaikh
|
1821010WL003818
|
imbran Shahanur Shaikh
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C4C7
|
|
imbran Shahanur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
DEONI
|
MH-21-010-005-001/108
(Anantwadi)
|
1821010000NRG24310520230061474
|
31/05/2023
|
Kalpanabai Dnyanoba Bavache
|
1821010WL003769
|
Kalpanabai Dnyanoba Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C456
|
|
Kalpanabai Dnyanoba Bavache
|
()
|
|
145
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010000NRG24310520230061512
|
31/05/2023
|
Jijabai Sahadev Bhosale
|
1821010WL003770
|
Jijabai Sahadev Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C44E
|
|
Jijabai Sahadev Bhosale
|
()
|
|
146
|
DEONI
|
MH-21-010-005-001/120
(Anantwadi)
|
1821010000NRG24310520230061479
|
31/05/2023
|
Shankar Bhanudas Bavache
|
1821010WL003769
|
Shankar Bhanudas Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C449
|
|
Shankar Bhanudas Bavache
|
()
|
|
147
|
DEONI
|
MH-21-010-005-001/15
(Anantwadi)
|
1821010000NRG24310520230061489
|
31/05/2023
|
Aradhe Usha Ganapat
|
1821010WL003769
|
Aradhe Usha Ganapat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C44A
|
|
Aradhe Usha Ganapat
|
()
|
|
148
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010000NRG24310520230061496
|
31/05/2023
|
Ashwini Pawankumar Shelake
|
1821010WL003769
|
Ashwini Pawankumar Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C49D
|
|
Ashwini Pawankumar Shelake
|
()
|
|
149
|
DEONI
|
MH-21-010-005-001/179
(Anantwadi)
|
1821010000NRG24310520230061499
|
31/05/2023
|
Balikabai Ramesharao Shelake
|
1821010WL003769
|
Balikabai Ramesharao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C453
|
|
Balikabai Ramesharao Shelake
|
()
|
|
150
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010000NRG24310520230060084
|
31/05/2023
|
Seema Sagar Bhawache
|
1821010WL003707
|
Seema Sagar Bhawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C451
|
|
Seema Sagar Bhawache
|
()
|
|
151
|
DEONI
|
MH-21-010-005-001/98
(Anantwadi)
|
1821010000NRG24310520230061507
|
31/05/2023
|
Bakula Swarup Bhande
|
1821010WL003769
|
Bakula Swarup Bhande
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C44C
|
|
Bakula Swarup Bhande
|
()
|
|
152
|
DEONI
|
MH-21-010-005-002/172
(Anantwadi)
|
1821010000NRG24310520230060373
|
31/05/2023
|
Satyayakala Pandit Biradar
|
1821010WL003718
|
Satyayakala Pandit Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C455
|
|
Satyayakala Pandit Biradar
|
()
|
|
153
|
DEONI
|
MH-21-010-005-002/179
(Anantwadi)
|
1821010000NRG24310520230060374
|
31/05/2023
|
Sandip Angadrao Biradar
|
1821010WL003718
|
Sandip Angadrao Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C450
|
|
Sandip Angadrao Biradar
|
()
|
|
154
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24310520230060532
|
31/05/2023
|
Urmila Vithal Surywanshi
|
1821010WL003722
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C49B
|
|
Urmila Vithal Surywanshi
|
()
|
|
155
|
DEONI
|
MH-21-010-013-001/14
(Nagtirthwadi)
|
1821010000NRG24310520230060168
|
31/05/2023
|
Gunale Chaya Ankush
|
1821010WL003710
|
Gunale Chaya Ankush
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C49F
|
|
Gunale Chaya Ankush
|
()
|
|
156
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24310520230060177
|
31/05/2023
|
Namdeo Pancharinath Gunale
|
1821010WL003710
|
Namdeo Pancharinath Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C44B
|
|
Namdeo Pancharinath Gunale
|
()
|
|
157
|
DEONI
|
MH-21-010-017-001/135
(Devoni(Kh))
|
1821010000NRG24310520230061249
|
31/05/2023
|
Kalpana Digambar Randive
|
1821010WL003753
|
Kalpana Digambar Randive
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C49E
|
|
Kalpana Digambar Randive
|
()
|
|
158
|
DEONI
|
MH-21-010-045-001/847
(Walandi)
|
1821010000NRG24310520230060104
|
31/05/2023
|
chiti halimabi
|
1821010WL003707
|
chiti halimabi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C44D
|
|
chiti halimabi
|
()
|
|
159
|
DEONI
|
MH-21-010-048-001/135
(Anantwadi)
|
1821010000NRG24310520230060548
|
31/05/2023
|
Aanuradha Sandipan Shamgire
|
1821010WL003722
|
Aanuradha Sandipan Shamgire
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C454
|
|
Aanuradha Sandipan Shamgire
|
()
|
|
160
|
DEONI
|
MH-21-010-048-001/147
(Anantwadi)
|
1821010000NRG24310520230060395
|
31/05/2023
|
Khandu Parmeshwar Bhalake
|
1821010WL003718
|
Khandu Parmeshwar Bhalake
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C452
|
|
Khandu Parmeshwar Bhalake
|
()
|
|
161
|
DEONI
|
MH-21-010-048-001/35
(Anantwadi)
|
1821010000NRG24310520230060402
|
31/05/2023
|
Devidas Vankatrao Niragude
|
1821010WL003718
|
Devidas Vankatrao Niragude
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C44F
|
|
Devidas Vankatrao Niragude
|
()
|
|
162
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24310520230060112
|
31/05/2023
|
Ambulge Shrimant Pandhari
|
1821010WL003707
|
Ambulge Shrimant Pandhari
|
1143
|
MAHG0004334
|
1911
|
1911
|
Rejected
|
02/06/2023
|
|
N052303F9C4A0
|
No Such Account
|
|
|
|
163
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24310520230060570
|
31/05/2023
|
Vitthal Yewhwantrao Shinde
|
1821010WL003722
|
Vitthal Yewhwantrao Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C49C
|
|
Vitthal Yewhwantrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
164
|
DEONI
|
MH-21-010-005-001/28
(Anantwadi)
|
1821010000NRG24310520230060085
|
31/05/2023
|
rekha raut
|
1821010WL003707
|
rekha raut
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C49A
|
|
rekha raut
|
()
|
|
165
|
DEONI
|
MH-21-010-032-001/646
(Konali(Nag))
|
1821010000NRG24310520230060670
|
31/05/2023
|
Prabhawati Ashok Biradar
|
1821010WL003725
|
Prabhawati Ashok Biradar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F9C498
|
|
Prabhawati Ashok Biradar
|
()
|
|
166
|
DEONI
|
MH-21-010-032-001/683
(Konali(Nag))
|
1821010000NRG24310520230060748
|
31/05/2023
|
Vandabai Angad Biradar
|
1821010WL003726
|
Vandabai Angad Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C459
|
|
Vandabai Angad Biradar
|
()
|
|
167
|
DEONI
|
MH-21-010-032-001/799
(Konali(Nag))
|
1821010000NRG24310520230060690
|
31/05/2023
|
Vittal Madhukar Biradar
|
1821010WL003725
|
Vittal Madhukar Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C45D
|
|
Vittal Madhukar Biradar
|
()
|
|
168
|
DEONI
|
MH-21-010-037-001/773
(Neknal)
|
1821010000NRG24310520230060441
|
31/05/2023
|
Mahadev Vyankat Bhalke
|
1821010WL003719
|
Mahadev Vyankat Bhalke
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F9C458
|
|
Mahadev Vyankat Bhalke
|
()
|
|
169
|
DEONI
|
MH-21-010-041-001/178
(Sangam)
|
1821010000NRG24310520230060035
|
31/05/2023
|
Biradar Ishwar Trimbakrao
|
1821010WL003705
|
Biradar Ishwar Trimbakrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C45A
|
|
Biradar Ishwar Trimbakrao
|
()
|
|
170
|
DEONI
|
MH-21-010-041-001/178
(Sangam)
|
1821010000NRG24310520230060362
|
31/05/2023
|
Biradar Ishwar Trimbakrao
|
1821010WL003717
|
Biradar Ishwar Trimbakrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C45B
|
|
Biradar Ishwar Trimbakrao
|
()
|
|
171
|
DEONI
|
MH-21-010-041-001/218
(Sangam)
|
1821010000NRG24310520230060048
|
31/05/2023
|
Parvati Bhanudas Lature
|
1821010WL003705
|
Parvati Bhanudas Lature
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303F9C45C
|
|
Parvati Bhanudas Lature
|
()
|
|
172
|
DEONI
|
MH-21-010-044-001/742
(Wadmurambi)
|
1821010000NRG24300520230059721
|
31/05/2023
|
Chandrkala Vasant More
|
1821010WL003699
|
Chandrkala Vasant More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C457
|
|
Chandrkala Vasant More
|
()
|
|
173
|
DEONI
|
MH-21-010-044-001/752
(Wadmurambi)
|
1821010000NRG24300520230059723
|
31/05/2023
|
Meena Vinayak More
|
1821010WL003699
|
Meena Vinayak More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F9C499
|
|
Meena Vinayak More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266517
|
266517
|
|
|
|
|
|
|
|