|
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-21-010-038-001/322
(Sayatpur)
|
1821010000NRG24200720230302982
|
20/07/2023
|
Anjali Ramdas Sude
|
1821010WL016177
|
Anjali Ramdas Sude
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEFA
|
|
Anjali Ramdas Sude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24200720230305032
|
20/07/2023
|
Sumitra Mohan Gurnale
|
1821010WL016270
|
Sumitra Mohan Gurnale
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF08
|
|
Sumitra Mohan Gurnale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-047-001/541
(Vilegaon)
|
1821010000NRG24200720230306231
|
20/07/2023
|
Ashvini Ankush Giri
|
1821010WL016304
|
Ashvini Ankush Giri
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FEFB
|
|
Ashvini Ankush Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-017-001/998
(Devoni(Kh))
|
1821010000NRG24200720230304041
|
20/07/2023
|
Omkar Satish Garad
|
1821010WL016225
|
Omkar Satish Garad
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEFE
|
|
Omkar Satish Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-012-001/120
(Chawanhipparga)
|
1821010000NRG24200720230301790
|
20/07/2023
|
Shaikh Pharjan Maval
|
1821010WL016124
|
Shaikh Pharjan Maval
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243049D
|
|
Shaikh Pharjan Maval
|
()
|
|
6
|
DEONI
|
MH-21-010-012-001/127
(Chawanhipparga)
|
1821010000NRG24200720230301765
|
20/07/2023
|
Aishwarya Sham Ganeshpure
|
1821010WL016123
|
Aishwarya Sham Ganeshpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243049B
|
|
Aishwarya Sham Ganeshpure
|
()
|
|
7
|
DEONI
|
MH-21-010-012-001/138
(Chawanhipparga)
|
1821010000NRG24200720230301792
|
20/07/2023
|
Biradar Usha Sattyawan
|
1821010WL016124
|
Biradar Usha Sattyawan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304A5
|
|
Biradar Usha Sattyawan
|
()
|
|
8
|
DEONI
|
MH-21-010-012-001/403
(Chawanhipparga)
|
1821010000NRG24200720230301727
|
20/07/2023
|
Pallewad Madhav Nivarti
|
1821010WL016120
|
Pallewad Madhav Nivarti
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304A2
|
|
Pallewad Madhav Nivarti
|
()
|
|
9
|
DEONI
|
MH-21-010-012-001/743
(Chawanhipparga)
|
1821010000NRG24200720230301746
|
20/07/2023
|
Sajid Husen Shaekh
|
1821010WL016121
|
Sajid Husen Shaekh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF05
|
|
Sajid Husen Shaekh
|
()
|
|
10
|
DEONI
|
MH-21-010-013-001/727
(Nagtirthwadi)
|
1821010000NRG24200720230302601
|
20/07/2023
|
Usha Vyankat Kombade
|
1821010WL016163
|
Usha Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243049C
|
|
Usha Vyankat Kombade
|
()
|
|
11
|
DEONI
|
MH-21-010-013-001/727
(Nagtirthwadi)
|
1821010000NRG24200720230302602
|
20/07/2023
|
Vishnu Vyankat Kombade
|
1821010WL016163
|
Vishnu Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243049E
|
|
Vishnu Vyankat Kombade
|
()
|
|
12
|
DEONI
|
MH-21-010-013-001/751
(Nagtirthwadi)
|
1821010000NRG24200720230302604
|
20/07/2023
|
Ambika Sanbhaji Kasale
|
1821010WL016163
|
Ambika Sanbhaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243049A
|
|
Ambika Sanbhaji Kasale
|
()
|
|
13
|
DEONI
|
MH-21-010-013-001/752
(Nagtirthwadi)
|
1821010000NRG24200720230302605
|
20/07/2023
|
Sradha Balaji Kasale
|
1821010WL016163
|
Sradha Balaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243049F
|
|
Sradha Balaji Kasale
|
()
|
|
14
|
DEONI
|
MH-21-010-028-003/163
(Jawalga)
|
1821010000NRG24200720230303961
|
20/07/2023
|
Tallewad Mira Balaji
|
1821010WL016219
|
Tallewad Mira Balaji
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304A1
|
|
Tallewad Mira Balaji
|
()
|
|
15
|
DEONI
|
MH-21-010-028-003/391
(Jawalga)
|
1821010000NRG24200720230303956
|
20/07/2023
|
dhanuare
|
1821010WL016218
|
dhanuare
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF00
|
|
dhanuare
|
()
|
|
16
|
DEONI
|
MH-21-010-030-001/27
(Kawathala)
|
1821010000NRG24200720230301212
|
20/07/2023
|
Mahatab Mahammad Shaikh
|
1821010WL016086
|
Mahatab Mahammad Shaikh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEFF
|
|
Mahatab Mahammad Shaikh
|
()
|
|
17
|
DEONI
|
MH-21-010-038-001/152
(Sayatpur)
|
1821010000NRG24200720230302964
|
20/07/2023
|
Hanmante Ushabai Tukaram
|
1821010WL016177
|
Hanmante Ushabai Tukaram
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304A6
|
|
Hanmante Ushabai Tukaram
|
()
|
|
18
|
DEONI
|
MH-21-010-038-001/201
(Sayatpur)
|
1821010000NRG24200720230302969
|
20/07/2023
|
Kasale Mangal Hanamant
|
1821010WL016177
|
Kasale Mangal Hanamant
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304A3
|
|
Kasale Mangal Hanamant
|
()
|
|
19
|
DEONI
|
MH-21-010-038-001/201
(Sayatpur)
|
1821010000NRG24200720230302968
|
20/07/2023
|
Kasle Hanamant Dhodiba
|
1821010WL016177
|
Kasle Hanamant Dhodiba
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304A4
|
|
Kasle Hanamant Dhodiba
|
()
|
|
20
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24200720230301788
|
20/07/2023
|
Jyoti Dattatray Choramal
|
1821010WL016123
|
Jyoti Dattatray Choramal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304A0
|
|
Jyoti Dattatray Choramal
|
()
|
|
21
|
DEONI
|
MH-21-010-042-001/235
(Talegaon)
|
1821010000NRG24200720230305893
|
20/07/2023
|
Balaji devrao pawar
|
1821010WL016295
|
Balaji devrao pawar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF04
|
|
Balaji devrao pawar
|
()
|
|
22
|
DEONI
|
MH-21-010-042-001/235
(Talegaon)
|
1821010000NRG24200720230305894
|
20/07/2023
|
Ganesh bajaji pawar
|
1821010WL016295
|
Ganesh bajaji pawar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF03
|
|
Ganesh bajaji pawar
|
()
|
|
23
|
DEONI
|
MH-21-010-042-001/332
(Talegaon)
|
1821010000NRG24200720230305938
|
20/07/2023
|
Bhageshri Ganpati Ghonse
|
1821010WL016296
|
Bhageshri Ganpati Ghonse
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF06
|
No Such Account
|
|
|
|
24
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24200720230305905
|
20/07/2023
|
Jayshri Anant Jogi
|
1821010WL016295
|
Jayshri Anant Jogi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF01
|
|
Jayshri Anant Jogi
|
()
|
|
25
|
DEONI
|
MH-21-010-042-001/67
(Talegaon)
|
1821010000NRG24200720230305926
|
20/07/2023
|
Sakharam Munsiram Pawar
|
1821010WL016295
|
Sakharam Munsiram Pawar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF02
|
|
Sakharam Munsiram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
26
|
DEONI
|
MH-21-010-012-001/181
(Chawanhipparga)
|
1821010000NRG24200720230301725
|
20/07/2023
|
Kamble Umakant Shankar
|
1821010WL016120
|
Kamble Umakant Shankar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430492
|
|
Kamble Umakant Shankar
|
()
|
|
27
|
DEONI
|
MH-21-010-012-001/195
(Chawanhipparga)
|
1821010000NRG24200720230301798
|
20/07/2023
|
Ankulge Kantarao Laxman
|
1821010WL016124
|
Ankulge Kantarao Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430497
|
|
Ankulge Kantarao Laxman
|
()
|
|
28
|
DEONI
|
MH-21-010-012-001/374
(Chawanhipparga)
|
1821010000NRG24200720230301808
|
20/07/2023
|
Digambar Ganpat Biradar
|
1821010WL016124
|
Digambar Ganpat Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302430499
|
Account closed
|
|
|
|
29
|
DEONI
|
MH-21-010-012-001/403
(Chawanhipparga)
|
1821010000NRG24200720230301728
|
20/07/2023
|
Pallewad Sarswati Madhav
|
1821010WL016120
|
Pallewad Sarswati Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430496
|
|
Pallewad Sarswati Madhav
|
()
|
|
30
|
DEONI
|
MH-21-010-012-001/710
(Chawanhipparga)
|
1821010000NRG24200720230301736
|
20/07/2023
|
Tabsum Imran Shaikh
|
1821010WL016120
|
Tabsum Imran Shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF07
|
|
Tabsum Imran Shaikh
|
()
|
|
31
|
DEONI
|
MH-21-010-012-001/98
(Chawanhipparga)
|
1821010000NRG24200720230301816
|
20/07/2023
|
Shaikh Neejam Bashir
|
1821010WL016124
|
Shaikh Neejam Bashir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430493
|
|
Shaikh Neejam Bashir
|
()
|
|
32
|
DEONI
|
MH-21-010-012-001/98
(Chawanhipparga)
|
1821010000NRG24200720230301817
|
20/07/2023
|
Shaikh Rahemunmbi Neejam
|
1821010WL016124
|
Shaikh Rahemunmbi Neejam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430494
|
|
Shaikh Rahemunmbi Neejam
|
()
|
|
33
|
DEONI
|
MH-21-010-018-001/201
(Dhanegaon)
|
1821010000NRG24200720230305260
|
20/07/2023
|
Sanjay Tukaram Kamble
|
1821010WL016280
|
Sanjay Tukaram Kamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302430495
|
A/c Blocked or Frozen
|
|
|
|
34
|
DEONI
|
MH-21-010-018-001/632
(Dhanegaon)
|
1821010000NRG24200720230305374
|
20/07/2023
|
Biradar Dayanand Uttam
|
1821010WL016280
|
Biradar Dayanand Uttam
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304E6
|
|
Biradar Dayanand Uttam
|
()
|
|
35
|
DEONI
|
MH-21-010-028-003/163
(Jawalga)
|
1821010000NRG24200720230303960
|
20/07/2023
|
Tallewad Balaji Kishan
|
1821010WL016219
|
Tallewad Balaji Kishan
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302430498
|
|
Tallewad Balaji Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
36
|
DEONI
|
MH-21-010-004-001/15
(Ambanagar)
|
1821010000NRG24200720230301174
|
20/07/2023
|
Chand Ismile Shaikh
|
1821010WL016083
|
Chand Ismile Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B4
|
|
MR AFROJ MAHAMAD SHUKUR SHAIKH
|
()
|
|
37
|
DEONI
|
MH-21-010-004-001/160
(Ambanagar)
|
1821010000NRG24200720230301038
|
20/07/2023
|
Shaikh Isamoddin Balansab
|
1821010WL016081
|
Shaikh Isamoddin Balansab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF61
|
|
MR ISAMODDIN BALAN SHAIKH
|
()
|
|
38
|
DEONI
|
MH-21-010-004-001/167
(Ambanagar)
|
1821010000NRG24200720230301050
|
20/07/2023
|
Shikh Arepha Musa
|
1821010WL016081
|
Shikh Arepha Musa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF50
|
|
MRS AREFA MUSA SHAIKH
|
()
|
|
39
|
DEONI
|
MH-21-010-004-001/180
(Ambanagar)
|
1821010000NRG24200720230301066
|
20/07/2023
|
Wagamode Bajarang Manik
|
1821010WL016081
|
Wagamode Bajarang Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B8
|
|
MASTER BAJRANG MANIK WAGHMODE MINOR
|
()
|
|
40
|
DEONI
|
MH-21-010-004-001/198
(Ambanagar)
|
1821010000NRG24200720230301081
|
20/07/2023
|
Madhav Shubhash Badanale
|
1821010WL016081
|
Madhav Shubhash Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430488
|
|
MR MADHAV SUBHASH BADNALE
|
()
|
|
41
|
DEONI
|
MH-21-010-004-001/198
(Ambanagar)
|
1821010000NRG24200720230301086
|
20/07/2023
|
Nirmala Madhav Badanale
|
1821010WL016081
|
Nirmala Madhav Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430487
|
|
MRS NIRAMALA MADHAV BADNALE
|
()
|
|
42
|
DEONI
|
MH-21-010-004-001/218
(Ambanagar)
|
1821010000NRG24200720230301095
|
20/07/2023
|
Lala Habib Shaikh
|
1821010WL016081
|
Lala Habib Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430489
|
|
MRS LALA HABIB SHAIKH
|
()
|
|
43
|
DEONI
|
MH-21-010-004-001/234
(Ambanagar)
|
1821010000NRG24200720230301099
|
20/07/2023
|
Nusarat Mastan Mulla
|
1821010WL016081
|
Nusarat Mastan Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE4
|
|
MS NUSARAT MASTAN MULLA
|
()
|
|
44
|
DEONI
|
MH-21-010-004-001/235
(Ambanagar)
|
1821010000NRG24200720230301100
|
20/07/2023
|
Shabanabi Makasud Shaikh
|
1821010WL016081
|
Shabanabi Makasud Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430477
|
|
MRS SHABANA MAKSUD SHAIKH
|
()
|
|
45
|
DEONI
|
MH-21-010-004-001/262
(Ambanagar)
|
1821010000NRG24200720230301112
|
20/07/2023
|
Samir sharifsab shaikh
|
1821010WL016081
|
Samir sharifsab shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEE0
|
No Such Account
|
|
|
|
46
|
DEONI
|
MH-21-010-004-001/44
(Ambanagar)
|
1821010000NRG24200720230301117
|
20/07/2023
|
Shivaji Mashnaji Rupneru
|
1821010WL016081
|
Shivaji Mashnaji Rupneru
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D0
|
|
MR SHIVAJI MASHANPPA RUPANURE
|
()
|
|
47
|
DEONI
|
MH-21-010-004-001/55
(Ambanagar)
|
1821010000NRG24200720230301122
|
20/07/2023
|
Nirmala Shripati Wagmode
|
1821010WL016081
|
Nirmala Shripati Wagmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B7
|
|
MRS NIRMALABAI SHRIPAT WAGHAMODE
|
()
|
|
48
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24200720230301124
|
20/07/2023
|
Laxmi Vainkat Pawar
|
1821010WL016081
|
Laxmi Vainkat Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B5
|
|
MR RADHIKA
|
()
|
|
49
|
DEONI
|
MH-21-010-004-001/84
(Ambanagar)
|
1821010000NRG24200720230301126
|
20/07/2023
|
Laxmi Balaji Bajgire
|
1821010WL016081
|
Laxmi Balaji Bajgire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B2
|
|
MRS LAKSHMIBAI BALAJI BAJGIRE
|
()
|
|
50
|
DEONI
|
MH-21-010-004-001/88
(Ambanagar)
|
1821010000NRG24200720230301190
|
20/07/2023
|
Ratan Sanjay Pawar
|
1821010WL016083
|
Ratan Sanjay Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEEC
|
|
MR RATNMALA SANJAY PAWAR
|
()
|
|
51
|
DEONI
|
MH-21-010-004-001/89
(Ambanagar)
|
1821010000NRG24200720230301127
|
20/07/2023
|
Anwar Jainoddin Shaikh
|
1821010WL016081
|
Anwar Jainoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C9
|
|
MR ANWAR JAINODDIN SHAIKH
|
()
|
|
52
|
DEONI
|
MH-21-010-004-001/89
(Ambanagar)
|
1821010000NRG24200720230301128
|
20/07/2023
|
Bismilla Anwar Shaikh
|
1821010WL016081
|
Bismilla Anwar Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B6
|
|
MRS BISMILABI ANAVAR SHAIKH
|
()
|
|
53
|
DEONI
|
MH-21-010-004-001/90
(Ambanagar)
|
1821010000NRG24200720230301129
|
20/07/2023
|
Rotte Shilawati Rajkumar
|
1821010WL016081
|
Rotte Shilawati Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF5C
|
|
MRS SHILAVATI RAJKUMAR ROTTE
|
()
|
|
54
|
DEONI
|
MH-21-010-004-001/965
(Ambanagar)
|
1821010000NRG24200720230301135
|
20/07/2023
|
Lature Anjana Sangmeshwar
|
1821010WL016081
|
Lature Anjana Sangmeshwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE5
|
|
MS ANJANA SANGMESHWAR LATURE
|
()
|
|
55
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24200720230301140
|
20/07/2023
|
Shaikh Sajid Ibrahim
|
1821010WL016081
|
Shaikh Sajid Ibrahim
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D6
|
|
MASTER SAJID IBRAHIM MANULLA MINOR
|
()
|
|
56
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24200720230302180
|
20/07/2023
|
Vidhyalaxmi Balaji Shinde
|
1821010WL016146
|
Vidhyalaxmi Balaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304B1
|
|
MR ADITYA BALAJI SHINDE
|
()
|
|
57
|
DEONI
|
MH-21-010-010-001/858
(Achwala)
|
1821010000NRG24200720230301941
|
20/07/2023
|
Surekha Jayvant Biradar
|
1821010WL016129
|
Surekha Jayvant Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF59
|
|
MRS SUREKHA JAYWANT BIRADAR
|
()
|
|
58
|
DEONI
|
MH-21-010-012-001/181
(Chawanhipparga)
|
1821010000NRG24200720230301726
|
20/07/2023
|
Kambale Premsagar Ramesh
|
1821010WL016120
|
Kambale Premsagar Ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF4A
|
Account closed
|
|
|
|
59
|
DEONI
|
MH-21-010-012-001/188
(Chawanhipparga)
|
1821010000NRG24200720230301797
|
20/07/2023
|
Dange
|
1821010WL016124
|
Dange
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430469
|
|
MR BHIVAJI NARASING DANGE
|
()
|
|
60
|
DEONI
|
MH-21-010-012-001/218
(Chawanhipparga)
|
1821010000NRG24200720230301799
|
20/07/2023
|
Shaikh Shannabi Hakani
|
1821010WL016124
|
Shaikh Shannabi Hakani
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D4
|
|
MRS SHANOBI HAKKANI SHAIKH
|
()
|
|
61
|
DEONI
|
MH-21-010-012-001/403
(Chawanhipparga)
|
1821010000NRG24200720230301729
|
20/07/2023
|
Shubham Madhav Pallevad
|
1821010WL016120
|
Shubham Madhav Pallevad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEF6
|
No Such Account
|
|
|
|
62
|
DEONI
|
MH-21-010-012-001/418
(Chawanhipparga)
|
1821010000NRG24200720230301782
|
20/07/2023
|
Khandu Devarao Masale
|
1821010WL016123
|
Khandu Devarao Masale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEF7
|
No Such Account
|
|
|
|
63
|
DEONI
|
MH-21-010-012-001/418
(Chawanhipparga)
|
1821010000NRG24200720230301779
|
20/07/2023
|
Mashale Datta Narayan
|
1821010WL016123
|
Mashale Datta Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D1
|
|
MR DATTA NARAYAN MASALE
|
()
|
|
64
|
DEONI
|
MH-21-010-012-001/418
(Chawanhipparga)
|
1821010000NRG24200720230301780
|
20/07/2023
|
Mashale Sangita Datta
|
1821010WL016123
|
Mashale Sangita Datta
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D2
|
|
MRS SANGITA DATTA MASALE
|
()
|
|
65
|
DEONI
|
MH-21-010-012-001/418
(Chawanhipparga)
|
1821010000NRG24200720230301781
|
20/07/2023
|
Sadashi datta Masale
|
1821010WL016123
|
Sadashi datta Masale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEF4
|
No Such Account
|
|
|
|
66
|
DEONI
|
MH-21-010-012-001/453-A
(Chawanhipparga)
|
1821010000NRG24200720230301730
|
20/07/2023
|
Balaji Santram Deshamukh
|
1821010WL016120
|
Balaji Santram Deshamukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430474
|
|
MR BALAJI SANTARAM DESHAMUKH
|
()
|
|
67
|
DEONI
|
MH-21-010-012-001/453-A
(Chawanhipparga)
|
1821010000NRG24200720230301731
|
20/07/2023
|
Kamal Balaji Deshamukh
|
1821010WL016120
|
Kamal Balaji Deshamukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430473
|
|
MRS KAMAL BALAJI DESHAMUKH
|
()
|
|
68
|
DEONI
|
MH-21-010-012-001/685
(Chawanhipparga)
|
1821010000NRG24200720230301735
|
20/07/2023
|
Ismail Allauddin Shaikh
|
1821010WL016120
|
Ismail Allauddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEF5
|
No Such Account
|
|
|
|
69
|
DEONI
|
MH-21-010-013-001/5
(Nagtirthwadi)
|
1821010000NRG24200720230302598
|
20/07/2023
|
kasale Shakuntala Hanmant
|
1821010WL016163
|
kasale Shakuntala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304DE
|
|
MRS SHANKUTALA HANMANT KASALE
|
()
|
|
70
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24200720230304026
|
20/07/2023
|
KOLEKAR
|
1821010WL016225
|
KOLEKAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF62
|
|
MR BHIMRAO TRIMBAK KOLEKAR
|
()
|
|
71
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24200720230301305
|
20/07/2023
|
Aarif Yusuf shaikh
|
1821010WL016090
|
Aarif Yusuf shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEF1
|
|
MR AARIF ISUF SHAIKH
|
()
|
|
72
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24200720230304028
|
20/07/2023
|
Babita madhav garad
|
1821010WL016225
|
Babita madhav garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304AA
|
|
MRS BABITA MADHAV GARAD
|
()
|
|
73
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24200720230304027
|
20/07/2023
|
Garad Vittal Ramrao
|
1821010WL016225
|
Garad Vittal Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430476
|
|
MR VITTHAL RAMRAO GARAD
|
()
|
|
74
|
DEONI
|
MH-21-010-017-001/181
(Devoni(Kh))
|
1821010000NRG24200720230304159
|
20/07/2023
|
Bharat Govidnrao Garad
|
1821010WL016230
|
Bharat Govidnrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF57
|
|
MR BHARAT GOVIND GARAD
|
()
|
|
75
|
DEONI
|
MH-21-010-017-001/185
(Devoni(Kh))
|
1821010000NRG24200720230301306
|
20/07/2023
|
Maheboob Rauf Shaikh
|
1821010WL016090
|
Maheboob Rauf Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304DC
|
|
MR MAHEBUB RAHUF SHAIKH
|
()
|
|
76
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24200720230303995
|
20/07/2023
|
Patil Sumanbai Sitaram
|
1821010WL016223
|
Patil Sumanbai Sitaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243047A
|
|
MS SUMAN SITARAM PATIL
|
()
|
|
77
|
DEONI
|
MH-21-010-017-001/202
(Devoni(Kh))
|
1821010000NRG24200720230303994
|
20/07/2023
|
vijaykumar sitaram patil
|
1821010WL016223
|
vijaykumar sitaram patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF5D
|
|
MR VIJAYKUMAR SITARAM PATIL
|
()
|
|
78
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24200720230301338
|
20/07/2023
|
Sriram Suresh Garad
|
1821010WL016094
|
Sriram Suresh Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF66
|
|
MR SHRIRAM SURESH GARAD
|
()
|
|
79
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24200720230304166
|
20/07/2023
|
Madhav Madhukar Chamale
|
1821010WL016230
|
Madhav Madhukar Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243047D
|
|
MR MADHAV MADHUKAR CHAMLE
|
()
|
|
80
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24200720230304164
|
20/07/2023
|
Madhukar Namdev Chamale
|
1821010WL016230
|
Madhukar Namdev Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF5F
|
|
MR MADHUKAR NAMDEV CHAMLE
|
()
|
|
81
|
DEONI
|
MH-21-010-017-001/225
(Devoni(Kh))
|
1821010000NRG24200720230304029
|
20/07/2023
|
Muktabai Mohanrao Biradar
|
1821010WL016225
|
Muktabai Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430485
|
|
MRS MUKATABAI MOHAN BIRADAR
|
()
|
|
82
|
DEONI
|
MH-21-010-017-001/244
(Devoni(Kh))
|
1821010000NRG24200720230301368
|
20/07/2023
|
Laxman Baburao Mehtre
|
1821010WL016096
|
Laxman Baburao Mehtre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF4F
|
|
MR LAXMAN BABURAO MEHTRE
|
()
|
|
83
|
DEONI
|
MH-21-010-017-001/640
(Devoni(Kh))
|
1821010000NRG24200720230301472
|
20/07/2023
|
Madhav Dolatrao Kolekar
|
1821010WL016103
|
Madhav Dolatrao Kolekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF49
|
|
MR MADHAV DAULATRAO KOLEKAR
|
()
|
|
84
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24200720230304178
|
20/07/2023
|
Anant Sopan Giri
|
1821010WL016230
|
Anant Sopan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304CE
|
|
MR ANANTGIRI SOPANGIRI GIRI
|
()
|
|
85
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24200720230304179
|
20/07/2023
|
Laxmibai Anant Giri
|
1821010WL016230
|
Laxmibai Anant Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304E7
|
|
MR MUNAF KHAJASAB PATHAN
|
()
|
|
86
|
DEONI
|
MH-21-010-017-001/669
(Devoni(Kh))
|
1821010000NRG24200720230301308
|
20/07/2023
|
Multani Rasulkha Pathan
|
1821010WL016090
|
Multani Rasulkha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304BA
|
|
MR MULTANIKHA RASULAKHA PATHAN
|
()
|
|
87
|
DEONI
|
MH-21-010-017-001/681
(Devoni(Kh))
|
1821010000NRG24200720230301483
|
20/07/2023
|
Urmila Laxman Kaknale
|
1821010WL016106
|
Urmila Laxman Kaknale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304AE
|
|
MS URMILA LAXMAN KAKNALE
|
()
|
|
88
|
DEONI
|
MH-21-010-017-001/69
(Devoni(Kh))
|
1821010000NRG24200720230304182
|
20/07/2023
|
Jarina Kashim Shaikh
|
1821010WL016230
|
Jarina Kashim Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF5A
|
|
MRS JARINABI KASHIM SHEKH
|
()
|
|
89
|
DEONI
|
MH-21-010-017-001/692
(Devoni(Kh))
|
1821010000NRG24200720230304184
|
20/07/2023
|
Amratha Ramdas Giri
|
1821010WL016230
|
Amratha Ramdas Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEF3
|
|
MRS GIRI AMARATA RAMDAS
|
()
|
|
90
|
DEONI
|
MH-21-010-017-001/692
(Devoni(Kh))
|
1821010000NRG24200720230304183
|
20/07/2023
|
Ramdas Bhagvangir Giri
|
1821010WL016230
|
Ramdas Bhagvangir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430468
|
|
MR RAMDAS BHAGVANGIR GIRI
|
()
|
|
91
|
DEONI
|
MH-21-010-017-001/71
(Devoni(Kh))
|
1821010000NRG24200720230301476
|
20/07/2023
|
Govind Bhimrao Garad
|
1821010WL016103
|
Govind Bhimrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF56
|
|
MR GOVINDRAO BHIMRAO GARAD
|
()
|
|
92
|
DEONI
|
MH-21-010-017-001/71
(Devoni(Kh))
|
1821010000NRG24200720230301475
|
20/07/2023
|
Mirabai Garad
|
1821010WL016103
|
Mirabai Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D3
|
|
MRS MIARABAI RATRANRAO GARAD
|
()
|
|
93
|
DEONI
|
MH-21-010-017-001/721
(Devoni(Kh))
|
1821010000NRG24200720230304032
|
20/07/2023
|
Kantabai Venkat Garad
|
1821010WL016225
|
Kantabai Venkat Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304AD
|
|
MRS KANTABAI VYANKATRAO GARAD
|
()
|
|
94
|
DEONI
|
MH-21-010-017-001/722
(Devoni(Kh))
|
1821010000NRG24200720230304033
|
20/07/2023
|
Chitrabai Janak Garad
|
1821010WL016225
|
Chitrabai Janak Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF5B
|
|
MRS VANDNABAI RAMRAO GARAD
|
()
|
|
95
|
DEONI
|
MH-21-010-017-001/722
(Devoni(Kh))
|
1821010000NRG24200720230301311
|
20/07/2023
|
Dhondiram Garad
|
1821010WL016090
|
Dhondiram Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243047F
|
|
MR DHONDIRAM JANAK GARD
|
()
|
|
96
|
DEONI
|
MH-21-010-017-001/722
(Devoni(Kh))
|
1821010000NRG24200720230301309
|
20/07/2023
|
Janak Yadavrav Garad
|
1821010WL016090
|
Janak Yadavrav Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF4B
|
|
MR JANAK YADAVRAO GARAD
|
()
|
|
97
|
DEONI
|
MH-21-010-017-001/722
(Devoni(Kh))
|
1821010000NRG24200720230301310
|
20/07/2023
|
Rayaji Garad
|
1821010WL016090
|
Rayaji Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243047E
|
|
MR RAYAJI JANAK GARAD
|
()
|
|
98
|
DEONI
|
MH-21-010-017-001/742
(Devoni(Kh))
|
1821010000NRG24200720230304034
|
20/07/2023
|
Laxmibai Mariba Wagamare
|
1821010WL016225
|
Laxmibai Mariba Wagamare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243048A
|
|
MR LAXMIBAI WAGHMARE
|
()
|
|
99
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24200720230301363
|
20/07/2023
|
Savitabai Abhang Garad
|
1821010WL016095
|
Savitabai Abhang Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304E3
|
|
MRS SAVITRABAI ABHANGRAO GARAD
|
()
|
|
100
|
DEONI
|
MH-21-010-017-001/961
(Devoni(Kh))
|
1821010000NRG24200720230304002
|
20/07/2023
|
Sanjay Taterao Garad
|
1821010WL016223
|
Sanjay Taterao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEEB
|
No Such Account
|
|
|
|
101
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200720230304038
|
20/07/2023
|
Mauri Datta Garad
|
1821010WL016225
|
Mauri Datta Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE2
|
|
MRS MAYURI DATTA GARAD
|
()
|
|
102
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200720230304037
|
20/07/2023
|
Varsh Sandip Garad
|
1821010WL016225
|
Varsh Sandip Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE3
|
|
MISS VAISHALI VAISHALI
|
()
|
|
103
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24200720230304199
|
20/07/2023
|
Atis Madhav Chamwad
|
1821010WL016230
|
Atis Madhav Chamwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEF9
|
No Such Account
|
|
|
|
104
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24200720230304201
|
20/07/2023
|
Atis Madhav Chamwad
|
1821010WL016230
|
Atis Madhav Chamwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FEF8
|
No Such Account
|
|
|
|
105
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24200720230304202
|
20/07/2023
|
Narshin Balaji Murhari
|
1821010WL016230
|
Narshin Balaji Murhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE9
|
|
MR NARSING BALAJI MURALE
|
()
|
|
106
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24200720230304200
|
20/07/2023
|
Narshin Balaji Murhari
|
1821010WL016230
|
Narshin Balaji Murhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE8
|
|
MR NARSING BALAJI MURALE
|
()
|
|
107
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24200720230304039
|
20/07/2023
|
Parbhawati Bhagwan Giri
|
1821010WL016225
|
Parbhawati Bhagwan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304AC
|
|
MISS MAYURI RAMESH PATIL
|
()
|
|
108
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24200720230304040
|
20/07/2023
|
Ushatai Bhagawan gilgile
|
1821010WL016225
|
Ushatai Bhagawan gilgile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEF2
|
|
MRS MANISHA RAMESH PATIL
|
()
|
|
109
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24200720230304203
|
20/07/2023
|
Supriya Pardip Chame
|
1821010WL016230
|
Supriya Pardip Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEEE
|
|
MRS SUPRIYA PRADEEP CHAME
|
()
|
|
110
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24200720230304204
|
20/07/2023
|
Supriya Pardip Chame
|
1821010WL016230
|
Supriya Pardip Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEEF
|
|
MRS SUPRIYA PRADEEP CHAME
|
()
|
|
111
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24200720230304043
|
20/07/2023
|
Hariram Pundalikrao Garad
|
1821010WL016225
|
Hariram Pundalikrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304CF
|
|
MR HARIRAM PUNDALIKRAO GARAD
|
()
|
|
112
|
DEONI
|
MH-21-010-018-001/175
(Dhanegaon)
|
1821010000NRG24200720230305256
|
20/07/2023
|
Mahesh Vishwas
|
1821010WL016280
|
Mahesh Vishwas
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304B3
|
|
MR MAHESH VISHVAS KHAARE
|
()
|
|
113
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24200720230305344
|
20/07/2023
|
Datta Bhagirath Khare
|
1821010WL016280
|
Datta Bhagirath Khare
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FEE1
|
|
MR DATTATRYA BHAGIRATH BIRADAR
|
()
|
|
114
|
DEONI
|
MH-21-010-018-001/954
(Dhanegaon)
|
1821010000NRG24200720230305407
|
20/07/2023
|
Dnyaneshwar Gopinath Biradar
|
1821010WL016280
|
Dnyaneshwar Gopinath Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230243047C
|
|
MR DNYANESHWAR GOPINATH BIRADAR
|
()
|
|
115
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24200720230302303
|
20/07/2023
|
agvale sangita dhondhiba
|
1821010WL016154
|
agvale sangita dhondhiba
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF63
|
|
MRS SANGITA DYONDIBA BAGWALE
|
()
|
|
116
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24200720230302308
|
20/07/2023
|
hasanale maroti
|
1821010WL016154
|
hasanale maroti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304AF
|
|
MS KEVALBAI MAROTI HASNALE
|
()
|
|
117
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24200720230302314
|
20/07/2023
|
dvarka borol
|
1821010WL016154
|
dvarka borol
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304B0
|
|
MRS DWARAKABAI HULAJI BOROLE
|
()
|
|
118
|
DEONI
|
MH-21-010-021-001/204
(Gurnal)
|
1821010000NRG24200720230302327
|
20/07/2023
|
Kondabai Sanjay Hasanale
|
1821010WL016154
|
Kondabai Sanjay Hasanale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF60
|
|
MRS KONDABAI SANJAY HASNALE
|
()
|
|
119
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24200720230302343
|
20/07/2023
|
kusmure jayshri
|
1821010WL016154
|
kusmure jayshri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302430486
|
|
MRS JAYSHRI SUBHASH KUSANURE
|
()
|
|
120
|
DEONI
|
MH-21-010-023-001/146
(Hanchnal)
|
1821010000NRG24200720230302385
|
20/07/2023
|
Shring Vitoba Biradar
|
1821010WL016158
|
Shring Vitoba Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430484
|
|
MR SHRIRANG VITHOBA BIRADAR
|
()
|
|
121
|
DEONI
|
MH-21-010-023-001/157
(Hanchnal)
|
1821010000NRG24200720230302386
|
20/07/2023
|
Kondabai Narsing Pachale
|
1821010WL016158
|
Kondabai Narsing Pachale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304AB
|
|
MRS KONDABAI NARSING PACHALE
|
()
|
|
122
|
DEONI
|
MH-21-010-023-001/217
(Hanchnal)
|
1821010000NRG24200720230305033
|
20/07/2023
|
Lahu Rajaram Biradar
|
1821010WL016270
|
Lahu Rajaram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FEED
|
|
MR LAHU RAJARAM BIRADAR
|
()
|
|
123
|
DEONI
|
MH-21-010-023-001/266
(Hanchnal)
|
1821010000NRG24200720230305036
|
20/07/2023
|
Dattatray Vasant Biradar
|
1821010WL016270
|
Dattatray Vasant Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF5E
|
|
MR DATTATRAY VASANT BIRADAR
|
()
|
|
124
|
DEONI
|
MH-21-010-023-001/293
(Hanchnal)
|
1821010000NRG24200720230305038
|
20/07/2023
|
Mira Maroti Birader
|
1821010WL016270
|
Mira Maroti Birader
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304A7
|
|
MRS MEERABAI MAROTI BIRADAR
|
()
|
|
125
|
DEONI
|
MH-21-010-023-001/300
(Hanchnal)
|
1821010000NRG24200720230305039
|
20/07/2023
|
Gangadhar Kishan Shingade
|
1821010WL016270
|
Gangadhar Kishan Shingade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304A8
|
|
MR GANGADHAR KISHANRAO SHENDGE
|
()
|
|
126
|
DEONI
|
MH-21-010-023-001/70
(Hanchnal)
|
1821010000NRG24200720230302392
|
20/07/2023
|
Pandurag Sonkamble
|
1821010WL016158
|
Pandurag Sonkamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304A9
|
|
MR PANDURANG DNYANOBA SONKAMBLE
|
()
|
|
127
|
DEONI
|
MH-21-010-027-001/124
(Indral)
|
1821010000NRG24200720230302867
|
20/07/2023
|
Bhagwan Venkatrao Ghatge
|
1821010WL016169
|
Bhagwan Venkatrao Ghatge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302430471
|
|
MR BHAGWAN VANKATRAO GHATAGE
|
()
|
|
128
|
DEONI
|
MH-21-010-027-001/124
(Indral)
|
1821010000NRG24200720230302868
|
20/07/2023
|
Bhagyshri Bhagwan Ghatge
|
1821010WL016169
|
Bhagyshri Bhagwan Ghatge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302430470
|
|
MR BHAGYASRI BHAGAWAN GHATAGE
|
()
|
|
129
|
DEONI
|
MH-21-010-027-001/162
(Indral)
|
1821010000NRG24200720230302870
|
20/07/2023
|
Rukaminbai Sanjay Ghatage
|
1821010WL016169
|
Rukaminbai Sanjay Ghatage
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302430467
|
|
MRS RUKMINBAI SANJAY GHATGE
|
()
|
|
130
|
DEONI
|
MH-21-010-027-001/162
(Indral)
|
1821010000NRG24200720230302869
|
20/07/2023
|
Sanjay Vanktrao Ghatage
|
1821010WL016169
|
Sanjay Vanktrao Ghatage
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230243046F
|
|
MR SANJAY VANKATRAO GHATAGE
|
()
|
|
131
|
DEONI
|
MH-21-010-034-001/151
(Lasona)
|
1821010000NRG24200720230305436
|
20/07/2023
|
Suman Devidas Takale
|
1821010WL016281
|
Suman Devidas Takale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304DB
|
|
MS SUMAN DEVIDAS TEKALE
|
()
|
|
132
|
DEONI
|
MH-21-010-034-001/343
(Lasona)
|
1821010000NRG24200720230305456
|
20/07/2023
|
Mane sangeeta
|
1821010WL016281
|
Mane sangeeta
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304B9
|
|
MR SANGRAM VISHWANATH MANE
|
()
|
|
133
|
DEONI
|
MH-21-010-037-001/107
(Neknal)
|
1821010000NRG24200720230302678
|
20/07/2023
|
BIRADAR
|
1821010WL016167
|
BIRADAR
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242FF53
|
|
MRS MAHADEVI RAJKUMAR BIRAJDAR
|
()
|
|
134
|
DEONI
|
MH-21-010-037-001/107
(Neknal)
|
1821010000NRG24200720230302677
|
20/07/2023
|
Birajdar Rajkumar Shivaji
|
1821010WL016167
|
Birajdar Rajkumar Shivaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242FF48
|
|
MR RAJKUMAR SHIVAJIRAO BIRAJDAR
|
()
|
|
135
|
DEONI
|
MH-21-010-037-001/108
(Neknal)
|
1821010000NRG24200720230302680
|
20/07/2023
|
BIRADAR
|
1821010WL016167
|
BIRADAR
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242FF54
|
|
MRS SHRIDEVI VIJAYKUMAR BIRADAR
|
()
|
|
136
|
DEONI
|
MH-21-010-037-001/108
(Neknal)
|
1821010000NRG24200720230302679
|
20/07/2023
|
Birajdar Vijaykkumar Shivaji
|
1821010WL016167
|
Birajdar Vijaykkumar Shivaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024304BC
|
|
VIJAYKUMAR SHIVAJIRAO BIRAJDAR
|
()
|
|
137
|
DEONI
|
MH-21-010-037-001/16
(Neknal)
|
1821010000NRG24200720230302682
|
20/07/2023
|
Telange mahdev Lahu
|
1821010WL016167
|
Telange mahdev Lahu
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024304D7
|
|
MR MHADEV LAHU TELANGE
|
()
|
|
138
|
DEONI
|
MH-21-010-037-001/372
(Neknal)
|
1821010000NRG24200720230302686
|
20/07/2023
|
Babu Mallapa Ghodake
|
1821010WL016167
|
Babu Mallapa Ghodake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242FF47
|
|
MR BABU MALAPPA GHODKE
|
()
|
|
139
|
DEONI
|
MH-21-010-037-001/372
(Neknal)
|
1821010000NRG24200720230302687
|
20/07/2023
|
Kamblabai Baburao Ghodake
|
1821010WL016167
|
Kamblabai Baburao Ghodake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024304BB
|
|
MRS KAMALABAI BAPURAO GHODKHE
|
()
|
|
140
|
DEONI
|
MH-21-010-037-001/398
(Neknal)
|
1821010000NRG24200720230302697
|
20/07/2023
|
Suvarna Baswaraj Bhalake
|
1821010WL016167
|
Suvarna Baswaraj Bhalake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242FEEA
|
|
MS SUVARNA BASWARAJ BHALAKE
|
()
|
|
141
|
DEONI
|
MH-21-010-037-001/437
(Neknal)
|
1821010000NRG24200720230302698
|
20/07/2023
|
Vagalgave Bhadravati Malikaarjun
|
1821010WL016167
|
Vagalgave Bhadravati Malikaarjun
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024304CA
|
|
MRS BHADRAVATI MALLIKARJUN WAGALGAVE
|
()
|
|
142
|
DEONI
|
MH-21-010-037-001/437
(Neknal)
|
1821010000NRG24200720230302699
|
20/07/2023
|
Vagalgave MahadevMalikaarjun
|
1821010WL016167
|
Vagalgave MahadevMalikaarjun
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024304CD
|
|
MRS BHADRAVATI MALLIKARJUN WAGALGAVE
|
()
|
|
143
|
DEONI
|
MH-21-010-037-001/437
(Neknal)
|
1821010000NRG24200720230302700
|
20/07/2023
|
Vagalgave Ravindra Malikaarjun
|
1821010WL016167
|
Vagalgave Ravindra Malikaarjun
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242FEF0
|
|
MR RAVINDRA MALLIKARJUN BIRADAR
|
()
|
|
144
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24200720230305931
|
20/07/2023
|
Jogi Padmin Govind
|
1821010WL016296
|
Jogi Padmin Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C7
|
|
MS PADMINBAI GOVINDNATH JOGI
|
()
|
|
145
|
DEONI
|
MH-21-010-047-001/12
(Vilegaon)
|
1821010000NRG24200720230306164
|
20/07/2023
|
Jadhav Rangrav Maroti
|
1821010WL016304
|
Jadhav Rangrav Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D5
|
|
MR RANGRAO MARUTI JADHAV
|
()
|
|
146
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24200720230306068
|
20/07/2023
|
Khudanpure Savita Kishan
|
1821010WL016300
|
Khudanpure Savita Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304D9
|
|
MRS SAVITA KISHNRAO KHUDANAPURE
|
()
|
|
147
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24200720230306177
|
20/07/2023
|
Shivaji Kerba Rathod
|
1821010WL016304
|
Shivaji Kerba Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304DF
|
|
MR SHIVAJI KERABA RATHOD
|
()
|
|
148
|
DEONI
|
MH-21-010-047-001/345
(Vilegaon)
|
1821010000NRG24200720230306138
|
20/07/2023
|
Ban Chhayabai Govind
|
1821010WL016302
|
Ban Chhayabai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF65
|
|
MRS CHHAYA GOVIND BAN
|
()
|
|
149
|
DEONI
|
MH-21-010-047-001/350
(Vilegaon)
|
1821010000NRG24200720230306201
|
20/07/2023
|
Parmeshwar Shivraj Gavli
|
1821010WL016304
|
Parmeshwar Shivraj Gavli
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FEE7
|
|
MR PARMESHWAR SHIVRAJ GAVLI
|
()
|
|
150
|
DEONI
|
MH-21-010-047-001/47
(Vilegaon)
|
1821010000NRG24200720230306219
|
20/07/2023
|
Minaj Javed Shaikh
|
1821010WL016304
|
Minaj Javed Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302430479
|
|
MRS MEENAJ JAVED SHAIKH
|
()
|
|
151
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24200720230306229
|
20/07/2023
|
Trishala Vital More
|
1821010WL016304
|
Trishala Vital More
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FEE6
|
|
MRS TRISHALA VITTHAL MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
152
|
DEONI
|
MH-21-010-038-001/1063
(Sayatpur)
|
1821010000NRG24200720230302950
|
20/07/2023
|
Dilip Pundlik Kasale
|
1821010WL016177
|
Dilip Pundlik Kasale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FEFC
|
|
Dilip Pundlik Kasale
|
()
|
|
153
|
DEONI
|
MH-21-010-038-001/1063
(Sayatpur)
|
1821010000NRG24200720230302951
|
20/07/2023
|
Joti Dilip Kasale
|
1821010WL016177
|
Joti Dilip Kasale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FEFD
|
|
Joti Dilip Kasale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
154
|
DEONI
|
MH-21-010-009-001/1017
(Borol)
|
1821010000NRG24200720230301322
|
20/07/2023
|
Narsing tukram surywanshi
|
1821010WL016092
|
Narsing tukram surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430490
|
|
Narsing tukram surywanshi
|
()
|
|
155
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24200720230305162
|
20/07/2023
|
Santosh babu shengad
|
1821010WL016275
|
Santosh babu shengad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF0B
|
|
Santosh babu shengad
|
()
|
|
156
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG24200720230305174
|
20/07/2023
|
Laxmi Rajkumar Balure
|
1821010WL016275
|
Laxmi Rajkumar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF0D
|
No Such Account
|
|
|
|
157
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG24200720230305173
|
20/07/2023
|
Rajkumar Vilas Balure
|
1821010WL016275
|
Rajkumar Vilas Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF0C
|
No Such Account
|
|
|
|
158
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG24200720230305172
|
20/07/2023
|
Vilas Vitthal Balure
|
1821010WL016275
|
Vilas Vitthal Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF09
|
No Such Account
|
|
|
|
159
|
DEONI
|
MH-21-010-009-001/735
(Borol)
|
1821010000NRG24200720230305175
|
20/07/2023
|
Asha Rupesh Turawale
|
1821010WL016275
|
Asha Rupesh Turawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF0E
|
|
Asha Rupesh Turawale
|
()
|
|
160
|
DEONI
|
MH-21-010-009-001/813
(Borol)
|
1821010000NRG24200720230305176
|
20/07/2023
|
Kalavati Ramdas Devane
|
1821010WL016275
|
Kalavati Ramdas Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF0A
|
|
Kalavati Ramdas Devane
|
()
|
|
161
|
DEONI
|
MH-21-010-009-001/960
(Borol)
|
1821010000NRG24200720230305179
|
20/07/2023
|
Varsha Shrikant Moghe
|
1821010WL016275
|
Varsha Shrikant Moghe
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430491
|
|
Varsha Shrikant Moghe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
162
|
DEONI
|
MH-21-010-010-001/251
(Achwala)
|
1821010000NRG24200720230302172
|
20/07/2023
|
bhagysri Narshingrao sawale
|
1821010WL016146
|
bhagysri Narshingrao sawale
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF10
|
|
bhagysri Narshingrao sawale
|
()
|
|
163
|
DEONI
|
MH-21-010-010-001/779
(Achwala)
|
1821010000NRG24200720230302186
|
20/07/2023
|
Daivashala Satywan Shendre
|
1821010WL016146
|
Daivashala Satywan Shendre
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF0F
|
|
Daivashala Satywan Shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
164
|
DEONI
|
MH-21-010-008-001/1268
(bobli (Kh))
|
1821010000NRG24200720230306017
|
20/07/2023
|
Vanita Vidhayanand Kannade
|
1821010WL016299
|
Vanita Vidhayanand Kannade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230243048C
|
No Such Account
|
|
|
|
165
|
DEONI
|
MH-21-010-008-001/453
(bobli (Kh))
|
1821010000NRG24200720230306018
|
20/07/2023
|
Kanade Vidhyanand Ramling
|
1821010WL016299
|
Kanade Vidhyanand Ramling
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430481
|
|
Kanade Vidhyanand Ramling
|
()
|
|
166
|
DEONI
|
MH-21-010-008-001/457
(bobli (Kh))
|
1821010000NRG24200720230306020
|
20/07/2023
|
Rukimbai Bharat Patil
|
1821010WL016299
|
Rukimbai Bharat Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430483
|
|
Rukimbai Bharat Patil
|
()
|
|
167
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24200720230306028
|
20/07/2023
|
Ashwini Namdev Bhosale
|
1821010WL016299
|
Ashwini Namdev Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243046B
|
|
Ashwini Namdev Bhosale
|
()
|
|
168
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24200720230306025
|
20/07/2023
|
Bhosale Tukaram Madhavrao
|
1821010WL016299
|
Bhosale Tukaram Madhavrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243048E
|
|
Bhosale Tukaram Madhavrao
|
()
|
|
169
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24200720230306026
|
20/07/2023
|
Bhoslle Usha Tukaram
|
1821010WL016299
|
Bhoslle Usha Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430472
|
|
Bhoslle Usha Tukaram
|
()
|
|
170
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24200720230306027
|
20/07/2023
|
Namdev Tukaram Bhosale
|
1821010WL016299
|
Namdev Tukaram Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF52
|
|
Namdev Tukaram Bhosale
|
()
|
|
171
|
DEONI
|
MH-21-010-008-002/1234
(bobli (Kh))
|
1821010000NRG24200720230306029
|
20/07/2023
|
Urmila Mohan Bhosale
|
1821010WL016299
|
Urmila Mohan Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243046A
|
|
Urmila Mohan Bhosale
|
()
|
|
172
|
DEONI
|
MH-21-010-008-002/139
(bobli (Kh))
|
1821010000NRG24200720230306030
|
20/07/2023
|
Bhosale Bhagavan Shankar
|
1821010WL016299
|
Bhosale Bhagavan Shankar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304E4
|
|
Bhosale Bhagavan Shankar
|
()
|
|
173
|
DEONI
|
MH-21-010-008-002/139
(bobli (Kh))
|
1821010000NRG24200720230306031
|
20/07/2023
|
Bhosale Laxmi Bhagavan
|
1821010WL016299
|
Bhosale Laxmi Bhagavan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF16
|
|
Bhosale Laxmi Bhagavan
|
()
|
|
174
|
DEONI
|
MH-21-010-008-002/156
(bobli (Kh))
|
1821010000NRG24200720230306035
|
20/07/2023
|
Bhosale Suryakant Prallahd
|
1821010WL016299
|
Bhosale Suryakant Prallahd
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430482
|
|
Bhosale Suryakant Prallahd
|
()
|
|
175
|
DEONI
|
MH-21-010-008-002/27
(bobli (Kh))
|
1821010000NRG24200720230306049
|
20/07/2023
|
Parmeshawar Udhav Kambale
|
1821010WL016299
|
Parmeshawar Udhav Kambale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243047B
|
|
Parmeshawar Udhav Kambale
|
()
|
|
176
|
DEONI
|
MH-21-010-008-002/362
(bobli (Kh))
|
1821010000NRG24200720230306051
|
20/07/2023
|
Bhosale Sanjay Sonana
|
1821010WL016299
|
Bhosale Sanjay Sonana
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF17
|
|
Bhosale Sanjay Sonana
|
()
|
|
177
|
DEONI
|
MH-21-010-008-002/364
(bobli (Kh))
|
1821010000NRG24200720230306052
|
20/07/2023
|
Dhananjay Goverdhan Bhosle
|
1821010WL016299
|
Dhananjay Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF11
|
|
Dhananjay Goverdhan Bhosle
|
()
|
|
178
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24200720230306056
|
20/07/2023
|
Balaji Jyotiba Bhosle
|
1821010WL016299
|
Balaji Jyotiba Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243048F
|
|
Balaji Jyotiba Bhosle
|
()
|
|
179
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24200720230306057
|
20/07/2023
|
Laxmibai Balaji Bhosle
|
1821010WL016299
|
Laxmibai Balaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243048D
|
|
Laxmibai Balaji Bhosle
|
()
|
|
180
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24200720230306064
|
20/07/2023
|
Pundlik Kalidas Bhosale
|
1821010WL016299
|
Pundlik Kalidas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF12
|
|
Pundlik Kalidas Bhosale
|
()
|
|
181
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24200720230301323
|
20/07/2023
|
Dattu Shamrao Surywanshi
|
1821010WL016092
|
Dattu Shamrao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304CB
|
|
Dattu Shamrao Surywanshi
|
()
|
|
182
|
DEONI
|
MH-21-010-009-001/141
(Borol)
|
1821010000NRG24200720230301328
|
20/07/2023
|
Nirmala Deelip Surywanshi
|
1821010WL016092
|
Nirmala Deelip Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230243046D
|
|
Nirmala Deelip Surywanshi
|
()
|
|
183
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24200720230305163
|
20/07/2023
|
Sakhu Santhosh Shingade
|
1821010WL016275
|
Sakhu Santhosh Shingade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430480
|
|
Sakhu Santhosh Shingade
|
()
|
|
184
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24200720230305167
|
20/07/2023
|
Karagir Sanjay Vittalrao
|
1821010WL016275
|
Karagir Sanjay Vittalrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF4E
|
|
Karagir Sanjay Vittalrao
|
()
|
|
185
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24200720230305170
|
20/07/2023
|
Rahul Bhimrao Balure
|
1821010WL016275
|
Rahul Bhimrao Balure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302430478
|
|
Rahul Bhimrao Balure
|
()
|
|
186
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24200720230302183
|
20/07/2023
|
Kavita Sanjay Shinde
|
1821010WL016146
|
Kavita Sanjay Shinde
|
1143
|
MAHG0004334
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723024304C6
|
No Such Account
|
|
|
|
187
|
DEONI
|
MH-21-010-013-001/14
(Nagtirthwadi)
|
1821010000NRG24200720230302594
|
20/07/2023
|
Gunale Chaya Ankush
|
1821010WL016163
|
Gunale Chaya Ankush
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF13
|
|
Gunale Chaya Ankush
|
()
|
|
188
|
DEONI
|
MH-21-010-017-001/135
(Devoni(Kh))
|
1821010000NRG24200720230301533
|
20/07/2023
|
Kalpana Digambar Randive
|
1821010WL016109
|
Kalpana Digambar Randive
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304E0
|
|
Kalpana Digambar Randive
|
()
|
|
189
|
DEONI
|
MH-21-010-017-001/144
(Devoni(Kh))
|
1821010000NRG24200720230304020
|
20/07/2023
|
Shanta Baburao Surywanshi
|
1821010WL016225
|
Shanta Baburao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF19
|
|
Shanta Baburao Surywanshi
|
()
|
|
190
|
DEONI
|
MH-21-010-018-001/175
(Dhanegaon)
|
1821010000NRG24200720230305255
|
20/07/2023
|
Premala Vishwas Khare
|
1821010WL016280
|
Premala Vishwas Khare
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF1F
|
|
Premala Vishwas Khare
|
()
|
|
191
|
DEONI
|
MH-21-010-018-001/229
(Dhanegaon)
|
1821010000NRG24200720230305265
|
20/07/2023
|
Dantrao Rekha Saibha
|
1821010WL016280
|
Dantrao Rekha Saibha
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230243046E
|
|
Dantrao Rekha Saibha
|
()
|
|
192
|
DEONI
|
MH-21-010-018-001/249
(Dhanegaon)
|
1821010000NRG24200720230305281
|
20/07/2023
|
Sarita Vasant Patil
|
1821010WL016280
|
Sarita Vasant Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304CC
|
|
Sarita Vasant Patil
|
()
|
|
193
|
DEONI
|
MH-21-010-018-001/257
(Dhanegaon)
|
1821010000NRG24200720230305294
|
20/07/2023
|
Dhansri Shivsambh Biradar
|
1821010WL016280
|
Dhansri Shivsambh Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF58
|
|
Dhansri Shivsambh Biradar
|
()
|
|
194
|
DEONI
|
MH-21-010-018-001/257
(Dhanegaon)
|
1821010000NRG24200720230305292
|
20/07/2023
|
Jagadevi Shivhar Biradar
|
1821010WL016280
|
Jagadevi Shivhar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF51
|
|
Jagadevi Shivhar Biradar
|
()
|
|
195
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24200720230305295
|
20/07/2023
|
Basawaraj Gurunath Patil
|
1821010WL016280
|
Basawaraj Gurunath Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF64
|
|
Basawaraj Gurunath Patil
|
()
|
|
196
|
DEONI
|
MH-21-010-018-001/267
(Dhanegaon)
|
1821010000NRG24200720230305298
|
20/07/2023
|
Laxmi Somanath Biradar
|
1821010WL016280
|
Laxmi Somanath Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF55
|
|
Laxmi Somanath Biradar
|
()
|
|
197
|
DEONI
|
MH-21-010-018-001/313-A
(Dhanegaon)
|
1821010000NRG24200720230305303
|
20/07/2023
|
Biradar Punyabai Baburao
|
1821010WL016280
|
Biradar Punyabai Baburao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230243048B
|
|
Biradar Punyabai Baburao
|
()
|
|
198
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24200720230305330
|
20/07/2023
|
Biradar Radhabai Shakar
|
1821010WL016280
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304E2
|
|
Biradar Radhabai Shakar
|
()
|
|
199
|
DEONI
|
MH-21-010-018-001/498
(Dhanegaon)
|
1821010000NRG24200720230305341
|
20/07/2023
|
Biradar Renuka Rajkumar
|
1821010WL016280
|
Biradar Renuka Rajkumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF4D
|
|
Biradar Renuka Rajkumar
|
()
|
|
200
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24200720230305343
|
20/07/2023
|
Nirmal Bhagirath Khare
|
1821010WL016280
|
Nirmal Bhagirath Khare
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF18
|
|
Nirmal Bhagirath Khare
|
()
|
|
201
|
DEONI
|
MH-21-010-018-001/522
(Dhanegaon)
|
1821010000NRG24200720230305346
|
20/07/2023
|
Biradar vijayabai balaji
|
1821010WL016280
|
Biradar vijayabai balaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304E1
|
|
Biradar vijayabai balaji
|
()
|
|
202
|
DEONI
|
MH-21-010-018-001/531
(Dhanegaon)
|
1821010000NRG24200720230305352
|
20/07/2023
|
Borole Mina Bharat
|
1821010WL016280
|
Borole Mina Bharat
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304E5
|
|
Borole Mina Bharat
|
()
|
|
203
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24200720230305366
|
20/07/2023
|
Biradar Shilpa Rajkumar
|
1821010WL016280
|
Biradar Shilpa Rajkumar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304D8
|
|
Biradar Shilpa Rajkumar
|
()
|
|
204
|
DEONI
|
MH-21-010-018-001/634
(Dhanegaon)
|
1821010000NRG24200720230305376
|
20/07/2023
|
Giriboyane Sunita Limbaji
|
1821010WL016280
|
Giriboyane Sunita Limbaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304DA
|
|
Giriboyane Sunita Limbaji
|
()
|
|
205
|
DEONI
|
MH-21-010-018-001/671
(Dhanegaon)
|
1821010000NRG24200720230305383
|
20/07/2023
|
Laxmivihdyasagar Suvarnkar
|
1821010WL016280
|
Laxmivihdyasagar Suvarnkar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230243046C
|
|
Laxmivihdyasagar Suvarnkar
|
()
|
|
206
|
DEONI
|
MH-21-010-018-001/745
(Dhanegaon)
|
1821010000NRG24200720230305385
|
20/07/2023
|
Santosh Dayanand Shrivastav
|
1821010WL016280
|
Santosh Dayanand Shrivastav
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF4C
|
|
Santosh Dayanand Shrivastav
|
()
|
|
207
|
DEONI
|
MH-21-010-018-001/745
(Dhanegaon)
|
1821010000NRG24200720230305386
|
20/07/2023
|
Savita Santosh Shrivastav
|
1821010WL016280
|
Savita Santosh Shrivastav
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302430475
|
|
Savita Santosh Shrivastav
|
()
|
|
208
|
DEONI
|
MH-21-010-018-001/81
(Dhanegaon)
|
1821010000NRG24200720230305390
|
20/07/2023
|
waghamare
|
1821010WL016280
|
waghamare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF1B
|
No Such Account
|
|
|
|
209
|
DEONI
|
MH-21-010-018-001/937
(Dhanegaon)
|
1821010000NRG24200720230305401
|
20/07/2023
|
Amar Gorakha Biradar
|
1821010WL016280
|
Amar Gorakha Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024304C8
|
|
Amar Gorakha Biradar
|
()
|
|
210
|
DEONI
|
MH-21-010-018-001/946
(Dhanegaon)
|
1821010000NRG24200720230305405
|
20/07/2023
|
Biradar Joti Madhav
|
1821010WL016280
|
Biradar Joti Madhav
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF15
|
|
Biradar Joti Madhav
|
()
|
|
211
|
DEONI
|
MH-21-010-018-001/946
(Dhanegaon)
|
1821010000NRG24200720230305404
|
20/07/2023
|
Biradar Madhav Nilkant
|
1821010WL016280
|
Biradar Madhav Nilkant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF1A
|
|
Biradar Madhav Nilkant
|
()
|
|
212
|
DEONI
|
MH-21-010-018-001/954
(Dhanegaon)
|
1821010000NRG24200720230305408
|
20/07/2023
|
Daivashala Dnyaneshwar Biradar
|
1821010WL016280
|
Daivashala Dnyaneshwar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF1D
|
|
Daivashala Dnyaneshwar Biradar
|
()
|
|
213
|
DEONI
|
MH-21-010-018-001/956
(Dhanegaon)
|
1821010000NRG24200720230305411
|
20/07/2023
|
Madukar Shivdas Biradar
|
1821010WL016280
|
Madukar Shivdas Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF1E
|
|
Madukar Shivdas Biradar
|
()
|
|
214
|
DEONI
|
MH-21-010-018-001/956
(Dhanegaon)
|
1821010000NRG24200720230305412
|
20/07/2023
|
Mohini madhukar Biradar
|
1821010WL016280
|
Mohini madhukar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF20
|
|
Mohini madhukar Biradar
|
()
|
|
215
|
DEONI
|
MH-21-010-018-001/961
(Dhanegaon)
|
1821010000NRG24200720230305417
|
20/07/2023
|
lakshmi omkar birajdar
|
1821010WL016280
|
lakshmi omkar birajdar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF1C
|
|
lakshmi omkar birajdar
|
()
|
|
216
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24200720230302324
|
20/07/2023
|
Jayabai Chandrakant Biradar
|
1821010WL016154
|
Jayabai Chandrakant Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024304DD
|
|
Jayabai Chandrakant Biradar
|
()
|
|
217
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24200720230302344
|
20/07/2023
|
kumbhar reyyapa
|
1821010WL016154
|
kumbhar reyyapa
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF14
|
|
kumbhar reyyapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
218
|
DEONI
|
MH-21-010-004-001/248
(Ambanagar)
|
1821010000NRG24200720230301105
|
20/07/2023
|
Hinabi Feroj Shaik
|
1821010WL016081
|
Hinabi Feroj Shaik
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF46
|
|
Hinabi Feroj Shaik
|
()
|
|
219
|
DEONI
|
MH-21-010-004-001/966
(Ambanagar)
|
1821010000NRG24200720230301136
|
20/07/2023
|
Mahebub Ajamoddin Shaikh
|
1821010WL016081
|
Mahebub Ajamoddin Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF38
|
No Such Account
|
|
|
|
220
|
DEONI
|
MH-21-010-017-001/13
(Devoni(Kh))
|
1821010000NRG24200720230301348
|
20/07/2023
|
Lalitabai Praburoa Mhetre
|
1821010WL016095
|
Lalitabai Praburoa Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C1
|
|
Lalitabai Praburoa Mhetre
|
()
|
|
221
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24200720230304023
|
20/07/2023
|
Pooja Vishbar KOlekar
|
1821010WL016225
|
Pooja Vishbar KOlekar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF36
|
No Such Account
|
|
|
|
222
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24200720230304025
|
20/07/2023
|
Rajeshi Digabar Kolekar
|
1821010WL016225
|
Rajeshi Digabar Kolekar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF37
|
No Such Account
|
|
|
|
223
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24200720230301471
|
20/07/2023
|
Pandurang Ganpatrao Kolekar
|
1821010WL016103
|
Pandurang Ganpatrao Kolekar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF26
|
No Such Account
|
|
|
|
224
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24200720230301470
|
20/07/2023
|
Uddhav Pandurang Kolekar
|
1821010WL016103
|
Uddhav Pandurang Kolekar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF2B
|
No Such Account
|
|
|
|
225
|
DEONI
|
MH-21-010-017-001/18
(Devoni(Kh))
|
1821010000NRG24200720230301367
|
20/07/2023
|
Shikh Salim Maulasab
|
1821010WL016096
|
Shikh Salim Maulasab
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C0
|
|
Shikh Salim Maulasab
|
()
|
|
226
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24200720230301351
|
20/07/2023
|
Komal Vishwanath Giri
|
1821010WL016095
|
Komal Vishwanath Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304BF
|
|
Komal Vishwanath Giri
|
()
|
|
227
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24200720230301404
|
20/07/2023
|
Nilavati Taterao Mhetre
|
1821010WL016098
|
Nilavati Taterao Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C2
|
|
Nilavati Taterao Mhetre
|
()
|
|
228
|
DEONI
|
MH-21-010-017-001/642
(Devoni(Kh))
|
1821010000NRG24200720230301359
|
20/07/2023
|
Sandip Sakharam Garad
|
1821010WL016095
|
Sandip Sakharam Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C3
|
|
Sandip Sakharam Garad
|
()
|
|
229
|
DEONI
|
MH-21-010-017-001/662
(Devoni(Kh))
|
1821010000NRG24200720230301464
|
20/07/2023
|
Ujawalabai Bhagwat Vange
|
1821010WL016101
|
Ujawalabai Bhagwat Vange
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF39
|
No Such Account
|
|
|
|
230
|
DEONI
|
MH-21-010-017-001/662
(Devoni(Kh))
|
1821010000NRG24200720230301463
|
20/07/2023
|
Vange Rukmini Chandrakant
|
1821010WL016101
|
Vange Rukmini Chandrakant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF3A
|
No Such Account
|
|
|
|
231
|
DEONI
|
MH-21-010-017-001/681
(Devoni(Kh))
|
1821010000NRG24200720230301482
|
20/07/2023
|
Kaknale Laxman Namdev
|
1821010WL016106
|
Kaknale Laxman Namdev
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF3E
|
|
Kaknale Laxman Namdev
|
()
|
|
232
|
DEONI
|
MH-21-010-017-001/684
(Devoni(Kh))
|
1821010000NRG24200720230301410
|
20/07/2023
|
Mola Ikabalsab Shekh
|
1821010WL016098
|
Mola Ikabalsab Shekh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF2E
|
No Such Account
|
|
|
|
233
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24200720230301312
|
20/07/2023
|
Akabarkha Habibkha Pathan
|
1821010WL016090
|
Akabarkha Habibkha Pathan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF21
|
No Such Account
|
|
|
|
234
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24200720230301313
|
20/07/2023
|
Rahimkha Akbarkha Pathan
|
1821010WL016090
|
Rahimkha Akbarkha Pathan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF25
|
No Such Account
|
|
|
|
235
|
DEONI
|
MH-21-010-017-001/956
(Devoni(Kh))
|
1821010000NRG24200720230301373
|
20/07/2023
|
Jagdevi Bharat Metre
|
1821010WL016096
|
Jagdevi Bharat Metre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF3B
|
No Such Account
|
|
|
|
236
|
DEONI
|
MH-21-010-017-001/978
(Devoni(Kh))
|
1821010000NRG24200720230301375
|
20/07/2023
|
Puja Laxman Metre
|
1821010WL016096
|
Puja Laxman Metre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF3C
|
No Such Account
|
|
|
|
237
|
DEONI
|
MH-21-010-017-001/980
(Devoni(Kh))
|
1821010000NRG24200720230304188
|
20/07/2023
|
Daivshala Sitaram Garad
|
1821010WL016230
|
Daivshala Sitaram Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF2D
|
No Such Account
|
|
|
|
238
|
DEONI
|
MH-21-010-017-001/980
(Devoni(Kh))
|
1821010000NRG24200720230304187
|
20/07/2023
|
Sitaram Vithal Garad
|
1821010WL016230
|
Sitaram Vithal Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF22
|
No Such Account
|
|
|
|
239
|
DEONI
|
MH-21-010-017-001/981
(Devoni(Kh))
|
1821010000NRG24200720230304190
|
20/07/2023
|
Pranita Sachin Garad
|
1821010WL016230
|
Pranita Sachin Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF34
|
No Such Account
|
|
|
|
240
|
DEONI
|
MH-21-010-017-001/981
(Devoni(Kh))
|
1821010000NRG24200720230304189
|
20/07/2023
|
Sachin Sitaram Garad
|
1821010WL016230
|
Sachin Sitaram Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF2C
|
No Such Account
|
|
|
|
241
|
DEONI
|
MH-21-010-017-001/982
(Devoni(Kh))
|
1821010000NRG24200720230304191
|
20/07/2023
|
Dayanand Sitaram Garad
|
1821010WL016230
|
Dayanand Sitaram Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF33
|
No Such Account
|
|
|
|
242
|
DEONI
|
MH-21-010-017-001/982
(Devoni(Kh))
|
1821010000NRG24200720230304192
|
20/07/2023
|
Sunita Dayanand Garad
|
1821010WL016230
|
Sunita Dayanand Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF35
|
No Such Account
|
|
|
|
243
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200720230304036
|
20/07/2023
|
Sandip Vilas Garad
|
1821010WL016225
|
Sandip Vilas Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF31
|
No Such Account
|
|
|
|
244
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200720230304035
|
20/07/2023
|
Vimal Vilas Garad
|
1821010WL016225
|
Vimal Vilas Garad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF32
|
No Such Account
|
|
|
|
245
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24200720230304194
|
20/07/2023
|
Anita Gangadhar Yenge
|
1821010WL016230
|
Anita Gangadhar Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF2A
|
No Such Account
|
|
|
|
246
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24200720230304196
|
20/07/2023
|
Anita Gangadhar Yenge
|
1821010WL016230
|
Anita Gangadhar Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF29
|
No Such Account
|
|
|
|
247
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24200720230304195
|
20/07/2023
|
Gangadhar Abhmanuv Yenge
|
1821010WL016230
|
Gangadhar Abhmanuv Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF23
|
No Such Account
|
|
|
|
248
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24200720230304193
|
20/07/2023
|
Gangadhar Abhmanuv Yenge
|
1821010WL016230
|
Gangadhar Abhmanuv Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF24
|
No Such Account
|
|
|
|
249
|
DEONI
|
MH-21-010-017-001/992
(Devoni(Kh))
|
1821010000NRG24200720230304197
|
20/07/2023
|
Usha Tukaram Shingade
|
1821010WL016230
|
Usha Tukaram Shingade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF2F
|
No Such Account
|
|
|
|
250
|
DEONI
|
MH-21-010-017-001/992
(Devoni(Kh))
|
1821010000NRG24200720230304198
|
20/07/2023
|
Usha Tukaram Shingade
|
1821010WL016230
|
Usha Tukaram Shingade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF30
|
No Such Account
|
|
|
|
251
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24200720230304206
|
20/07/2023
|
Rajkumar Abhinu Yenge
|
1821010WL016230
|
Rajkumar Abhinu Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF27
|
No Such Account
|
|
|
|
252
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24200720230304208
|
20/07/2023
|
Rajkumar Abhinu Yenge
|
1821010WL016230
|
Rajkumar Abhinu Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230242FF28
|
No Such Account
|
|
|
|
253
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24200720230304047
|
20/07/2023
|
Bapurao NAnoba Yenge
|
1821010WL016225
|
Bapurao NAnoba Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242FF3F
|
|
Bapurao NAnoba Yenge
|
()
|
|
254
|
DEONI
|
MH-21-010-018-001/335
(Dhanegaon)
|
1821010000NRG24200720230305309
|
20/07/2023
|
Pawar Shridevi Timma
|
1821010WL016280
|
Pawar Shridevi Timma
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF45
|
|
Pawar Shridevi Timma
|
()
|
|
255
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24200720230305325
|
20/07/2023
|
Shesherao Pandhari Biradar
|
1821010WL016280
|
Shesherao Pandhari Biradar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF3D
|
|
Shesherao Pandhari Biradar
|
()
|
|
256
|
DEONI
|
MH-21-010-018-001/558
(Dhanegaon)
|
1821010000NRG24200720230305362
|
20/07/2023
|
Biradar Anita Basweshwaar
|
1821010WL016280
|
Biradar Anita Basweshwaar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF44
|
|
Biradar Anita Basweshwaar
|
()
|
|
257
|
DEONI
|
MH-21-010-018-001/558
(Dhanegaon)
|
1821010000NRG24200720230305361
|
20/07/2023
|
Biradar Bashweshwar Govind
|
1821010WL016280
|
Biradar Bashweshwar Govind
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF41
|
|
Biradar Bashweshwar Govind
|
()
|
|
258
|
DEONI
|
MH-21-010-018-001/959
(Dhanegaon)
|
1821010000NRG24200720230305416
|
20/07/2023
|
shilpa rahul annarao
|
1821010WL016280
|
shilpa rahul annarao
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230242FF43
|
|
shilpa rahul annarao
|
()
|
|
259
|
DEONI
|
MH-21-010-027-001/294
(Indral)
|
1821010000NRG24200720230302873
|
20/07/2023
|
Anita Sanajay Dhondge
|
1821010WL016169
|
Anita Sanajay Dhondge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF42
|
|
Anita Sanajay Dhondge
|
()
|
|
260
|
DEONI
|
MH-21-010-027-001/72
(Indral)
|
1821010000NRG24200720230302874
|
20/07/2023
|
Mungnale Savita Sadashiv
|
1821010WL016169
|
Mungnale Savita Sadashiv
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242FF40
|
|
Mungnale Savita Sadashiv
|
()
|
|
261
|
DEONI
|
MH-21-010-037-001/331
(Neknal)
|
1821010000NRG24200720230302685
|
20/07/2023
|
Deelip Hunmant Murge
|
1821010WL016167
|
Deelip Hunmant Murge
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024304C4
|
|
Deelip Hunmant Murge
|
()
|
|
262
|
DEONI
|
MH-21-010-044-001/742
(Wadmurambi)
|
1821010000NRG24200720230305129
|
20/07/2023
|
Chandrkala Vasant More
|
1821010WL016273
|
Chandrkala Vasant More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304C5
|
|
Chandrkala Vasant More
|
()
|
|
263
|
DEONI
|
MH-21-010-044-001/752
(Wadmurambi)
|
1821010000NRG24200720230305134
|
20/07/2023
|
Meena Vinayak More
|
1821010WL016273
|
Meena Vinayak More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304BE
|
|
Meena Vinayak More
|
()
|
|
264
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24200720230306166
|
20/07/2023
|
Rahul Madhv Balvade
|
1821010WL016304
|
Rahul Madhv Balvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024304BD
|
|
Rahul Madhv Balvade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426972
|
426972
|
|
|
|
|
|
|
|