|
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-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24131220230541576
|
13/12/2023
|
Sumitra Mohan Gurnale
|
1821010WL032485
|
Sumitra Mohan Gurnale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A90D
|
|
Sumitra Mohan Gurnale
|
()
|
|
2
|
DEONI
|
MH-21-010-032-001/806
(Konali(Nag))
|
1821010000NRG24131220230542274
|
13/12/2023
|
Ganesh Sarangdhar Biradar
|
1821010WL032499
|
Ganesh Sarangdhar Biradar
|
00051
|
MAHB0000126
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C4A8E1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-032-001/835
(Konali(Nag))
|
1821010000NRG24131220230542280
|
13/12/2023
|
Nita Madhav Biradar
|
1821010WL032499
|
Nita Madhav Biradar
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8CA
|
|
Nita Madhav Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-013-001/782
(Nagtirthwadi)
|
1821010000NRG24131220230541811
|
13/12/2023
|
Dhondiram Kishan Gunale
|
1821010WL032488
|
Dhondiram Kishan Gunale
|
00152
|
HDFC0002689
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8CD
|
|
Dhondiram Kishan Gunale
|
()
|
|
5
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010000NRG24131220230542270
|
13/12/2023
|
Shyam Balaji Chamle
|
1821010WL032499
|
Shyam Balaji Chamle
|
00152
|
HDFC0002689
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8CC
|
|
Shyam Balaji Chamle
|
()
|
|
6
|
DEONI
|
MH-21-010-032-001/836
(Konali(Nag))
|
1821010000NRG24131220230542282
|
13/12/2023
|
Varsha Prashant Biradar
|
1821010WL032499
|
Varsha Prashant Biradar
|
00152
|
HDFC0002689
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8CB
|
|
Varsha Prashant Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-013-001/727
(Nagtirthwadi)
|
1821010000NRG24131220230542470
|
13/12/2023
|
Usha Vyankat Kombade
|
1821010WL032507
|
Usha Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8CF
|
|
Usha Vyankat Kombade
|
()
|
|
8
|
DEONI
|
MH-21-010-013-001/727
(Nagtirthwadi)
|
1821010000NRG24131220230542471
|
13/12/2023
|
Vishnu Vyankat Kombade
|
1821010WL032507
|
Vishnu Vyankat Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8CE
|
|
Vishnu Vyankat Kombade
|
()
|
|
9
|
DEONI
|
MH-21-010-013-001/751
(Nagtirthwadi)
|
1821010000NRG24131220230542473
|
13/12/2023
|
Ambika Sanbhaji Kasale
|
1821010WL032507
|
Ambika Sanbhaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A917
|
|
Ambika Sanbhaji Kasale
|
()
|
|
10
|
DEONI
|
MH-21-010-013-001/752
(Nagtirthwadi)
|
1821010000NRG24131220230542474
|
13/12/2023
|
Sradha Balaji Kasale
|
1821010WL032507
|
Sradha Balaji Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A919
|
|
Sradha Balaji Kasale
|
()
|
|
11
|
DEONI
|
MH-21-010-013-001/789
(Nagtirthwadi)
|
1821010000NRG24131220230541813
|
13/12/2023
|
Bavana Kombde
|
1821010WL032488
|
Bavana Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A91A
|
|
Bavana Kombde
|
()
|
|
12
|
DEONI
|
MH-21-010-028-003/215
(Jawalga)
|
1821010000NRG24131220230542380
|
13/12/2023
|
Shaikh Ulka Chand
|
1821010WL032502
|
Shaikh Ulka Chand
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A918
|
|
Shaikh Ulka Chand
|
()
|
|
13
|
DEONI
|
MH-21-010-028-003/818
(Jawalga)
|
1821010000NRG24131220230541896
|
13/12/2023
|
Pallavi Zating Sonkamble
|
1821010WL032490
|
Pallavi Zating Sonkamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C4A8D0
|
No Such Account
|
|
|
|
14
|
DEONI
|
MH-21-010-042-001/755
(Talegaon)
|
1821010000NRG24131220230542510
|
13/12/2023
|
Anisab Haijimiyan Untwale
|
1821010WL032511
|
Anisab Haijimiyan Untwale
|
00176
|
IDIB000C562
|
273
|
273
|
Processed
|
01/03/2024
|
|
N122300C4A8D1
|
|
Anisab Haijimiyan Untwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
15
|
DEONI
|
MH-21-010-028-003/1150
(Jawalga)
|
1821010000NRG24131220230541840
|
13/12/2023
|
Sunita Mhaeswar biradar
|
1821010WL032490
|
Sunita Mhaeswar biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A90E
|
|
Sunita Mhaeswar biradar
|
()
|
|
16
|
DEONI
|
MH-21-010-028-003/1189
(Jawalga)
|
1821010000NRG24131220230542355
|
13/12/2023
|
rajana daynand Jadhav
|
1821010WL032502
|
rajana daynand Jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C4A8D9
|
|
rajana daynand Jadhav
|
()
|
|
17
|
DEONI
|
MH-21-010-028-003/1223
(Jawalga)
|
1821010000NRG24131220230542356
|
13/12/2023
|
govind bachewar
|
1821010WL032502
|
govind bachewar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C4A8DC
|
|
govind bachewar
|
()
|
|
18
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010000NRG24131220230542357
|
13/12/2023
|
vishvbhar pandurang bodle
|
1821010WL032502
|
vishvbhar pandurang bodle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C4A8D6
|
|
vishvbhar pandurang bodle
|
()
|
|
19
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG24131220230541845
|
13/12/2023
|
Mukta Dattatray Srivastav
|
1821010WL032490
|
Mukta Dattatray Srivastav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8D7
|
|
Mukta Dattatray Srivastav
|
()
|
|
20
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24131220230541847
|
13/12/2023
|
Asha Ramling Mule
|
1821010WL032490
|
Asha Ramling Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A913
|
|
Asha Ramling Mule
|
()
|
|
21
|
DEONI
|
MH-21-010-028-003/1415
(Jawalga)
|
1821010000NRG24131220230541851
|
13/12/2023
|
Shital Vankat Shirshe
|
1821010WL032490
|
Shital Vankat Shirshe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A912
|
|
Shital Vankat Shirshe
|
()
|
|
22
|
DEONI
|
MH-21-010-028-003/1436
(Jawalga)
|
1821010000NRG24131220230541857
|
13/12/2023
|
kantabai kashinath biradar
|
1821010WL032490
|
kantabai kashinath biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A914
|
|
kantabai kashinath biradar
|
()
|
|
23
|
DEONI
|
MH-21-010-028-003/1465
(Jawalga)
|
1821010000NRG24131220230541863
|
13/12/2023
|
Amruta prashant swami
|
1821010WL032490
|
Amruta prashant swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C4A911
|
|
Amruta prashant swami
|
()
|
|
24
|
DEONI
|
MH-21-010-028-003/1506
(Jawalga)
|
1821010000NRG24131220230542366
|
13/12/2023
|
Jabbar Pasha Beg
|
1821010WL032502
|
Jabbar Pasha Beg
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8D5
|
|
Jabbar Pasha Beg
|
()
|
|
25
|
DEONI
|
MH-21-010-028-003/1506
(Jawalga)
|
1821010000NRG24131220230542367
|
13/12/2023
|
Mahemuda Jabbar beg
|
1821010WL032502
|
Mahemuda Jabbar beg
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8D8
|
|
Mahemuda Jabbar beg
|
()
|
|
26
|
DEONI
|
MH-21-010-028-003/1513
(Jawalga)
|
1821010000NRG24131220230542370
|
13/12/2023
|
Varsha MADHVRAO Gambhre
|
1821010WL032502
|
Varsha MADHVRAO Gambhre
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8DB
|
|
Varsha MADHVRAO Gambhre
|
()
|
|
27
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24131220230542372
|
13/12/2023
|
ganesh ramchandr mekhare
|
1821010WL032502
|
ganesh ramchandr mekhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8DD
|
|
ganesh ramchandr mekhare
|
()
|
|
28
|
DEONI
|
MH-21-010-028-003/1566
(Jawalga)
|
1821010000NRG24131220230541870
|
13/12/2023
|
Vaishnavi Santosh Gambhire
|
1821010WL032490
|
Vaishnavi Santosh Gambhire
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8DE
|
|
Vaishnavi Santosh Gambhire
|
()
|
|
29
|
DEONI
|
MH-21-010-028-003/164
(Jawalga)
|
1821010000NRG24131220230542378
|
13/12/2023
|
Bhasakar Dhondiba Yelake
|
1821010WL032502
|
Bhasakar Dhondiba Yelake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8D2
|
|
Bhasakar Dhondiba Yelake
|
()
|
|
30
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24131220230541874
|
13/12/2023
|
Biradar Suresh Baburao
|
1821010WL032490
|
Biradar Suresh Baburao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8D3
|
|
Biradar Suresh Baburao
|
()
|
|
31
|
DEONI
|
MH-21-010-028-003/351
(Jawalga)
|
1821010000NRG24131220230541876
|
13/12/2023
|
Umadevi Havgi Swami
|
1821010WL032490
|
Umadevi Havgi Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C4A8D4
|
|
Umadevi Havgi Swami
|
()
|
|
32
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010000NRG24131220230541879
|
13/12/2023
|
Savita Ramling Swami
|
1821010WL032490
|
Savita Ramling Swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A916
|
|
Savita Ramling Swami
|
()
|
|
33
|
DEONI
|
MH-21-010-028-003/360
(Jawalga)
|
1821010000NRG24131220230542383
|
13/12/2023
|
Lanjare Vainkat Devram
|
1821010WL032502
|
Lanjare Vainkat Devram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A90F
|
|
Lanjare Vainkat Devram
|
()
|
|
34
|
DEONI
|
MH-21-010-028-003/440
(Jawalga)
|
1821010000NRG24131220230541882
|
13/12/2023
|
daivshala Pandurang Dhanure
|
1821010WL032490
|
daivshala Pandurang Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A915
|
|
daivshala Pandurang Dhanure
|
()
|
|
35
|
DEONI
|
MH-21-010-028-003/653
(Jawalga)
|
1821010000NRG24131220230541890
|
13/12/2023
|
Sunita Dnyaneshwar Biradar
|
1821010WL032490
|
Sunita Dnyaneshwar Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A910
|
|
Sunita Dnyaneshwar Biradar
|
()
|
|
36
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24131220230541898
|
13/12/2023
|
Shahin Abdul Masuladar
|
1821010WL032490
|
Shahin Abdul Masuladar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8DA
|
|
Shahin Abdul Masuladar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
37
|
DEONI
|
MH-21-010-028-003/1431
(Jawalga)
|
1821010000NRG24131220230541854
|
13/12/2023
|
Gangabai Nagnath Bhange
|
1821010WL032490
|
Gangabai Nagnath Bhange
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8DF
|
|
Gangabai Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
DEONI
|
MH-21-010-004-001/179
(Ambanagar)
|
1821010000NRG24131220230542067
|
13/12/2023
|
Badanale Devidas Sangappa
|
1821010WL032495
|
Badanale Devidas Sangappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A909
|
|
MR DEVIDAS SANGAPPA BADNALE
|
()
|
|
39
|
DEONI
|
MH-21-010-004-001/179
(Ambanagar)
|
1821010000NRG24131220230542066
|
13/12/2023
|
Rotte Shilawati Rajkumar
|
1821010WL032495
|
Rotte Shilawati Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A904
|
|
MR MAHESH DEVIDAS BADNALE
|
()
|
|
40
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24131220230542083
|
13/12/2023
|
Mahadev Suresh Biradar
|
1821010WL032496
|
Mahadev Suresh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A91D
|
|
MR MADHAV SURESH BIRADAR
|
()
|
|
41
|
DEONI
|
MH-21-010-010-001/853
(Achwala)
|
1821010000NRG24131220230542109
|
13/12/2023
|
Meerabai Narayan Biradar
|
1821010WL032496
|
Meerabai Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8FA
|
|
MISS MEERA NARAYAN BIRADAR
|
()
|
|
42
|
DEONI
|
MH-21-010-010-001/858
(Achwala)
|
1821010000NRG24131220230542114
|
13/12/2023
|
Surekha Jayvant Biradar
|
1821010WL032496
|
Surekha Jayvant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A906
|
|
MRS SUREKHA JAYWANT BIRADAR
|
()
|
|
43
|
DEONI
|
MH-21-010-010-001/99
(Achwala)
|
1821010000NRG24131220230542119
|
13/12/2023
|
Balaji Yadhav Biradar
|
1821010WL032496
|
Balaji Yadhav Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A91E
|
|
MR BALAJI YADAV BIRADAR
|
()
|
|
44
|
DEONI
|
MH-21-010-013-001/5
(Nagtirthwadi)
|
1821010000NRG24131220230542467
|
13/12/2023
|
kasale Shakuntala Hanmant
|
1821010WL032507
|
kasale Shakuntala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F2
|
|
MRS SHANKUTALA HANMANT KASALE
|
()
|
|
45
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24131220230541922
|
13/12/2023
|
Babita madhav garad
|
1821010WL032492
|
Babita madhav garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F3
|
|
MRS BABITA MADHAV GARAD
|
()
|
|
46
|
DEONI
|
MH-21-010-017-001/721
(Devoni(Kh))
|
1821010000NRG24131220230541929
|
13/12/2023
|
Kantabai Venkat Garad
|
1821010WL032492
|
Kantabai Venkat Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8FE
|
|
MRS KANTABAI VYANKATRAO GARAD
|
()
|
|
47
|
DEONI
|
MH-21-010-017-001/722
(Devoni(Kh))
|
1821010000NRG24131220230541930
|
13/12/2023
|
Chitrabai Janak Garad
|
1821010WL032492
|
Chitrabai Janak Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8EE
|
|
MRS VANDNABAI RAMRAO GARAD
|
()
|
|
48
|
DEONI
|
MH-21-010-017-001/990
(Devoni(Kh))
|
1821010000NRG24131220230542454
|
13/12/2023
|
Sangita Rajaram Garad
|
1821010WL032506
|
Sangita Rajaram Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F8
|
|
MRS SANGITA RAJARAM GARAD
|
()
|
|
49
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24131220230542457
|
13/12/2023
|
Narshin Balaji Murhari
|
1821010WL032506
|
Narshin Balaji Murhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F4
|
|
MR NARSING BALAJI MURALE
|
()
|
|
50
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24131220230541937
|
13/12/2023
|
Ushatai Bhagawan gilgile
|
1821010WL032492
|
Ushatai Bhagawan gilgile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F7
|
|
MRS MANISHA RAMESH PATIL
|
()
|
|
51
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24131220230542458
|
13/12/2023
|
Supriya Pardip Chame
|
1821010WL032506
|
Supriya Pardip Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F5
|
|
MRS SUPRIYA PRADEEP CHAME
|
()
|
|
52
|
DEONI
|
MH-21-010-021-001/123
(Gurnal)
|
1821010000NRG24131220230541903
|
13/12/2023
|
Suryawanshi Rasika Sambhaji
|
1821010WL032491
|
Suryawanshi Rasika Sambhaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8ED
|
|
MR RASIKABAI SAMBHAJI SURYAWANSHI
|
()
|
|
53
|
DEONI
|
MH-21-010-021-001/123
(Gurnal)
|
1821010000NRG24131220230541902
|
13/12/2023
|
Surywanshi Sambhaji Irappa
|
1821010WL032491
|
Surywanshi Sambhaji Irappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8FF
|
|
MR SAMBHAJI IRAPPA SURYAWANSHI
|
()
|
|
54
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010000NRG24131220230541570
|
13/12/2023
|
Savita Dattatry Biaradar
|
1821010WL032485
|
Savita Dattatry Biaradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8FC
|
|
MRS SAVITA DATTATRAY BIRADAR
|
()
|
|
55
|
DEONI
|
MH-21-010-023-001/300
(Hanchnal)
|
1821010000NRG24131220230541583
|
13/12/2023
|
Gangadhar Kishan Shingade
|
1821010WL032485
|
Gangadhar Kishan Shingade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F6
|
|
MR GANGADHAR KISHANRAO SHENDGE
|
()
|
|
56
|
DEONI
|
MH-21-010-023-001/304
(Hanchnal)
|
1821010000NRG24131220230541584
|
13/12/2023
|
Subham Satrughan Biradar
|
1821010WL032485
|
Subham Satrughan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8FB
|
|
MR SHUBHAM SHATRUGHAN BIRADAR
|
()
|
|
57
|
DEONI
|
MH-21-010-024-001/615
(Hisamnagar)
|
1821010000NRG24131220230542395
|
13/12/2023
|
Ashawini Maroti Patil
|
1821010WL032503
|
Ashawini Maroti Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8EA
|
|
MR MAROTI DNYANOBA PATIL
|
()
|
|
58
|
DEONI
|
MH-21-010-032-001/832
(Konali(Nag))
|
1821010000NRG24131220230542277
|
13/12/2023
|
Amardip Prabhakar Mane
|
1821010WL032499
|
Amardip Prabhakar Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8F1
|
|
MR AMARDIP PRABHAKAR MANE
|
()
|
|
59
|
DEONI
|
MH-21-010-032-001/833
(Konali(Nag))
|
1821010000NRG24131220230542278
|
13/12/2023
|
Ratandip Prabhakar Mane
|
1821010WL032499
|
Ratandip Prabhakar Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8EB
|
|
MR RATNADEEP PRABHAKAR MANE
|
()
|
|
60
|
DEONI
|
MH-21-010-037-001/108
(Neknal)
|
1821010000NRG24131220230541664
|
13/12/2023
|
BIRADAR
|
1821010WL032487
|
BIRADAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A907
|
|
MRS SHRIDEVI VIJAYKUMAR BIRADAR
|
()
|
|
61
|
DEONI
|
MH-21-010-037-001/108
(Neknal)
|
1821010000NRG24131220230541663
|
13/12/2023
|
Birajdar Vijaykkumar Shivaji
|
1821010WL032487
|
Birajdar Vijaykkumar Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A90A
|
|
VIJAYKUMAR SHIVAJIRAO BIRAJDAR
|
()
|
|
62
|
DEONI
|
MH-21-010-037-001/13
(Neknal)
|
1821010000NRG24131220230541669
|
13/12/2023
|
Lingappa Ramlingappa Swami
|
1821010WL032487
|
Lingappa Ramlingappa Swami
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8F0
|
|
MR LINGAPP RAMLING SWAMI
|
()
|
|
63
|
DEONI
|
MH-21-010-037-001/336
(Neknal)
|
1821010000NRG24131220230542125
|
13/12/2023
|
Rasure
|
1821010WL032497
|
Rasure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A908
|
|
MRS CHANCHALABAI SHAMRAO BIRADAR
|
()
|
|
64
|
DEONI
|
MH-21-010-037-001/338
(Neknal)
|
1821010000NRG24131220230541682
|
13/12/2023
|
Ram Ashok Bhalke
|
1821010WL032487
|
Ram Ashok Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A905
|
|
MR RAMADAS ASHOKRAO BHALAKE
|
()
|
|
65
|
DEONI
|
MH-21-010-037-001/338
(Neknal)
|
1821010000NRG24131220230541684
|
13/12/2023
|
Rekha Laxman Bhalke
|
1821010WL032487
|
Rekha Laxman Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A903
|
|
MS REKHA LAXMAN BHALKE
|
()
|
|
66
|
DEONI
|
MH-21-010-037-001/416
(Neknal)
|
1821010000NRG24131220230541720
|
13/12/2023
|
Kore Subhadrabai Bandu
|
1821010WL032487
|
Kore Subhadrabai Bandu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C4A8EF
|
Account closed
|
|
|
|
67
|
DEONI
|
MH-21-010-037-001/42-A
(Neknal)
|
1821010000NRG24131220230541721
|
13/12/2023
|
MURGE
|
1821010WL032487
|
MURGE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8EC
|
|
MR LAXMAN KASHINATH MURGE
|
()
|
|
68
|
DEONI
|
MH-21-010-037-001/443
(Neknal)
|
1821010000NRG24131220230541652
|
13/12/2023
|
Patil Bhagirathibai Shankar
|
1821010WL032486
|
Patil Bhagirathibai Shankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A902
|
|
MRS BHAGIRTHABAI SHANKAR PATIL
|
()
|
|
69
|
DEONI
|
MH-21-010-037-001/65
(Neknal)
|
1821010000NRG24131220230541747
|
13/12/2023
|
Madhav Nivarthi Kore
|
1821010WL032487
|
Madhav Nivarthi Kore
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A901
|
|
MR MADHAV NIVRATI KORE
|
()
|
|
70
|
DEONI
|
MH-21-010-041-001/225
(Sangam)
|
1821010000NRG24131220230541604
|
13/12/2023
|
Kalpana Prashamt Patil
|
1821010WL032485
|
Kalpana Prashamt Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8FD
|
|
MRS KALPANA PRASHANT PATIL
|
()
|
|
71
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24131220230541960
|
13/12/2023
|
Daivashala Madhukar Biradar
|
1821010WL032493
|
Daivashala Madhukar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A900
|
|
MS DAIVASHALA MADHUKAR BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
72
|
DEONI
|
MH-21-010-032-001/836
(Konali(Nag))
|
1821010000NRG24131220230542281
|
13/12/2023
|
Prashant Suryakant Biradar
|
1821010WL032499
|
Prashant Suryakant Biradar
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8F9
|
|
MR PRASHANT SURYAKANT BIRADAR
|
()
|
|
73
|
DEONI
|
MH-21-010-050-001/220
(Bhopani)
|
1821010000NRG24131220230541946
|
13/12/2023
|
Jaya Tanaji More
|
1821010WL032493
|
Jaya Tanaji More
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A91C
|
|
MRS JAYMALA TANAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
74
|
DEONI
|
MH-21-010-042-001/751
(Talegaon)
|
1821010000NRG24131220230541566
|
13/12/2023
|
Sandhya Vishwajit Nidwanche
|
1821010WL032484
|
Sandhya Vishwajit Nidwanche
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A91B
|
|
MRS SANDHYARANI VISHWAJEET NIDWANCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
DEONI
|
MH-21-010-028-003/1432
(Jawalga)
|
1821010000NRG24131220230541855
|
13/12/2023
|
Bharat Nagnath Bhange
|
1821010WL032490
|
Bharat Nagnath Bhange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8E0
|
|
Bharat Nagnath Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
DEONI
|
MH-21-010-021-001/127
(Gurnal)
|
1821010000NRG24131220230541904
|
13/12/2023
|
Yashin Vajir Sayyad
|
1821010WL032491
|
Yashin Vajir Sayyad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A90C
|
|
Yashin Vajir Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
DEONI
|
MH-21-010-010-001/251
(Achwala)
|
1821010000NRG24131220230542409
|
13/12/2023
|
bhagysri Narshingrao sawale
|
1821010WL032504
|
bhagysri Narshingrao sawale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8E2
|
|
bhagysri Narshingrao sawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24131220230542097
|
13/12/2023
|
Kavita Sanjay Shinde
|
1821010WL032496
|
Kavita Sanjay Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A8E3
|
|
Kavita Sanjay Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24131220230542220
|
13/12/2023
|
Maroti Rajkumar Biradar
|
1821010WL032499
|
Maroti Rajkumar Biradar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8E9
|
|
Maroti Rajkumar Biradar
|
()
|
|
80
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24131220230542225
|
13/12/2023
|
Rama Gautam Bansode
|
1821010WL032499
|
Rama Gautam Bansode
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8E8
|
|
Rama Gautam Bansode
|
()
|
|
81
|
DEONI
|
MH-21-010-032-001/641
(Konali(Nag))
|
1821010000NRG24131220230542262
|
13/12/2023
|
Aarti Rohit Chamle
|
1821010WL032499
|
Aarti Rohit Chamle
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8E4
|
|
Aarti Rohit Chamle
|
()
|
|
82
|
DEONI
|
MH-21-010-032-001/834
(Konali(Nag))
|
1821010000NRG24131220230542279
|
13/12/2023
|
Farhana Jabbar Shaikh
|
1821010WL032499
|
Farhana Jabbar Shaikh
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8E5
|
|
Farhana Jabbar Shaikh
|
()
|
|
83
|
DEONI
|
MH-21-010-032-001/837
(Konali(Nag))
|
1821010000NRG24131220230542283
|
13/12/2023
|
Ramkishan Balaji Chamle
|
1821010WL032499
|
Ramkishan Balaji Chamle
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C4A8E7
|
|
Ramkishan Balaji Chamle
|
()
|
|
84
|
DEONI
|
MH-21-010-032-001/837
(Konali(Nag))
|
1821010000NRG24131220230542284
|
13/12/2023
|
Shital Ramkishan Chamle
|
1821010WL032499
|
Shital Ramkishan Chamle
|
1143
|
MAHG0004339
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C4A8E6
|
No Such Account
|
|
|
|
85
|
DEONI
|
MH-21-010-041-001/218
(Sangam)
|
1821010000NRG24131220230541603
|
13/12/2023
|
Parvati Bhanudas Lature
|
1821010WL032485
|
Parvati Bhanudas Lature
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C4A90B
|
|
Parvati Bhanudas Lature
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142233
|
142233
|
|
|
|
|
|
|
|