|
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-21-010-050-001/330
(Bhopani)
|
1821010000NRG23210120230340576
|
11/07/2023
|
Anjali Bhanudas Motirave
|
1821010WL0028123
|
Anjali Bhanudas Motirave
|
00051
|
MAHB0000601
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499279
|
|
Anjali Bhanudas Motirave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-050-001/330
(Bhopani)
|
1821010000NRG23210120230340577
|
11/07/2023
|
Bhanudas Madhav Motirave
|
1821010WL0028123
|
Bhanudas Madhav Motirave
|
00051
|
MAHB0001151
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149927A
|
|
Bhanudas Madhav Motirave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-047-001/541
(Vilegaon)
|
1821010000NRG23210120230340673
|
11/07/2023
|
Ankush Motigir Giri
|
1821010WL0028139
|
Ankush Motigir Giri
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499269
|
|
Ankush Motigir Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-030-001/262
(Kawathala)
|
1821010000NRG23210120230340613
|
11/07/2023
|
Dhanure Subash Havgirao
|
1821010WL0028130
|
Dhanure Subash Havgirao
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149926C
|
|
Dhanure Subash Havgirao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG23210120230340672
|
11/07/2023
|
GUNALE bhalchandra g
|
1821010WL0028138
|
GUNALE bhalchandra g
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499270
|
|
GUNALE bhalchandra g
|
()
|
|
6
|
DEONI
|
MH-21-010-029-001/140
(Kamroddinpur)
|
1821010000NRG23120220230352636
|
11/07/2023
|
Afaran Ekbal Mulla
|
1821010WL0029173
|
Afaran Ekbal Mulla
|
00176
|
IDIB000C562
|
1792
|
1792
|
Rejected
|
15/07/2023
|
|
N07230149926D
|
No Such Account
|
|
|
|
7
|
DEONI
|
MH-21-010-038-001/329-A
(Sayatpur)
|
1821010000NRG23210120230340642
|
11/07/2023
|
Pandurang Sudhakar Kulkarni
|
1821010WL0028133
|
Pandurang Sudhakar Kulkarni
|
00176
|
IDIB000C562
|
1280
|
1280
|
Processed
|
16/07/2023
|
|
N07230149926E
|
|
Pandurang Sudhakar Kulkarni
|
()
|
|
8
|
DEONI
|
MH-21-010-038-001/329-A
(Sayatpur)
|
1821010000NRG23210120230340643
|
11/07/2023
|
Pandurang Sudhakar Kulkarni
|
1821010WL0028133
|
Pandurang Sudhakar Kulkarni
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230149926F
|
|
Pandurang Sudhakar Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG23260920220220300
|
11/07/2023
|
Biradar Anita Ram
|
1821010WL0016527
|
Biradar Anita Ram
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N072301499275
|
Account closed
|
|
|
|
10
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG23260920220220299
|
11/07/2023
|
Biradar Anita Ram
|
1821010WL0016527
|
Biradar Anita Ram
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N072301499276
|
Account closed
|
|
|
|
11
|
DEONI
|
MH-21-010-030-001/171
(Kawathala)
|
1821010000NRG23210120230340607
|
11/07/2023
|
Gaikwad Namdev Amrata
|
1821010WL0028130
|
Gaikwad Namdev Amrata
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499278
|
|
Gaikwad Namdev Amrata
|
()
|
|
12
|
DEONI
|
MH-21-010-030-001/203
(Kawathala)
|
1821010000NRG23210120230340608
|
11/07/2023
|
shivaji nidbane
|
1821010WL0028130
|
shivaji nidbane
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499272
|
|
shivaji nidbane
|
()
|
|
13
|
DEONI
|
MH-21-010-030-001/251
(Kawathala)
|
1821010000NRG23210120230340702
|
11/07/2023
|
Batche Madhukar Dhulappa
|
1821010WL0028144
|
Batche Madhukar Dhulappa
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N072301499273
|
A/c Blocked or Frozen
|
|
|
|
14
|
DEONI
|
MH-21-010-030-001/251
(Kawathala)
|
1821010000NRG23210120230340703
|
11/07/2023
|
Batche Nirmala Madhukar
|
1821010WL0028144
|
Batche Nirmala Madhukar
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N072301499274
|
A/c Blocked or Frozen
|
|
|
|
15
|
DEONI
|
MH-21-010-030-001/368
(Kawathala)
|
1821010000NRG23210120230340619
|
11/07/2023
|
Shakuntala Sanjay Jamadar
|
1821010WL0028130
|
Shakuntala Sanjay Jamadar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301499277
|
|
Shakuntala Sanjay Jamadar
|
()
|
|
16
|
DEONI
|
MH-21-010-030-001/43
(Kawathala)
|
1821010000NRG23210120230340621
|
11/07/2023
|
Shaikh Rashid bashirsab
|
1821010WL0028130
|
Shaikh Rashid bashirsab
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301499271
|
|
Shaikh Rashid bashirsab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG23210120230340641
|
11/07/2023
|
Kasle Kishabai Gopalrao
|
1821010WL0028132
|
Kasle Kishabai Gopalrao
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149929E
|
|
MRS KISHABAI GOPAL KASALE
|
()
|
|
18
|
DEONI
|
MH-21-010-014-001/13
(Davanhipparga)
|
1821010000NRG23210120230340580
|
11/07/2023
|
Suryawanshi
|
1821010WL0028125
|
Suryawanshi
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499298
|
|
MRS DAIVASHALA MADHUKAR SURYVANSHI
|
()
|
|
19
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010000NRG23210120230340581
|
11/07/2023
|
pate
|
1821010WL0028125
|
pate
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499299
|
|
MR SUJIT MADHAVRAO PATE
|
()
|
|
20
|
DEONI
|
MH-21-010-014-001/345
(Davanhipparga)
|
1821010000NRG23210120230340584
|
11/07/2023
|
Balaji Malikarjun Biradar
|
1821010WL0028125
|
Balaji Malikarjun Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499296
|
|
MR BALAJI MALLIKARJUN BIRADAR
|
()
|
|
21
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010000NRG23210120230340587
|
11/07/2023
|
Pralhad Ashok Karbhari
|
1821010WL0028125
|
Pralhad Ashok Karbhari
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149929B
|
|
MR PRALAD ASHOK KARBHARI
|
()
|
|
22
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG23210120230340590
|
11/07/2023
|
Ramkrushna Tukaram Biradar
|
1821010WL0028126
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014992A0
|
|
MR RAMKRUSHNA TUKARAM BIRADAR
|
()
|
|
23
|
DEONI
|
MH-21-010-026-001/78
(Honali)
|
1821010000NRG23210120230340604
|
11/07/2023
|
Vainkat Gunwantrao Biradar
|
1821010WL0028128
|
Vainkat Gunwantrao Biradar
|
00415
|
SBIN0003812
|
768
|
768
|
Processed
|
16/07/2023
|
|
N07230149929C
|
|
MR VYANKAT GUNWANTRAO BIRADAR
|
()
|
|
24
|
DEONI
|
MH-21-010-032-001/96
(Konali(Nag))
|
1821010000NRG23151220220292790
|
11/07/2023
|
Suryabhan keraba kale
|
1821010WL0024207
|
Suryabhan keraba kale
|
00415
|
SBIN0003812
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301499297
|
|
MR SURYABHAN KERBA KALE
|
()
|
|
25
|
DEONI
|
MH-21-010-047-001/112
(Vilegaon)
|
1821010000NRG23210120230340646
|
11/07/2023
|
Wadavane pandhari Madhav
|
1821010WL0028135
|
Wadavane pandhari Madhav
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014992A3
|
|
MR PANDHARINATH MADHAV VADHAVNE
|
()
|
|
26
|
DEONI
|
MH-21-010-047-001/362
(Vilegaon)
|
1821010000NRG23210120230340655
|
11/07/2023
|
Jadhav Bhanuds Sadhuram
|
1821010WL0028135
|
Jadhav Bhanuds Sadhuram
|
00415
|
SBIN0003812
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N07230149929A
|
Account closed
|
|
|
|
27
|
DEONI
|
MH-21-010-047-001/398
(Vilegaon)
|
1821010000NRG23210120230340656
|
11/07/2023
|
Dilip Ramesh Rathod
|
1821010WL0028135
|
Dilip Ramesh Rathod
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149929F
|
|
MR DILIP RAMESH RATHOD
|
()
|
|
28
|
DEONI
|
MH-21-010-047-001/407
(Vilegaon)
|
1821010000NRG23301120220275887
|
11/07/2023
|
Borule Govind Pandurang
|
1821010WL0022551
|
Borule Govind Pandurang
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149929D
|
|
MRS NILAVATI PANDURANG BORULE
|
()
|
|
29
|
DEONI
|
MH-21-010-047-001/407
(Vilegaon)
|
1821010000NRG23301120220275886
|
11/07/2023
|
Borule Nilavati Pandurang
|
1821010WL0022551
|
Borule Nilavati Pandurang
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014992A1
|
|
MR GOVIND PANDURANG BORULE
|
()
|
|
30
|
DEONI
|
MH-21-010-050-001/75
(Bhopani)
|
1821010000NRG23291120220275128
|
11/07/2023
|
Chayabai Balaji More
|
1821010WL0022473
|
Chayabai Balaji More
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N0723014992A2
|
|
MS LAXMIBAI BALAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
31
|
DEONI
|
MH-21-010-038-001/104
(Sayatpur)
|
1821010000NRG23011220220279157
|
11/07/2023
|
Sita Ramdas Gayakwad
|
1821010WL0022881
|
Sita Ramdas Gayakwad
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149926B
|
|
Sita Ramdas Gayakwad
|
()
|
|
32
|
DEONI
|
MH-21-010-038-001/104
(Sayatpur)
|
1821010000NRG23011220220279156
|
11/07/2023
|
Sita Ramdas Gayakwad
|
1821010WL0022881
|
Sita Ramdas Gayakwad
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149926A
|
|
Sita Ramdas Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG23210120230340674
|
11/07/2023
|
Balure Dnynoba Shripati
|
1821010WL0028140
|
Balure Dnynoba Shripati
|
1143
|
MAHG0004309
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N07230149927D
|
Account closed
|
|
|
|
34
|
DEONI
|
MH-21-010-009-001/349
(Borol)
|
1821010000NRG23120220230352637
|
11/07/2023
|
Surywanshi Joti Vaman
|
1821010WL0029174
|
Surywanshi Joti Vaman
|
1143
|
MAHG0004309
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N07230149927F
|
No Such Account
|
|
|
|
35
|
DEONI
|
MH-21-010-009-001/442
(Borol)
|
1821010000NRG23210120230340579
|
11/07/2023
|
Dattaji Pirajee Biradar
|
1821010WL0028124
|
Dattaji Pirajee Biradar
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149927B
|
|
Dattaji Pirajee Biradar
|
()
|
|
36
|
DEONI
|
MH-21-010-009-001/64
(Borol)
|
1821010000NRG23151220220292809
|
11/07/2023
|
Mangala Mohan Mulkhede
|
1821010WL0024214
|
Mangala Mohan Mulkhede
|
1143
|
MAHG0004309
|
768
|
768
|
Processed
|
16/07/2023
|
|
N07230149927C
|
|
Mangala Mohan Mulkhede
|
()
|
|
37
|
DEONI
|
MH-21-010-009-001/998
(Borol)
|
1821010000NRG23301120220275922
|
11/07/2023
|
Vimalbai Shivaji Surywanshi
|
1821010WL0022554
|
Vimalbai Shivaji Surywanshi
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149927E
|
|
Vimalbai Shivaji Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
38
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG23210120230340578
|
11/07/2023
|
Mangalbai Pandurang Koyale
|
1821010WL0028124
|
Mangalbai Pandurang Koyale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499281
|
|
Mangalbai Pandurang Koyale
|
()
|
|
39
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG23210120230340640
|
11/07/2023
|
Buge Vita Dnyanoba
|
1821010WL0028132
|
Buge Vita Dnyanoba
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499284
|
|
Buge Vita Dnyanoba
|
()
|
|
40
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG23210120230340671
|
11/07/2023
|
Dnyanoba Pandharinath Gunale
|
1821010WL0028138
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499285
|
|
Dnyanoba Pandharinath Gunale
|
()
|
|
41
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG23210120230340589
|
11/07/2023
|
khare Bhagirath Datu
|
1821010WL0028126
|
khare Bhagirath Datu
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149928B
|
|
khare Bhagirath Datu
|
()
|
|
42
|
DEONI
|
MH-21-010-018-001/591
(Dhanegaon)
|
1821010000NRG23210120230340591
|
11/07/2023
|
Karagir Chaya Rajkumar
|
1821010WL0028126
|
Karagir Chaya Rajkumar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499287
|
|
Karagir Chaya Rajkumar
|
()
|
|
43
|
DEONI
|
MH-21-010-018-001/933
(Dhanegaon)
|
1821010000NRG23210120230340594
|
11/07/2023
|
Biradar Bajarang Govind
|
1821010WL0028126
|
Biradar Bajarang Govind
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149928A
|
|
Biradar Bajarang Govind
|
()
|
|
44
|
DEONI
|
MH-21-010-018-001/935
(Dhanegaon)
|
1821010000NRG23210120230340595
|
11/07/2023
|
Ambika Maroti Biradar
|
1821010WL0028126
|
Ambika Maroti Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149928D
|
|
Ambika Maroti Biradar
|
()
|
|
45
|
DEONI
|
MH-21-010-045-001/220
(Walandi)
|
1821010000NRG23210120230340661
|
11/07/2023
|
shantosh Govind Dubbe
|
1821010WL0028136
|
shantosh Govind Dubbe
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499283
|
|
shantosh Govind Dubbe
|
()
|
|
46
|
DEONI
|
MH-21-010-045-001/513
(Walandi)
|
1821010000NRG23210120230340662
|
11/07/2023
|
Lohar Maroti Vitthal
|
1821010WL0028136
|
Lohar Maroti Vitthal
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499289
|
|
Lohar Maroti Vitthal
|
()
|
|
47
|
DEONI
|
MH-21-010-045-001/616
(Walandi)
|
1821010000NRG23210120230340663
|
11/07/2023
|
Biradar Bhalchandra Mallikarjun
|
1821010WL0028136
|
Biradar Bhalchandra Mallikarjun
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149928F
|
|
Biradar Bhalchandra Mallikarjun
|
()
|
|
48
|
DEONI
|
MH-21-010-045-001/77
(Walandi)
|
1821010000NRG23210120230340664
|
11/07/2023
|
Fakir Rejwan Shaukkat
|
1821010WL0028136
|
Fakir Rejwan Shaukkat
|
1143
|
MAHG0004334
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N07230149928E
|
No Such Account
|
|
|
|
49
|
DEONI
|
MH-21-010-045-001/933
(Walandi)
|
1821010000NRG23210120230340665
|
11/07/2023
|
Biradar Somanath Sanbhaji
|
1821010WL0028136
|
Biradar Somanath Sanbhaji
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499282
|
|
Biradar Somanath Sanbhaji
|
()
|
|
50
|
DEONI
|
MH-21-010-045-001/941
(Walandi)
|
1821010000NRG23210120230340667
|
11/07/2023
|
Bhosale Shivakanta Tanaji
|
1821010WL0028136
|
Bhosale Shivakanta Tanaji
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230149928C
|
|
Bhosale Shivakanta Tanaji
|
()
|
|
51
|
DEONI
|
MH-21-010-045-001/950
(Walandi)
|
1821010000NRG23210120230340668
|
11/07/2023
|
Bendale Laxmibai Vaijnath
|
1821010WL0028136
|
Bendale Laxmibai Vaijnath
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301499288
|
|
Bendale Laxmibai Vaijnath
|
()
|
|
52
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG23210120230340568
|
11/07/2023
|
Maroti Tukaram Biradar
|
1821010WL0028122
|
Maroti Tukaram Biradar
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499286
|
|
Maroti Tukaram Biradar
|
()
|
|
53
|
DEONI
|
MH-21-010-048-001/46
(Anantwadi)
|
1821010000NRG23210120230340572
|
11/07/2023
|
Balaji Baburao Lasune
|
1821010WL0028122
|
Balaji Baburao Lasune
|
1143
|
MAHG0004334
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N072301499280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
54
|
DEONI
|
MH-21-010-009-001/264
(Borol)
|
1821010000NRG23151220220292810
|
11/07/2023
|
Surykant Narisng Rajole
|
1821010WL0024214
|
Surykant Narisng Rajole
|
1143
|
MAHG0004339
|
1024
|
1024
|
Processed
|
16/07/2023
|
|
N072301499291
|
|
Surykant Narisng Rajole
|
()
|
|
55
|
DEONI
|
MH-21-010-009-001/450
(Borol)
|
1821010000NRG23260920220219530
|
11/07/2023
|
Bhalchandra Pandurang Bhosle
|
1821010WL0016438
|
Bhalchandra Pandurang Bhosle
|
1143
|
MAHG0004339
|
768
|
768
|
Processed
|
16/07/2023
|
|
N072301499293
|
|
Bhalchandra Pandurang Bhosle
|
()
|
|
56
|
DEONI
|
MH-21-010-009-001/734
(Borol)
|
1821010000NRG23260920220219531
|
11/07/2023
|
Manjusha Vijaykumar Devane
|
1821010WL0016438
|
Manjusha Vijaykumar Devane
|
1143
|
MAHG0004339
|
768
|
768
|
Rejected
|
15/07/2023
|
|
N072301499290
|
No Such Account
|
|
|
|
57
|
DEONI
|
MH-21-010-018-001/155
(Dhanegaon)
|
1821010000NRG23050320230362721
|
11/07/2023
|
Biradar Asha Santhosh
|
1821010WL0030426
|
Biradar Asha Santhosh
|
1143
|
MAHG0004339
|
1536
|
1536
|
Rejected
|
15/07/2023
|
|
N072301499295
|
No Such Account
|
|
|
|
58
|
DEONI
|
MH-21-010-023-001/253
(Hanchnal)
|
1821010000NRG23210120230340597
|
11/07/2023
|
Ram Shesherao Biradar
|
1821010WL0028127
|
Ram Shesherao Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499292
|
|
Ram Shesherao Biradar
|
()
|
|
59
|
DEONI
|
MH-21-010-032-001/760
(Konali(Nag))
|
1821010000NRG23110320230370424
|
11/07/2023
|
Naginbai Ankush Biradar
|
1821010WL0031250
|
Naginbai Ankush Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301499294
|
|
Naginbai Ankush Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|