|
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-21-010-005-001/106
(Anantwadi)
|
1821010005NRG24260320240927326
|
28/03/2024
|
Patil Gopal Vankatrao
|
1821010WL0056973
|
Patil Gopal Vankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798038
|
|
Patil Gopal Vankatrao
|
()
|
|
2
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010005NRG24260320240927330
|
28/03/2024
|
Anuradha Tukaram Bawache
|
1821010WL0056973
|
Anuradha Tukaram Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798121
|
|
Anuradha Tukaram Bawache
|
()
|
|
3
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010005NRG24260320240927329
|
28/03/2024
|
Tukaram Sopan Bawache
|
1821010WL0056973
|
Tukaram Sopan Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798037
|
|
Tukaram Sopan Bawache
|
()
|
|
4
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010005NRG24260320240927324
|
28/03/2024
|
Sambhaji Angad Bhande
|
1821010WL0056973
|
Sambhaji Angad Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798039
|
|
Sambhaji Angad Bhande
|
()
|
|
5
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010005NRG24260320240927435
|
28/03/2024
|
Anita Baliram Bajulage
|
1821010WL0056973
|
Anita Baliram Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798123
|
|
Anita Baliram Bajulage
|
()
|
|
6
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010005NRG24260320240927434
|
28/03/2024
|
Baliram Ramrao Bajulage
|
1821010WL0056973
|
Baliram Ramrao Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798040
|
|
Baliram Ramrao Bajulage
|
()
|
|
7
|
DEONI
|
MH-21-010-005-001/168
(Anantwadi)
|
1821010005NRG24260320240927427
|
28/03/2024
|
Vikas Dadarao Pawar
|
1821010WL0056973
|
Vikas Dadarao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798122
|
|
Vikas Dadarao Pawar
|
()
|
|
8
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010005NRG24260320240927419
|
28/03/2024
|
AMOL SHIVAJI BAVACHE
|
1821010WL0056973
|
AMOL SHIVAJI BAVACHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798119
|
|
AMOL SHIVAJI BAVACHE
|
()
|
|
9
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010005NRG24260320240927387
|
28/03/2024
|
AMOL SHIVAJI BAVACHE
|
1821010WL0056973
|
AMOL SHIVAJI BAVACHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798120
|
|
AMOL SHIVAJI BAVACHE
|
()
|
|
10
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010005NRG24260320240927352
|
28/03/2024
|
Prashant Keshav Kavthale
|
1821010WL0056973
|
Prashant Keshav Kavthale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2294798072
|
|
Prashant Keshav Kavthale
|
()
|
|
11
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010014NRG24260320240927517
|
28/03/2024
|
Biradar Baburao Nagshetti
|
1821010WL0056976
|
Biradar Baburao Nagshetti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798081
|
|
Biradar Baburao Nagshetti
|
()
|
|
12
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010014NRG24260320240927533
|
28/03/2024
|
Khariwale Madhav Baburao
|
1821010WL0056976
|
Khariwale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798092
|
|
Khariwale Madhav Baburao
|
()
|
|
13
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010014NRG24260320240927534
|
28/03/2024
|
Khariwale Varbhadr Baburao
|
1821010WL0056976
|
Khariwale Varbhadr Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798093
|
|
Khariwale Varbhadr Baburao
|
()
|
|
14
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010014NRG24260320240927526
|
28/03/2024
|
Ramdas Madhavrao Birge
|
1821010WL0056976
|
Ramdas Madhavrao Birge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798077
|
|
Ramdas Madhavrao Birge
|
()
|
|
15
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010014NRG24260320240927506
|
28/03/2024
|
Amratha Raghvendra Wattamwar
|
1821010WL0056976
|
Amratha Raghvendra Wattamwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798086
|
|
Amratha Raghvendra Wattamwar
|
()
|
|
16
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010014NRG24260320240927522
|
28/03/2024
|
Amratha Raghvendra Wattamwar
|
1821010WL0056976
|
Amratha Raghvendra Wattamwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798087
|
|
Amratha Raghvendra Wattamwar
|
()
|
|
17
|
DEONI
|
MH-21-010-014-001/512-A
(Davanhipparga)
|
1821010014NRG24260320240927508
|
28/03/2024
|
Shivling pandhrinath biradar
|
1821010WL0056976
|
Shivling pandhrinath biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798082
|
|
Shivling pandhrinath biradar
|
()
|
|
18
|
DEONI
|
MH-21-010-014-001/512-A
(Davanhipparga)
|
1821010014NRG24260320240927516
|
28/03/2024
|
Shivling pandhrinath biradar
|
1821010WL0056976
|
Shivling pandhrinath biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798083
|
|
Shivling pandhrinath biradar
|
()
|
|
19
|
DEONI
|
MH-21-010-014-001/553
(Davanhipparga)
|
1821010014NRG24260320240927509
|
28/03/2024
|
Padmin Shivling Swami
|
1821010WL0056976
|
Padmin Shivling Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798089
|
|
Padmin Shivling Swami
|
()
|
|
20
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010014NRG24260320240927512
|
28/03/2024
|
Arvind Vishwanath Patil
|
1821010WL0056976
|
Arvind Vishwanath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798091
|
|
Arvind Vishwanath Patil
|
()
|
|
21
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010014NRG24260320240927513
|
28/03/2024
|
Arvind Vishwanath Patil
|
1821010WL0056976
|
Arvind Vishwanath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798090
|
|
Arvind Vishwanath Patil
|
()
|
|
22
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010023NRG24260320240927447
|
28/03/2024
|
Sanjay Jivanrao Biradar
|
1821010WL0056975
|
Sanjay Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798096
|
|
Sanjay Jivanrao Biradar
|
()
|
|
23
|
DEONI
|
MH-21-010-023-001/159
(Hanchnal)
|
1821010023NRG24260320240927451
|
28/03/2024
|
Mehtre Baburao Kashiram
|
1821010WL0056975
|
Mehtre Baburao Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798042
|
|
Mehtre Baburao Kashiram
|
()
|
|
24
|
DEONI
|
MH-21-010-023-001/159
(Hanchnal)
|
1821010023NRG24260320240927452
|
28/03/2024
|
Ramesh Kashiram Mehtre
|
1821010WL0056975
|
Ramesh Kashiram Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798043
|
|
Ramesh Kashiram Mehtre
|
()
|
|
25
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24260320240927461
|
28/03/2024
|
Balu Dattatrya Biradar
|
1821010WL0056975
|
Balu Dattatrya Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798106
|
|
Balu Dattatrya Biradar
|
()
|
|
26
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010023NRG24260320240927462
|
28/03/2024
|
Sonabai Baburao Biradar
|
1821010WL0056975
|
Sonabai Baburao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798115
|
|
Sonabai Baburao Biradar
|
()
|
|
27
|
DEONI
|
MH-21-010-023-001/207
(Hanchnal)
|
1821010023NRG24260320240927464
|
28/03/2024
|
Manoj Gundaji Biradar
|
1821010WL0056975
|
Manoj Gundaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798111
|
|
Manoj Gundaji Biradar
|
()
|
|
28
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010023NRG24260320240927465
|
28/03/2024
|
Keshav Govind Mehetre
|
1821010WL0056975
|
Keshav Govind Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798114
|
|
Keshav Govind Mehetre
|
()
|
|
29
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010023NRG24260320240927466
|
28/03/2024
|
Sunita Keshav Mehetre
|
1821010WL0056975
|
Sunita Keshav Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798051
|
|
Sunita Keshav Mehetre
|
()
|
|
30
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010023NRG24260320240927469
|
28/03/2024
|
Ujawalabai Govind Biradar
|
1821010WL0056975
|
Ujawalabai Govind Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798046
|
|
Ujawalabai Govind Biradar
|
()
|
|
31
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010023NRG24260320240927470
|
28/03/2024
|
Balaji Prabhurao Biradar
|
1821010WL0056975
|
Balaji Prabhurao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798045
|
|
Balaji Prabhurao Biradar
|
()
|
|
32
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010023NRG24260320240927482
|
28/03/2024
|
Maroti Limbaji Mehtre
|
1821010WL0056975
|
Maroti Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798117
|
|
Maroti Limbaji Mehtre
|
()
|
|
33
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010023NRG24260320240927485
|
28/03/2024
|
Gunwant Vithoba Biradar
|
1821010WL0056975
|
Gunwant Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798116
|
|
Gunwant Vithoba Biradar
|
()
|
|
34
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010028NRG24190320240887182
|
28/03/2024
|
Bokade Sheela Shesherao
|
1821010WL0054421
|
Bokade Sheela Shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798094
|
|
Bokade Sheela Shesherao
|
()
|
|
35
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010028NRG24190320240887181
|
28/03/2024
|
Bokde Maya Vilas
|
1821010WL0054421
|
Bokde Maya Vilas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798095
|
|
Bokde Maya Vilas
|
()
|
|
36
|
DEONI
|
MH-21-010-032-001/611
(Konali(Nag))
|
1821010032NRG24260320240927602
|
28/03/2024
|
Balaji Baburao Jadhav
|
1821010WL0056981
|
Balaji Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798112
|
|
Balaji Baburao Jadhav
|
()
|
|
37
|
DEONI
|
MH-21-010-032-001/627
(Konali(Nag))
|
1821010032NRG24260320240927603
|
28/03/2024
|
Madhav Mohan Polkar
|
1821010WL0056981
|
Madhav Mohan Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798109
|
|
Madhav Mohan Polkar
|
()
|
|
38
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24260320240927605
|
28/03/2024
|
Gangadhar Kondiba Biradar
|
1821010WL0056981
|
Gangadhar Kondiba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798047
|
|
Gangadhar Kondiba Biradar
|
()
|
|
39
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24260320240927607
|
28/03/2024
|
Murlidhar Kondiba Biradar
|
1821010WL0056981
|
Murlidhar Kondiba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798048
|
|
Murlidhar Kondiba Biradar
|
()
|
|
40
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24260320240927608
|
28/03/2024
|
Prayagbai Murlidhar Biradar
|
1821010WL0056981
|
Prayagbai Murlidhar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798049
|
|
Prayagbai Murlidhar Biradar
|
()
|
|
41
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24260320240927606
|
28/03/2024
|
Suryakala Gangadhar Biradar
|
1821010WL0056981
|
Suryakala Gangadhar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798113
|
|
Suryakala Gangadhar Biradar
|
()
|
|
42
|
DEONI
|
MH-21-010-032-001/633
(Konali(Nag))
|
1821010032NRG24260320240927609
|
28/03/2024
|
Avinash Ramrao Patil
|
1821010WL0056981
|
Avinash Ramrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798044
|
|
Avinash Ramrao Patil
|
()
|
|
43
|
DEONI
|
MH-21-010-032-001/633
(Konali(Nag))
|
1821010032NRG24260320240927610
|
28/03/2024
|
Shakuntala Avinash Patil
|
1821010WL0056981
|
Shakuntala Avinash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798118
|
|
Shakuntala Avinash Patil
|
()
|
|
44
|
DEONI
|
MH-21-010-032-001/766
(Konali(Nag))
|
1821010032NRG24260320240927620
|
28/03/2024
|
Chandrakala Vaijanath Biradar
|
1821010WL0056981
|
Chandrakala Vaijanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798110
|
|
Chandrakala Vaijanath Biradar
|
()
|
|
45
|
DEONI
|
MH-21-010-032-001/768
(Konali(Nag))
|
1821010032NRG24260320240927623
|
28/03/2024
|
Warsha Bhagawat Biradar
|
1821010WL0056981
|
Warsha Bhagawat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798108
|
|
Warsha Bhagawat Biradar
|
()
|
|
46
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24220320240917487
|
28/03/2024
|
jalkote Mandabai Ram
|
1821010WL0056268
|
jalkote Mandabai Ram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798101
|
|
jalkote Mandabai Ram
|
()
|
|
47
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24220320240917485
|
28/03/2024
|
jalkote Mandabai Ram
|
1821010WL0056268
|
jalkote Mandabai Ram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798099
|
|
jalkote Mandabai Ram
|
()
|
|
48
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24220320240917486
|
28/03/2024
|
Jalkote Ram Rangarao
|
1821010WL0056268
|
Jalkote Ram Rangarao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798102
|
|
Jalkote Ram Rangarao
|
()
|
|
49
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24220320240917484
|
28/03/2024
|
Jalkote Ram Rangarao
|
1821010WL0056268
|
Jalkote Ram Rangarao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798100
|
|
Jalkote Ram Rangarao
|
()
|
|
50
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24220320240917509
|
28/03/2024
|
Biradar panduranga Sopan
|
1821010WL0056268
|
Biradar panduranga Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798063
|
|
Biradar panduranga Sopan
|
()
|
|
51
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24220320240917515
|
28/03/2024
|
birajdar janabai tanaji
|
1821010WL0056268
|
birajdar janabai tanaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798062
|
|
birajdar janabai tanaji
|
()
|
|
52
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24220320240917517
|
28/03/2024
|
birajdar janabai tanaji
|
1821010WL0056268
|
birajdar janabai tanaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798061
|
|
birajdar janabai tanaji
|
()
|
|
53
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24220320240917513
|
28/03/2024
|
birajdar tanaji neelkanth
|
1821010WL0056268
|
birajdar tanaji neelkanth
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798055
|
|
birajdar tanaji neelkanth
|
()
|
|
54
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24220320240917514
|
28/03/2024
|
birajdar tanaji neelkanth
|
1821010WL0056268
|
birajdar tanaji neelkanth
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798056
|
|
birajdar tanaji neelkanth
|
()
|
|
55
|
DEONI
|
MH-21-010-038-001/260
(Sayatpur)
|
1821010000NRG24220320240917569
|
28/03/2024
|
Dattatrya Gopalrao Biradar
|
1821010WL0056268
|
Dattatrya Gopalrao Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798098
|
|
Dattatrya Gopalrao Biradar
|
()
|
|
56
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24220320240917573
|
28/03/2024
|
Chanpabai Babruwan Jalkote
|
1821010WL0056268
|
Chanpabai Babruwan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798104
|
|
Chanpabai Babruwan Jalkote
|
()
|
|
57
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24220320240917576
|
28/03/2024
|
Chanpabai Babruwan Jalkote
|
1821010WL0056268
|
Chanpabai Babruwan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798103
|
|
Chanpabai Babruwan Jalkote
|
()
|
|
58
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24220320240917577
|
28/03/2024
|
Chhaturugan Babruvan Jalkote
|
1821010WL0056268
|
Chhaturugan Babruvan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798060
|
|
Chhaturugan Babruvan Jalkote
|
()
|
|
59
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24220320240917574
|
28/03/2024
|
Chhaturugan Babruvan Jalkote
|
1821010WL0056268
|
Chhaturugan Babruvan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798059
|
|
Chhaturugan Babruvan Jalkote
|
()
|
|
60
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24220320240917608
|
28/03/2024
|
Pundlaik Namadev Biradar
|
1821010WL0056268
|
Pundlaik Namadev Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798097
|
|
Pundlaik Namadev Biradar
|
()
|
|
61
|
DEONI
|
MH-21-010-042-001/134
(Talegaon)
|
1821010000NRG24020120240607164
|
28/03/2024
|
Ingale Srihari Shivaji
|
1821010WL0035870
|
Ingale Srihari Shivaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798054
|
|
Ingale Srihari Shivaji
|
()
|
|
62
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24020120240607166
|
28/03/2024
|
Mirabai Surybhan Biradar
|
1821010WL0035870
|
Mirabai Surybhan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798066
|
|
Mirabai Surybhan Biradar
|
()
|
|
63
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24260320240927394
|
28/03/2024
|
Vaijainath Manik Mugle
|
1821010WL0056973
|
Vaijainath Manik Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798071
|
|
Vaijainath Manik Mugle
|
()
|
|
64
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927384
|
28/03/2024
|
Govind Vittal Shinde
|
1821010WL0056973
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798070
|
|
Govind Vittal Shinde
|
()
|
|
65
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927391
|
28/03/2024
|
Govind Vittal Shinde
|
1821010WL0056973
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798069
|
|
Govind Vittal Shinde
|
()
|
|
66
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927390
|
28/03/2024
|
Gundubai Vittal Shinde
|
1821010WL0056973
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798073
|
|
Gundubai Vittal Shinde
|
()
|
|
67
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24260320240927383
|
28/03/2024
|
Gundubai Vittal Shinde
|
1821010WL0056973
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798074
|
|
Gundubai Vittal Shinde
|
()
|
|
68
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24220320240917433
|
28/03/2024
|
Narshing Kantrao Biradar
|
1821010WL0056264
|
Narshing Kantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798105
|
|
Narshing Kantrao Biradar
|
()
|
|
69
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010005NRG24260320240927338
|
28/03/2024
|
Datta Mohan Biradar
|
1821010WL0056973
|
Datta Mohan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798041
|
|
Datta Mohan Biradar
|
()
|
|
70
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010005NRG24260320240927337
|
28/03/2024
|
Mohan Nivarathi Biradar
|
1821010WL0056973
|
Mohan Nivarathi Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798036
|
|
Mohan Nivarathi Biradar
|
()
|
|
71
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010005NRG24260320240927350
|
28/03/2024
|
Baliram Shamrao Biradar
|
1821010WL0056973
|
Baliram Shamrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798075
|
|
Baliram Shamrao Biradar
|
()
|
|
72
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010005NRG24260320240927351
|
28/03/2024
|
Rashikabai Baliram Patil
|
1821010WL0056973
|
Rashikabai Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798076
|
|
Rashikabai Baliram Patil
|
()
|
|
73
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010014NRG24260320240927518
|
28/03/2024
|
Dnyaneshwar baburao Biradar
|
1821010WL0056976
|
Dnyaneshwar baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798084
|
|
Dnyaneshwar baburao Biradar
|
()
|
|
74
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010014NRG24260320240927519
|
28/03/2024
|
Sima dnyashawar Biradar Mame
|
1821010WL0056976
|
Sima dnyashawar Biradar Mame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798088
|
|
Sima dnyashawar Biradar Mame
|
()
|
|
75
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010014NRG24260320240927530
|
28/03/2024
|
Dnyaneshwr sangram patil
|
1821010WL0056976
|
Dnyaneshwr sangram patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798079
|
|
Dnyaneshwr sangram patil
|
()
|
|
76
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010014NRG24260320240927500
|
28/03/2024
|
Dnyaneshwr sangram patil
|
1821010WL0056976
|
Dnyaneshwr sangram patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798080
|
|
Dnyaneshwr sangram patil
|
()
|
|
77
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010014NRG24260320240927511
|
28/03/2024
|
Aruna Subhash Tadlapure
|
1821010WL0056976
|
Aruna Subhash Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798085
|
|
Aruna Subhash Tadlapure
|
()
|
|
78
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010014NRG24260320240927510
|
28/03/2024
|
Subhash Manikrao Tadlapure
|
1821010WL0056976
|
Subhash Manikrao Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798078
|
|
Subhash Manikrao Tadlapure
|
()
|
|
79
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24220320240917439
|
28/03/2024
|
Sayad Shaedabi Shafi
|
1821010WL0056266
|
Sayad Shaedabi Shafi
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798107
|
|
Sayad Shaedabi Shafi
|
()
|
|
80
|
DEONI
|
MH-21-010-031-001/632
(Kamalwadi)
|
1821010000NRG24220320240917440
|
28/03/2024
|
Irshad Pashamiya Sayyed
|
1821010WL0056266
|
Irshad Pashamiya Sayyed
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798050
|
|
Irshad Pashamiya Sayyed
|
()
|
|
81
|
DEONI
|
MH-21-010-032-001/149
(Konali(Nag))
|
1821010032NRG24260320240927600
|
28/03/2024
|
Biradar Radha Balaji
|
1821010WL0056981
|
Biradar Radha Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798052
|
|
Biradar Radha Balaji
|
()
|
|
82
|
DEONI
|
MH-21-010-032-001/768
(Konali(Nag))
|
1821010032NRG24260320240927624
|
28/03/2024
|
Amar Bhagvat Biradar
|
1821010WL0056981
|
Amar Bhagvat Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798053
|
|
Amar Bhagvat Biradar
|
()
|
|
83
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24220320240917543
|
28/03/2024
|
Amol Vinayak Kadam
|
1821010WL0056268
|
Amol Vinayak Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798065
|
|
Amol Vinayak Kadam
|
()
|
|
84
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24220320240917548
|
28/03/2024
|
Amol Vinayak Kadam
|
1821010WL0056268
|
Amol Vinayak Kadam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798064
|
|
Amol Vinayak Kadam
|
()
|
|
85
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24220320240917550
|
28/03/2024
|
Gitanjali Laxman Kadam
|
1821010WL0056268
|
Gitanjali Laxman Kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2294798057
|
|
Gitanjali Laxman Kadam
|
()
|
|
86
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24220320240917545
|
28/03/2024
|
Gitanjali Laxman Kadam
|
1821010WL0056268
|
Gitanjali Laxman Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798058
|
|
Gitanjali Laxman Kadam
|
()
|
|
87
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24220320240917544
|
28/03/2024
|
Laxmi Amol Kadam
|
1821010WL0056268
|
Laxmi Amol Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294798068
|
|
Laxmi Amol Kadam
|
()
|
|
88
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24220320240917549
|
28/03/2024
|
Laxmi Amol Kadam
|
1821010WL0056268
|
Laxmi Amol Kadam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2294798067
|
|
Laxmi Amol Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145509
|
145509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|