|
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-21-010-028-003/1065
(Jawalga)
|
1821010000NRG23050720220144871
|
05/07/2022
|
Kishor Rangrao Soudagar
|
1821010WL009331
|
Kishor Rangrao Soudagar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KishorRangraoSoudagar
|
(000000)
|
|
2
|
DEONI
|
MH-21-010-028-003/1065
(Jawalga)
|
1821010000NRG23050720220144870
|
05/07/2022
|
Rangrao Ranba Soudagar
|
1821010WL009331
|
Rangrao Ranba Soudagar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
RangraoRanbaSoudagar
|
(000000)
|
|
3
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG23050720220144873
|
05/07/2022
|
Anita Namdev Sonkambale
|
1821010WL009331
|
Anita Namdev Sonkambale
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
AnitaNamdevSonkambale
|
(000000)
|
|
4
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG23050720220144872
|
05/07/2022
|
Sonkamble Namdev Ganpati
|
1821010WL009331
|
Sonkamble Namdev Ganpati
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SonkambleNamdevGanpati
|
(000000)
|
|
5
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG23050720220144874
|
05/07/2022
|
Narayan Ratan Kalse
|
1821010WL009331
|
Narayan Ratan Kalse
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
NarayanRatanKalse
|
(000000)
|
|
6
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG23050720220144875
|
05/07/2022
|
Varsha Narayan Kalase
|
1821010WL009331
|
Varsha Narayan Kalase
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
VarshaNarayanKalase
|
(000000)
|
|
7
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG23050720220144879
|
05/07/2022
|
Dileshadbi Khajuddin Sayyad
|
1821010WL009331
|
Dileshadbi Khajuddin Sayyad
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
DileshadbiKhajuddinSayyad
|
(000000)
|
|
8
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG23050720220144878
|
05/07/2022
|
Khajuddin Pashasab Sayyad
|
1821010WL009331
|
Khajuddin Pashasab Sayyad
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KhajuddinPashasabSayyad
|
(000000)
|
|
9
|
DEONI
|
MH-21-010-028-003/1330
(Jawalga)
|
1821010000NRG23050720220144881
|
05/07/2022
|
Anita Kishor Biradar
|
1821010WL009331
|
Anita Kishor Biradar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
AnitaKishorBiradar
|
(000000)
|
|
10
|
DEONI
|
MH-21-010-028-003/1330
(Jawalga)
|
1821010000NRG23050720220144880
|
05/07/2022
|
Kishor Vijaykumar Biradar
|
1821010WL009331
|
Kishor Vijaykumar Biradar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KishorVijaykumarBiradar
|
(000000)
|
|
11
|
DEONI
|
MH-21-010-028-003/138
(Jawalga)
|
1821010000NRG23050720220144882
|
05/07/2022
|
Anant Vaijanth Waghamare
|
1821010WL009331
|
Anant Vaijanth Waghamare
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
AnantVaijanthWaghamare
|
(000000)
|
|
12
|
DEONI
|
MH-21-010-028-003/138
(Jawalga)
|
1821010000NRG23050720220144883
|
05/07/2022
|
Warsha Anant Waghamare
|
1821010WL009331
|
Warsha Anant Waghamare
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
13
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG23050720220144884
|
05/07/2022
|
Dattatray Vidhyasagar Srivastav
|
1821010WL009331
|
Dattatray Vidhyasagar Srivastav
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
DattatrayVidhyasagarSrivastav
|
(000000)
|
|
14
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG23050720220144885
|
05/07/2022
|
Mukta Dattatray Srivastav
|
1821010WL009331
|
Mukta Dattatray Srivastav
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
MuktaDattatraySrivastav
|
(000000)
|
|
15
|
DEONI
|
MH-21-010-028-003/1423
(Jawalga)
|
1821010000NRG23050720220144886
|
05/07/2022
|
Dayanand Prakash Patole
|
1821010WL009331
|
Dayanand Prakash Patole
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
DayanandPrakashPatole
|
(000000)
|
|
16
|
DEONI
|
MH-21-010-028-003/1423
(Jawalga)
|
1821010000NRG23050720220144887
|
05/07/2022
|
Prakash Vishawnath Patole
|
1821010WL009331
|
Prakash Vishawnath Patole
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
PrakashVishawnathPatole
|
(000000)
|
|
17
|
DEONI
|
MH-21-010-028-003/1423
(Jawalga)
|
1821010000NRG23050720220144888
|
05/07/2022
|
Shakubai Prakash Patole
|
1821010WL009331
|
Shakubai Prakash Patole
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
ShakubaiPrakashPatole
|
(000000)
|
|
18
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG23050720220144892
|
05/07/2022
|
Abidau Pasha Sayyad
|
1821010WL009331
|
Abidau Pasha Sayyad
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
AbidauPashaSayyad
|
(000000)
|
|
19
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG23050720220144893
|
05/07/2022
|
Mehbub Pasha Sayad
|
1821010WL009331
|
Mehbub Pasha Sayad
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
20
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG23050720220144894
|
05/07/2022
|
Sayyad Halima Khalil
|
1821010WL009331
|
Sayyad Halima Khalil
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SayyadHalimaKhalil
|
(000000)
|
|
21
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG23050720220144895
|
05/07/2022
|
ladusab Sultansab Masuldar
|
1821010WL009331
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
ladusabSultansabMasuldar
|
(000000)
|
|
22
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG23050720220144896
|
05/07/2022
|
Shabana Ladusab Masuldar
|
1821010WL009331
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
ShabanaLadusabMasuldar
|
(000000)
|
|
23
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG23050720220144898
|
05/07/2022
|
Avinash Madhav Waghamare
|
1821010WL009331
|
Avinash Madhav Waghamare
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
AvinashMadhavWaghamare
|
(000000)
|
|
24
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG23050720220144899
|
05/07/2022
|
Sakshi Madhav Wadhamare
|
1821010WL009331
|
Sakshi Madhav Wadhamare
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SakshiMadhavWadhamare
|
(000000)
|
|
25
|
DEONI
|
MH-21-010-028-003/313
(Jawalga)
|
1821010000NRG23050720220144901
|
05/07/2022
|
Balika Baburao Bodke
|
1821010WL009331
|
Balika Baburao Bodke
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
BalikaBaburaoBodke
|
(000000)
|
|
26
|
DEONI
|
MH-21-010-028-003/377
(Jawalga)
|
1821010000NRG23050720220144903
|
05/07/2022
|
Jayshree Ramakant Gajbar
|
1821010WL009331
|
Jayshree Ramakant Gajbar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
JayshreeRamakantGajbar
|
(000000)
|
|
27
|
DEONI
|
MH-21-010-028-003/377
(Jawalga)
|
1821010000NRG23050720220144902
|
05/07/2022
|
Ramakant Nivertti Gajbar
|
1821010WL009331
|
Ramakant Nivertti Gajbar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
RamakantNiverttiGajbar
|
(000000)
|
|
28
|
DEONI
|
MH-21-010-028-003/379
(Jawalga)
|
1821010000NRG23050720220144980
|
05/07/2022
|
Bhagwat Dhondiram Takale
|
1821010WL009332
|
Bhagwat Dhondiram Takale
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
BhagwatDhondiramTakale
|
(000000)
|
|
29
|
DEONI
|
MH-21-010-028-003/379
(Jawalga)
|
1821010000NRG23050720220144981
|
05/07/2022
|
Ujjwala Bhagvat Takle
|
1821010WL009332
|
Ujjwala Bhagvat Takle
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
30
|
DEONI
|
MH-21-010-028-003/390
(Jawalga)
|
1821010000NRG23050720220144986
|
05/07/2022
|
Bandopant Harishchndra Tompe
|
1821010WL009332
|
Bandopant Harishchndra Tompe
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
BandopantHarishchndraTompe
|
(000000)
|
|
31
|
DEONI
|
MH-21-010-028-003/390
(Jawalga)
|
1821010000NRG23050720220144987
|
05/07/2022
|
Kalpana Bandopant Tompe
|
1821010WL009332
|
Kalpana Bandopant Tompe
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KalpanaBandopantTompe
|
(000000)
|
|
32
|
DEONI
|
MH-21-010-028-003/398
(Jawalga)
|
1821010000NRG23050720220144991
|
05/07/2022
|
Shantikar Vishmbhar Patil
|
1821010WL009332
|
Shantikar Vishmbhar Patil
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
ShantikarVishmbharPatil
|
(000000)
|
|
33
|
DEONI
|
MH-21-010-028-003/398
(Jawalga)
|
1821010000NRG23050720220144992
|
05/07/2022
|
Suvrna Shantikar Patil
|
1821010WL009332
|
Suvrna Shantikar Patil
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SuvrnaShantikarPatil
|
(000000)
|
|
34
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG23050720220144994
|
05/07/2022
|
Kumar Sangappa Madhav
|
1821010WL009332
|
Kumar Sangappa Madhav
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KumarSangappaMadhav
|
(000000)
|
|
35
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG23050720220144995
|
05/07/2022
|
Kumbhar Lingappa Madhav
|
1821010WL009332
|
Kumbhar Lingappa Madhav
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KumbharLingappaMadhav
|
(000000)
|
|
36
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG23050720220144993
|
05/07/2022
|
Kumbhar Parvati Madhav
|
1821010WL009332
|
Kumbhar Parvati Madhav
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
37
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG23050720220144908
|
05/07/2022
|
Nilesh Sanjay Biradar
|
1821010WL009331
|
Nilesh Sanjay Biradar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
38
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG23050720220144907
|
05/07/2022
|
Sangmeshwar Sanjiv Biradar
|
1821010WL009331
|
Sangmeshwar Sanjiv Biradar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SangmeshwarSanjivBiradar
|
(000000)
|
|
39
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG23050720220144906
|
05/07/2022
|
Suhusma Sanjay Biradar
|
1821010WL009331
|
Suhusma Sanjay Biradar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SuhusmaSanjayBiradar
|
(000000)
|
|
40
|
DEONI
|
MH-21-010-028-003/411
(Jawalga)
|
1821010000NRG23050720220144909
|
05/07/2022
|
Balaji Ganpati Bodke
|
1821010WL009331
|
Balaji Ganpati Bodke
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
BalajiGanpatiBodke
|
(000000)
|
|
41
|
DEONI
|
MH-21-010-028-003/411
(Jawalga)
|
1821010000NRG23050720220144910
|
05/07/2022
|
Panchfula Balaji Bodke
|
1821010WL009331
|
Panchfula Balaji Bodke
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
PanchfulaBalajiBodke
|
(000000)
|
|
42
|
DEONI
|
MH-21-010-028-003/419
(Jawalga)
|
1821010000NRG23050720220144999
|
05/07/2022
|
Sunita Dattatray Bhange
|
1821010WL009332
|
Sunita Dattatray Bhange
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SunitaDattatrayBhange
|
(000000)
|
|
43
|
DEONI
|
MH-21-010-028-003/435
(Jawalga)
|
1821010000NRG23050720220145006
|
05/07/2022
|
Alka Janardhan Chintakote
|
1821010WL009332
|
Alka Janardhan Chintakote
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
AlkaJanardhanChintakote
|
(000000)
|
|
44
|
DEONI
|
MH-21-010-028-003/435
(Jawalga)
|
1821010000NRG23050720220145008
|
05/07/2022
|
Janardhan Ramrao Chintakote
|
1821010WL009332
|
Janardhan Ramrao Chintakote
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
JanardhanRamraoChintakote
|
(000000)
|
|
45
|
DEONI
|
MH-21-010-028-003/48
(Jawalga)
|
1821010000NRG23050720220144911
|
05/07/2022
|
Ramling Goroba Patole
|
1821010WL009331
|
Ramling Goroba Patole
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
RamlingGorobaPatole
|
(000000)
|
|
46
|
DEONI
|
MH-21-010-028-003/644
(Jawalga)
|
1821010000NRG23050720220145014
|
05/07/2022
|
Pallavi Balaji Mule
|
1821010WL009332
|
Pallavi Balaji Mule
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
PallaviBalajiMule
|
(000000)
|
|
47
|
DEONI
|
MH-21-010-028-003/685
(Jawalga)
|
1821010000NRG23050720220145015
|
05/07/2022
|
Prithiviraj Chandrakant Reddy
|
1821010WL009332
|
Prithiviraj Chandrakant Reddy
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
PrithivirajChandrakantReddy
|
(000000)
|
|
48
|
DEONI
|
MH-21-010-028-003/685
(Jawalga)
|
1821010000NRG23050720220145017
|
05/07/2022
|
Savitrabai Chandrakant Reddi
|
1821010WL009332
|
Savitrabai Chandrakant Reddi
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SavitrabaiChandrakantReddi
|
(000000)
|
|
49
|
DEONI
|
MH-21-010-028-003/685
(Jawalga)
|
1821010000NRG23050720220145016
|
05/07/2022
|
Shushma Prithiviraj Reddi
|
1821010WL009332
|
Shushma Prithiviraj Reddi
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
ShushmaPrithivirajReddi
|
(000000)
|
|
50
|
DEONI
|
MH-21-010-028-003/723
(Jawalga)
|
1821010000NRG23050720220144918
|
05/07/2022
|
Kanchan Vithal Patole
|
1821010WL009331
|
Kanchan Vithal Patole
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
51
|
DEONI
|
MH-21-010-028-003/766
(Jawalga)
|
1821010000NRG23050720220144920
|
05/07/2022
|
Sunita Sunil Mule
|
1821010WL009331
|
Sunita Sunil Mule
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SunitaSunilMule
|
(000000)
|
|
52
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG23050720220144925
|
05/07/2022
|
Brahamanad Balaji Dhanure
|
1821010WL009331
|
Brahamanad Balaji Dhanure
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
BrahamanadBalajiDhanure
|
(000000)
|
|
53
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG23050720220144927
|
05/07/2022
|
Kartika Sudhakar Mule
|
1821010WL009331
|
Kartika Sudhakar Mule
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
KartikaSudhakarMule
|
(000000)
|
|
54
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG23050720220144926
|
05/07/2022
|
Sudhakar Ganapati Mule
|
1821010WL009331
|
Sudhakar Ganapati Mule
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SudhakarGanapatiMule
|
(000000)
|
|
55
|
DEONI
|
MH-21-010-028-003/809
(Jawalga)
|
1821010000NRG23050720220144929
|
05/07/2022
|
Indumati Sugriv Saudagar
|
1821010WL009331
|
Indumati Sugriv Saudagar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
IndumatiSugrivSaudagar
|
(000000)
|
|
56
|
DEONI
|
MH-21-010-028-003/809
(Jawalga)
|
1821010000NRG23050720220144930
|
05/07/2022
|
Satish Datta Saudagar
|
1821010WL009331
|
Satish Datta Saudagar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SatishDattaSaudagar
|
(000000)
|
|
57
|
DEONI
|
MH-21-010-028-003/809
(Jawalga)
|
1821010000NRG23050720220144928
|
05/07/2022
|
Sugriv Dattatray Saudagar
|
1821010WL009331
|
Sugriv Dattatray Saudagar
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
SugrivDattatraySaudagar
|
(000000)
|
|
58
|
DEONI
|
MH-21-010-028-003/823
(Jawalga)
|
1821010000NRG23050720220144931
|
05/07/2022
|
Babasaheb Hariba Mane
|
1821010WL009331
|
Babasaheb Hariba Mane
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
BabasahebHaribaMane
|
(000000)
|
|
59
|
DEONI
|
MH-21-010-028-003/823
(Jawalga)
|
1821010000NRG23050720220144932
|
05/07/2022
|
Shaubai Babasaheb Mane
|
1821010WL009331
|
Shaubai Babasaheb Mane
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
ShaubaiBabasahebMane
|
(000000)
|
|
60
|
DEONI
|
MH-21-010-028-003/886
(Jawalga)
|
1821010000NRG23050720220145037
|
05/07/2022
|
Ram Babu Reddy
|
1821010WL009332
|
Ram Babu Reddy
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
RamBabuReddy
|
(000000)
|
|
61
|
DEONI
|
MH-21-010-028-003/886
(Jawalga)
|
1821010000NRG23050720220145038
|
05/07/2022
|
Yogesh Ram Reddy
|
1821010WL009332
|
Yogesh Ram Reddy
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736447901
|
|
YogeshRamReddy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
62
|
DEONI
|
MH-21-010-028-003/435
(Jawalga)
|
1821010000NRG23050720220145005
|
05/07/2022
|
Kamla Balaji Chintakote
|
1821010WL009332
|
Kamla Balaji Chintakote
|
00415
|
SBIN0003812
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736447901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111104
|
111104
|
|
|
|
|
|
|
|