|
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
|
PARBHANI
|
MH-17-016-010-001/805
(AMADAPUR)
|
1817016000NRG24220820230275680
|
06/09/2023
|
Apparao Ramchandra Giram
|
1817016WL0016037
|
Apparao Ramchandra Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB24
|
A/c Blocked or Frozen
|
|
|
|
2
|
PARBHANI
|
MH-17-016-029-001/27
(AMBETAKLI)
|
1817016000NRG24040920230287645
|
06/09/2023
|
Mukabai
|
1817016WL0017158
|
Mukabai
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB22
|
A/c Blocked or Frozen
|
|
|
|
3
|
PARBHANI
|
MH-17-016-029-001/27
(AMBETAKLI)
|
1817016000NRG24040920230287646
|
06/09/2023
|
Mukabai
|
1817016WL0017158
|
Mukabai
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB23
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-022-001/175
(GOVINDPUR)
|
1817016000NRG24290820230280830
|
06/09/2023
|
laxman Shivaji ghule
|
1817016WL0016488
|
laxman Shivaji ghule
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB25
|
|
laxman Shivaji ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-083-001/459
(KAREGAON)
|
1817016000NRG24290820230280831
|
06/09/2023
|
Balkrushna Dagdoba Kathmore
|
1817016WL0016489
|
Balkrushna Dagdoba Kathmore
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB71
|
|
Balkrushna Dagdoba Kathmore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-084-001/794
(SAVANGI (KHU.))
|
1817016000NRG24290820230280596
|
06/09/2023
|
Ashok Haribhau Lokade
|
1817016WL0016459
|
Ashok Haribhau Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB39
|
|
Ashok Haribhau Lokade
|
()
|
|
7
|
PARBHANI
|
MH-17-016-084-001/794
(SAVANGI (KHU.))
|
1817016000NRG24290820230280597
|
06/09/2023
|
Ashok Haribhau Lokade
|
1817016WL0016459
|
Ashok Haribhau Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB38
|
|
Ashok Haribhau Lokade
|
()
|
|
8
|
PARBHANI
|
MH-17-016-084-001/795
(SAVANGI (KHU.))
|
1817016000NRG24290820230280598
|
06/09/2023
|
Mohan Haribhau Lokade
|
1817016WL0016459
|
Mohan Haribhau Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB35
|
|
Mohan Haribhau Lokade
|
()
|
|
9
|
PARBHANI
|
MH-17-016-084-001/795
(SAVANGI (KHU.))
|
1817016000NRG24290820230280599
|
06/09/2023
|
Mohan Haribhau Lokade
|
1817016WL0016459
|
Mohan Haribhau Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB34
|
|
Mohan Haribhau Lokade
|
()
|
|
10
|
PARBHANI
|
MH-17-016-084-001/796
(SAVANGI (KHU.))
|
1817016000NRG24290820230280600
|
06/09/2023
|
Narayan Ashwthama Lokade
|
1817016WL0016459
|
Narayan Ashwthama Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB37
|
|
Narayan Ashwthama Lokade
|
()
|
|
11
|
PARBHANI
|
MH-17-016-084-001/796
(SAVANGI (KHU.))
|
1817016000NRG24290820230280601
|
06/09/2023
|
Narayan Ashwthama Lokade
|
1817016WL0016459
|
Narayan Ashwthama Lokade
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB36
|
|
Narayan Ashwthama Lokade
|
()
|
|
12
|
PARBHANI
|
MH-17-016-103-001/948
(BRAMHANGAON)
|
1817016000NRG24290820230280663
|
06/09/2023
|
Nagorao Babarao Raut
|
1817016WL0016470
|
Nagorao Babarao Raut
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB33
|
|
Nagorao Babarao Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-031-001/2037
(SAHAJPUR JAWALA)
|
1817016000NRG24290820230280611
|
06/09/2023
|
KESHAV PRAKASHRAO GHADGE
|
1817016WL0016464
|
KESHAV PRAKASHRAO GHADGE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB29
|
No Such Account
|
|
|
|
14
|
PARBHANI
|
MH-17-016-067-001/296
(ARVI)
|
1817016000NRG24140820230269551
|
06/09/2023
|
Munjabhau Malhari Sontakke
|
1817016WL0015387
|
Munjabhau Malhari Sontakke
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB6E
|
|
Munjabhau Malhari Sontakke
|
()
|
|
15
|
PARBHANI
|
MH-17-016-119-001/292
(SHAHAPUR)
|
1817016000NRG24290820230280603
|
06/09/2023
|
dipak prabhakar deshmukh
|
1817016WL0016460
|
dipak prabhakar deshmukh
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB2A
|
|
dipak prabhakar deshmukh
|
()
|
|
16
|
PARBHANI
|
MH-17-016-128-001/245
(KARADGAON)
|
1817016000NRG24040920230286787
|
06/09/2023
|
KONDIBA GANPATI MUNDHE
|
1817016WL0017071
|
KONDIBA GANPATI MUNDHE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB6D
|
|
KONDIBA GANPATI MUNDHE
|
()
|
|
17
|
PARBHANI
|
MH-17-016-128-001/245
(KARADGAON)
|
1817016000NRG24040920230286788
|
06/09/2023
|
KONDIBA GANPATI MUNDHE
|
1817016WL0017071
|
KONDIBA GANPATI MUNDHE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB6C
|
|
KONDIBA GANPATI MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24040920230287654
|
06/09/2023
|
Usha Santosh Renge
|
1817016WL0017163
|
Usha Santosh Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB26
|
No Such Account
|
|
|
|
19
|
PARBHANI
|
MH-17-016-024-001/210
(ITHLAPUR DESHMUKH)
|
1817016000NRG24040920230287655
|
06/09/2023
|
Usha Santosh Renge
|
1817016WL0017163
|
Usha Santosh Renge
|
00089
|
CBIN0283674
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB27
|
No Such Account
|
|
|
|
20
|
PARBHANI
|
MH-17-016-089-001/273
(PARALGAVAN)
|
1817016000NRG24290820230280669
|
06/09/2023
|
NANDABAI MAROTI SHINDE
|
1817016WL0016472
|
NANDABAI MAROTI SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB28
|
|
NANDABAI MAROTI SHINDE
|
()
|
|
21
|
PARBHANI
|
MH-17-016-089-001/297
(PARALGAVAN)
|
1817016000NRG24220820230275687
|
06/09/2023
|
Dropadi Vasant Shinde
|
1817016WL0016043
|
Dropadi Vasant Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB6F
|
|
Dropadi Vasant Shinde
|
()
|
|
22
|
PARBHANI
|
MH-17-016-089-001/297
(PARALGAVAN)
|
1817016000NRG24220820230275688
|
06/09/2023
|
Dropadi Vasant Shinde
|
1817016WL0016043
|
Dropadi Vasant Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB70
|
|
Dropadi Vasant Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24040920230287657
|
06/09/2023
|
Narayan
|
1817016WL0017165
|
Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB2B
|
No Such Account
|
|
|
|
24
|
PARBHANI
|
MH-17-016-055-001/556
(MANDAKHALI)
|
1817016000NRG24040920230287658
|
06/09/2023
|
sandhya santosh panchal
|
1817016WL0017165
|
sandhya santosh panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB2D
|
No Such Account
|
|
|
|
25
|
PARBHANI
|
MH-17-016-055-001/642
(MANDAKHALI)
|
1817016000NRG24220820230275685
|
06/09/2023
|
Kailas Dnyanoba Kale
|
1817016WL0016041
|
Kailas Dnyanoba Kale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230053AB2C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-038-001/538
(TAKLI KUMBHKARNA)
|
1817016000NRG24220820230275693
|
06/09/2023
|
prasad vitthal lande
|
1817016WL0016046
|
prasad vitthal lande
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230053AB31
|
|
prasad vitthal lande
|
()
|
|
27
|
PARBHANI
|
MH-17-016-038-001/538
(TAKLI KUMBHKARNA)
|
1817016000NRG24220820230275694
|
06/09/2023
|
prasad vitthal lande
|
1817016WL0016046
|
prasad vitthal lande
|
00176
|
IDIB000T506
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230053AB32
|
|
prasad vitthal lande
|
()
|
|
28
|
PARBHANI
|
MH-17-016-119-001/132
(SHAHAPUR)
|
1817016000NRG24290820230280602
|
06/09/2023
|
Eknath Vishnath Dhawale
|
1817016WL0016460
|
Eknath Vishnath Dhawale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB2F
|
A/c Blocked or Frozen
|
|
|
|
29
|
PARBHANI
|
MH-17-016-119-001/295
(SHAHAPUR)
|
1817016000NRG24290820230280610
|
06/09/2023
|
rajeshwar madhukarrao deshmukh
|
1817016WL0016463
|
rajeshwar madhukarrao deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB2E
|
|
rajeshwar madhukarrao deshmukh
|
()
|
|
30
|
PARBHANI
|
MH-17-016-119-001/363
(SHAHAPUR)
|
1817016000NRG24290820230280764
|
06/09/2023
|
MANOHAR KESHAV SURVASE
|
1817016WL0016481
|
MANOHAR KESHAV SURVASE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB30
|
|
MANOHAR KESHAV SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-131-001/104
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287638
|
06/09/2023
|
Nagorao mariba Jalhare
|
1817016WL0017156
|
Nagorao mariba Jalhare
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB52
|
|
MR NAGORAO MARIBA JALHARE
|
()
|
|
32
|
PARBHANI
|
MH-17-016-131-001/104
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287639
|
06/09/2023
|
Nagorao mariba Jalhare
|
1817016WL0017156
|
Nagorao mariba Jalhare
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB53
|
|
MR NAGORAO MARIBA JALHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-101-001/258
(ZADGAON)
|
1817016000NRG24290820230280832
|
06/09/2023
|
Sangita jaggnath khating
|
1817016WL0016490
|
Sangita jaggnath khating
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB54
|
|
MRS SANGITA JAGANATH KHATING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-050-001/298
(DHARMAPURI)
|
1817016000NRG24290820230280632
|
06/09/2023
|
Nandabai Rama Ghorad
|
1817016WL0016468
|
Nandabai Rama Ghorad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB55
|
|
MRS NANDA RAMA GHORAD
|
()
|
|
35
|
PARBHANI
|
MH-17-016-053-001/35
(LOHGAON)
|
1817016000NRG24040920230287656
|
06/09/2023
|
Shaikh younus shaikh razzak
|
1817016WL0017164
|
Shaikh younus shaikh razzak
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB56
|
|
MR YUNUS SHAIKH RAZZAK SHAIKH
|
()
|
|
36
|
PARBHANI
|
MH-17-016-103-001/632
(BRAMHANGAON)
|
1817016000NRG24220820230275682
|
06/09/2023
|
ASHAMATI KESHAV GADGE
|
1817016WL0016039
|
ASHAMATI KESHAV GADGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB57
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
PARBHANI
|
MH-17-016-109-001/47
(BORWAND (KH.))
|
1817016000NRG24220820230275681
|
06/09/2023
|
SUNITA
|
1817016WL0016038
|
SUNITA
|
00415
|
SBIN0020317
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB58
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-051-001/125
(DHASADI)
|
1817016000NRG24040920230287651
|
06/09/2023
|
narhari
|
1817016WL0017162
|
narhari
|
00415
|
SBIN0020416
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB59
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PARBHANI
|
MH-17-016-027-002/20
(JALALPUR)
|
1817016000NRG24290820230280604
|
06/09/2023
|
Shivcharan Tolba Pardhe
|
1817016WL0016461
|
Shivcharan Tolba Pardhe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB5D
|
|
MR SHIVCHARAN TOLABA PARADE
|
()
|
|
40
|
PARBHANI
|
MH-17-016-027-002/202
(JALALPUR)
|
1817016000NRG24290820230280605
|
06/09/2023
|
Jadhav
|
1817016WL0016461
|
Jadhav
|
00415
|
SBIN0020456
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230053AB64
|
Account closed
|
|
|
|
41
|
PARBHANI
|
MH-17-016-037-001/1131
(ZARI)
|
1817016000NRG24220820230275697
|
06/09/2023
|
Mankarna Suryabhan Mule
|
1817016WL0016048
|
Mankarna Suryabhan Mule
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB61
|
|
MRS MANKARNA SURYABHAN MULE
|
()
|
|
42
|
PARBHANI
|
MH-17-016-037-001/6303
(ZARI)
|
1817016000NRG24220820230275698
|
06/09/2023
|
Abasaheb Shivaji Vaidya
|
1817016WL0016048
|
Abasaheb Shivaji Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB5A
|
No Such Account
|
|
|
|
43
|
PARBHANI
|
MH-17-016-037-001/7711
(ZARI)
|
1817016000NRG24040920230286560
|
06/09/2023
|
Govind Suryakant Labade
|
1817016WL0017040
|
Govind Suryakant Labade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB5F
|
|
MR GOVIND SURYAKANT LABADE
|
()
|
|
44
|
PARBHANI
|
MH-17-016-037-001/7711
(ZARI)
|
1817016000NRG24040920230286563
|
06/09/2023
|
Govind Suryakant Labade
|
1817016WL0017040
|
Govind Suryakant Labade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB60
|
|
MR GOVIND SURYAKANT LABADE
|
()
|
|
45
|
PARBHANI
|
MH-17-016-037-001/7711
(ZARI)
|
1817016000NRG24040920230286564
|
06/09/2023
|
Govind Suryakant Labade
|
1817016WL0017040
|
Govind Suryakant Labade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB5E
|
|
MR GOVIND SURYAKANT LABADE
|
()
|
|
46
|
PARBHANI
|
MH-17-016-037-001/87
(ZARI)
|
1817016000NRG24040920230286561
|
06/09/2023
|
chaya manchak bhalerao
|
1817016WL0017040
|
chaya manchak bhalerao
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB5B
|
|
MRS CHAYA MANCHAK BHALERAV
|
()
|
|
47
|
PARBHANI
|
MH-17-016-037-001/87
(ZARI)
|
1817016000NRG24040920230286562
|
06/09/2023
|
chaya manchak bhalerao
|
1817016WL0017040
|
chaya manchak bhalerao
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB5C
|
|
MRS CHAYA MANCHAK BHALERAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
48
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016000NRG24220820230275683
|
06/09/2023
|
Balasaheb Limbaji Kadam
|
1817016WL0016040
|
Balasaheb Limbaji Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB63
|
|
Balasaheb Limbaji Kadam
|
()
|
|
49
|
PARBHANI
|
MH-17-016-134-001/786
(KUMBHARI)
|
1817016000NRG24220820230275684
|
06/09/2023
|
Balasaheb Limbaji Kadam
|
1817016WL0016040
|
Balasaheb Limbaji Kadam
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB62
|
|
Balasaheb Limbaji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
PARBHANI
|
MH-17-016-131-001/116
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287640
|
06/09/2023
|
Chautra Manik Dhas
|
1817016WL0017156
|
Chautra Manik Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB3D
|
No Such Account
|
|
|
|
51
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287637
|
06/09/2023
|
Baban Namdevrao Dhas
|
1817016WL0017156
|
Baban Namdevrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB3C
|
Account closed
|
|
|
|
52
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287634
|
06/09/2023
|
Baban Namdevrao Dhas
|
1817016WL0017156
|
Baban Namdevrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB3B
|
Account closed
|
|
|
|
53
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24220820230275678
|
06/09/2023
|
viithal laxman dhas
|
1817016WL0016036
|
viithal laxman dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB3A
|
No Such Account
|
|
|
|
54
|
PARBHANI
|
MH-17-016-131-001/62
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287635
|
06/09/2023
|
Limbaji Munjaji Dhas
|
1817016WL0017156
|
Limbaji Munjaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB6B
|
Account closed
|
|
|
|
55
|
PARBHANI
|
MH-17-016-131-001/62
(ALAPUR (PANDHARI))
|
1817016000NRG24040920230287636
|
06/09/2023
|
Limbaji Munjaji Dhas
|
1817016WL0017156
|
Limbaji Munjaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB6A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
PARBHANI
|
MH-17-016-024-001/82
(ITHLAPUR DESHMUKH)
|
1817016000NRG24040920230287652
|
06/09/2023
|
Datta Ganapatrao Renge
|
1817016WL0017163
|
Datta Ganapatrao Renge
|
1143
|
MAHG0004229
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230053AB3E
|
No Such Account
|
|
|
|
57
|
PARBHANI
|
MH-17-016-024-001/82
(ITHLAPUR DESHMUKH)
|
1817016000NRG24040920230287653
|
06/09/2023
|
Datta Ganapatrao Renge
|
1817016WL0017163
|
Datta Ganapatrao Renge
|
1143
|
MAHG0004229
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230053AB3F
|
No Such Account
|
|
|
|
58
|
PARBHANI
|
MH-17-016-031-002/2060
(SAHAJPUR JAWALA)
|
1817016000NRG24290820230280612
|
06/09/2023
|
Tukaram Manchak Ghadge
|
1817016WL0016464
|
Tukaram Manchak Ghadge
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB41
|
|
Tukaram Manchak Ghadge
|
()
|
|
59
|
PARBHANI
|
MH-17-016-103-001/947
(BRAMHANGAON)
|
1817016000NRG24290820230280662
|
06/09/2023
|
Hanuman Bhimrao Raut
|
1817016WL0016470
|
Hanuman Bhimrao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB42
|
|
Hanuman Bhimrao Raut
|
()
|
|
60
|
PARBHANI
|
MH-17-016-118-001/227
(BABHALGAON)
|
1817016000NRG24040920230287647
|
06/09/2023
|
Ananta Sakharam Wavhale
|
1817016WL0017159
|
Ananta Sakharam Wavhale
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB40
|
|
Ananta Sakharam Wavhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
61
|
PARBHANI
|
MH-17-016-034-001/274
(T.JAWALA)
|
1817016000NRG24290820230280742
|
06/09/2023
|
CHAYABAI KAILASRAO KADAM
|
1817016WL0016479
|
CHAYABAI KAILASRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB68
|
Account closed
|
|
|
|
62
|
PARBHANI
|
MH-17-016-034-001/274
(T.JAWALA)
|
1817016000NRG24290820230280748
|
06/09/2023
|
CHAYABAI KAILASRAO KADAM
|
1817016WL0016479
|
CHAYABAI KAILASRAO KADAM
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB67
|
Account closed
|
|
|
|
63
|
PARBHANI
|
MH-17-016-034-001/504
(T.JAWALA)
|
1817016000NRG24290820230280744
|
06/09/2023
|
Saraswati Gopalrao Kadam
|
1817016WL0016479
|
Saraswati Gopalrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB66
|
Account closed
|
|
|
|
64
|
PARBHANI
|
MH-17-016-034-001/504
(T.JAWALA)
|
1817016000NRG24290820230280745
|
06/09/2023
|
Saraswati Gopalrao Kadam
|
1817016WL0016479
|
Saraswati Gopalrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB65
|
Account closed
|
|
|
|
65
|
PARBHANI
|
MH-17-016-034-001/88
(T.JAWALA)
|
1817016000NRG24290820230280746
|
06/09/2023
|
Shriram Gangadhar Kadam
|
1817016WL0016479
|
Shriram Gangadhar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053AB69
|
|
Shriram Gangadhar Kadam
|
()
|
|
66
|
PARBHANI
|
MH-17-016-094-001/123
(PANDHARI)
|
1817016000NRG24040920230287659
|
06/09/2023
|
dnyanoba topaji jondhle
|
1817016WL0017166
|
dnyanoba topaji jondhle
|
1143
|
MAHG0004230
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N09230053AB44
|
Account closed
|
|
|
|
67
|
PARBHANI
|
MH-17-016-094-001/166
(PANDHARI)
|
1817016000NRG24220820230275686
|
06/09/2023
|
Baban Lingoji Maske
|
1817016WL0016042
|
Baban Lingoji Maske
|
1143
|
MAHG0004230
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230053AB43
|
Account closed
|
|
|
|
68
|
PARBHANI
|
MH-17-016-094-001/27
(PANDHARI)
|
1817016000NRG24040920230287660
|
06/09/2023
|
Vimal Digambar Korad
|
1817016WL0017166
|
Vimal Digambar Korad
|
1143
|
MAHG0004230
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N09230053AB45
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
69
|
PARBHANI
|
MH-17-016-033-001/24286
(PEDGAON)
|
1817016000NRG24040920230287666
|
06/09/2023
|
Mokindrao Devrao Ghule
|
1817016WL0017168
|
Mokindrao Devrao Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB46
|
No Such Account
|
|
|
|
70
|
PARBHANI
|
MH-17-016-033-001/24286
(PEDGAON)
|
1817016000NRG24040920230287667
|
06/09/2023
|
Mokindrao Devrao Ghule
|
1817016WL0017168
|
Mokindrao Devrao Ghule
|
1143
|
MAHG0004233
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N09230053AB47
|
No Such Account
|
|
|
|
71
|
PARBHANI
|
MH-17-016-033-001/2995
(PEDGAON)
|
1817016000NRG24040920230287668
|
06/09/2023
|
Vitthal Desai Deshmukh
|
1817016WL0017168
|
Vitthal Desai Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB49
|
No Such Account
|
|
|
|
72
|
PARBHANI
|
MH-17-016-069-002/708
(PANHERA)
|
1817016000NRG24040920230287663
|
06/09/2023
|
Sonali GAneshrao Ghule
|
1817016WL0017167
|
Sonali GAneshrao Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB48
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-016-001/165
(WADGAON(SUKRE))
|
1817016000NRG24220820230275695
|
06/09/2023
|
Datta Nivratti Singale
|
1817016WL0016047
|
Datta Nivratti Singale
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230053AB4B
|
|
Datta Nivratti Singale
|
()
|
|
74
|
PARBHANI
|
MH-17-016-029-001/142
(AMBETAKLI)
|
1817016000NRG24040920230287644
|
06/09/2023
|
santosh ramesh khandagale
|
1817016WL0017158
|
santosh ramesh khandagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB4A
|
No Such Account
|
|
|
|
75
|
PARBHANI
|
MH-17-016-120-001/645
(SURPIMPRI)
|
1817016000NRG24290820230280607
|
06/09/2023
|
Shivkanya Anil Babar
|
1817016WL0016462
|
Shivkanya Anil Babar
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB4C
|
|
Shivkanya Anil Babar
|
()
|
|
76
|
PARBHANI
|
MH-17-016-120-001/645
(SURPIMPRI)
|
1817016000NRG24290820230280608
|
06/09/2023
|
Shivkanya Anil Babar
|
1817016WL0016462
|
Shivkanya Anil Babar
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230053AB4D
|
|
Shivkanya Anil Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-010-001/207
(AMADAPUR)
|
1817016000NRG24220820230275679
|
06/09/2023
|
Kavita Govind Giram
|
1817016WL0016037
|
Kavita Govind Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB51
|
No Such Account
|
|
|
|
78
|
PARBHANI
|
MH-17-016-010-001/473
(AMADAPUR)
|
1817016000NRG24040920230287641
|
06/09/2023
|
Suresh limbaji jadhav
|
1817016WL0017157
|
Suresh limbaji jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB4E
|
No Such Account
|
|
|
|
79
|
PARBHANI
|
MH-17-016-010-001/473
(AMADAPUR)
|
1817016000NRG24040920230287642
|
06/09/2023
|
Suresh limbaji jadhav
|
1817016WL0017157
|
Suresh limbaji jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB4F
|
No Such Account
|
|
|
|
80
|
PARBHANI
|
MH-17-016-010-001/473
(AMADAPUR)
|
1817016000NRG24040920230287643
|
06/09/2023
|
Suresh limbaji jadhav
|
1817016WL0017157
|
Suresh limbaji jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053AB50
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130494
|
130494
|
|
|
|
|
|
|
|