|
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-17-016-002-001/699
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381219
|
02/11/2023
|
Baliram Mohan kale
|
1817016WL024086
|
Baliram Mohan kale
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4271
|
|
Baliram Mohan kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-029-001/139
(AMBETAKLI)
|
1817016000NRG24021120230382922
|
02/11/2023
|
Mandodari
|
1817016WL024187
|
Mandodari
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4272
|
|
Mandodari
|
()
|
|
3
|
PARBHANI
|
MH-17-016-029-001/50
(AMBETAKLI)
|
1817016000NRG24021120230383005
|
02/11/2023
|
Sakhubai Rangnath Dalvi
|
1817016WL024187
|
Sakhubai Rangnath Dalvi
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4273
|
|
Sakhubai Rangnath Dalvi
|
()
|
|
4
|
PARBHANI
|
MH-17-016-067-001/932
(ARVI)
|
1817016000NRG24011120230378036
|
02/11/2023
|
Gajanan Laxman Harkal
|
1817016WL023912
|
Gajanan Laxman Harkal
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42BB
|
|
Gajanan Laxman Harkal
|
()
|
|
5
|
PARBHANI
|
MH-17-016-109-001/59
(BORWAND (KH.))
|
1817016000NRG24021120230382761
|
02/11/2023
|
Pratiksha Parmeshwar Giram
|
1817016WL024179
|
Pratiksha Parmeshwar Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4274
|
|
Pratiksha Parmeshwar Giram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016000NRG24011120230379041
|
02/11/2023
|
Pratibha Balaji Mancharne
|
1817016WL023964
|
Pratibha Balaji Mancharne
|
00045
|
BARB0PRABHA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42BA
|
|
Pratibha Balaji Mancharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-002-001/624
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381215
|
02/11/2023
|
KRUSHNA MOHAN KALE
|
1817016WL024086
|
KRUSHNA MOHAN KALE
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4276
|
|
KRUSHNA MOHAN KALE
|
()
|
|
8
|
PARBHANI
|
MH-17-016-002-001/672
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381217
|
02/11/2023
|
Arjun Mohan kale
|
1817016WL024086
|
Arjun Mohan kale
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4275
|
|
Arjun Mohan kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-067-001/620
(ARVI)
|
1817016000NRG24021120230383081
|
02/11/2023
|
Suraj Jijaji Maske
|
1817016WL024194
|
Suraj Jijaji Maske
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4279
|
|
Suraj Jijaji Maske
|
()
|
|
10
|
PARBHANI
|
MH-17-016-067-001/909
(ARVI)
|
1817016000NRG24011120230377973
|
02/11/2023
|
Datta Ramkishan Jadhav
|
1817016WL023911
|
Datta Ramkishan Jadhav
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4277
|
|
Datta Ramkishan Jadhav
|
()
|
|
11
|
PARBHANI
|
MH-17-016-067-001/983
(ARVI)
|
1817016000NRG24011120230377981
|
02/11/2023
|
govind dattrao kadam
|
1817016WL023911
|
govind dattrao kadam
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4278
|
|
govind dattrao kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-036-001/598
(UKHLAD)
|
1817016000NRG24021120230382396
|
02/11/2023
|
pralhad uttamrao bokare
|
1817016WL024161
|
pralhad uttamrao bokare
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42EB
|
|
pralhad uttamrao bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-109-001/389
(BORWAND (KH.))
|
1817016000NRG24021120230382804
|
02/11/2023
|
Govind Shivaji Giram
|
1817016WL024181
|
Govind Shivaji Giram
|
00051
|
MAHB0000605
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42EC
|
|
Govind Shivaji Giram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-109-001/190
(BORWAND (KH.))
|
1817016000NRG24021120230382736
|
02/11/2023
|
AKASH
|
1817016WL024179
|
AKASH
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C427B
|
|
AKASH
|
()
|
|
15
|
PARBHANI
|
MH-17-016-109-001/190
(BORWAND (KH.))
|
1817016000NRG24021120230382737
|
02/11/2023
|
SACHIN
|
1817016WL024179
|
SACHIN
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C427A
|
|
SACHIN
|
()
|
|
16
|
PARBHANI
|
MH-17-016-109-001/446
(BORWAND (KH.))
|
1817016000NRG24021120230382754
|
02/11/2023
|
Syed Jahir Syed Lal
|
1817016WL024179
|
Syed Jahir Syed Lal
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C427C
|
|
Syed Jahir Syed Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-048-001/1182
(TARODA)
|
1817016000NRG24011120230379174
|
02/11/2023
|
Karan Uttamrao Khawle
|
1817016WL023969
|
Karan Uttamrao Khawle
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C427D
|
|
Karan Uttamrao Khawle
|
()
|
|
18
|
PARBHANI
|
MH-17-016-099-001/446
(PATHRA)
|
1817016000NRG24021120230382585
|
02/11/2023
|
Shekh Musa Shekh Isak
|
1817016WL024170
|
Shekh Musa Shekh Isak
|
00152
|
HDFC0001789
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C427E
|
|
Shekh Musa Shekh Isak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-109-001/445
(BORWAND (KH.))
|
1817016000NRG24021120230382753
|
02/11/2023
|
Shaikh Farukh Shaikh Musa
|
1817016WL024179
|
Shaikh Farukh Shaikh Musa
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C427F
|
|
Shaikh Farukh Shaikh Musa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-025-001/671
(JAMB)
|
1817016000NRG24021120230382663
|
02/11/2023
|
Abhisheak Vaijanath renge
|
1817016WL024175
|
Abhisheak Vaijanath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4281
|
|
Abhisheak Vaijanath renge
|
()
|
|
21
|
PARBHANI
|
MH-17-016-108-001/101
(ALAND)
|
1817016000NRG24021120230382300
|
02/11/2023
|
Rukhmin Ramrao Tekale
|
1817016WL024159
|
Rukhmin Ramrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B9
|
|
Rukhmin Ramrao Tekale
|
()
|
|
22
|
PARBHANI
|
MH-17-016-108-001/166
(ALAND)
|
1817016000NRG24021120230383058
|
02/11/2023
|
ramesh Shridhar Tekale
|
1817016WL024190
|
ramesh Shridhar Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4280
|
|
ramesh Shridhar Tekale
|
()
|
|
23
|
PARBHANI
|
MH-17-016-108-001/211
(ALAND)
|
1817016000NRG24021120230382294
|
02/11/2023
|
Rohini Chandakant Kambale
|
1817016WL024158
|
Rohini Chandakant Kambale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42BC
|
|
Rohini Chandakant Kambale
|
()
|
|
24
|
PARBHANI
|
MH-17-016-108-001/970
(ALAND)
|
1817016000NRG24021120230382340
|
02/11/2023
|
Laxman Eknathrao Lode
|
1817016WL024159
|
Laxman Eknathrao Lode
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4283
|
|
Laxman Eknathrao Lode
|
()
|
|
25
|
PARBHANI
|
MH-17-016-108-001/970
(ALAND)
|
1817016000NRG24021120230382341
|
02/11/2023
|
Nanda Laxman Lode
|
1817016WL024159
|
Nanda Laxman Lode
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4282
|
|
Nanda Laxman Lode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-038-001/1011
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230380895
|
02/11/2023
|
Aruna Sakharam Parde
|
1817016WL024059
|
Aruna Sakharam Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B3
|
|
Aruna Sakharam Parde
|
()
|
|
27
|
PARBHANI
|
MH-17-016-038-001/1062
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230380897
|
02/11/2023
|
Anita Shriram Parde
|
1817016WL024059
|
Anita Shriram Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42CB
|
|
Anita Shriram Parde
|
()
|
|
28
|
PARBHANI
|
MH-17-016-038-001/1190
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377778
|
02/11/2023
|
Ashamati Chandrakant Bhisad
|
1817016WL023905
|
Ashamati Chandrakant Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D6
|
|
Ashamati Chandrakant Bhisad
|
()
|
|
29
|
PARBHANI
|
MH-17-016-038-001/1190
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381092
|
02/11/2023
|
Ashamati Chandrakant Bhisad
|
1817016WL024079
|
Ashamati Chandrakant Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D7
|
|
Ashamati Chandrakant Bhisad
|
()
|
|
30
|
PARBHANI
|
MH-17-016-038-001/1190
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381091
|
02/11/2023
|
Chandrakant Narayanrao Bhisad
|
1817016WL024079
|
Chandrakant Narayanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4288
|
|
Chandrakant Narayanrao Bhisad
|
()
|
|
31
|
PARBHANI
|
MH-17-016-038-001/1190
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377777
|
02/11/2023
|
Chandrakant Narayanrao Bhisad
|
1817016WL023905
|
Chandrakant Narayanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4287
|
|
Chandrakant Narayanrao Bhisad
|
()
|
|
32
|
PARBHANI
|
MH-17-016-038-001/1194
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377779
|
02/11/2023
|
Laxman Bhagwanrao Bhisad
|
1817016WL023905
|
Laxman Bhagwanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C429A
|
|
Laxman Bhagwanrao Bhisad
|
()
|
|
33
|
PARBHANI
|
MH-17-016-038-001/1194
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381093
|
02/11/2023
|
Laxman Bhagwanrao Bhisad
|
1817016WL024079
|
Laxman Bhagwanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4299
|
|
Laxman Bhagwanrao Bhisad
|
()
|
|
34
|
PARBHANI
|
MH-17-016-038-001/1194
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381094
|
02/11/2023
|
Mandakini Laxman Bhisad
|
1817016WL024079
|
Mandakini Laxman Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B1
|
|
Mandakini Laxman Bhisad
|
()
|
|
35
|
PARBHANI
|
MH-17-016-038-001/1194
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377780
|
02/11/2023
|
Mandakini Laxman Bhisad
|
1817016WL023905
|
Mandakini Laxman Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B2
|
|
Mandakini Laxman Bhisad
|
()
|
|
36
|
PARBHANI
|
MH-17-016-038-001/1568
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377647
|
02/11/2023
|
Kanta Balasaheb Puke
|
1817016WL023904
|
Kanta Balasaheb Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B7
|
|
Kanta Balasaheb Puke
|
()
|
|
37
|
PARBHANI
|
MH-17-016-038-001/1568
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377645
|
02/11/2023
|
Kanta Balasaheb Puke
|
1817016WL023904
|
Kanta Balasaheb Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B8
|
|
Kanta Balasaheb Puke
|
()
|
|
38
|
PARBHANI
|
MH-17-016-038-001/1614
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381095
|
02/11/2023
|
ANUSAYABAI DIGAMBAR BHISAD
|
1817016WL024079
|
ANUSAYABAI DIGAMBAR BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D3
|
|
ANUSAYABAI DIGAMBAR BHISAD
|
()
|
|
39
|
PARBHANI
|
MH-17-016-038-001/1614
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377784
|
02/11/2023
|
ANUSAYABAI DIGAMBAR BHISAD
|
1817016WL023905
|
ANUSAYABAI DIGAMBAR BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D2
|
|
ANUSAYABAI DIGAMBAR BHISAD
|
()
|
|
40
|
PARBHANI
|
MH-17-016-038-001/1614
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377785
|
02/11/2023
|
DIGAMBAR BABURAO BHISAD
|
1817016WL023905
|
DIGAMBAR BABURAO BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A3
|
|
DIGAMBAR BABURAO BHISAD
|
()
|
|
41
|
PARBHANI
|
MH-17-016-038-001/1614
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381096
|
02/11/2023
|
DIGAMBAR BABURAO BHISAD
|
1817016WL024079
|
DIGAMBAR BABURAO BHISAD
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A4
|
|
DIGAMBAR BABURAO BHISAD
|
()
|
|
42
|
PARBHANI
|
MH-17-016-038-001/1637
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377655
|
02/11/2023
|
HARIBAI BALASAHEB SAMALE
|
1817016WL023904
|
HARIBAI BALASAHEB SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C428E
|
|
HARIBAI BALASAHEB SAMALE
|
()
|
|
43
|
PARBHANI
|
MH-17-016-038-001/1637
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377654
|
02/11/2023
|
HARIBAI BALASAHEB SAMALE
|
1817016WL023904
|
HARIBAI BALASAHEB SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C428F
|
|
HARIBAI BALASAHEB SAMALE
|
()
|
|
44
|
PARBHANI
|
MH-17-016-038-001/1646
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377787
|
02/11/2023
|
AMARDIP RAMESH MUNDHE
|
1817016WL023905
|
AMARDIP RAMESH MUNDHE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42AC
|
|
AMARDIP RAMESH MUNDHE
|
()
|
|
45
|
PARBHANI
|
MH-17-016-038-001/1727
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377671
|
02/11/2023
|
Nikita Raju Samale
|
1817016WL023904
|
Nikita Raju Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42CE
|
|
Nikita Raju Samale
|
()
|
|
46
|
PARBHANI
|
MH-17-016-038-001/1727
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377669
|
02/11/2023
|
Nikita Raju Samale
|
1817016WL023904
|
Nikita Raju Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42CF
|
|
Nikita Raju Samale
|
()
|
|
47
|
PARBHANI
|
MH-17-016-038-001/1735
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377677
|
02/11/2023
|
Shalanbai Parasram Puke
|
1817016WL023904
|
Shalanbai Parasram Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C5
|
|
Shalanbai Parasram Puke
|
()
|
|
48
|
PARBHANI
|
MH-17-016-038-001/1735
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377676
|
02/11/2023
|
Shalanbai Parasram Puke
|
1817016WL023904
|
Shalanbai Parasram Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C6
|
|
Shalanbai Parasram Puke
|
()
|
|
49
|
PARBHANI
|
MH-17-016-038-001/1737
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377685
|
02/11/2023
|
Mira Rama Jumde
|
1817016WL023904
|
Mira Rama Jumde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C8
|
|
Mira Rama Jumde
|
()
|
|
50
|
PARBHANI
|
MH-17-016-038-001/1737
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377683
|
02/11/2023
|
Mira Rama Jumde
|
1817016WL023904
|
Mira Rama Jumde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C7
|
|
Mira Rama Jumde
|
()
|
|
51
|
PARBHANI
|
MH-17-016-038-001/1753
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377691
|
02/11/2023
|
Hanuman Vishvnath Kadam
|
1817016WL023904
|
Hanuman Vishvnath Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A7
|
|
Hanuman Vishvnath Kadam
|
()
|
|
52
|
PARBHANI
|
MH-17-016-038-001/1753
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377690
|
02/11/2023
|
Hanuman Vishvnath Kadam
|
1817016WL023904
|
Hanuman Vishvnath Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A8
|
|
Hanuman Vishvnath Kadam
|
()
|
|
53
|
PARBHANI
|
MH-17-016-038-001/1755
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377697
|
02/11/2023
|
Ratnmala Madhukar Kadam
|
1817016WL023904
|
Ratnmala Madhukar Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A2
|
|
Ratnmala Madhukar Kadam
|
()
|
|
54
|
PARBHANI
|
MH-17-016-038-001/1755
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377695
|
02/11/2023
|
Ratnmala Madhukar Kadam
|
1817016WL023904
|
Ratnmala Madhukar Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A1
|
|
Ratnmala Madhukar Kadam
|
()
|
|
55
|
PARBHANI
|
MH-17-016-038-001/1759
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377703
|
02/11/2023
|
Sudamati Dattarao Kadam
|
1817016WL023904
|
Sudamati Dattarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42CA
|
|
Sudamati Dattarao Kadam
|
()
|
|
56
|
PARBHANI
|
MH-17-016-038-001/1759
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377702
|
02/11/2023
|
Sudamati Dattarao Kadam
|
1817016WL023904
|
Sudamati Dattarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C9
|
|
Sudamati Dattarao Kadam
|
()
|
|
57
|
PARBHANI
|
MH-17-016-038-001/1760
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377704
|
02/11/2023
|
Govind Diliprao Kadam
|
1817016WL023904
|
Govind Diliprao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42AF
|
|
Govind Diliprao Kadam
|
()
|
|
58
|
PARBHANI
|
MH-17-016-038-001/1760
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377705
|
02/11/2023
|
Govind Diliprao Kadam
|
1817016WL023904
|
Govind Diliprao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42AE
|
|
Govind Diliprao Kadam
|
()
|
|
59
|
PARBHANI
|
MH-17-016-038-001/1762
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377707
|
02/11/2023
|
Vishranti Munjaji savandkar
|
1817016WL023904
|
Vishranti Munjaji savandkar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42CD
|
|
Vishranti Munjaji savandkar
|
()
|
|
60
|
PARBHANI
|
MH-17-016-038-001/1762
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377709
|
02/11/2023
|
Vishranti Munjaji savandkar
|
1817016WL023904
|
Vishranti Munjaji savandkar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42CC
|
|
Vishranti Munjaji savandkar
|
()
|
|
61
|
PARBHANI
|
MH-17-016-038-001/1763
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377711
|
02/11/2023
|
Ashwini Munjabhau kadam
|
1817016WL023904
|
Ashwini Munjabhau kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D1
|
|
Ashwini Munjabhau kadam
|
()
|
|
62
|
PARBHANI
|
MH-17-016-038-001/1763
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377713
|
02/11/2023
|
Ashwini Munjabhau kadam
|
1817016WL023904
|
Ashwini Munjabhau kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D0
|
|
Ashwini Munjabhau kadam
|
()
|
|
63
|
PARBHANI
|
MH-17-016-038-001/1767
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377794
|
02/11/2023
|
Sunil Narhari Kadam
|
1817016WL023905
|
Sunil Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4298
|
|
Sunil Narhari Kadam
|
()
|
|
64
|
PARBHANI
|
MH-17-016-038-001/1767
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377795
|
02/11/2023
|
Sunil Narhari Kadam
|
1817016WL023905
|
Sunil Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4297
|
|
Sunil Narhari Kadam
|
()
|
|
65
|
PARBHANI
|
MH-17-016-038-001/1768
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377797
|
02/11/2023
|
Shobha Narhari Kadam
|
1817016WL023905
|
Shobha Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4292
|
|
Shobha Narhari Kadam
|
()
|
|
66
|
PARBHANI
|
MH-17-016-038-001/1768
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377799
|
02/11/2023
|
Shobha Narhari Kadam
|
1817016WL023905
|
Shobha Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4293
|
|
Shobha Narhari Kadam
|
()
|
|
67
|
PARBHANI
|
MH-17-016-038-001/1770
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377805
|
02/11/2023
|
Archana Atul Kadam
|
1817016WL023905
|
Archana Atul Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42AB
|
|
Archana Atul Kadam
|
()
|
|
68
|
PARBHANI
|
MH-17-016-038-001/1770
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377807
|
02/11/2023
|
Archana Atul Kadam
|
1817016WL023905
|
Archana Atul Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42AA
|
|
Archana Atul Kadam
|
()
|
|
69
|
PARBHANI
|
MH-17-016-038-001/1796
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377819
|
02/11/2023
|
Anita Chagan Bhisad
|
1817016WL023905
|
Anita Chagan Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D5
|
|
Anita Chagan Bhisad
|
()
|
|
70
|
PARBHANI
|
MH-17-016-038-001/1796
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381098
|
02/11/2023
|
Anita Chagan Bhisad
|
1817016WL024079
|
Anita Chagan Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D4
|
|
Anita Chagan Bhisad
|
()
|
|
71
|
PARBHANI
|
MH-17-016-038-001/1796
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381097
|
02/11/2023
|
Chagan Digambarrao Bhisad
|
1817016WL024079
|
Chagan Digambarrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4285
|
|
Chagan Digambarrao Bhisad
|
()
|
|
72
|
PARBHANI
|
MH-17-016-038-001/1796
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377818
|
02/11/2023
|
Chagan Digambarrao Bhisad
|
1817016WL023905
|
Chagan Digambarrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4286
|
|
Chagan Digambarrao Bhisad
|
()
|
|
73
|
PARBHANI
|
MH-17-016-038-001/1797
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377820
|
02/11/2023
|
Ashok Bhagwanrao Bhisad
|
1817016WL023905
|
Ashok Bhagwanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42BD
|
|
Ashok Bhagwanrao Bhisad
|
()
|
|
74
|
PARBHANI
|
MH-17-016-038-001/1797
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381099
|
02/11/2023
|
Ashok Bhagwanrao Bhisad
|
1817016WL024079
|
Ashok Bhagwanrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B6
|
|
Ashok Bhagwanrao Bhisad
|
()
|
|
75
|
PARBHANI
|
MH-17-016-038-001/1797
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381100
|
02/11/2023
|
Shilpa Ashok Bhisad
|
1817016WL024079
|
Shilpa Ashok Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42BF
|
|
Shilpa Ashok Bhisad
|
()
|
|
76
|
PARBHANI
|
MH-17-016-038-001/1797
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377821
|
02/11/2023
|
Shilpa Ashok Bhisad
|
1817016WL023905
|
Shilpa Ashok Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42BE
|
|
Shilpa Ashok Bhisad
|
()
|
|
77
|
PARBHANI
|
MH-17-016-038-001/1811
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377822
|
02/11/2023
|
Rajabhau Ganeshrao Bhisad
|
1817016WL023905
|
Rajabhau Ganeshrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C429F
|
|
Rajabhau Ganeshrao Bhisad
|
()
|
|
78
|
PARBHANI
|
MH-17-016-038-001/1811
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381101
|
02/11/2023
|
Rajabhau Ganeshrao Bhisad
|
1817016WL024079
|
Rajabhau Ganeshrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C429E
|
|
Rajabhau Ganeshrao Bhisad
|
()
|
|
79
|
PARBHANI
|
MH-17-016-038-001/1813
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381102
|
02/11/2023
|
Abhishek Chaganrao Bhisad
|
1817016WL024079
|
Abhishek Chaganrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B5
|
|
Abhishek Chaganrao Bhisad
|
()
|
|
80
|
PARBHANI
|
MH-17-016-038-001/1813
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377823
|
02/11/2023
|
Abhishek Chaganrao Bhisad
|
1817016WL023905
|
Abhishek Chaganrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B4
|
|
Abhishek Chaganrao Bhisad
|
()
|
|
81
|
PARBHANI
|
MH-17-016-038-001/1817
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377829
|
02/11/2023
|
Ginyandev Namdev Dandwate
|
1817016WL023905
|
Ginyandev Namdev Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4284
|
|
Ginyandev Namdev Dandwate
|
()
|
|
82
|
PARBHANI
|
MH-17-016-038-001/1818
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377833
|
02/11/2023
|
Mamtaji Shrihari Done
|
1817016WL023905
|
Mamtaji Shrihari Done
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42AD
|
|
Mamtaji Shrihari Done
|
()
|
|
83
|
PARBHANI
|
MH-17-016-038-001/1818
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377832
|
02/11/2023
|
Navnath shrihari Done
|
1817016WL023905
|
Navnath shrihari Done
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42B0
|
|
Navnath shrihari Done
|
()
|
|
84
|
PARBHANI
|
MH-17-016-038-001/1818
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377834
|
02/11/2023
|
Saraswati Mamtaji Done
|
1817016WL023905
|
Saraswati Mamtaji Done
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C4
|
|
Saraswati Mamtaji Done
|
()
|
|
85
|
PARBHANI
|
MH-17-016-038-001/1818
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377831
|
02/11/2023
|
shrihari Baliram Done
|
1817016WL023905
|
shrihari Baliram Done
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4294
|
|
shrihari Baliram Done
|
()
|
|
86
|
PARBHANI
|
MH-17-016-038-001/1819
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377836
|
02/11/2023
|
Savitra Laxman Dandwate
|
1817016WL023905
|
Savitra Laxman Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C3
|
|
Savitra Laxman Dandwate
|
()
|
|
87
|
PARBHANI
|
MH-17-016-038-001/22
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377838
|
02/11/2023
|
Balu
|
1817016WL023905
|
Balu
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42A0
|
|
Balu
|
()
|
|
88
|
PARBHANI
|
MH-17-016-038-001/233
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377839
|
02/11/2023
|
raju murlidhar ambhore
|
1817016WL023905
|
raju murlidhar ambhore
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C429D
|
|
raju murlidhar ambhore
|
()
|
|
89
|
PARBHANI
|
MH-17-016-038-001/365
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377726
|
02/11/2023
|
Baban Gangadhar Samale
|
1817016WL023904
|
Baban Gangadhar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C428A
|
|
Baban Gangadhar Samale
|
()
|
|
90
|
PARBHANI
|
MH-17-016-038-001/365
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377724
|
02/11/2023
|
Baban Gangadhar Samale
|
1817016WL023904
|
Baban Gangadhar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4289
|
|
Baban Gangadhar Samale
|
()
|
|
91
|
PARBHANI
|
MH-17-016-038-001/365
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377727
|
02/11/2023
|
Vandana Gangadharrao Samale
|
1817016WL023904
|
Vandana Gangadharrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4290
|
|
Vandana Gangadharrao Samale
|
()
|
|
92
|
PARBHANI
|
MH-17-016-038-001/365
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377725
|
02/11/2023
|
Vandana Gangadharrao Samale
|
1817016WL023904
|
Vandana Gangadharrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4291
|
|
Vandana Gangadharrao Samale
|
()
|
|
93
|
PARBHANI
|
MH-17-016-038-001/530
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230380903
|
02/11/2023
|
achyut ashok paradhe
|
1817016WL024059
|
achyut ashok paradhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A9
|
|
achyut ashok paradhe
|
()
|
|
94
|
PARBHANI
|
MH-17-016-038-001/582
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377749
|
02/11/2023
|
maroti vasantrao kopnar
|
1817016WL023904
|
maroti vasantrao kopnar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4295
|
|
maroti vasantrao kopnar
|
()
|
|
95
|
PARBHANI
|
MH-17-016-038-001/582
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377747
|
02/11/2023
|
maroti vasantrao kopnar
|
1817016WL023904
|
maroti vasantrao kopnar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4296
|
|
maroti vasantrao kopnar
|
()
|
|
96
|
PARBHANI
|
MH-17-016-038-001/606
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377751
|
02/11/2023
|
Sharad Limbaji Samale
|
1817016WL023904
|
Sharad Limbaji Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A6
|
|
Sharad Limbaji Samale
|
()
|
|
97
|
PARBHANI
|
MH-17-016-038-001/606
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377750
|
02/11/2023
|
Sharad Limbaji Samale
|
1817016WL023904
|
Sharad Limbaji Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42A5
|
|
Sharad Limbaji Samale
|
()
|
|
98
|
PARBHANI
|
MH-17-016-038-001/654
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381103
|
02/11/2023
|
Balu Bhagwarao Bhisad
|
1817016WL024079
|
Balu Bhagwarao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C429C
|
|
Balu Bhagwarao Bhisad
|
()
|
|
99
|
PARBHANI
|
MH-17-016-038-001/654
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377844
|
02/11/2023
|
Balu Bhagwarao Bhisad
|
1817016WL023905
|
Balu Bhagwarao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C429B
|
|
Balu Bhagwarao Bhisad
|
()
|
|
100
|
PARBHANI
|
MH-17-016-038-001/654
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377845
|
02/11/2023
|
Chautra Balu Bhisad
|
1817016WL023905
|
Chautra Balu Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C1
|
|
Chautra Balu Bhisad
|
()
|
|
101
|
PARBHANI
|
MH-17-016-038-001/654
(TAKLI KUMBHKARNA)
|
1817016000NRG24021120230381104
|
02/11/2023
|
Chautra Balu Bhisad
|
1817016WL024079
|
Chautra Balu Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42C0
|
|
Chautra Balu Bhisad
|
()
|
|
102
|
PARBHANI
|
MH-17-016-038-001/749
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377760
|
02/11/2023
|
Dnyanoba Ganeshrao Jumade
|
1817016WL023904
|
Dnyanoba Ganeshrao Jumade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C428D
|
|
Dnyanoba Ganeshrao Jumade
|
()
|
|
103
|
PARBHANI
|
MH-17-016-038-001/749
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377758
|
02/11/2023
|
Dnyanoba Ganeshrao Jumade
|
1817016WL023904
|
Dnyanoba Ganeshrao Jumade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C428C
|
|
Dnyanoba Ganeshrao Jumade
|
()
|
|
104
|
PARBHANI
|
MH-17-016-038-001/840
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377850
|
02/11/2023
|
Mohanlal Bhagwanlal Jaiswal
|
1817016WL023905
|
Mohanlal Bhagwanlal Jaiswal
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C428B
|
|
Mohanlal Bhagwanlal Jaiswal
|
()
|
|
105
|
PARBHANI
|
MH-17-016-038-001/949
(TAKLI KUMBHKARNA)
|
1817016000NRG24011120230377851
|
02/11/2023
|
Kishor Rameshrao Mundhe
|
1817016WL023905
|
Kishor Rameshrao Mundhe
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42C2
|
|
Kishor Rameshrao Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132405
|
132405
|
|
|
|
|
|
|
|
|
106
|
PARBHANI
|
MH-17-016-053-001/416
(LOHGAON)
|
1817016000NRG24021120230382601
|
02/11/2023
|
Arjun Baburao Deshmukh
|
1817016WL024172
|
Arjun Baburao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42D8
|
|
Arjun Baburao Deshmukh
|
()
|
|
107
|
PARBHANI
|
MH-17-016-053-001/462
(LOHGAON)
|
1817016000NRG24021120230382602
|
02/11/2023
|
Ashish Prakash Deshmukh
|
1817016WL024172
|
Ashish Prakash Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42E7
|
|
Ashish Prakash Deshmukh
|
()
|
|
108
|
PARBHANI
|
MH-17-016-053-001/550
(LOHGAON)
|
1817016000NRG24021120230382605
|
02/11/2023
|
Anita Babarao Ratu
|
1817016WL024172
|
Anita Babarao Ratu
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42E3
|
|
Anita Babarao Ratu
|
()
|
|
109
|
PARBHANI
|
MH-17-016-053-001/550
(LOHGAON)
|
1817016000NRG24021120230382604
|
02/11/2023
|
Babarao Ramrao Raut
|
1817016WL024172
|
Babarao Ramrao Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42E4
|
|
Babarao Ramrao Raut
|
()
|
|
110
|
PARBHANI
|
MH-17-016-053-001/608
(LOHGAON)
|
1817016000NRG24021120230382607
|
02/11/2023
|
Archana Sonaji Dhotre
|
1817016WL024172
|
Archana Sonaji Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42E1
|
|
Archana Sonaji Dhotre
|
()
|
|
111
|
PARBHANI
|
MH-17-016-053-001/608
(LOHGAON)
|
1817016000NRG24021120230382606
|
02/11/2023
|
Sonaji Ramchandra Dhotre
|
1817016WL024172
|
Sonaji Ramchandra Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42DE
|
|
Sonaji Ramchandra Dhotre
|
()
|
|
112
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24021120230382418
|
02/11/2023
|
Santosh Dattrao Dudhate
|
1817016WL024164
|
Santosh Dattrao Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42E6
|
|
Santosh Dattrao Dudhate
|
()
|
|
113
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24021120230382416
|
02/11/2023
|
Shivnanda Datta Dudhate
|
1817016WL024164
|
Shivnanda Datta Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42DB
|
|
Shivnanda Datta Dudhate
|
()
|
|
114
|
PARBHANI
|
MH-17-016-072-001/127
(SHIRSHI (BU.))
|
1817016000NRG24021120230382422
|
02/11/2023
|
Surekha Manchak Raymale
|
1817016WL024164
|
Surekha Manchak Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42DA
|
|
Surekha Manchak Raymale
|
()
|
|
115
|
PARBHANI
|
MH-17-016-072-001/14
(SHIRSHI (BU.))
|
1817016000NRG24021120230382424
|
02/11/2023
|
Aruna Laxman Shivbhagat
|
1817016WL024164
|
Aruna Laxman Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42DD
|
|
Aruna Laxman Shivbhagat
|
()
|
|
116
|
PARBHANI
|
MH-17-016-072-001/149
(SHIRSHI (BU.))
|
1817016000NRG24021120230382426
|
02/11/2023
|
Manisha Govind Lavande
|
1817016WL024164
|
Manisha Govind Lavande
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42E5
|
|
Manisha Govind Lavande
|
()
|
|
117
|
PARBHANI
|
MH-17-016-072-001/272
(SHIRSHI (BU.))
|
1817016000NRG24021120230382439
|
02/11/2023
|
Varsha Shivaji Raymale
|
1817016WL024164
|
Varsha Shivaji Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42DF
|
|
Varsha Shivaji Raymale
|
()
|
|
118
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24021120230382446
|
02/11/2023
|
Malanbai Ashok Shivbhagat
|
1817016WL024164
|
Malanbai Ashok Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42E0
|
|
Malanbai Ashok Shivbhagat
|
()
|
|
119
|
PARBHANI
|
MH-17-016-072-001/48
(SHIRSHI (BU.))
|
1817016000NRG24021120230382450
|
02/11/2023
|
sarika
|
1817016WL024164
|
sarika
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42E2
|
|
sarika
|
()
|
|
120
|
PARBHANI
|
MH-17-016-072-001/70
(SHIRSHI (BU.))
|
1817016000NRG24021120230382454
|
02/11/2023
|
Kushivarta Raghunath Ghunnar
|
1817016WL024164
|
Kushivarta Raghunath Ghunnar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42DC
|
|
Kushivarta Raghunath Ghunnar
|
()
|
|
121
|
PARBHANI
|
MH-17-016-101-001/142
(ZADGAON)
|
1817016000NRG24011120230379040
|
02/11/2023
|
ram pandurang khating
|
1817016WL023964
|
ram pandurang khating
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42D9
|
|
ram pandurang khating
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
122
|
PARBHANI
|
MH-17-016-002-001/503
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381212
|
02/11/2023
|
Hiraman Kishan Kawar
|
1817016WL024086
|
Hiraman Kishan Kawar
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123000C4352
|
|
Hiraman Kishan Kawar
|
()
|
|
123
|
PARBHANI
|
MH-17-016-002-001/623
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381213
|
02/11/2023
|
mohan sudar kale
|
1817016WL024086
|
mohan sudar kale
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123000C4351
|
|
mohan sudar kale
|
()
|
|
124
|
PARBHANI
|
MH-17-016-002-001/694
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381218
|
02/11/2023
|
Bhagwat Shahu Kale
|
1817016WL024086
|
Bhagwat Shahu Kale
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123000C4353
|
|
Bhagwat Shahu Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
125
|
PARBHANI
|
MH-17-016-039-001/443
(BHOGAO)
|
1817016000NRG24011120230379091
|
02/11/2023
|
Pandurang Sopan Pundge
|
1817016WL023967
|
Pandurang Sopan Pundge
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4357
|
|
MR PANDURANG SOPANRAO PUNDGE
|
()
|
|
126
|
PARBHANI
|
MH-17-016-048-001/1183
(TARODA)
|
1817016000NRG24011120230379175
|
02/11/2023
|
Kailas Vitthal Khawle
|
1817016WL023969
|
Kailas Vitthal Khawle
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4356
|
|
MR KAILAS VITTHAL KHAWLE
|
()
|
|
127
|
PARBHANI
|
MH-17-016-048-001/412
(TARODA)
|
1817016000NRG24011120230379187
|
02/11/2023
|
Geeta Govind Bhand
|
1817016WL023969
|
Geeta Govind Bhand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4355
|
|
MRS GOVIND SAKHARAM BHAND
|
()
|
|
128
|
PARBHANI
|
MH-17-016-048-001/493
(TARODA)
|
1817016000NRG24011120230379197
|
02/11/2023
|
Siddharth Kishanrao Banmare
|
1817016WL023969
|
Siddharth Kishanrao Banmare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D38
|
|
MR SIDDARTH KISHANRAO BANMARE
|
()
|
|
129
|
PARBHANI
|
MH-17-016-101-001/21
(ZADGAON)
|
1817016000NRG24021120230382352
|
02/11/2023
|
Pandhrinath Nivrutti Mancharne
|
1817016WL024160
|
Pandhrinath Nivrutti Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C435A
|
|
MR PANDHRINATH NIVRUTTI MANCHARNE
|
()
|
|
130
|
PARBHANI
|
MH-17-016-101-001/23
(ZADGAON)
|
1817016000NRG24011120230379033
|
02/11/2023
|
sunuta balu jadhav
|
1817016WL023963
|
sunuta balu jadhav
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D37
|
|
MRS SUNUTA BALU JADHAV
|
()
|
|
131
|
PARBHANI
|
MH-17-016-101-001/235
(ZADGAON)
|
1817016000NRG24011120230379042
|
02/11/2023
|
Prasad Eknath Khating
|
1817016WL023964
|
Prasad Eknath Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C435B
|
|
MR PRASAD EKNATHRAO KHATING
|
()
|
|
132
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016000NRG24021120230382356
|
02/11/2023
|
balasaheb
|
1817016WL024160
|
balasaheb
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4359
|
|
MR BALASAHEB LADUJI KAMBALE
|
()
|
|
133
|
PARBHANI
|
MH-17-016-101-001/26
(ZADGAON)
|
1817016000NRG24021120230382358
|
02/11/2023
|
sunita milind kamble
|
1817016WL024160
|
sunita milind kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4358
|
|
MRS SUNITA MILIND KAMBLE
|
()
|
|
134
|
PARBHANI
|
MH-17-016-109-001/142
(BORWAND (KH.))
|
1817016000NRG24021120230382732
|
02/11/2023
|
SK TAHER SK HASAN
|
1817016WL024179
|
SK TAHER SK HASAN
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C435C
|
|
MR SK TAHER SK HASAN
|
()
|
|
135
|
PARBHANI
|
MH-17-016-118-001/184
(BABHALGAON)
|
1817016000NRG24021120230382815
|
02/11/2023
|
PANDHARINATH RAMRAO MASAKE
|
1817016WL024183
|
PANDHARINATH RAMRAO MASAKE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4354
|
|
MR PANDHRINATH RAMRAO MASKE
|
()
|
|
136
|
PARBHANI
|
MH-17-016-121-001/753
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24011120230379265
|
02/11/2023
|
Nitin Fakira Yashwante
|
1817016WL023973
|
Nitin Fakira Yashwante
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D36
|
|
MR NITIN FAKIRA YASHVANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
137
|
PARBHANI
|
MH-17-016-101-001/441
(ZADGAON)
|
1817016000NRG24021120230382375
|
02/11/2023
|
Mandakini Bhausaheb Sherkar
|
1817016WL024160
|
Mandakini Bhausaheb Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C435F
|
|
MRS MANDAKINI BHAUSAHEB SHERKAR
|
()
|
|
138
|
PARBHANI
|
MH-17-016-101-001/445
(ZADGAON)
|
1817016000NRG24021120230382376
|
02/11/2023
|
Sudhakar Balasaheb Shinde
|
1817016WL024160
|
Sudhakar Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4360
|
|
MR SUDHAKAR BALASAHEB SHINDE
|
()
|
|
139
|
PARBHANI
|
MH-17-016-101-001/445
(ZADGAON)
|
1817016000NRG24021120230382377
|
02/11/2023
|
Suvarna Sudhakar Shinde
|
1817016WL024160
|
Suvarna Sudhakar Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C435E
|
|
MRS SUVARNA SUDHAKAR SHINDE
|
()
|
|
140
|
PARBHANI
|
MH-17-016-101-001/446
(ZADGAON)
|
1817016000NRG24021120230382378
|
02/11/2023
|
Bhagwat Balasaheb Shinde
|
1817016WL024160
|
Bhagwat Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C435D
|
|
MR BHAGWAT BALASAHEB SHINDE
|
()
|
|
141
|
PARBHANI
|
MH-17-016-101-001/446
(ZADGAON)
|
1817016000NRG24021120230382379
|
02/11/2023
|
Ratnmala Bhagwat Shinde
|
1817016WL024160
|
Ratnmala Bhagwat Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4361
|
|
MRS RATNMALA BHAGVAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
142
|
PARBHANI
|
MH-17-016-050-001/342
(DHARMAPURI)
|
1817016000NRG24011120230377451
|
02/11/2023
|
Dnyaneshwar Dipakrao Kadam
|
1817016WL023888
|
Dnyaneshwar Dipakrao Kadam
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4362
|
|
SHRI DNYANESHWAR DIPAKRAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
PARBHANI
|
MH-17-016-026-001/136
(DURDI)
|
1817016000NRG24021120230382686
|
02/11/2023
|
Narayan Abasaheb Wahule
|
1817016WL024177
|
Narayan Abasaheb Wahule
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D34
|
|
MR NARAYAN ABASAHEB WAVHALE
|
()
|
|
144
|
PARBHANI
|
MH-17-016-050-001/1116
(DHARMAPURI)
|
1817016000NRG24011120230377432
|
02/11/2023
|
Mandakini Siddheshwar Kadam
|
1817016WL023888
|
Mandakini Siddheshwar Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4D18
|
Account closed
|
|
|
|
145
|
PARBHANI
|
MH-17-016-050-001/250
(DHARMAPURI)
|
1817016000NRG24011120230377444
|
02/11/2023
|
somitra subhashh kadam
|
1817016WL023888
|
somitra subhashh kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4D19
|
Account closed
|
|
|
|
146
|
PARBHANI
|
MH-17-016-050-001/318
(DHARMAPURI)
|
1817016000NRG24011120230377447
|
02/11/2023
|
Shaikh salma Shaikh Ahmed
|
1817016WL023888
|
Shaikh salma Shaikh Ahmed
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4D2F
|
Account closed
|
|
|
|
147
|
PARBHANI
|
MH-17-016-050-001/342
(DHARMAPURI)
|
1817016000NRG24011120230377450
|
02/11/2023
|
Sarsvati Dipak Kadam
|
1817016WL023888
|
Sarsvati Dipak Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4D16
|
No Such Account
|
|
|
|
148
|
PARBHANI
|
MH-17-016-050-001/408
(DHARMAPURI)
|
1817016000NRG24011120230377457
|
02/11/2023
|
Shobha Munjaji Jangale
|
1817016WL023888
|
Shobha Munjaji Jangale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D15
|
|
MRS SHOBHA MUNJAJI JANGALE
|
()
|
|
149
|
PARBHANI
|
MH-17-016-050-001/551
(DHARMAPURI)
|
1817016000NRG24011120230377474
|
02/11/2023
|
Nirmala Dhuraji Jadhav
|
1817016WL023888
|
Nirmala Dhuraji Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4D1A
|
Account closed
|
|
|
|
150
|
PARBHANI
|
MH-17-016-053-001/279
(LOHGAON)
|
1817016000NRG24021120230382594
|
02/11/2023
|
kamal
|
1817016WL024172
|
kamal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D33
|
|
MRS KAMAL DNYANOBA SHINDE
|
()
|
|
151
|
PARBHANI
|
MH-17-016-067-001/1077
(ARVI)
|
1817016000NRG24011120230377935
|
02/11/2023
|
govind babasaheb phulge
|
1817016WL023911
|
govind babasaheb phulge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D13
|
|
MR GOVIND BABASAHEB FULGE
|
()
|
|
152
|
PARBHANI
|
MH-17-016-067-001/620
(ARVI)
|
1817016000NRG24021120230383080
|
02/11/2023
|
Bagyashri suraj maske
|
1817016WL024194
|
Bagyashri suraj maske
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D35
|
|
MRS BHAGYASHRI SURAJ MASKE
|
()
|
|
153
|
PARBHANI
|
MH-17-016-103-001/91
(BRAMHANGAON)
|
1817016000NRG24011120230379049
|
02/11/2023
|
shobha sudam pachpunje
|
1817016WL023965
|
shobha sudam pachpunje
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D30
|
|
MR SHOBHABAI SUDAM PACHPUJE
|
()
|
|
154
|
PARBHANI
|
MH-17-016-103-001/91
(BRAMHANGAON)
|
1817016000NRG24011120230379048
|
02/11/2023
|
sudam jijaji panchpune
|
1817016WL023965
|
sudam jijaji panchpune
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D31
|
|
MR SUDAM JIJAJI PACHPUNJE
|
()
|
|
155
|
PARBHANI
|
MH-17-016-109-001/100
(BORWAND (KH.))
|
1817016000NRG24021120230382723
|
02/11/2023
|
madhukar
|
1817016WL024179
|
madhukar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D17
|
|
MR MADHUKAR MUNJABHAU GIRAM
|
()
|
|
156
|
PARBHANI
|
MH-17-016-109-001/261
(BORWAND (KH.))
|
1817016000NRG24021120230382740
|
02/11/2023
|
Vyankatesh Rangnathrao Giram
|
1817016WL024179
|
Vyankatesh Rangnathrao Giram
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D32
|
|
MR VYANKATESH RANGNATH GIRAM
|
()
|
|
157
|
PARBHANI
|
MH-17-016-109-001/417
(BORWAND (KH.))
|
1817016000NRG24021120230382747
|
02/11/2023
|
Anurath Ashok Shinde
|
1817016WL024179
|
Anurath Ashok Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D14
|
|
MR ANURATH ASHOK SHINDE
|
()
|
|
158
|
PARBHANI
|
MH-17-016-109-001/47
(BORWAND (KH.))
|
1817016000NRG24021120230382756
|
02/11/2023
|
SUNITA
|
1817016WL024179
|
SUNITA
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4D1B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
159
|
PARBHANI
|
MH-17-016-029-001/382
(AMBETAKLI)
|
1817016000NRG24021120230382981
|
02/11/2023
|
Renuka Narhari Bele
|
1817016WL024187
|
Renuka Narhari Bele
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D1C
|
|
MRS RENUKA NARHARI BELE
|
()
|
|
160
|
PARBHANI
|
MH-17-016-029-001/405
(AMBETAKLI)
|
1817016000NRG24021120230382897
|
02/11/2023
|
Mokinda Pralhadrao Dalavi
|
1817016WL024185
|
Mokinda Pralhadrao Dalavi
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D1D
|
|
MR MOKINDA PRALHADRAO DALVI
|
()
|
|
161
|
PARBHANI
|
MH-17-016-052-001/2631
(DAITHANA)
|
1817016000NRG24021120230382699
|
02/11/2023
|
Pallavi Bhagvat Kachave
|
1817016WL024178
|
Pallavi Bhagvat Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D1E
|
|
MRS PALLAVI BHAGWAT KACHAVE
|
()
|
|
162
|
PARBHANI
|
MH-17-016-052-001/2631
(DAITHANA)
|
1817016000NRG24021120230382701
|
02/11/2023
|
Pallavi Bhagvat Kachave
|
1817016WL024178
|
Pallavi Bhagvat Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D1F
|
|
MRS PALLAVI BHAGWAT KACHAVE
|
()
|
|
163
|
PARBHANI
|
MH-17-016-127-001/310
(SALAPURI)
|
1817016000NRG24011120230378052
|
02/11/2023
|
Balaji Kishan Pawar
|
1817016WL023914
|
Balaji Kishan Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D2C
|
|
MR BALAJI KISHANRAO PAWAR
|
()
|
|
164
|
PARBHANI
|
MH-17-016-127-001/310
(SALAPURI)
|
1817016000NRG24011120230378051
|
02/11/2023
|
Balaji Kishan Pawar
|
1817016WL023914
|
Balaji Kishan Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D2B
|
|
MR BALAJI KISHANRAO PAWAR
|
()
|
|
165
|
PARBHANI
|
MH-17-016-127-001/751
(SALAPURI)
|
1817016000NRG24011120230378056
|
02/11/2023
|
Jyoti Dhananjay Pawar
|
1817016WL023914
|
Jyoti Dhananjay Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D2E
|
|
MRS JYOTI DHANANJAY PAWAR
|
()
|
|
166
|
PARBHANI
|
MH-17-016-127-001/751
(SALAPURI)
|
1817016000NRG24011120230378055
|
02/11/2023
|
Jyoti Dhananjay Pawar
|
1817016WL023914
|
Jyoti Dhananjay Pawar
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D2D
|
|
MRS JYOTI DHANANJAY PAWAR
|
()
|
|
167
|
PARBHANI
|
MH-17-016-127-001/989
(SALAPURI)
|
1817016000NRG24011120230378060
|
02/11/2023
|
LATA RAJABHAU BHALERAO
|
1817016WL023914
|
LATA RAJABHAU BHALERAO
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D20
|
|
MRS LATA RAJABHAU BHALERAO
|
()
|
|
168
|
PARBHANI
|
MH-17-016-127-001/989
(SALAPURI)
|
1817016000NRG24011120230378059
|
02/11/2023
|
LATA RAJABHAU BHALERAO
|
1817016WL023914
|
LATA RAJABHAU BHALERAO
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D21
|
|
MRS LATA RAJABHAU BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
169
|
PARBHANI
|
MH-17-016-099-001/434
(PATHRA)
|
1817016000NRG24021120230382582
|
02/11/2023
|
Mira Gangadhar Deshmukh
|
1817016WL024170
|
Mira Gangadhar Deshmukh
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D2A
|
|
MIRA GANGADHAR DESHMUKH
|
()
|
|
170
|
PARBHANI
|
MH-17-016-099-001/436
(PATHRA)
|
1817016000NRG24021120230382583
|
02/11/2023
|
kushna Bhagwanrao Latkar
|
1817016WL024170
|
kushna Bhagwanrao Latkar
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D27
|
|
KRISHNA BHAGWANRAO LATKAR
|
()
|
|
171
|
PARBHANI
|
MH-17-016-099-001/445
(PATHRA)
|
1817016000NRG24021120230382584
|
02/11/2023
|
Suresh Khandu Kamble
|
1817016WL024170
|
Suresh Khandu Kamble
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4D29
|
|
SURESH KHANDU KAMBLE
|
()
|
|
172
|
PARBHANI
|
MH-17-016-125-001/186
(PORJAVALA)
|
1817016000NRG24021120230382487
|
02/11/2023
|
Ramdas Vishwanath Lokhande
|
1817016WL024168
|
Ramdas Vishwanath Lokhande
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D28
|
|
RAMDAS VISHVNATH LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
173
|
PARBHANI
|
MH-17-016-101-001/247
(ZADGAON)
|
1817016000NRG24011120230379034
|
02/11/2023
|
maroti ramrao suryawanshi
|
1817016WL023963
|
maroti ramrao suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D22
|
|
maroti ramrao suryawanshi
|
()
|
|
174
|
PARBHANI
|
MH-17-016-101-001/268
(ZADGAON)
|
1817016000NRG24021120230382362
|
02/11/2023
|
Revta Prasadrao Khating
|
1817016WL024160
|
Revta Prasadrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D25
|
|
Revta Prasadrao Khating
|
()
|
|
175
|
PARBHANI
|
MH-17-016-101-001/332
(ZADGAON)
|
1817016000NRG24011120230379043
|
02/11/2023
|
Madhav Dashrathrao Suryawanshi
|
1817016WL023964
|
Madhav Dashrathrao Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D24
|
|
Madhav Dashrathrao Suryawanshi
|
()
|
|
176
|
PARBHANI
|
MH-17-016-101-001/380
(ZADGAON)
|
1817016000NRG24011120230379025
|
02/11/2023
|
Mahesh Shankarrao Suryavanshi
|
1817016WL023962
|
Mahesh Shankarrao Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D23
|
|
Mahesh Shankarrao Suryavanshi
|
()
|
|
177
|
PARBHANI
|
MH-17-016-101-001/396
(ZADGAON)
|
1817016000NRG24011120230379039
|
02/11/2023
|
Rajkumar Hari Vanje
|
1817016WL023963
|
Rajkumar Hari Vanje
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D26
|
|
Rajkumar Hari Vanje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
178
|
PARBHANI
|
MH-17-016-033-001/24108
(PEDGAON)
|
1817016000NRG24021120230381193
|
02/11/2023
|
NAJEMA SHAIKH SAHEB LAL
|
1817016WL024084
|
NAJEMA SHAIKH SAHEB LAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C42EA
|
|
NAJEMA SHAIKH SAHEB LAL
|
()
|
|
179
|
PARBHANI
|
MH-17-016-067-001/772
(ARVI)
|
1817016000NRG24011120230378032
|
02/11/2023
|
Balaji Rambhau Ingle
|
1817016WL023912
|
Balaji Rambhau Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42E8
|
|
Balaji Rambhau Ingle
|
()
|
|
180
|
PARBHANI
|
MH-17-016-090-001/300
(AKRUKHA)
|
1817016000NRG24011120230377590
|
02/11/2023
|
Nikita Krushna Tayanath
|
1817016WL023900
|
Nikita Krushna Tayanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42E9
|
|
Nikita Krushna Tayanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
181
|
PARBHANI
|
MH-17-016-048-001/698
(TARODA)
|
1817016000NRG24011120230377558
|
02/11/2023
|
Udhav Achutrao Bochre
|
1817016WL023897
|
Udhav Achutrao Bochre
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42ED
|
|
Udhav Achutrao Bochre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
PARBHANI
|
MH-17-016-136-001/11
(ASOLA)
|
1817016000NRG24021120230382822
|
02/11/2023
|
ASHWINI
|
1817016WL024184
|
ASHWINI
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42EF
|
|
ASHWINI
|
()
|
|
183
|
PARBHANI
|
MH-17-016-136-001/11
(ASOLA)
|
1817016000NRG24021120230382821
|
02/11/2023
|
Govind Bapurao
|
1817016WL024184
|
Govind Bapurao
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42EE
|
|
Govind Bapurao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
184
|
PARBHANI
|
MH-17-016-048-001/1030
(TARODA)
|
1817016000NRG24011120230379161
|
02/11/2023
|
SACHIN KISHANRAO BANMARE
|
1817016WL023969
|
SACHIN KISHANRAO BANMARE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C430B
|
|
SACHIN KISHANRAO BANMARE
|
()
|
|
185
|
PARBHANI
|
MH-17-016-048-001/1098
(TARODA)
|
1817016000NRG24011120230379101
|
02/11/2023
|
radhabai limbaji shelke
|
1817016WL023968
|
radhabai limbaji shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F9
|
|
radhabai limbaji shelke
|
()
|
|
186
|
PARBHANI
|
MH-17-016-048-001/1148
(TARODA)
|
1817016000NRG24011120230377550
|
02/11/2023
|
malan pralhad khawle
|
1817016WL023897
|
malan pralhad khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F7
|
|
malan pralhad khawle
|
()
|
|
187
|
PARBHANI
|
MH-17-016-048-001/1150
(TARODA)
|
1817016000NRG24011120230379163
|
02/11/2023
|
Sakharam Munjaji Awhad
|
1817016WL023969
|
Sakharam Munjaji Awhad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F1
|
|
Sakharam Munjaji Awhad
|
()
|
|
188
|
PARBHANI
|
MH-17-016-048-001/1156
(TARODA)
|
1817016000NRG24011120230377551
|
02/11/2023
|
Dwarka Anantrao Khawle
|
1817016WL023897
|
Dwarka Anantrao Khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42FC
|
|
Dwarka Anantrao Khawle
|
()
|
|
189
|
PARBHANI
|
MH-17-016-048-001/1159
(TARODA)
|
1817016000NRG24011120230377553
|
02/11/2023
|
Kanhoptra Marotrao Khawle
|
1817016WL023897
|
Kanhoptra Marotrao Khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F6
|
|
Kanhoptra Marotrao Khawle
|
()
|
|
190
|
PARBHANI
|
MH-17-016-048-001/1163
(TARODA)
|
1817016000NRG24011120230377554
|
02/11/2023
|
Vitthal Ramrao Shelke
|
1817016WL023897
|
Vitthal Ramrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4316
|
|
Vitthal Ramrao Shelke
|
()
|
|
191
|
PARBHANI
|
MH-17-016-048-001/1165
(TARODA)
|
1817016000NRG24011120230379104
|
02/11/2023
|
Kantabai Pandurang Shelke
|
1817016WL023968
|
Kantabai Pandurang Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42FD
|
|
Kantabai Pandurang Shelke
|
()
|
|
192
|
PARBHANI
|
MH-17-016-048-001/1168
(TARODA)
|
1817016000NRG24011120230379106
|
02/11/2023
|
Nivrutti Narayan Shelke
|
1817016WL023968
|
Nivrutti Narayan Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F2
|
|
Nivrutti Narayan Shelke
|
()
|
|
193
|
PARBHANI
|
MH-17-016-048-001/1171
(TARODA)
|
1817016000NRG24011120230379164
|
02/11/2023
|
Revati Kishor Khawle
|
1817016WL023969
|
Revati Kishor Khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4309
|
|
Revati Kishor Khawle
|
()
|
|
194
|
PARBHANI
|
MH-17-016-048-001/1172
(TARODA)
|
1817016000NRG24011120230379165
|
02/11/2023
|
Trivenibai vishwanathrao khawle
|
1817016WL023969
|
Trivenibai vishwanathrao khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42FB
|
|
Trivenibai vishwanathrao khawle
|
()
|
|
195
|
PARBHANI
|
MH-17-016-048-001/1184
(TARODA)
|
1817016000NRG24011120230379176
|
02/11/2023
|
Gayatri Vyankatesh Khawale
|
1817016WL023969
|
Gayatri Vyankatesh Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4315
|
|
Gayatri Vyankatesh Khawale
|
()
|
|
196
|
PARBHANI
|
MH-17-016-048-001/1185
(TARODA)
|
1817016000NRG24011120230379177
|
02/11/2023
|
Sangita Madhavrao Khawale
|
1817016WL023969
|
Sangita Madhavrao Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4302
|
|
Sangita Madhavrao Khawale
|
()
|
|
197
|
PARBHANI
|
MH-17-016-048-001/1186
(TARODA)
|
1817016000NRG24011120230379178
|
02/11/2023
|
Madhav RAmkishan Khawale
|
1817016WL023969
|
Madhav RAmkishan Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4301
|
|
Madhav RAmkishan Khawale
|
()
|
|
198
|
PARBHANI
|
MH-17-016-048-001/1194
(TARODA)
|
1817016000NRG24011120230379111
|
02/11/2023
|
Mohan Ashokrao Shelke
|
1817016WL023968
|
Mohan Ashokrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42FF
|
|
Mohan Ashokrao Shelke
|
()
|
|
199
|
PARBHANI
|
MH-17-016-048-001/1209
(TARODA)
|
1817016000NRG24011120230379116
|
02/11/2023
|
Keshar Manikrao Shelke
|
1817016WL023968
|
Keshar Manikrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4308
|
|
Keshar Manikrao Shelke
|
()
|
|
200
|
PARBHANI
|
MH-17-016-048-001/1217
(TARODA)
|
1817016000NRG24011120230379118
|
02/11/2023
|
Rameshwar Dattarao Shelke
|
1817016WL023968
|
Rameshwar Dattarao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4314
|
|
Rameshwar Dattarao Shelke
|
()
|
|
201
|
PARBHANI
|
MH-17-016-048-001/1219
(TARODA)
|
1817016000NRG24011120230379119
|
02/11/2023
|
Kavita Munjaji Shelke
|
1817016WL023968
|
Kavita Munjaji Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4303
|
|
Kavita Munjaji Shelke
|
()
|
|
202
|
PARBHANI
|
MH-17-016-048-001/160
(TARODA)
|
1817016000NRG24011120230379121
|
02/11/2023
|
Radha Eknath Shelke
|
1817016WL023968
|
Radha Eknath Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C430A
|
|
Radha Eknath Shelke
|
()
|
|
203
|
PARBHANI
|
MH-17-016-048-001/412
(TARODA)
|
1817016000NRG24011120230379185
|
02/11/2023
|
Govind Sakharam Bhand
|
1817016WL023969
|
Govind Sakharam Bhand
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42FA
|
|
Govind Sakharam Bhand
|
()
|
|
204
|
PARBHANI
|
MH-17-016-048-001/440
(TARODA)
|
1817016000NRG24011120230379130
|
02/11/2023
|
banudas Tryambak Dudhe
|
1817016WL023968
|
banudas Tryambak Dudhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F3
|
|
banudas Tryambak Dudhe
|
()
|
|
205
|
PARBHANI
|
MH-17-016-048-001/443
(TARODA)
|
1817016000NRG24011120230377556
|
02/11/2023
|
Shila Devidasrao Khawale
|
1817016WL023897
|
Shila Devidasrao Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4304
|
|
Shila Devidasrao Khawale
|
()
|
|
206
|
PARBHANI
|
MH-17-016-048-001/449
(TARODA)
|
1817016000NRG24011120230379131
|
02/11/2023
|
Govindrao Kishanrao Dugane
|
1817016WL023968
|
Govindrao Kishanrao Dugane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F8
|
|
Govindrao Kishanrao Dugane
|
()
|
|
207
|
PARBHANI
|
MH-17-016-048-001/510
(TARODA)
|
1817016000NRG24011120230379198
|
02/11/2023
|
SHALUBAI NAMDEV DUGANE
|
1817016WL023969
|
SHALUBAI NAMDEV DUGANE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C430C
|
|
SHALUBAI NAMDEV DUGANE
|
()
|
|
208
|
PARBHANI
|
MH-17-016-048-001/529
(TARODA)
|
1817016000NRG24011120230379138
|
02/11/2023
|
SAVITRA PRALHAD JAWDE
|
1817016WL023968
|
SAVITRA PRALHAD JAWDE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4312
|
|
SAVITRA PRALHAD JAWDE
|
()
|
|
209
|
PARBHANI
|
MH-17-016-048-001/588
(TARODA)
|
1817016000NRG24011120230379140
|
02/11/2023
|
Sulochana Munjaji Shelke
|
1817016WL023968
|
Sulochana Munjaji Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4305
|
|
Sulochana Munjaji Shelke
|
()
|
|
210
|
PARBHANI
|
MH-17-016-048-001/715
(TARODA)
|
1817016000NRG24011120230379141
|
02/11/2023
|
Arjun Surykant Shelke
|
1817016WL023968
|
Arjun Surykant Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4307
|
|
Arjun Surykant Shelke
|
()
|
|
211
|
PARBHANI
|
MH-17-016-048-001/717
(TARODA)
|
1817016000NRG24011120230379142
|
02/11/2023
|
Tejas Surykant Shelke
|
1817016WL023968
|
Tejas Surykant Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42FE
|
|
Tejas Surykant Shelke
|
()
|
|
212
|
PARBHANI
|
MH-17-016-048-001/731
(TARODA)
|
1817016000NRG24011120230379144
|
02/11/2023
|
Sidheshwar Dattrao Shelke
|
1817016WL023968
|
Sidheshwar Dattrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C430D
|
|
Sidheshwar Dattrao Shelke
|
()
|
|
213
|
PARBHANI
|
MH-17-016-048-001/757
(TARODA)
|
1817016000NRG24011120230379147
|
02/11/2023
|
Sangita Vitthal Khawale
|
1817016WL023968
|
Sangita Vitthal Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4310
|
|
Sangita Vitthal Khawale
|
()
|
|
214
|
PARBHANI
|
MH-17-016-048-001/758
(TARODA)
|
1817016000NRG24011120230379148
|
02/11/2023
|
Narhari Ganpatrao Khawale
|
1817016WL023968
|
Narhari Ganpatrao Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F4
|
|
Narhari Ganpatrao Khawale
|
()
|
|
215
|
PARBHANI
|
MH-17-016-048-001/758
(TARODA)
|
1817016000NRG24011120230379149
|
02/11/2023
|
Tai Narhari Khawale
|
1817016WL023968
|
Tai Narhari Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4311
|
|
Tai Narhari Khawale
|
()
|
|
216
|
PARBHANI
|
MH-17-016-048-001/759
(TARODA)
|
1817016000NRG24011120230379150
|
02/11/2023
|
Asha Gajanan Khawale
|
1817016WL023968
|
Asha Gajanan Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C430F
|
|
Asha Gajanan Khawale
|
()
|
|
217
|
PARBHANI
|
MH-17-016-048-001/782
(TARODA)
|
1817016000NRG24011120230379206
|
02/11/2023
|
Arjun Sakharam Shelke
|
1817016WL023969
|
Arjun Sakharam Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4300
|
|
Arjun Sakharam Shelke
|
()
|
|
218
|
PARBHANI
|
MH-17-016-048-001/945
(TARODA)
|
1817016000NRG24011120230379153
|
02/11/2023
|
BALASAHEB MANIKRAO SHELKE
|
1817016WL023968
|
BALASAHEB MANIKRAO SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4313
|
|
BALASAHEB MANIKRAO SHELKE
|
()
|
|
219
|
PARBHANI
|
MH-17-016-048-001/946
(TARODA)
|
1817016000NRG24011120230379154
|
02/11/2023
|
MANIK DATTARAO SHELKE
|
1817016WL023968
|
MANIK DATTARAO SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F0
|
|
MANIK DATTARAO SHELKE
|
()
|
|
220
|
PARBHANI
|
MH-17-016-048-001/984
(TARODA)
|
1817016000NRG24011120230379207
|
02/11/2023
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
1817016WL023969
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C430E
|
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
()
|
|
221
|
PARBHANI
|
MH-17-016-109-001/101
(BORWAND (KH.))
|
1817016000NRG24021120230382774
|
02/11/2023
|
Sopan
|
1817016WL024181
|
Sopan
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C42F5
|
|
Sopan
|
()
|
|
222
|
PARBHANI
|
MH-17-016-109-001/447
(BORWAND (KH.))
|
1817016000NRG24021120230382755
|
02/11/2023
|
Sayyad Gaffar Sayyad Ajagar
|
1817016WL024179
|
Sayyad Gaffar Sayyad Ajagar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4306
|
|
Sayyad Gaffar Sayyad Ajagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
223
|
PARBHANI
|
MH-17-016-099-001/411
(PATHRA)
|
1817016000NRG24021120230382581
|
02/11/2023
|
Rupali Pradip Kamble
|
1817016WL024170
|
Rupali Pradip Kamble
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C431A
|
|
Rupali Pradip Kamble
|
()
|
|
224
|
PARBHANI
|
MH-17-016-125-001/185
(PORJAVALA)
|
1817016000NRG24021120230382486
|
02/11/2023
|
Komal Shripati Lokhande
|
1817016WL024168
|
Komal Shripati Lokhande
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C431B
|
|
Komal Shripati Lokhande
|
()
|
|
225
|
PARBHANI
|
MH-17-016-125-001/185
(PORJAVALA)
|
1817016000NRG24021120230382485
|
02/11/2023
|
Shripati Vishwanath Lokhande
|
1817016WL024168
|
Shripati Vishwanath Lokhande
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4319
|
|
Shripati Vishwanath Lokhande
|
()
|
|
226
|
PARBHANI
|
MH-17-016-125-001/82
(PORJAVALA)
|
1817016000NRG24021120230382488
|
02/11/2023
|
saraswati vishwanath lokhende
|
1817016WL024168
|
saraswati vishwanath lokhende
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4318
|
|
saraswati vishwanath lokhende
|
()
|
|
227
|
PARBHANI
|
MH-17-016-125-001/90
(PORJAVALA)
|
1817016000NRG24021120230382483
|
02/11/2023
|
dattrao vaijanath lokhende
|
1817016WL024167
|
dattrao vaijanath lokhende
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4317
|
|
dattrao vaijanath lokhende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
228
|
PARBHANI
|
MH-17-016-033-001/1094
(PEDGAON)
|
1817016000NRG24021120230381177
|
02/11/2023
|
suresh fakirrao patharkar
|
1817016WL024084
|
suresh fakirrao patharkar
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C431E
|
|
suresh fakirrao patharkar
|
()
|
|
229
|
PARBHANI
|
MH-17-016-033-001/1178
(PEDGAON)
|
1817016000NRG24021120230381179
|
02/11/2023
|
Taramati Kishanrao Deshmukh
|
1817016WL024084
|
Taramati Kishanrao Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4321
|
|
Taramati Kishanrao Deshmukh
|
()
|
|
230
|
PARBHANI
|
MH-17-016-033-001/2
(PEDGAON)
|
1817016000NRG24021120230381191
|
02/11/2023
|
ANITA SANTUK
|
1817016WL024084
|
ANITA SANTUK
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4320
|
|
ANITA SANTUK
|
()
|
|
231
|
PARBHANI
|
MH-17-016-033-001/337
(PEDGAON)
|
1817016000NRG24021120230381211
|
02/11/2023
|
Anil Haribhau Khope
|
1817016WL024085
|
Anil Haribhau Khope
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C431F
|
|
Anil Haribhau Khope
|
()
|
|
232
|
PARBHANI
|
MH-17-016-033-001/385
(PEDGAON)
|
1817016000NRG24021120230381198
|
02/11/2023
|
BABARAO MUNJAJI ASURE
|
1817016WL024084
|
BABARAO MUNJAJI ASURE
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C431D
|
|
BABARAO MUNJAJI ASURE
|
()
|
|
233
|
PARBHANI
|
MH-17-016-033-001/847
(PEDGAON)
|
1817016000NRG24021120230381200
|
02/11/2023
|
Bhagwan Prabakar Zahmbre
|
1817016WL024084
|
Bhagwan Prabakar Zahmbre
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C431C
|
|
Bhagwan Prabakar Zahmbre
|
()
|
|
234
|
PARBHANI
|
MH-17-016-075-001/630
(BRAMHAPURI)
|
1817016000NRG24311020230373994
|
02/11/2023
|
Prasad Vitthal Avhad
|
1817016WL023709
|
Prasad Vitthal Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4323
|
|
Prasad Vitthal Avhad
|
()
|
|
235
|
PARBHANI
|
MH-17-016-075-001/649
(BRAMHAPURI)
|
1817016000NRG24311020230373998
|
02/11/2023
|
Savita Prabhakar Ghanwate
|
1817016WL023709
|
Savita Prabhakar Ghanwate
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4322
|
|
Savita Prabhakar Ghanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
236
|
PARBHANI
|
MH-17-016-029-001/142
(AMBETAKLI)
|
1817016000NRG24021120230382925
|
02/11/2023
|
santosh ramesh khandagale
|
1817016WL024187
|
santosh ramesh khandagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000C4324
|
No Such Account
|
|
|
|
237
|
PARBHANI
|
MH-17-016-029-001/368
(AMBETAKLI)
|
1817016000NRG24021120230382885
|
02/11/2023
|
Kavita Ekanath Badad
|
1817016WL024185
|
Kavita Ekanath Badad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4325
|
|
Kavita Ekanath Badad
|
()
|
|
238
|
PARBHANI
|
MH-17-016-029-001/377
(AMBETAKLI)
|
1817016000NRG24021120230382890
|
02/11/2023
|
santosh vitthalrao Valvate
|
1817016WL024185
|
santosh vitthalrao Valvate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4331
|
|
santosh vitthalrao Valvate
|
()
|
|
239
|
PARBHANI
|
MH-17-016-043-001/14
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382491
|
02/11/2023
|
Deepak Sahebrao Edake
|
1817016WL024169
|
Deepak Sahebrao Edake
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D46
|
|
Deepak Sahebrao Edake
|
()
|
|
240
|
PARBHANI
|
MH-17-016-043-001/14
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382490
|
02/11/2023
|
NANDA SAHEB EDKE
|
1817016WL024169
|
NANDA SAHEB EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C432E
|
|
NANDA SAHEB EDKE
|
()
|
|
241
|
PARBHANI
|
MH-17-016-043-001/508
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382516
|
02/11/2023
|
Laxman Tukaram Edke
|
1817016WL024169
|
Laxman Tukaram Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4326
|
|
Laxman Tukaram Edke
|
()
|
|
242
|
PARBHANI
|
MH-17-016-043-001/528
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382530
|
02/11/2023
|
Parasram Pandurang Sarvade
|
1817016WL024169
|
Parasram Pandurang Sarvade
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C432B
|
|
Parasram Pandurang Sarvade
|
()
|
|
243
|
PARBHANI
|
MH-17-016-043-001/528
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382528
|
02/11/2023
|
Parasram Pandurang Sarvade
|
1817016WL024169
|
Parasram Pandurang Sarvade
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C432A
|
|
Parasram Pandurang Sarvade
|
()
|
|
244
|
PARBHANI
|
MH-17-016-043-001/8030
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382540
|
02/11/2023
|
MAHADEV RUSTUMRAO EDKE
|
1817016WL024169
|
MAHADEV RUSTUMRAO EDKE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4327
|
|
MAHADEV RUSTUMRAO EDKE
|
()
|
|
245
|
PARBHANI
|
MH-17-016-043-001/8035
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382544
|
02/11/2023
|
MEERA BHAGWAN AWHAD
|
1817016WL024169
|
MEERA BHAGWAN AWHAD
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D45
|
|
MEERA BHAGWAN AWHAD
|
()
|
|
246
|
PARBHANI
|
MH-17-016-043-001/8035
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382542
|
02/11/2023
|
MEERA BHAGWAN AWHAD
|
1817016WL024169
|
MEERA BHAGWAN AWHAD
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D44
|
|
MEERA BHAGWAN AWHAD
|
()
|
|
247
|
PARBHANI
|
MH-17-016-043-001/8045
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382546
|
02/11/2023
|
PRABHAKAR BHAGWAN BHUMRE
|
1817016WL024169
|
PRABHAKAR BHAGWAN BHUMRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C432C
|
|
PRABHAKAR BHAGWAN BHUMRE
|
()
|
|
248
|
PARBHANI
|
MH-17-016-043-001/8045
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382545
|
02/11/2023
|
PRABHAKAR BHAGWAN BHUMRE
|
1817016WL024169
|
PRABHAKAR BHAGWAN BHUMRE
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C432D
|
|
PRABHAKAR BHAGWAN BHUMRE
|
()
|
|
249
|
PARBHANI
|
MH-17-016-043-001/8091
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382552
|
02/11/2023
|
Ujvala Angad Edke
|
1817016WL024169
|
Ujvala Angad Edke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4328
|
|
Ujvala Angad Edke
|
()
|
|
250
|
PARBHANI
|
MH-17-016-043-001/8120
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382565
|
02/11/2023
|
Angad Balasaheb Yedke
|
1817016WL024169
|
Angad Balasaheb Yedke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C432F
|
|
Angad Balasaheb Yedke
|
()
|
|
251
|
PARBHANI
|
MH-17-016-043-001/8120
(POKHARNI NRASINHA)
|
1817016000NRG24021120230382563
|
02/11/2023
|
Angad Balasaheb Yedke
|
1817016WL024169
|
Angad Balasaheb Yedke
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4330
|
|
Angad Balasaheb Yedke
|
()
|
|
252
|
PARBHANI
|
MH-17-016-049-001/235
(INDEWADI)
|
1817016000NRG24011120230378080
|
02/11/2023
|
Meena Narsingrao Kachave
|
1817016WL023916
|
Meena Narsingrao Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4329
|
|
Meena Narsingrao Kachave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
253
|
PARBHANI
|
MH-17-016-010-001/801
(AMADAPUR)
|
1817016000NRG24311020230374447
|
02/11/2023
|
Rameshwar Madhavrao Sitap
|
1817016WL023738
|
Rameshwar Madhavrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C434B
|
|
Rameshwar Madhavrao Sitap
|
()
|
|
254
|
PARBHANI
|
MH-17-016-010-001/801
(AMADAPUR)
|
1817016000NRG24021120230381176
|
02/11/2023
|
Rameshwar Madhavrao Sitap
|
1817016WL024083
|
Rameshwar Madhavrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C434C
|
|
Rameshwar Madhavrao Sitap
|
()
|
|
255
|
PARBHANI
|
MH-17-016-013-001/100021
(SINGNAPUR)
|
1817016000NRG24011120230379407
|
02/11/2023
|
SUNITA GANESH KADAM
|
1817016WL023979
|
SUNITA GANESH KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4345
|
|
SUNITA GANESH KADAM
|
()
|
|
256
|
PARBHANI
|
MH-17-016-013-001/100034
(SINGNAPUR)
|
1817016000NRG24021120230381222
|
02/11/2023
|
POOJA SURESH SOGE
|
1817016WL024087
|
POOJA SURESH SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C434A
|
|
POOJA SURESH SOGE
|
()
|
|
257
|
PARBHANI
|
MH-17-016-013-001/100034
(SINGNAPUR)
|
1817016000NRG24021120230381221
|
02/11/2023
|
SURESH SHIVAJI SOGE
|
1817016WL024087
|
SURESH SHIVAJI SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D41
|
|
SURESH SHIVAJI SOGE
|
()
|
|
258
|
PARBHANI
|
MH-17-016-013-001/1250
(SINGNAPUR)
|
1817016000NRG24021120230381223
|
02/11/2023
|
SHIVAJI KISHANRAO SOGE
|
1817016WL024087
|
SHIVAJI KISHANRAO SOGE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D48
|
|
SHIVAJI KISHANRAO SOGE
|
()
|
|
259
|
PARBHANI
|
MH-17-016-013-001/1268
(SINGNAPUR)
|
1817016000NRG24011120230379280
|
02/11/2023
|
REKHA KARBHARI PISAL
|
1817016WL023975
|
REKHA KARBHARI PISAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4344
|
|
REKHA KARBHARI PISAL
|
()
|
|
260
|
PARBHANI
|
MH-17-016-013-001/1273
(SINGNAPUR)
|
1817016000NRG24011120230379410
|
02/11/2023
|
DNYANOBA APPARAO KADAM
|
1817016WL023979
|
DNYANOBA APPARAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4332
|
|
DNYANOBA APPARAO KADAM
|
()
|
|
261
|
PARBHANI
|
MH-17-016-013-001/1274
(SINGNAPUR)
|
1817016000NRG24011120230379412
|
02/11/2023
|
ANSHIRAM DNYANOBA KADAM
|
1817016WL023979
|
ANSHIRAM DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4336
|
|
ANSHIRAM DNYANOBA KADAM
|
()
|
|
262
|
PARBHANI
|
MH-17-016-013-001/13
(SINGNAPUR)
|
1817016000NRG24011120230379283
|
02/11/2023
|
Pradip Vitthal
|
1817016WL023975
|
Pradip Vitthal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D3F
|
|
Pradip Vitthal
|
()
|
|
263
|
PARBHANI
|
MH-17-016-013-001/1401
(SINGNAPUR)
|
1817016000NRG24021120230381225
|
02/11/2023
|
KAUTIKABAI VAIJANATH KADAM
|
1817016WL024087
|
KAUTIKABAI VAIJANATH KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C433F
|
|
KAUTIKABAI VAIJANATH KADAM
|
()
|
|
264
|
PARBHANI
|
MH-17-016-013-001/350
(SINGNAPUR)
|
1817016000NRG24021120230381228
|
02/11/2023
|
Rustumrao Manikrao Kadam
|
1817016WL024087
|
Rustumrao Manikrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4334
|
|
Rustumrao Manikrao Kadam
|
()
|
|
265
|
PARBHANI
|
MH-17-016-013-001/392
(SINGNAPUR)
|
1817016000NRG24011120230379414
|
02/11/2023
|
Muktabai Manik Surywanshi
|
1817016WL023979
|
Muktabai Manik Surywanshi
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D42
|
|
Muktabai Manik Surywanshi
|
()
|
|
266
|
PARBHANI
|
MH-17-016-013-001/394
(SINGNAPUR)
|
1817016000NRG24011120230379415
|
02/11/2023
|
Suresh Munjaji Kadam
|
1817016WL023979
|
Suresh Munjaji Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4337
|
|
Suresh Munjaji Kadam
|
()
|
|
267
|
PARBHANI
|
MH-17-016-013-001/396
(SINGNAPUR)
|
1817016000NRG24021120230381231
|
02/11/2023
|
Gngabai Suryakant Kalsahitkar
|
1817016WL024087
|
Gngabai Suryakant Kalsahitkar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4340
|
|
Gngabai Suryakant Kalsahitkar
|
()
|
|
268
|
PARBHANI
|
MH-17-016-013-001/398
(SINGNAPUR)
|
1817016000NRG24011120230379418
|
02/11/2023
|
Sarika Madhav Turekar
|
1817016WL023979
|
Sarika Madhav Turekar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C433D
|
|
Sarika Madhav Turekar
|
()
|
|
269
|
PARBHANI
|
MH-17-016-013-001/424
(SINGNAPUR)
|
1817016000NRG24011120230379292
|
02/11/2023
|
anita babasaheb pisal
|
1817016WL023975
|
anita babasaheb pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D3E
|
|
anita babasaheb pisal
|
()
|
|
270
|
PARBHANI
|
MH-17-016-013-001/429
(SINGNAPUR)
|
1817016000NRG24011120230379297
|
02/11/2023
|
sheshkala sudam kadam
|
1817016WL023975
|
sheshkala sudam kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4335
|
|
sheshkala sudam kadam
|
()
|
|
271
|
PARBHANI
|
MH-17-016-013-001/432
(SINGNAPUR)
|
1817016000NRG24021120230381234
|
02/11/2023
|
Gangabai Prabhakar Gavhane
|
1817016WL024087
|
Gangabai Prabhakar Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C433A
|
|
Gangabai Prabhakar Gavhane
|
()
|
|
272
|
PARBHANI
|
MH-17-016-013-001/432
(SINGNAPUR)
|
1817016000NRG24021120230381233
|
02/11/2023
|
Prabhakar Tulashiram Gavhane
|
1817016WL024087
|
Prabhakar Tulashiram Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4333
|
|
Prabhakar Tulashiram Gavhane
|
()
|
|
273
|
PARBHANI
|
MH-17-016-013-001/432
(SINGNAPUR)
|
1817016000NRG24021120230381235
|
02/11/2023
|
Tulashiram Prabhakar Gavhane
|
1817016WL024087
|
Tulashiram Prabhakar Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4346
|
|
Tulashiram Prabhakar Gavhane
|
()
|
|
274
|
PARBHANI
|
MH-17-016-013-001/433
(SINGNAPUR)
|
1817016000NRG24011120230379299
|
02/11/2023
|
Dvaraka Madhavrao Khillare
|
1817016WL023975
|
Dvaraka Madhavrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D3B
|
|
Dvaraka Madhavrao Khillare
|
()
|
|
275
|
PARBHANI
|
MH-17-016-013-001/435
(SINGNAPUR)
|
1817016000NRG24011120230379300
|
02/11/2023
|
Nilavanti Aashroba Khillare
|
1817016WL023975
|
Nilavanti Aashroba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D3C
|
|
Nilavanti Aashroba Khillare
|
()
|
|
276
|
PARBHANI
|
MH-17-016-013-001/435
(SINGNAPUR)
|
1817016000NRG24011120230379301
|
02/11/2023
|
Vaibhav Aashroba Khillare
|
1817016WL023975
|
Vaibhav Aashroba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D47
|
|
Vaibhav Aashroba Khillare
|
()
|
|
277
|
PARBHANI
|
MH-17-016-013-001/436
(SINGNAPUR)
|
1817016000NRG24011120230379303
|
02/11/2023
|
Janabai Manikrao Khillare
|
1817016WL023975
|
Janabai Manikrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4343
|
|
Janabai Manikrao Khillare
|
()
|
|
278
|
PARBHANI
|
MH-17-016-013-001/437
(SINGNAPUR)
|
1817016000NRG24011120230379305
|
02/11/2023
|
Laxmibai Sadashivrao Khillare
|
1817016WL023975
|
Laxmibai Sadashivrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D3A
|
|
Laxmibai Sadashivrao Khillare
|
()
|
|
279
|
PARBHANI
|
MH-17-016-013-001/443
(SINGNAPUR)
|
1817016000NRG24011120230379307
|
02/11/2023
|
Sangeeta Sopan Khillare
|
1817016WL023975
|
Sangeeta Sopan Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D3D
|
|
Sangeeta Sopan Khillare
|
()
|
|
280
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24011120230379421
|
02/11/2023
|
Bhagirathibai Digambar Soge
|
1817016WL023979
|
Bhagirathibai Digambar Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4342
|
|
Bhagirathibai Digambar Soge
|
()
|
|
281
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24011120230379420
|
02/11/2023
|
Digambar Kashiram Soge
|
1817016WL023979
|
Digambar Kashiram Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C433B
|
|
Digambar Kashiram Soge
|
()
|
|
282
|
PARBHANI
|
MH-17-016-013-001/445
(SINGNAPUR)
|
1817016000NRG24011120230379424
|
02/11/2023
|
Mahananda Bharat Soge
|
1817016WL023979
|
Mahananda Bharat Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4341
|
|
Mahananda Bharat Soge
|
()
|
|
283
|
PARBHANI
|
MH-17-016-013-001/455
(SINGNAPUR)
|
1817016000NRG24011120230379308
|
02/11/2023
|
Uddhavrao Shamrao Kadam
|
1817016WL023975
|
Uddhavrao Shamrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D43
|
|
Uddhavrao Shamrao Kadam
|
()
|
|
284
|
PARBHANI
|
MH-17-016-013-001/457
(SINGNAPUR)
|
1817016000NRG24011120230379317
|
02/11/2023
|
Dwarakabai Haribhau Kadam
|
1817016WL023975
|
Dwarakabai Haribhau Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D39
|
|
Dwarakabai Haribhau Kadam
|
()
|
|
285
|
PARBHANI
|
MH-17-016-013-001/502
(SINGNAPUR)
|
1817016000NRG24011120230379320
|
02/11/2023
|
Sunita Kisan Soge
|
1817016WL023975
|
Sunita Kisan Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4D40
|
|
Sunita Kisan Soge
|
()
|
|
286
|
PARBHANI
|
MH-17-016-013-001/504
(SINGNAPUR)
|
1817016000NRG24011120230379430
|
02/11/2023
|
Mangal Gangadhar Kadam
|
1817016WL023979
|
Mangal Gangadhar Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4347
|
|
Mangal Gangadhar Kadam
|
()
|
|
287
|
PARBHANI
|
MH-17-016-013-001/556
(SINGNAPUR)
|
1817016000NRG24021120230381240
|
02/11/2023
|
BHAGWAT LAXMANRAO KADAM
|
1817016WL024087
|
BHAGWAT LAXMANRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4339
|
|
BHAGWAT LAXMANRAO KADAM
|
()
|
|
288
|
PARBHANI
|
MH-17-016-013-001/646
(SINGNAPUR)
|
1817016000NRG24011120230379325
|
02/11/2023
|
Shantabai Sakharam Gavhane
|
1817016WL023975
|
Shantabai Sakharam Gavhane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C434D
|
|
Shantabai Sakharam Gavhane
|
()
|
|
289
|
PARBHANI
|
MH-17-016-013-001/709
(SINGNAPUR)
|
1817016000NRG24011120230379433
|
02/11/2023
|
Rajaram Satwaji Soge
|
1817016WL023979
|
Rajaram Satwaji Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4338
|
|
Rajaram Satwaji Soge
|
()
|
|
290
|
PARBHANI
|
MH-17-016-013-001/836
(SINGNAPUR)
|
1817016000NRG24011120230379328
|
02/11/2023
|
Bajirao Santoba Raut
|
1817016WL023975
|
Bajirao Santoba Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C433C
|
|
Bajirao Santoba Raut
|
()
|
|
291
|
PARBHANI
|
MH-17-016-013-001/849
(SINGNAPUR)
|
1817016000NRG24011120230379332
|
02/11/2023
|
ASHAMATI DAMODHAR GAVHANE
|
1817016WL023975
|
ASHAMATI DAMODHAR GAVHANE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C433E
|
|
ASHAMATI DAMODHAR GAVHANE
|
()
|
|
292
|
PARBHANI
|
MH-17-016-013-001/884
(SINGNAPUR)
|
1817016000NRG24011120230379437
|
02/11/2023
|
YUSUF HASAN SHAIKH
|
1817016WL023979
|
YUSUF HASAN SHAIKH
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C434E
|
|
YUSUF HASAN SHAIKH
|
()
|
|
293
|
PARBHANI
|
MH-17-016-013-001/931
(SINGNAPUR)
|
1817016000NRG24011120230379335
|
02/11/2023
|
Nikita Parmeshwar Waghe
|
1817016WL023975
|
Nikita Parmeshwar Waghe
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4348
|
|
Nikita Parmeshwar Waghe
|
()
|
|
294
|
PARBHANI
|
MH-17-016-013-001/97
(SINGNAPUR)
|
1817016000NRG24021120230381248
|
02/11/2023
|
Rukhmin
|
1817016WL024087
|
Rukhmin
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C4349
|
|
Rukhmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
295
|
PARBHANI
|
MH-17-016-002-001/623
(PIMPRI DESHMUKH)
|
1817016000NRG24021120230381214
|
02/11/2023
|
ANUSAYAN MOHAN KALE
|
1817016WL024086
|
ANUSAYAN MOHAN KALE
|
1143
|
MAHG0004263
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C4350
|
|
ANUSAYAN MOHAN KALE
|
()
|
|
296
|
PARBHANI
|
MH-17-016-013-001/1274
(SINGNAPUR)
|
1817016000NRG24011120230379413
|
02/11/2023
|
URMILA ANSHIRAM KADAM
|
1817016WL023979
|
URMILA ANSHIRAM KADAM
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C434F
|
|
URMILA ANSHIRAM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496587
|
496587
|
|
|
|
|
|
|
|