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-17-016-016-001/448 (WADGAON(SUKRE))
|
1817016000NRG24240920230304624
|
01/10/2023
|
PANCHSHILA MADHUKAR HATAGLE
|
1817016WL018799
|
PANCHSHILA MADHUKAR HATAGLE
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A7
|
|
PANCHSHILA MADHUKAR HATAGLE
|
()
|
2
|
PARBHANI
|
MH-17-016-052-001/3392 (DAITHANA)
|
1817016000NRG24240920230304256
|
01/10/2023
|
JYOTI AKASH KACHAVE
|
1817016WL018744
|
JYOTI AKASH KACHAVE
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A8
|
|
JYOTI AKASH KACHAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-030-002/339 (SANPURI)
|
1817016030NRG24290920230310973
|
01/10/2023
|
Prashant Dalit Sugandhe
|
1817016030WL019569
|
Prashant Dalit Sugandhe
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3700C
|
|
Prashant Dalit Sugandhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-134-001/1048 (KUMBHARI)
|
1817016000NRG24011020230311425
|
01/10/2023
|
laxman tulshiram jumbade
|
1817016WL019617
|
laxman tulshiram jumbade
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365AB
|
|
laxman tulshiram jumbade
|
()
|
5
|
PARBHANI
|
MH-17-016-134-001/1048 (KUMBHARI)
|
1817016000NRG24011020230311426
|
01/10/2023
|
laxman tulshiram jumbade
|
1817016WL019617
|
laxman tulshiram jumbade
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365AC
|
|
laxman tulshiram jumbade
|
()
|
6
|
PARBHANI
|
MH-17-016-134-001/853 (KUMBHARI)
|
1817016000NRG24240920230304435
|
01/10/2023
|
Sarswati Bhagwat Sadal
|
1817016WL018779
|
Sarswati Bhagwat Sadal
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365A9
|
|
Sarswati Bhagwat Sadal
|
()
|
7
|
PARBHANI
|
MH-17-016-134-001/942 (KUMBHARI)
|
1817016000NRG24240920230304447
|
01/10/2023
|
AKASH BALASAHEB KADAM
|
1817016WL018781
|
AKASH BALASAHEB KADAM
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3700B
|
|
AKASH BALASAHEB KADAM
|
()
|
8
|
PARBHANI
|
MH-17-016-134-001/986 (KUMBHARI)
|
1817016000NRG24240920230304461
|
01/10/2023
|
PAWAN RAJESHWAR JUMBDE
|
1817016WL018785
|
PAWAN RAJESHWAR JUMBDE
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365AA
|
|
PAWAN RAJESHWAR JUMBDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-083-001/307 (KAREGAON)
|
1817016000NRG24240920230304424
|
01/10/2023
|
Yogesh Ramrao Kurware
|
1817016WL018777
|
Yogesh Ramrao Kurware
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37009
|
|
Yogesh Ramrao Kurware
|
()
|
10
|
PARBHANI
|
MH-17-016-083-001/307 (KAREGAON)
|
1817016000NRG24190920230300293
|
01/10/2023
|
Yogesh Ramrao Kurware
|
1817016WL018386
|
Yogesh Ramrao Kurware
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37008
|
|
Yogesh Ramrao Kurware
|
()
|
11
|
PARBHANI
|
MH-17-016-083-001/434 (KAREGAON)
|
1817016000NRG24240920230304385
|
01/10/2023
|
Swapnil Vishnudas Awchar
|
1817016WL018768
|
Swapnil Vishnudas Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37007
|
|
Swapnil Vishnudas Awchar
|
()
|
12
|
PARBHANI
|
MH-17-016-083-001/481 (KAREGAON)
|
1817016000NRG24240920230304346
|
01/10/2023
|
Vinayak Balasaheb Jogdand
|
1817016WL018760
|
Vinayak Balasaheb Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B1
|
|
Vinayak Balasaheb Jogdand
|
()
|
13
|
PARBHANI
|
MH-17-016-083-001/483 (KAREGAON)
|
1817016000NRG24240920230304348
|
01/10/2023
|
Vaishnavi Datta Awachar
|
1817016WL018760
|
Vaishnavi Datta Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365BB
|
|
Vaishnavi Datta Awachar
|
()
|
14
|
PARBHANI
|
MH-17-016-083-001/491 (KAREGAON)
|
1817016000NRG24240920230304388
|
01/10/2023
|
Gajanan Vishwanathrao Awachar
|
1817016WL018769
|
Gajanan Vishwanathrao Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365AD
|
|
Gajanan Vishwanathrao Awachar
|
()
|
15
|
PARBHANI
|
MH-17-016-083-001/537 (KAREGAON)
|
1817016000NRG24240920230304341
|
01/10/2023
|
Vidya Uddhav Awchar
|
1817016WL018759
|
Vidya Uddhav Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37026
|
|
Vidya Uddhav Awchar
|
()
|
16
|
PARBHANI
|
MH-17-016-083-001/627 (KAREGAON)
|
1817016000NRG24240920230304338
|
01/10/2023
|
Nagnath Shesherao Garud
|
1817016WL018758
|
Nagnath Shesherao Garud
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B6
|
|
Nagnath Shesherao Garud
|
()
|
17
|
PARBHANI
|
MH-17-016-083-001/681 (KAREGAON)
|
1817016000NRG24240920230304367
|
01/10/2023
|
MIRABAI ANANTA CHAUDHARI
|
1817016WL018763
|
MIRABAI ANANTA CHAUDHARI
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3700A
|
|
MIRABAI ANANTA CHAUDHARI
|
()
|
18
|
PARBHANI
|
MH-17-016-083-001/695 (KAREGAON)
|
1817016000NRG24240920230304427
|
01/10/2023
|
HARSHAD GAUTAM KURWARE
|
1817016WL018777
|
HARSHAD GAUTAM KURWARE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365AF
|
|
HARSHAD GAUTAM KURWARE
|
()
|
19
|
PARBHANI
|
MH-17-016-083-001/695 (KAREGAON)
|
1817016000NRG24190920230300297
|
01/10/2023
|
HARSHAD GAUTAM KURWARE
|
1817016WL018386
|
HARSHAD GAUTAM KURWARE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365AE
|
|
HARSHAD GAUTAM KURWARE
|
()
|
20
|
PARBHANI
|
MH-17-016-083-001/802 (KAREGAON)
|
1817016000NRG24240920230304394
|
01/10/2023
|
SUVARNA ASHOK AWCHAR
|
1817016WL018771
|
SUVARNA ASHOK AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365BD
|
|
SUVARNA ASHOK AWCHAR
|
()
|
21
|
PARBHANI
|
MH-17-016-083-001/803 (KAREGAON)
|
1817016000NRG24240920230304396
|
01/10/2023
|
SHESHEKALA SAHEB AWCHAR
|
1817016WL018771
|
SHESHEKALA SAHEB AWCHAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365BC
|
|
SHESHEKALA SAHEB AWCHAR
|
()
|
22
|
PARBHANI
|
MH-17-016-083-001/816 (KAREGAON)
|
1817016000NRG24240920230304421
|
01/10/2023
|
Kiran Kalidas Awchar
|
1817016WL018776
|
Kiran Kalidas Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B5
|
|
Kiran Kalidas Awchar
|
()
|
23
|
PARBHANI
|
MH-17-016-083-001/817 (KAREGAON)
|
1817016000NRG24240920230304422
|
01/10/2023
|
Arjun Kalidas Awchar
|
1817016WL018776
|
Arjun Kalidas Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B4
|
|
Arjun Kalidas Awchar
|
()
|
24
|
PARBHANI
|
MH-17-016-083-001/835 (KAREGAON)
|
1817016000NRG24240920230304378
|
01/10/2023
|
Kalidas Panditrao Jogdand
|
1817016WL018766
|
Kalidas Panditrao Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B0
|
|
Kalidas Panditrao Jogdand
|
()
|
25
|
PARBHANI
|
MH-17-016-083-001/835 (KAREGAON)
|
1817016000NRG24240920230304379
|
01/10/2023
|
Kalpana Kalidas Jogdand
|
1817016WL018766
|
Kalpana Kalidas Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B3
|
|
Kalpana Kalidas Jogdand
|
()
|
26
|
PARBHANI
|
MH-17-016-083-001/887 (KAREGAON)
|
1817016000NRG24240920230304428
|
01/10/2023
|
Tejas Balasaheb Kurware
|
1817016WL018777
|
Tejas Balasaheb Kurware
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B7
|
|
Tejas Balasaheb Kurware
|
()
|
27
|
PARBHANI
|
MH-17-016-083-001/887 (KAREGAON)
|
1817016000NRG24190920230300300
|
01/10/2023
|
Tejas Balasaheb Kurware
|
1817016WL018386
|
Tejas Balasaheb Kurware
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365B8
|
|
Tejas Balasaheb Kurware
|
()
|
28
|
PARBHANI
|
MH-17-016-092-001/31 (BALSA)
|
1817016000NRG24011020230311362
|
01/10/2023
|
Shesherao Tukaram Gaikwad
|
1817016WL019607
|
Shesherao Tukaram Gaikwad
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37027
|
|
Shesherao Tukaram Gaikwad
|
()
|
29
|
PARBHANI
|
MH-17-016-134-002/29 (KUMBHARI)
|
1817016000NRG24240920230304451
|
01/10/2023
|
bapurao dnyaneshwar
|
1817016WL018783
|
bapurao dnyaneshwar
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365B2
|
|
bapurao dnyaneshwar
|
()
|
30
|
PARBHANI
|
MH-17-016-134-002/29 (KUMBHARI)
|
1817016000NRG24240920230304450
|
01/10/2023
|
dnyaneshwar
|
1817016WL018783
|
dnyaneshwar
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365BA
|
|
dnyaneshwar
|
()
|
31
|
PARBHANI
|
MH-17-016-134-002/55 (KUMBHARI)
|
1817016000NRG24240920230304452
|
01/10/2023
|
dilip
|
1817016WL018783
|
dilip
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365B9
|
|
dilip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-042-001/490 (SAMSAPUR)
|
1817016000NRG24011020230311481
|
01/10/2023
|
ASHAMATI PANDURANG CHOPADE
|
1817016WL019627
|
ASHAMATI PANDURANG CHOPADE
|
00051
|
MAHB0000103
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301F37020
|
|
ASHAMATI PANDURANG CHOPADE
|
()
|
33
|
PARBHANI
|
MH-17-016-048-001/802 (TARODA)
|
1817016000NRG24240920230304548
|
01/10/2023
|
NAGESH LAXMANRAO JAGTAP
|
1817016WL018792
|
NAGESH LAXMANRAO JAGTAP
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FDF
|
|
NAGESH LAXMANRAO JAGTAP
|
()
|
34
|
PARBHANI
|
MH-17-016-054-001/2187 (SHENDRA)
|
1817016000NRG24240920230304473
|
01/10/2023
|
Daivashala Rangnath Jondhale
|
1817016WL018789
|
Daivashala Rangnath Jondhale
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FE0
|
|
Daivashala Rangnath Jondhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-054-001/2187 (SHENDRA)
|
1817016000NRG24240920230304475
|
01/10/2023
|
Jivak Rangnath Jondhale
|
1817016WL018789
|
Jivak Rangnath Jondhale
|
00051
|
MAHB0001375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FE2
|
|
Jivak Rangnath Jondhale
|
()
|
36
|
PARBHANI
|
MH-17-016-054-001/2187 (SHENDRA)
|
1817016000NRG24240920230304474
|
01/10/2023
|
Samiksha Rangnath Jondhale
|
1817016WL018789
|
Samiksha Rangnath Jondhale
|
00051
|
MAHB0001375
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FE1
|
|
Samiksha Rangnath Jondhale
|
()
|
37
|
PARBHANI
|
MH-17-016-128-001/726 (KARADGAON)
|
1817016000NRG24011020230311424
|
01/10/2023
|
Jana Bhaurao Mundhe
|
1817016WL019616
|
Jana Bhaurao Mundhe
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FE3
|
|
Jana Bhaurao Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-109-001/366 (BORWAND (KH.))
|
1817016000NRG24190920230300069
|
01/10/2023
|
MAHARUDRA DNYANOBA KHUPSE
|
1817016WL018356
|
MAHARUDRA DNYANOBA KHUPSE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365BF
|
|
MAHARUDRA DNYANOBA KHUPSE
|
()
|
39
|
PARBHANI
|
MH-17-016-136-001/524 (ASOLA)
|
1817016000NRG24190920230300048
|
01/10/2023
|
Tukaram Yashwantrao Bhange
|
1817016WL018355
|
Tukaram Yashwantrao Bhange
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365BE
|
|
Tukaram Yashwantrao Bhange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
40
|
PARBHANI
|
MH-17-016-083-001/348 (KAREGAON)
|
1817016000NRG24240920230304345
|
01/10/2023
|
Sandip Balasaheb avchar
|
1817016WL018760
|
Sandip Balasaheb avchar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365C0
|
|
Sandip Balasaheb avchar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
41
|
PARBHANI
|
MH-17-016-052-001/3504 (DAITHANA)
|
1817016000NRG24240920230304248
|
01/10/2023
|
BHAGVAT PRABHAKAR KACHAVE
|
1817016WL018742
|
BHAGVAT PRABHAKAR KACHAVE
|
00176
|
IDIB000H046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365C1
|
|
BHAGVAT PRABHAKAR KACHAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
42
|
PARBHANI
|
MH-17-016-025-001/207 (JAMB)
|
1817016000NRG24011020230311408
|
01/10/2023
|
Satyabhama bhimrao renge
|
1817016WL019615
|
Satyabhama bhimrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37021
|
|
Satyabhama bhimrao renge
|
()
|
43
|
PARBHANI
|
MH-17-016-025-001/537 (JAMB)
|
1817016000NRG24220920230303024
|
01/10/2023
|
Laxmibai Subhash Shinde
|
1817016WL018625
|
Laxmibai Subhash Shinde
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365C2
|
|
Laxmibai Subhash Shinde
|
()
|
44
|
PARBHANI
|
MH-17-016-025-001/558 (JAMB)
|
1817016000NRG24280920230309418
|
01/10/2023
|
Savita Gangaprasad Vishwambhare
|
1817016WL019416
|
Savita Gangaprasad Vishwambhare
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365C4
|
|
Savita Gangaprasad Vishwambhare
|
()
|
45
|
PARBHANI
|
MH-17-016-025-001/569 (JAMB)
|
1817016000NRG24190920230300100
|
01/10/2023
|
Munja Babanrao Renge
|
1817016WL018361
|
Munja Babanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37023
|
|
Munja Babanrao Renge
|
()
|
46
|
PARBHANI
|
MH-17-016-025-001/569 (JAMB)
|
1817016000NRG24190920230300099
|
01/10/2023
|
Nandabai Babanrao Renge
|
1817016WL018361
|
Nandabai Babanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37022
|
|
Nandabai Babanrao Renge
|
()
|
47
|
PARBHANI
|
MH-17-016-025-001/674 (JAMB)
|
1817016000NRG24190920230300103
|
01/10/2023
|
Shakuntala Dnyaneshwar Landage
|
1817016WL018361
|
Shakuntala Dnyaneshwar Landage
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365C6
|
|
Shakuntala Dnyaneshwar Landage
|
()
|
48
|
PARBHANI
|
MH-17-016-025-001/7401 (JAMB)
|
1817016000NRG24011020230311394
|
01/10/2023
|
Dnyanoba Vitthal Renge
|
1817016WL019612
|
Dnyanoba Vitthal Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37006
|
|
Dnyanoba Vitthal Renge
|
()
|
49
|
PARBHANI
|
MH-17-016-025-001/7419 (JAMB)
|
1817016000NRG24220920230303027
|
01/10/2023
|
Prahad tukaram dhabale
|
1817016WL018625
|
Prahad tukaram dhabale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37024
|
|
Prahad tukaram dhabale
|
()
|
50
|
PARBHANI
|
MH-17-016-108-001/166 (ALAND)
|
1817016000NRG24011020230311347
|
01/10/2023
|
ramesh Shridhar Tekale
|
1817016WL019604
|
ramesh Shridhar Tekale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37025
|
|
ramesh Shridhar Tekale
|
()
|
51
|
PARBHANI
|
MH-17-016-108-001/51 (ALAND)
|
1817016000NRG24011020230311349
|
01/10/2023
|
Rameswar Abasaheb
|
1817016WL019604
|
Rameswar Abasaheb
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365C3
|
|
Rameswar Abasaheb
|
()
|
52
|
PARBHANI
|
MH-17-016-108-001/51 (ALAND)
|
1817016000NRG24011020230311350
|
01/10/2023
|
Vandana
|
1817016WL019604
|
Vandana
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37005
|
|
Vandana
|
()
|
53
|
PARBHANI
|
MH-17-016-108-001/970 (ALAND)
|
1817016000NRG24011020230311344
|
01/10/2023
|
Laxman Eknathrao Lode
|
1817016WL019603
|
Laxman Eknathrao Lode
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365C7
|
|
Laxman Eknathrao Lode
|
()
|
54
|
PARBHANI
|
MH-17-016-108-001/970 (ALAND)
|
1817016000NRG24011020230311345
|
01/10/2023
|
Nanda Laxman Lode
|
1817016WL019603
|
Nanda Laxman Lode
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365C5
|
|
Nanda Laxman Lode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
55
|
PARBHANI
|
MH-17-016-030-002/1873 (SANPURI)
|
1817016030NRG24290920230310971
|
01/10/2023
|
ANAND BABARAO KHILLARE
|
1817016030WL019569
|
ANAND BABARAO KHILLARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365C9
|
|
ANAND BABARAO KHILLARE
|
()
|
56
|
PARBHANI
|
MH-17-016-030-002/372 (SANPURI)
|
1817016030NRG24290920230310974
|
01/10/2023
|
Dashrath Rakhmaji Basule
|
1817016030WL019569
|
Dashrath Rakhmaji Basule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F365C8
|
|
Dashrath Rakhmaji Basule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
57
|
PARBHANI
|
MH-17-016-101-001/5 (ZADGAON)
|
1817016101NRG24200920230301927
|
01/10/2023
|
Gajanan Pandurang Suryavanshi
|
1817016101WL018532
|
Gajanan Pandurang Suryavanshi
|
00177
|
IOBA0001989
|
819
|
819
|
Processed
|
11/11/2023
|
|
N092301F365CA
|
|
Gajanan Pandurang Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-053-001/345 (LOHGAON)
|
1817016000NRG24240920230304468
|
01/10/2023
|
dadarao shesherao deshmukh
|
1817016WL018788
|
dadarao shesherao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F36FD5
|
|
dadarao shesherao deshmukh
|
()
|
59
|
PARBHANI
|
MH-17-016-053-001/345 (LOHGAON)
|
1817016000NRG24011020230311433
|
01/10/2023
|
vishal shesherao deshmukh
|
1817016WL019618
|
vishal shesherao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365D1
|
|
vishal shesherao deshmukh
|
()
|
60
|
PARBHANI
|
MH-17-016-053-001/345 (LOHGAON)
|
1817016000NRG24190920230299705
|
01/10/2023
|
vishal shesherao deshmukh
|
1817016WL018315
|
vishal shesherao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F36FD2
|
|
vishal shesherao deshmukh
|
()
|
61
|
PARBHANI
|
MH-17-016-053-001/416 (LOHGAON)
|
1817016000NRG24190920230299707
|
01/10/2023
|
Arjun Baburao Deshmukh
|
1817016WL018315
|
Arjun Baburao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365CB
|
|
Arjun Baburao Deshmukh
|
()
|
62
|
PARBHANI
|
MH-17-016-053-001/416 (LOHGAON)
|
1817016000NRG24011020230311435
|
01/10/2023
|
Arjun Baburao Deshmukh
|
1817016WL019618
|
Arjun Baburao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365CC
|
|
Arjun Baburao Deshmukh
|
()
|
63
|
PARBHANI
|
MH-17-016-053-001/462 (LOHGAON)
|
1817016000NRG24011020230311436
|
01/10/2023
|
Ashish Prakash Deshmukh
|
1817016WL019618
|
Ashish Prakash Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F36FD4
|
|
Ashish Prakash Deshmukh
|
()
|
64
|
PARBHANI
|
MH-17-016-053-001/462 (LOHGAON)
|
1817016000NRG24190920230299708
|
01/10/2023
|
Ashish Prakash Deshmukh
|
1817016WL018315
|
Ashish Prakash Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F36FD3
|
|
Ashish Prakash Deshmukh
|
()
|
65
|
PARBHANI
|
MH-17-016-053-001/550 (LOHGAON)
|
1817016000NRG24190920230299711
|
01/10/2023
|
Anita Babarao Ratu
|
1817016WL018315
|
Anita Babarao Ratu
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365CE
|
|
Anita Babarao Ratu
|
()
|
66
|
PARBHANI
|
MH-17-016-053-001/550 (LOHGAON)
|
1817016000NRG24011020230311439
|
01/10/2023
|
Anita Babarao Ratu
|
1817016WL019618
|
Anita Babarao Ratu
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365CD
|
|
Anita Babarao Ratu
|
()
|
67
|
PARBHANI
|
MH-17-016-053-001/550 (LOHGAON)
|
1817016000NRG24011020230311438
|
01/10/2023
|
Babarao Ramrao Raut
|
1817016WL019618
|
Babarao Ramrao Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365CF
|
|
Babarao Ramrao Raut
|
()
|
68
|
PARBHANI
|
MH-17-016-053-001/550 (LOHGAON)
|
1817016000NRG24190920230299710
|
01/10/2023
|
Babarao Ramrao Raut
|
1817016WL018315
|
Babarao Ramrao Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F365D0
|
|
Babarao Ramrao Raut
|
()
|
69
|
PARBHANI
|
MH-17-016-053-001/608 (LOHGAON)
|
1817016000NRG24190920230299713
|
01/10/2023
|
Archana Sonaji Dhotre
|
1817016WL018315
|
Archana Sonaji Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F37002
|
|
Archana Sonaji Dhotre
|
()
|
70
|
PARBHANI
|
MH-17-016-053-001/608 (LOHGAON)
|
1817016000NRG24011020230311441
|
01/10/2023
|
Archana Sonaji Dhotre
|
1817016WL019618
|
Archana Sonaji Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F37001
|
|
Archana Sonaji Dhotre
|
()
|
71
|
PARBHANI
|
MH-17-016-053-001/608 (LOHGAON)
|
1817016000NRG24011020230311440
|
01/10/2023
|
Sonaji Ramchandra Dhotre
|
1817016WL019618
|
Sonaji Ramchandra Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F37004
|
|
Sonaji Ramchandra Dhotre
|
()
|
72
|
PARBHANI
|
MH-17-016-053-001/608 (LOHGAON)
|
1817016000NRG24190920230299712
|
01/10/2023
|
Sonaji Ramchandra Dhotre
|
1817016WL018315
|
Sonaji Ramchandra Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092301F37003
|
|
Sonaji Ramchandra Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
73
|
PARBHANI
|
MH-17-016-048-001/493 (TARODA)
|
1817016000NRG24240920230304606
|
01/10/2023
|
Siddharth Kishanrao Banmare
|
1817016WL018794
|
Siddharth Kishanrao Banmare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36576
|
|
MR SIDDARTH KISHANRAO BANMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
74
|
PARBHANI
|
MH-17-016-128-001/716 (KARADGAON)
|
1817016000NRG24011020230311416
|
01/10/2023
|
Vachhala sakharam thorath
|
1817016WL019616
|
Vachhala sakharam thorath
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36577
|
|
MS VACHHALA SAKHARAM THORATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
75
|
PARBHANI
|
MH-17-016-048-001/882 (TARODA)
|
1817016000NRG24011020230311487
|
01/10/2023
|
Mahamad AliNiyamat Ali Syad
|
1817016WL019628
|
Mahamad AliNiyamat Ali Syad
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36579
|
|
MR MAHAMADALI NIYAMATALISYED
|
()
|
76
|
PARBHANI
|
MH-17-016-050-001/561 (DHARMAPURI)
|
1817016000NRG24190920230299717
|
01/10/2023
|
Parshu Kishan Gaikwad
|
1817016WL018317
|
Parshu Kishan Gaikwad
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36578
|
|
MR PRASAD KISHAN GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-025-001/705 (JAMB)
|
1817016000NRG24190920230300104
|
01/10/2023
|
Urmila Prakashrao Renge
|
1817016WL018361
|
Urmila Prakashrao Renge
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3657A
|
|
MRS URMILA PRAKASHRAO RENGE
|
()
|
78
|
PARBHANI
|
MH-17-016-034-001/281 (T.JAWALA)
|
1817016000NRG24240920230304476
|
01/10/2023
|
Sandip Tulshiram Kankute
|
1817016WL018790
|
Sandip Tulshiram Kankute
|
00415
|
SBIN0020016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37015
|
|
MR SANDIP KANKUTE
|
()
|
79
|
PARBHANI
|
MH-17-016-048-001/584 (TARODA)
|
1817016000NRG24011020230311485
|
01/10/2023
|
Sayyed Karimunnisa Sayyed Mahemood Ali
|
1817016WL019628
|
Sayyed Karimunnisa Sayyed Mahemood Ali
|
00415
|
SBIN0020016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3657B
|
|
MRS KARIMUNNISA MAHEMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
80
|
PARBHANI
|
MH-17-016-050-001/242 (DHARMAPURI)
|
1817016000NRG24190920230299715
|
01/10/2023
|
Rukhmin kishan gayakwad
|
1817016WL018317
|
Rukhmin kishan gayakwad
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36580
|
|
MS RUKHAMINBAI KISHANRAO GAIKWAD
|
()
|
81
|
PARBHANI
|
MH-17-016-083-001/348 (KAREGAON)
|
1817016000NRG24240920230304399
|
01/10/2023
|
Ashwini Sandip Avchar
|
1817016WL018772
|
Ashwini Sandip Avchar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36581
|
|
MR ASHVINI SANDIP AWACHAR
|
()
|
82
|
PARBHANI
|
MH-17-016-109-001/250 (BORWAND (KH.))
|
1817016000NRG24190920230300066
|
01/10/2023
|
VISHWANATH RAJARAM KHUPSE
|
1817016WL018356
|
VISHWANATH RAJARAM KHUPSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3657F
|
|
MR VISHWANATH RAJARAM KHUPSE
|
()
|
83
|
PARBHANI
|
MH-17-016-128-001/326 (KARADGAON)
|
1817016000NRG24240920230304326
|
01/10/2023
|
MIRA SACHIN BHISE
|
1817016WL018756
|
MIRA SACHIN BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3657C
|
|
MRS MIRA SACHIN BHISE
|
()
|
84
|
PARBHANI
|
MH-17-016-128-001/719 (KARADGAON)
|
1817016000NRG24011020230311418
|
01/10/2023
|
Pandurang Ramkishan perke
|
1817016WL019616
|
Pandurang Ramkishan perke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36582
|
|
MR PANDURANG RAMKISHAN PERKE
|
()
|
85
|
PARBHANI
|
MH-17-016-128-001/727 (KARADGAON)
|
1817016000NRG24240920230304334
|
01/10/2023
|
Laxman Diliprao Mundhe
|
1817016WL018757
|
Laxman Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3657D
|
|
MR LAXMAN DILIPRAO MUNDHE
|
()
|
86
|
PARBHANI
|
MH-17-016-128-001/728 (KARADGAON)
|
1817016000NRG24240920230304335
|
01/10/2023
|
Priyanka Manik Mundhe
|
1817016WL018757
|
Priyanka Manik Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3657E
|
|
MRS PRIYANKA MANIK MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
87
|
PARBHANI
|
MH-17-016-092-001/27 (BALSA)
|
1817016000NRG24011020230311360
|
01/10/2023
|
Sarswati Jijajirao
|
1817016WL019606
|
Sarswati Jijajirao
|
00415
|
SBIN0020317
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36583
|
|
MR SARASVATI JIJAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
88
|
PARBHANI
|
MH-17-016-051-001/228 (DHASADI)
|
1817016000NRG24011020230311371
|
01/10/2023
|
Ashok Dhondiram Maske
|
1817016WL019610
|
Ashok Dhondiram Maske
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3658F
|
|
MR ASHOK DHONDIRAM MASKE
|
()
|
89
|
PARBHANI
|
MH-17-016-051-001/228 (DHASADI)
|
1817016000NRG24011020230311372
|
01/10/2023
|
Rama Ashok Maske
|
1817016WL019610
|
Rama Ashok Maske
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36591
|
|
MRS RAMA MASKE
|
()
|
90
|
PARBHANI
|
MH-17-016-051-001/230 (DHASADI)
|
1817016000NRG24011020230311374
|
01/10/2023
|
Uttam Uddhav Kamble
|
1817016WL019610
|
Uttam Uddhav Kamble
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3658A
|
|
MR UTTAM UDDHAV KAMBALE
|
()
|
91
|
PARBHANI
|
MH-17-016-052-001/2695 (DAITHANA)
|
1817016000NRG24240920230304242
|
01/10/2023
|
MOHAN PARASRAM KACHAVE
|
1817016WL018741
|
MOHAN PARASRAM KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36584
|
|
MR MOHAN PARASRAM KACHAVE
|
()
|
92
|
PARBHANI
|
MH-17-016-052-001/2797 (DAITHANA)
|
1817016000NRG24240920230304259
|
01/10/2023
|
Pandurang Nagorao Kachave
|
1817016WL018745
|
Pandurang Nagorao Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36590
|
|
MR PANDURANG NAGORAO KACHAVE
|
()
|
93
|
PARBHANI
|
MH-17-016-052-001/2797 (DAITHANA)
|
1817016000NRG24240920230304260
|
01/10/2023
|
SUCHITA PANDURANG KACHAVE
|
1817016WL018745
|
SUCHITA PANDURANG KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36587
|
|
MRS SUCHITA PANDURANG KACHAVE
|
()
|
94
|
PARBHANI
|
MH-17-016-052-001/2810 (DAITHANA)
|
1817016000NRG24240920230304243
|
01/10/2023
|
Haribhau Santram Kachave
|
1817016WL018741
|
Haribhau Santram Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3658B
|
|
MR HARIBHAU SANTRAM KACHAVE
|
()
|
95
|
PARBHANI
|
MH-17-016-052-001/3489 (DAITHANA)
|
1817016000NRG24240920230304235
|
01/10/2023
|
Pushpa Govind Naik
|
1817016WL018739
|
Pushpa Govind Naik
|
00415
|
SBIN0020416
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301F3658D
|
No Such Account
|
|
|
96
|
PARBHANI
|
MH-17-016-052-001/3490 (DAITHANA)
|
1817016000NRG24240920230304236
|
01/10/2023
|
Sandhya Sushil Naik
|
1817016WL018739
|
Sandhya Sushil Naik
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3658E
|
|
MRS SANDHYA SUSHIL NAIK
|
()
|
97
|
PARBHANI
|
MH-17-016-052-001/3497 (DAITHANA)
|
1817016000NRG24240920230304246
|
01/10/2023
|
DATTARAO RAMBHAU KACHAVE
|
1817016WL018742
|
DATTARAO RAMBHAU KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3658C
|
|
MR PRABHU RAMBHAU KACHAVE
|
()
|
98
|
PARBHANI
|
MH-17-016-052-001/3498 (DAITHANA)
|
1817016000NRG24240920230304247
|
01/10/2023
|
KRISHANA PRABHAKAR KACHAVE
|
1817016WL018742
|
KRISHANA PRABHAKAR KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36585
|
|
MR KRISHANA PRABHAKAR KACHAVE
|
()
|
99
|
PARBHANI
|
MH-17-016-052-001/3500 (DAITHANA)
|
1817016000NRG24240920230304258
|
01/10/2023
|
SANGITA PRALHADRAO KACHAVE
|
1817016WL018744
|
SANGITA PRALHADRAO KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36589
|
|
MRS SANGITA PRALHADRAO KACHAVE
|
()
|
100
|
PARBHANI
|
MH-17-016-052-001/402 (DAITHANA)
|
1817016000NRG24240920230304262
|
01/10/2023
|
PINKI RAGHUNATH KACHAVE
|
1817016WL018745
|
PINKI RAGHUNATH KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36586
|
|
MRS PINKI RAGHUNATH KACHAVE
|
()
|
101
|
PARBHANI
|
MH-17-016-052-001/73 (DAITHANA)
|
1817016000NRG24240920230304250
|
01/10/2023
|
REKHA
|
1817016WL018742
|
REKHA
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36588
|
|
MRS REKHA PRABHAKAR KACHAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
102
|
PARBHANI
|
MH-17-016-037-001/1368 (ZARI)
|
1817016000NRG24190920230300149
|
01/10/2023
|
Pandurang Vilas Sarkate
|
1817016WL018367
|
Pandurang Vilas Sarkate
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36599
|
|
MR PANDURANG VILAS SARKATE
|
()
|
103
|
PARBHANI
|
MH-17-016-037-001/426 (ZARI)
|
1817016000NRG24190920230300152
|
01/10/2023
|
Dnyaneshwar Munjaji Bhage
|
1817016WL018367
|
Dnyaneshwar Munjaji Bhage
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36597
|
|
MR DYANESHWAR MUNJAJEE BHANGE
|
()
|
104
|
PARBHANI
|
MH-17-016-037-001/426 (ZARI)
|
1817016000NRG24190920230300151
|
01/10/2023
|
shantabai
|
1817016WL018367
|
shantabai
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36596
|
|
MRS SHANTABAI MUNJAJI BHANGE
|
()
|
105
|
PARBHANI
|
MH-17-016-037-001/426 (ZARI)
|
1817016000NRG24190920230300153
|
01/10/2023
|
Tukaram Munjaji Bhage
|
1817016WL018367
|
Tukaram Munjaji Bhage
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36592
|
|
MR TUKARAM MUNJAJI BHANGE
|
()
|
106
|
PARBHANI
|
MH-17-016-037-001/6497 (ZARI)
|
1817016000NRG24240920230304611
|
01/10/2023
|
AKASH PRAKASHRAO GAIKWAD
|
1817016WL018795
|
AKASH PRAKASHRAO GAIKWAD
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301F37014
|
|
MR AKASH PRAKASHRAO DESHMUKH
|
()
|
107
|
PARBHANI
|
MH-17-016-037-001/7652 (ZARI)
|
1817016000NRG24190920230300165
|
01/10/2023
|
KAMAL BALASAHEB HATAGLE
|
1817016WL018367
|
KAMAL BALASAHEB HATAGLE
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36598
|
|
MRS KAMAL BALASAHEB HATAGALE
|
()
|
108
|
PARBHANI
|
MH-17-016-037-001/7669 (ZARI)
|
1817016000NRG24190920230300166
|
01/10/2023
|
Sonali Sandip Talewar
|
1817016WL018367
|
Sonali Sandip Talewar
|
00415
|
SBIN0020456
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301F36593
|
Account closed
|
|
|
109
|
PARBHANI
|
MH-17-016-037-001/7725 (ZARI)
|
1817016000NRG24190920230300168
|
01/10/2023
|
Anjali Laxman Maske
|
1817016WL018367
|
Anjali Laxman Maske
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36594
|
|
MRS ANJALI LAXMAN MACHCHHE
|
()
|
110
|
PARBHANI
|
MH-17-016-037-001/7725 (ZARI)
|
1817016000NRG24190920230300167
|
01/10/2023
|
Laxman Ramchanra Maske
|
1817016WL018367
|
Laxman Ramchanra Maske
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36595
|
|
MR LAXMAN RUPCHAND MACHCHHE
|
()
|
111
|
PARBHANI
|
MH-17-016-037-001/92 (ZARI)
|
1817016000NRG24190920230300172
|
01/10/2023
|
somitra
|
1817016WL018367
|
somitra
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37013
|
|
MR MANIK YASHAJI TALEWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
112
|
PARBHANI
|
MH-17-016-099-001/106 (PATHRA)
|
1817016000NRG24011020230311455
|
01/10/2023
|
Bhagirathi
|
1817016WL019623
|
Bhagirathi
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3659E
|
|
BHAGIRATHABAI SAHEBRAO KAKADE
|
()
|
113
|
PARBHANI
|
MH-17-016-099-001/106 (PATHRA)
|
1817016000NRG24011020230311454
|
01/10/2023
|
saheb shamrao kakde
|
1817016WL019623
|
saheb shamrao kakde
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3659D
|
|
SAHEB SHAMRAO KAKDE
|
()
|
114
|
PARBHANI
|
MH-17-016-099-001/130 (PATHRA)
|
1817016000NRG24011020230311442
|
01/10/2023
|
subhash kishanrao maske
|
1817016WL019619
|
subhash kishanrao maske
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3700D
|
|
SUBHASH KISANRAO MASKE
|
()
|
115
|
PARBHANI
|
MH-17-016-099-001/150 (PATHRA)
|
1817016000NRG24011020230311457
|
01/10/2023
|
rohini vinayak deshmukh
|
1817016WL019623
|
rohini vinayak deshmukh
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A5
|
|
ROHINI VINAYAK DESHMUKH
|
()
|
116
|
PARBHANI
|
MH-17-016-099-001/150 (PATHRA)
|
1817016000NRG24011020230311458
|
01/10/2023
|
vinayak dinkar deshmukh
|
1817016WL019623
|
vinayak dinkar deshmukh
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A0
|
|
VINAYAK DINKARRAO DESHMUKH
|
()
|
117
|
PARBHANI
|
MH-17-016-099-001/168 (PATHRA)
|
1817016000NRG24011020230311466
|
01/10/2023
|
Rukhmin Subhashrao Palaye
|
1817016WL019624
|
Rukhmin Subhashrao Palaye
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A4
|
|
RUKMIN SUBHASHRAO PALAYE
|
()
|
118
|
PARBHANI
|
MH-17-016-099-001/427 (PATHRA)
|
1817016000NRG24011020230311447
|
01/10/2023
|
Nagnath Dhondiram Gade
|
1817016WL019620
|
Nagnath Dhondiram Gade
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A2
|
|
NAGNATH DHONDIRAM GADE
|
()
|
119
|
PARBHANI
|
MH-17-016-099-001/434 (PATHRA)
|
1817016000NRG24011020230311452
|
01/10/2023
|
Mira Gangadhar Deshmukh
|
1817016WL019622
|
Mira Gangadhar Deshmukh
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A6
|
|
MIRA GANGADHAR DESHMUKH
|
()
|
120
|
PARBHANI
|
MH-17-016-099-001/436 (PATHRA)
|
1817016000NRG24011020230311453
|
01/10/2023
|
kushna Bhagwanrao Latkar
|
1817016WL019622
|
kushna Bhagwanrao Latkar
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3659F
|
|
KRISHNA BHAGWANRAO LATKAR
|
()
|
121
|
PARBHANI
|
MH-17-016-099-001/65 (PATHRA)
|
1817016000NRG24011020230311465
|
01/10/2023
|
sanjay Vitthalrao Balatkar
|
1817016WL019623
|
sanjay Vitthalrao Balatkar
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A1
|
|
SANJAY VITTHALRAO BALATKAR
|
()
|
122
|
PARBHANI
|
MH-17-016-099-001/71 (PATHRA)
|
1817016000NRG24011020230311451
|
01/10/2023
|
Nanda
|
1817016WL019621
|
Nanda
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F365A3
|
|
NANDA TRYAMBAK KAKDE
|
()
|
123
|
PARBHANI
|
MH-17-016-101-001/375 (ZADGAON)
|
1817016101NRG24200920230301917
|
01/10/2023
|
Sugrao Janardhanrao Suryvanshi
|
1817016101WL018532
|
Sugrao Janardhanrao Suryvanshi
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301F3659C
|
|
SUGRAV JANARDHAN SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
124
|
PARBHANI
|
MH-17-016-128-001/723 (KARADGAON)
|
1817016000NRG24011020230311422
|
01/10/2023
|
Shakuntala Baburao sakhare
|
1817016WL019616
|
Shakuntala Baburao sakhare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3659A
|
|
Shakuntala Baburao sakhare
|
()
|
125
|
PARBHANI
|
MH-17-016-134-001/792 (KUMBHARI)
|
1817016000NRG24240920230304432
|
01/10/2023
|
Pallavi Vinoda Yavatkar
|
1817016WL018779
|
Pallavi Vinoda Yavatkar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37012
|
|
Pallavi Vinoda Yavatkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
126
|
PARBHANI
|
MH-17-016-101-001/380 (ZADGAON)
|
1817016101NRG24200920230301918
|
01/10/2023
|
Mahesh Shankarrao Suryavanshi
|
1817016101WL018532
|
Mahesh Shankarrao Suryavanshi
|
00468
|
UBIN0804151
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301F3659B
|
|
Mahesh Shankarrao Suryavanshi
|
()
|
127
|
PARBHANI
|
MH-17-016-101-001/396 (ZADGAON)
|
1817016000NRG24011020230311501
|
01/10/2023
|
Rajkumar Hari Vanje
|
1817016WL019630
|
Rajkumar Hari Vanje
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3700E
|
|
Rajkumar Hari Vanje
|
()
|
128
|
PARBHANI
|
MH-17-016-134-001/26 (KUMBHARI)
|
1817016000NRG24240920230304440
|
01/10/2023
|
Sarjerao
|
1817016WL018780
|
Sarjerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37011
|
|
Sarjerao
|
()
|
129
|
PARBHANI
|
MH-17-016-134-001/26 (KUMBHARI)
|
1817016000NRG24240920230304441
|
01/10/2023
|
Sobhabai
|
1817016WL018780
|
Sobhabai
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37010
|
|
Sobhabai
|
()
|
130
|
PARBHANI
|
MH-17-016-134-001/79 (KUMBHARI)
|
1817016000NRG24240920230304464
|
01/10/2023
|
Digambar Dagduba
|
1817016WL018786
|
Digambar Dagduba
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37028
|
|
Digambar Dagduba
|
()
|
131
|
PARBHANI
|
MH-17-016-134-001/838 (KUMBHARI)
|
1817016000NRG24240920230304458
|
01/10/2023
|
Amol Digambar Hendge
|
1817016WL018785
|
Amol Digambar Hendge
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3700F
|
|
Amol Digambar Hendge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
132
|
PARBHANI
|
MH-17-016-033-001/24108 (PEDGAON)
|
1817016000NRG24190920230300114
|
01/10/2023
|
NAJEMA SHAIKH SAHEB LAL
|
1817016WL018363
|
NAJEMA SHAIKH SAHEB LAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37000
|
|
NAJEMA SHAIKH SAHEB LAL
|
()
|
133
|
PARBHANI
|
MH-17-016-037-001/426 (ZARI)
|
1817016000NRG24190920230300154
|
01/10/2023
|
Bhagyashri Dnyaneshwar Bhange
|
1817016WL018367
|
Bhagyashri Dnyaneshwar Bhange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301F36FD6
|
No Such Account
|
|
|
134
|
PARBHANI
|
MH-17-016-083-001/259 (KAREGAON)
|
1817016000NRG24190920230300292
|
01/10/2023
|
Bhimrao Dnyanoba Hanwate
|
1817016WL018386
|
Bhimrao Dnyanoba Hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FD9
|
|
Bhimrao Dnyanoba Hanwate
|
()
|
135
|
PARBHANI
|
MH-17-016-083-001/259 (KAREGAON)
|
1817016000NRG24240920230304423
|
01/10/2023
|
Bhimrao Dnyanoba Hanwate
|
1817016WL018777
|
Bhimrao Dnyanoba Hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FD8
|
|
Bhimrao Dnyanoba Hanwate
|
()
|
136
|
PARBHANI
|
MH-17-016-128-001/353 (KARADGAON)
|
1817016000NRG24240920230304311
|
01/10/2023
|
MADAN DEVIEAS KHISTE
|
1817016WL018754
|
MADAN DEVIEAS KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FDC
|
|
MADAN DEVIEAS KHISTE
|
()
|
137
|
PARBHANI
|
MH-17-016-128-001/382 (KARADGAON)
|
1817016000NRG24240920230304320
|
01/10/2023
|
RAJESH MAULI KHISTE
|
1817016WL018755
|
RAJESH MAULI KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FDD
|
|
RAJESH MAULI KHISTE
|
()
|
138
|
PARBHANI
|
MH-17-016-128-001/722 (KARADGAON)
|
1817016000NRG24011020230311421
|
01/10/2023
|
Kalyani Govind Choudhari
|
1817016WL019616
|
Kalyani Govind Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FDA
|
|
Kalyani Govind Choudhari
|
()
|
139
|
PARBHANI
|
MH-17-016-128-001/729 (KARADGAON)
|
1817016000NRG24240920230304323
|
01/10/2023
|
Dinesh Bhagwanrao Khiste
|
1817016WL018755
|
Dinesh Bhagwanrao Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FDE
|
|
Dinesh Bhagwanrao Khiste
|
()
|
140
|
PARBHANI
|
MH-17-016-128-001/730 (KARADGAON)
|
1817016000NRG24240920230304324
|
01/10/2023
|
pushpa Balasaheb Mundhe
|
1817016WL018755
|
pushpa Balasaheb Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FDB
|
|
pushpa Balasaheb Mundhe
|
()
|
141
|
PARBHANI
|
MH-17-016-128-001/731 (KARADGAON)
|
1817016000NRG24240920230304336
|
01/10/2023
|
Godavari Tushar Phuljadke
|
1817016WL018757
|
Godavari Tushar Phuljadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FD7
|
|
Godavari Tushar Phuljadke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
142
|
PARBHANI
|
MH-17-016-048-001/584 (TARODA)
|
1817016000NRG24011020230311484
|
01/10/2023
|
Sayyed Mahemood Ali Sayyed Mansab Ali
|
1817016WL019628
|
Sayyed Mahemood Ali Sayyed Mansab Ali
|
1143
|
MAHG0004158
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FE5
|
|
Sayyed Mahemood Ali Sayyed Mansab Ali
|
()
|
143
|
PARBHANI
|
MH-17-016-048-001/850 (TARODA)
|
1817016000NRG24011020230311486
|
01/10/2023
|
ulekha Bee Shaikh Pasha
|
1817016WL019628
|
ulekha Bee Shaikh Pasha
|
1143
|
MAHG0004158
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FE4
|
|
ulekha Bee Shaikh Pasha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
144
|
PARBHANI
|
MH-17-016-004-001/16 (PMPALGAON TONG)
|
1817016000NRG24011020230311470
|
01/10/2023
|
Gopal Prakashrao Zade
|
1817016WL019626
|
Gopal Prakashrao Zade
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3701F
|
|
Gopal Prakashrao Zade
|
()
|
145
|
PARBHANI
|
MH-17-016-004-001/206 (PMPALGAON TONG)
|
1817016000NRG24011020230311469
|
01/10/2023
|
JANABAI NIVARUTI GHANTE
|
1817016WL019625
|
JANABAI NIVARUTI GHANTE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FE8
|
|
JANABAI NIVARUTI GHANTE
|
()
|
146
|
PARBHANI
|
MH-17-016-136-001/572 (ASOLA)
|
1817016000NRG24190920230300053
|
01/10/2023
|
Angad Dasharath Dudhate
|
1817016WL018355
|
Angad Dasharath Dudhate
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FE7
|
|
Angad Dasharath Dudhate
|
()
|
147
|
PARBHANI
|
MH-17-016-136-001/642 (ASOLA)
|
1817016000NRG24190920230300058
|
01/10/2023
|
Vitthal dudhate
|
1817016WL018355
|
Vitthal dudhate
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FFF
|
|
Vitthal dudhate
|
()
|
148
|
PARBHANI
|
MH-17-016-136-001/800 (ASOLA)
|
1817016000NRG24190920230300063
|
01/10/2023
|
ASHABAI MUNJAJI JAWALE
|
1817016WL018355
|
ASHABAI MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FE6
|
|
ASHABAI MUNJAJI JAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
149
|
PARBHANI
|
MH-17-016-037-001/7726 (ZARI)
|
1817016000NRG24190920230300170
|
01/10/2023
|
Ashwini Rama Maske
|
1817016WL018367
|
Ashwini Rama Maske
|
1143
|
MAHG0004215
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FE9
|
|
Ashwini Rama Maske
|
()
|
150
|
PARBHANI
|
MH-17-016-037-001/7726 (ZARI)
|
1817016000NRG24190920230300169
|
01/10/2023
|
Rama Rupchand Maske
|
1817016WL018367
|
Rama Rupchand Maske
|
1143
|
MAHG0004215
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FEA
|
|
Rama Rupchand Maske
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
151
|
PARBHANI
|
MH-17-016-024-001/153 (ITHLAPUR DESHMUKH)
|
1817016000NRG24190920230300090
|
01/10/2023
|
janakabai laskhaman sutare
|
1817016WL018360
|
janakabai laskhaman sutare
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3701E
|
|
janakabai laskhaman sutare
|
()
|
152
|
PARBHANI
|
MH-17-016-024-001/72 (ITHLAPUR DESHMUKH)
|
1817016000NRG24190920230300092
|
01/10/2023
|
Sitaram Ganesh Sutare
|
1817016WL018360
|
Sitaram Ganesh Sutare
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37018
|
|
Sitaram Ganesh Sutare
|
()
|
153
|
PARBHANI
|
MH-17-016-048-001/1030 (TARODA)
|
1817016000NRG24240920230304594
|
01/10/2023
|
SACHIN KISHANRAO BANMARE
|
1817016WL018794
|
SACHIN KISHANRAO BANMARE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3701C
|
|
SACHIN KISHANRAO BANMARE
|
()
|
154
|
PARBHANI
|
MH-17-016-048-001/1130 (TARODA)
|
1817016000NRG24240920230304504
|
01/10/2023
|
kamalbai sheshrao shelke
|
1817016WL018792
|
kamalbai sheshrao shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3701D
|
|
kamalbai sheshrao shelke
|
()
|
155
|
PARBHANI
|
MH-17-016-048-001/1150 (TARODA)
|
1817016000NRG24240920230304506
|
01/10/2023
|
Sakharam Munjaji Awhad
|
1817016WL018792
|
Sakharam Munjaji Awhad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FFE
|
|
Sakharam Munjaji Awhad
|
()
|
156
|
PARBHANI
|
MH-17-016-048-001/191 (TARODA)
|
1817016000NRG24240920230304509
|
01/10/2023
|
Shekh Kousau Shekh Amir
|
1817016WL018792
|
Shekh Kousau Shekh Amir
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FFC
|
|
Shekh Kousau Shekh Amir
|
()
|
157
|
PARBHANI
|
MH-17-016-048-001/314 (TARODA)
|
1817016000NRG24240920230304512
|
01/10/2023
|
MANIK PARASRAM
|
1817016WL018792
|
MANIK PARASRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FFA
|
|
MANIK PARASRAM
|
()
|
158
|
PARBHANI
|
MH-17-016-048-001/314 (TARODA)
|
1817016000NRG24240920230304511
|
01/10/2023
|
Vainkati Prasad
|
1817016WL018792
|
Vainkati Prasad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF9
|
|
Vainkati Prasad
|
()
|
159
|
PARBHANI
|
MH-17-016-048-001/323 (TARODA)
|
1817016000NRG24240920230304598
|
01/10/2023
|
rukminbai surybhan khavale
|
1817016WL018794
|
rukminbai surybhan khavale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36560
|
|
rukminbai surybhan khavale
|
()
|
160
|
PARBHANI
|
MH-17-016-048-001/398 (TARODA)
|
1817016000NRG24240920230304519
|
01/10/2023
|
Sk ejaj sk sahebjan
|
1817016WL018792
|
Sk ejaj sk sahebjan
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF8
|
|
Sk ejaj sk sahebjan
|
()
|
161
|
PARBHANI
|
MH-17-016-048-001/406 (TARODA)
|
1817016000NRG24240920230304522
|
01/10/2023
|
Govind Namdev Solnke
|
1817016WL018792
|
Govind Namdev Solnke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FFD
|
|
Govind Namdev Solnke
|
()
|
162
|
PARBHANI
|
MH-17-016-048-001/406 (TARODA)
|
1817016000NRG24240920230304520
|
01/10/2023
|
Namdev Vitthalrao Solnk
|
1817016WL018792
|
Namdev Vitthalrao Solnk
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FEB
|
|
Namdev Vitthalrao Solnk
|
()
|
163
|
PARBHANI
|
MH-17-016-048-001/406 (TARODA)
|
1817016000NRG24240920230304521
|
01/10/2023
|
Sudam Namdev Solnke
|
1817016WL018792
|
Sudam Namdev Solnke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF0
|
|
Sudam Namdev Solnke
|
()
|
164
|
PARBHANI
|
MH-17-016-048-001/416 (TARODA)
|
1817016000NRG24240920230304524
|
01/10/2023
|
Gangasagar Prabhakar Shelke
|
1817016WL018792
|
Gangasagar Prabhakar Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3655F
|
|
Gangasagar Prabhakar Shelke
|
()
|
165
|
PARBHANI
|
MH-17-016-048-001/416 (TARODA)
|
1817016000NRG24240920230304523
|
01/10/2023
|
Prabhakar Shesherao Shelke
|
1817016WL018792
|
Prabhakar Shesherao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF6
|
|
Prabhakar Shesherao Shelke
|
()
|
166
|
PARBHANI
|
MH-17-016-048-001/486 (TARODA)
|
1817016000NRG24240920230304532
|
01/10/2023
|
Manisha manikrao khavle
|
1817016WL018792
|
Manisha manikrao khavle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3655E
|
|
Manisha manikrao khavle
|
()
|
167
|
PARBHANI
|
MH-17-016-048-001/505 (TARODA)
|
1817016000NRG24190920230300124
|
01/10/2023
|
SAKHUBAI SHIVAJI KHAWLE
|
1817016WL018365
|
SAKHUBAI SHIVAJI KHAWLE
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FEE
|
|
SAKHUBAI SHIVAJI KHAWLE
|
()
|
168
|
PARBHANI
|
MH-17-016-048-001/505 (TARODA)
|
1817016000NRG24190920230300125
|
01/10/2023
|
SANTOSH SHIVAJI KHAWLE
|
1817016WL018365
|
SANTOSH SHIVAJI KHAWLE
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FF4
|
|
SANTOSH SHIVAJI KHAWLE
|
()
|
169
|
PARBHANI
|
MH-17-016-048-001/505 (TARODA)
|
1817016000NRG24190920230300123
|
01/10/2023
|
SHIVAJI SATVAJI KHAWLE
|
1817016WL018365
|
SHIVAJI SATVAJI KHAWLE
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FF3
|
|
SHIVAJI SATVAJI KHAWLE
|
()
|
170
|
PARBHANI
|
MH-17-016-048-001/506 (TARODA)
|
1817016000NRG24240920230304534
|
01/10/2023
|
GAVLAN UDDHAV DUGANE
|
1817016WL018792
|
GAVLAN UDDHAV DUGANE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36561
|
|
GAVLAN UDDHAV DUGANE
|
()
|
171
|
PARBHANI
|
MH-17-016-048-001/510 (TARODA)
|
1817016000NRG24240920230304535
|
01/10/2023
|
SHALUBAI NAMDEV DUGANE
|
1817016WL018792
|
SHALUBAI NAMDEV DUGANE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37019
|
|
SHALUBAI NAMDEV DUGANE
|
()
|
172
|
PARBHANI
|
MH-17-016-048-001/535 (TARODA)
|
1817016000NRG24240920230304537
|
01/10/2023
|
NILAVANTI GUNAJI AVHAD
|
1817016WL018792
|
NILAVANTI GUNAJI AVHAD
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF5
|
|
NILAVANTI GUNAJI AVHAD
|
()
|
173
|
PARBHANI
|
MH-17-016-048-001/573 (TARODA)
|
1817016000NRG24190920230300126
|
01/10/2023
|
Uddhav Ramkishan Khawale
|
1817016WL018365
|
Uddhav Ramkishan Khawale
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36565
|
|
Uddhav Ramkishan Khawale
|
()
|
174
|
PARBHANI
|
MH-17-016-048-001/596 (TARODA)
|
1817016000NRG24240920230304608
|
01/10/2023
|
Bhagwat Suryabhan Khawale
|
1817016WL018794
|
Bhagwat Suryabhan Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3701A
|
|
Bhagwat Suryabhan Khawale
|
()
|
175
|
PARBHANI
|
MH-17-016-048-001/695 (TARODA)
|
1817016000NRG24240920230304567
|
01/10/2023
|
Achutrao Bapurao Shelke
|
1817016WL018793
|
Achutrao Bapurao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FEF
|
|
Achutrao Bapurao Shelke
|
()
|
176
|
PARBHANI
|
MH-17-016-048-001/702 (TARODA)
|
1817016000NRG24240920230304540
|
01/10/2023
|
Kamlaji Sheserao Shelke
|
1817016WL018792
|
Kamlaji Sheserao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FEC
|
|
Kamlaji Sheserao Shelke
|
()
|
177
|
PARBHANI
|
MH-17-016-048-001/702 (TARODA)
|
1817016000NRG24240920230304541
|
01/10/2023
|
Mudrika Kamlaji Shelke
|
1817016WL018792
|
Mudrika Kamlaji Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3701B
|
|
Mudrika Kamlaji Shelke
|
()
|
178
|
PARBHANI
|
MH-17-016-048-001/707 (TARODA)
|
1817016000NRG24240920230304569
|
01/10/2023
|
Sudam Bapurao Shelke
|
1817016WL018793
|
Sudam Bapurao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FED
|
|
Sudam Bapurao Shelke
|
()
|
179
|
PARBHANI
|
MH-17-016-048-001/746 (TARODA)
|
1817016000NRG24240920230304544
|
01/10/2023
|
NAZIYA SHAIKH FAROOQUE
|
1817016WL018792
|
NAZIYA SHAIKH FAROOQUE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3655B
|
|
NAZIYA SHAIKH FAROOQUE
|
()
|
180
|
PARBHANI
|
MH-17-016-048-001/746 (TARODA)
|
1817016000NRG24240920230304543
|
01/10/2023
|
SHAIKH FAROOQUE SHAIKH JAFAR
|
1817016WL018792
|
SHAIKH FAROOQUE SHAIKH JAFAR
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF7
|
|
SHAIKH FAROOQUE SHAIKH JAFAR
|
()
|
181
|
PARBHANI
|
MH-17-016-048-001/747 (TARODA)
|
1817016000NRG24240920230304545
|
01/10/2023
|
AFRIN SHAIKH EJAJ
|
1817016WL018792
|
AFRIN SHAIKH EJAJ
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FFB
|
|
AFRIN SHAIKH EJAJ
|
()
|
182
|
PARBHANI
|
MH-17-016-048-001/749 (TARODA)
|
1817016000NRG24240920230304547
|
01/10/2023
|
ASMA BEE SHAIKH ILYAS
|
1817016WL018792
|
ASMA BEE SHAIKH ILYAS
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F37029
|
|
ASMA BEE SHAIKH ILYAS
|
()
|
183
|
PARBHANI
|
MH-17-016-048-001/749 (TARODA)
|
1817016000NRG24240920230304546
|
01/10/2023
|
SHAIKH HAKIMA BEE SHAIKH SAHEBJAN
|
1817016WL018792
|
SHAIKH HAKIMA BEE SHAIKH SAHEBJAN
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36FF2
|
|
SHAIKH HAKIMA BEE SHAIKH SAHEBJAN
|
()
|
184
|
PARBHANI
|
MH-17-016-048-001/870 (TARODA)
|
1817016000NRG24190920230300127
|
01/10/2023
|
Laxmanrao Satvaji Khawale
|
1817016WL018365
|
Laxmanrao Satvaji Khawale
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36FF1
|
|
Laxmanrao Satvaji Khawale
|
()
|
185
|
PARBHANI
|
MH-17-016-048-001/971 (TARODA)
|
1817016000NRG24240920230304575
|
01/10/2023
|
URMILA KESHAV SHELKE
|
1817016WL018793
|
URMILA KESHAV SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36564
|
|
URMILA KESHAV SHELKE
|
()
|
186
|
PARBHANI
|
MH-17-016-048-001/972 (TARODA)
|
1817016000NRG24240920230304577
|
01/10/2023
|
JYOTI MACHINDRA BHOPAE
|
1817016WL018793
|
JYOTI MACHINDRA BHOPAE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3655D
|
|
JYOTI MACHINDRA BHOPAE
|
()
|
187
|
PARBHANI
|
MH-17-016-048-001/972 (TARODA)
|
1817016000NRG24240920230304576
|
01/10/2023
|
MACHINDRA GOVIND BHOPALE
|
1817016WL018793
|
MACHINDRA GOVIND BHOPALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F3655C
|
|
MACHINDRA GOVIND BHOPALE
|
()
|
188
|
PARBHANI
|
MH-17-016-048-001/976 (TARODA)
|
1817016000NRG24240920230304579
|
01/10/2023
|
NARAYAN SUDAM SHELKE
|
1817016WL018793
|
NARAYAN SUDAM SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36563
|
|
NARAYAN SUDAM SHELKE
|
()
|
189
|
PARBHANI
|
MH-17-016-048-001/984 (TARODA)
|
1817016000NRG24240920230304581
|
01/10/2023
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
1817016WL018793
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36562
|
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
190
|
PARBHANI
|
MH-17-016-054-001/2187 (SHENDRA)
|
1817016000NRG24240920230304472
|
01/10/2023
|
Rangnath Rama Jondhale
|
1817016WL018789
|
Rangnath Rama Jondhale
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36566
|
|
Rangnath Rama Jondhale
|
()
|
191
|
PARBHANI
|
MH-17-016-099-001/183 (PATHRA)
|
1817016000NRG24011020230311443
|
01/10/2023
|
Anjana Apparao Garud
|
1817016WL019619
|
Anjana Apparao Garud
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36568
|
|
Anjana Apparao Garud
|
()
|
192
|
PARBHANI
|
MH-17-016-099-001/223 (PATHRA)
|
1817016000NRG24011020230311444
|
01/10/2023
|
Antikabai Gangadhar Garud
|
1817016WL019619
|
Antikabai Gangadhar Garud
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36567
|
|
Antikabai Gangadhar Garud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-033-001/2 (PEDGAON)
|
1817016000NRG24190920230300109
|
01/10/2023
|
ANITA SANTUK
|
1817016WL018363
|
ANITA SANTUK
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36569
|
|
ANITA SANTUK
|
()
|
194
|
PARBHANI
|
MH-17-016-090-001/79 (AKRUKHA)
|
1817016000NRG24011020230311339
|
01/10/2023
|
Kondabai Arjunrao Salve
|
1817016WL019602
|
Kondabai Arjunrao Salve
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3656B
|
|
Kondabai Arjunrao Salve
|
()
|
195
|
PARBHANI
|
MH-17-016-090-001/79 (AKRUKHA)
|
1817016000NRG24190920230300036
|
01/10/2023
|
Kondabai Arjunrao Salve
|
1817016WL018353
|
Kondabai Arjunrao Salve
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3656A
|
|
Kondabai Arjunrao Salve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
196
|
PARBHANI
|
MH-17-016-016-001/244 (WADGAON(SUKRE))
|
1817016000NRG24011020230311488
|
01/10/2023
|
pandurang Ratan Savle
|
1817016WL019629
|
pandurang Ratan Savle
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37016
|
|
pandurang Ratan Savle
|
()
|
197
|
PARBHANI
|
MH-17-016-016-001/244 (WADGAON(SUKRE))
|
1817016000NRG24240920230304613
|
01/10/2023
|
pandurang Ratan Savle
|
1817016WL018796
|
pandurang Ratan Savle
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F37017
|
|
pandurang Ratan Savle
|
()
|
198
|
PARBHANI
|
MH-17-016-016-001/267 (WADGAON(SUKRE))
|
1817016000NRG24240920230304619
|
01/10/2023
|
Shevanta Maroti Tupsamindre
|
1817016WL018798
|
Shevanta Maroti Tupsamindre
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3656C
|
|
Shevanta Maroti Tupsamindre
|
()
|
199
|
PARBHANI
|
MH-17-016-016-001/355 (WADGAON(SUKRE))
|
1817016000NRG24240920230304622
|
01/10/2023
|
Ahilyabai Vishnu hatagale
|
1817016WL018799
|
Ahilyabai Vishnu hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36571
|
|
Ahilyabai Vishnu hatagale
|
()
|
200
|
PARBHANI
|
MH-17-016-016-001/356 (WADGAON(SUKRE))
|
1817016000NRG24011020230311490
|
01/10/2023
|
Uttam Dhondiram Hatagale
|
1817016WL019629
|
Uttam Dhondiram Hatagale
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3656F
|
|
Uttam Dhondiram Hatagale
|
()
|
201
|
PARBHANI
|
MH-17-016-016-001/509 (WADGAON(SUKRE))
|
1817016000NRG24240920230304625
|
01/10/2023
|
SATYASHILA SUDHAKAR HATAGLE
|
1817016WL018799
|
SATYASHILA SUDHAKAR HATAGLE
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3656D
|
|
SATYASHILA SUDHAKAR HATAGLE
|
()
|
202
|
PARBHANI
|
MH-17-016-016-001/513 (WADGAON(SUKRE))
|
1817016000NRG24240920230304626
|
01/10/2023
|
PANCHFULA DHONDIRAM WAKLE
|
1817016WL018800
|
PANCHFULA DHONDIRAM WAKLE
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36573
|
|
PANCHFULA DHONDIRAM WAKLE
|
()
|
203
|
PARBHANI
|
MH-17-016-016-001/526 (WADGAON(SUKRE))
|
1817016000NRG24240920230304627
|
01/10/2023
|
MAROTI BAPURAO WAKHARE
|
1817016WL018800
|
MAROTI BAPURAO WAKHARE
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F3656E
|
|
MAROTI BAPURAO WAKHARE
|
()
|
204
|
PARBHANI
|
MH-17-016-016-001/526 (WADGAON(SUKRE))
|
1817016000NRG24240920230304628
|
01/10/2023
|
RUKHMIN MAROTI WAKHARE
|
1817016WL018800
|
RUKHMIN MAROTI WAKHARE
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36572
|
|
RUKHMIN MAROTI WAKHARE
|
()
|
205
|
PARBHANI
|
MH-17-016-049-001/33 (INDEWADI)
|
1817016000NRG24240920230304263
|
01/10/2023
|
kusumbai
|
1817016WL018746
|
kusumbai
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F36570
|
|
kusumbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
206
|
PARBHANI
|
MH-17-016-083-001/865 (KAREGAON)
|
1817016000NRG24240920230304431
|
01/10/2023
|
AShwini Samarth Karegaonkar
|
1817016WL018778
|
AShwini Samarth Karegaonkar
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36575
|
|
AShwini Samarth Karegaonkar
|
()
|
207
|
PARBHANI
|
MH-17-016-083-001/865 (KAREGAON)
|
1817016000NRG24190920230300299
|
01/10/2023
|
AShwini Samarth Karegaonkar
|
1817016WL018386
|
AShwini Samarth Karegaonkar
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F36574
|
|
AShwini Samarth Karegaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364728
|
364728
|
|
|
|
|
|
|
|