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-17-016-089-001/322 (PARALGAVAN)
|
1817016000NRG24190820230274322
|
19/08/2023
|
BHAUSAHEB SOPAN KAMBLE
|
1817016WL015894
|
BHAUSAHEB SOPAN KAMBLE
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4886
|
|
BHAUSAHEB SOPAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-134-001/1048 (KUMBHARI)
|
1817016000NRG24190820230274389
|
19/08/2023
|
laxman tulshiram jumbade
|
1817016WL015899
|
laxman tulshiram jumbade
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F488A
|
|
laxman tulshiram jumbade
|
()
|
3
|
PARBHANI
|
MH-17-016-134-001/1084 (KUMBHARI)
|
1817016000NRG24190820230274364
|
19/08/2023
|
Vinod Sakharam Navghare
|
1817016WL015898
|
Vinod Sakharam Navghare
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F488B
|
|
Vinod Sakharam Navghare
|
()
|
4
|
PARBHANI
|
MH-17-016-134-001/825 (KUMBHARI)
|
1817016000NRG24190820230274397
|
19/08/2023
|
Babarao Jamnaji Yavatkar
|
1817016WL015899
|
Babarao Jamnaji Yavatkar
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4889
|
|
Babarao Jamnaji Yavatkar
|
()
|
5
|
PARBHANI
|
MH-17-016-134-001/978 (KUMBHARI)
|
1817016000NRG24190820230274386
|
19/08/2023
|
UDDHAV ASHROBA IKKAR
|
1817016WL015898
|
UDDHAV ASHROBA IKKAR
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F4887
|
|
UDDHAV ASHROBA IKKAR
|
()
|
6
|
PARBHANI
|
MH-17-016-134-001/986 (KUMBHARI)
|
1817016000NRG24190820230274402
|
19/08/2023
|
PAWAN RAJESHWAR JUMBDE
|
1817016WL015899
|
PAWAN RAJESHWAR JUMBDE
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4888
|
|
PAWAN RAJESHWAR JUMBDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-080-001/21 (SAMBAR)
|
1817016000NRG24190820230274300
|
19/08/2023
|
kishan sonaji sawane
|
1817016WL015891
|
kishan sonaji sawane
|
00051
|
MAHB0001375
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4898
|
|
kishan sonaji sawane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-080-001/225 (SAMBAR)
|
1817016000NRG24190820230274301
|
19/08/2023
|
Akash Kishanrao Sawane
|
1817016WL015891
|
Akash Kishanrao Sawane
|
00078
|
CNRB0005939
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F488E
|
|
Akash Kishanrao Sawane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-089-001/177 (PARALGAVAN)
|
1817016000NRG24190820230274317
|
19/08/2023
|
Neeta Milind Kamble
|
1817016WL015894
|
Neeta Milind Kamble
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F488D
|
|
Neeta Milind Kamble
|
()
|
10
|
PARBHANI
|
MH-17-016-089-001/322 (PARALGAVAN)
|
1817016000NRG24190820230274323
|
19/08/2023
|
KALPANA BHAUSAHEB KAMBLE
|
1817016WL015894
|
KALPANA BHAUSAHEB KAMBLE
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F488C
|
|
KALPANA BHAUSAHEB KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-055-001/285 (MANDAKHALI)
|
1817016000NRG24190820230274246
|
19/08/2023
|
Anita Dagdoba Dolse
|
1817016WL015886
|
Anita Dagdoba Dolse
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F489F
|
|
Anita Dagdoba Dolse
|
()
|
12
|
PARBHANI
|
MH-17-016-055-001/3 (MANDAKHALI)
|
1817016000NRG24190820230274247
|
19/08/2023
|
ram
|
1817016WL015886
|
ram
|
00176
|
IDIB000J554
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823017F4892
|
No Such Account
|
|
|
13
|
PARBHANI
|
MH-17-016-055-001/3 (MANDAKHALI)
|
1817016000NRG24190820230274248
|
19/08/2023
|
Subhadra
|
1817016WL015886
|
Subhadra
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F489E
|
|
Subhadra
|
()
|
14
|
PARBHANI
|
MH-17-016-055-001/383 (MANDAKHALI)
|
1817016000NRG24190820230274249
|
19/08/2023
|
bansi
|
1817016WL015886
|
bansi
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4890
|
|
bansi
|
()
|
15
|
PARBHANI
|
MH-17-016-055-001/383 (MANDAKHALI)
|
1817016000NRG24190820230274250
|
19/08/2023
|
mina
|
1817016WL015886
|
mina
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A0
|
|
mina
|
()
|
16
|
PARBHANI
|
MH-17-016-055-001/595 (MANDAKHALI)
|
1817016000NRG24190820230274252
|
19/08/2023
|
KUNTA RAMKISAN
|
1817016WL015886
|
KUNTA RAMKISAN
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A1
|
|
KUNTA RAMKISAN
|
()
|
17
|
PARBHANI
|
MH-17-016-055-001/642 (MANDAKHALI)
|
1817016000NRG24190820230274253
|
19/08/2023
|
Kailas Dnyanoba Kale
|
1817016WL015886
|
Kailas Dnyanoba Kale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823017F4893
|
No Such Account
|
|
|
18
|
PARBHANI
|
MH-17-016-055-001/73022 (MANDAKHALI)
|
1817016000NRG24190820230274261
|
19/08/2023
|
Milind Bansidhar Jodh
|
1817016WL015886
|
Milind Bansidhar Jodh
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4891
|
|
Milind Bansidhar Jodh
|
()
|
19
|
PARBHANI
|
MH-17-016-055-001/861 (MANDAKHALI)
|
1817016000NRG24190820230274263
|
19/08/2023
|
gangadhar banshidhar siral
|
1817016WL015886
|
gangadhar banshidhar siral
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F488F
|
|
gangadhar banshidhar siral
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-053-001/297 (LOHGAON)
|
1817016000NRG24190820230274407
|
19/08/2023
|
anil tanaji shinde
|
1817016WL015900
|
anil tanaji shinde
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F489A
|
|
anil tanaji shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-002-001/163 (PIMPRI DESHMUKH)
|
1817016000NRG24190820230274274
|
19/08/2023
|
Bhimrao kerbaji savane
|
1817016WL015888
|
Bhimrao kerbaji savane
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48D0
|
|
Bhimrao kerbaji savane
|
()
|
22
|
PARBHANI
|
MH-17-016-002-001/163 (PIMPRI DESHMUKH)
|
1817016000NRG24190820230274275
|
19/08/2023
|
Bhimrao kerbaji savane
|
1817016WL015888
|
Bhimrao kerbaji savane
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48CF
|
|
Bhimrao kerbaji savane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-016-001/720 (WADGAON(SUKRE))
|
1817016000NRG24190820230274430
|
19/08/2023
|
PRADIP KACHRU HATAGLE
|
1817016WL015905
|
PRADIP KACHRU HATAGLE
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48D1
|
|
MR PRADIP KACHRUBA HATAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-055-001/807 (MANDAKHALI)
|
1817016000NRG24190820230274262
|
19/08/2023
|
priyanka sanjay gadade
|
1817016WL015886
|
priyanka sanjay gadade
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48D2
|
|
MRS PRIYANKA SANJAY GADADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
25
|
PARBHANI
|
MH-17-016-026-001/49 (DURDI)
|
1817016000NRG24190820230274347
|
19/08/2023
|
Asha Dnyaneshwar Khodwe
|
1817016WL015896
|
Asha Dnyaneshwar Khodwe
|
00415
|
SBIN0007918
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48BB
|
|
MRS ASHA DNYANESHWAR KHODVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-002-001/156 (PIMPRI DESHMUKH)
|
1817016000NRG24190820230274272
|
19/08/2023
|
Dadarao kerbaji savane
|
1817016WL015888
|
Dadarao kerbaji savane
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B6
|
|
MR DADARAO KERBA SAWNE
|
()
|
27
|
PARBHANI
|
MH-17-016-002-001/156 (PIMPRI DESHMUKH)
|
1817016000NRG24190820230274273
|
19/08/2023
|
Dadarao kerbaji savane
|
1817016WL015888
|
Dadarao kerbaji savane
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B5
|
|
MR DADARAO KERBA SAWNE
|
()
|
28
|
PARBHANI
|
MH-17-016-053-001/171 (LOHGAON)
|
1817016000NRG24190820230274405
|
19/08/2023
|
balaji
|
1817016WL015900
|
balaji
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48BC
|
|
MR BALU LAXMANRAO AAGLE
|
()
|
29
|
PARBHANI
|
MH-17-016-053-001/300 (LOHGAON)
|
1817016000NRG24190820230274409
|
19/08/2023
|
mira
|
1817016WL015900
|
mira
|
00415
|
SBIN0020253
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823017F48B7
|
No Such Account
|
|
|
30
|
PARBHANI
|
MH-17-016-053-001/4 (LOHGAON)
|
1817016000NRG24190820230274410
|
19/08/2023
|
farjanabi
|
1817016WL015900
|
farjanabi
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48D3
|
|
MRS SH FARJANABI SH WAHAF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-016-001/721 (WADGAON(SUKRE))
|
1817016000NRG24190820230274431
|
19/08/2023
|
SANDIP KACHRU HATAGLE
|
1817016WL015905
|
SANDIP KACHRU HATAGLE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48D4
|
|
MR SANDEEP KACHARUBA HATAGALE
|
()
|
32
|
PARBHANI
|
MH-17-016-052-001/2685 (DAITHANA)
|
1817016000NRG24190820230274350
|
19/08/2023
|
Ashroba Ramrao Awad
|
1817016WL015897
|
Ashroba Ramrao Awad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C8
|
|
MR ASHROBA RAMRAO AVAD
|
()
|
33
|
PARBHANI
|
MH-17-016-052-001/2685 (DAITHANA)
|
1817016000NRG24190820230274351
|
19/08/2023
|
Surkha Ashroba Awad
|
1817016WL015897
|
Surkha Ashroba Awad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C9
|
|
MRS SUREKHA ASHROBA AWAD
|
()
|
34
|
PARBHANI
|
MH-17-016-052-001/2945 (DAITHANA)
|
1817016000NRG24190820230274353
|
19/08/2023
|
Arjun Pandurang Gaikwad
|
1817016WL015897
|
Arjun Pandurang Gaikwad
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C7
|
|
MR ARJUN PANDURANG GAIKWAD
|
()
|
35
|
PARBHANI
|
MH-17-016-052-001/2977 (DAITHANA)
|
1817016000NRG24190820230274354
|
19/08/2023
|
Tulsidas Udhavrao Ingle
|
1817016WL015897
|
Tulsidas Udhavrao Ingle
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C6
|
|
MR TULSIDAS UDHAVRAO INGLE
|
()
|
36
|
PARBHANI
|
MH-17-016-052-001/336 (DAITHANA)
|
1817016000NRG24190820230274357
|
19/08/2023
|
radhabai arjun kachhave
|
1817016WL015897
|
radhabai arjun kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48D5
|
|
MR ARJUN DNYANOBA KACHVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
37
|
PARBHANI
|
MH-17-016-061-001/129 (PIMPLA)
|
1817016000NRG24190820230274417
|
19/08/2023
|
manik Dhuraji Gavare
|
1817016WL015902
|
manik Dhuraji Gavare
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B8
|
|
MR MANIK DHURAJI GAVARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-134-001/21 (KUMBHARI)
|
1817016000NRG24190820230274367
|
19/08/2023
|
Yeshoda Balasaheb
|
1817016WL015898
|
Yeshoda Balasaheb
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48C0
|
|
Yeshoda Balasaheb
|
()
|
39
|
PARBHANI
|
MH-17-016-134-001/746 (KUMBHARI)
|
1817016000NRG24190820230274373
|
19/08/2023
|
Harichandra Ranoji Korde
|
1817016WL015898
|
Harichandra Ranoji Korde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48B9
|
|
Harichandra Ranoji Korde
|
()
|
40
|
PARBHANI
|
MH-17-016-134-001/746 (KUMBHARI)
|
1817016000NRG24190820230274374
|
19/08/2023
|
Ratnamalabai Harichandra Korde
|
1817016WL015898
|
Ratnamalabai Harichandra Korde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48D6
|
|
Ratnamalabai Harichandra Korde
|
()
|
41
|
PARBHANI
|
MH-17-016-134-001/792 (KUMBHARI)
|
1817016000NRG24190820230274394
|
19/08/2023
|
Pallavi Vinoda Yavatkar
|
1817016WL015899
|
Pallavi Vinoda Yavatkar
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48BE
|
|
Pallavi Vinoda Yavatkar
|
()
|
42
|
PARBHANI
|
MH-17-016-134-001/792 (KUMBHARI)
|
1817016000NRG24190820230274395
|
19/08/2023
|
Vinoda Babrao Yavatkar
|
1817016WL015899
|
Vinoda Babrao Yavatkar
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48BD
|
|
Vinoda Babrao Yavatkar
|
()
|
43
|
PARBHANI
|
MH-17-016-134-001/855 (KUMBHARI)
|
1817016000NRG24190820230274401
|
19/08/2023
|
Anita Sham Shengule
|
1817016WL015899
|
Anita Sham Shengule
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48BF
|
|
Anita Sham Shengule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
44
|
PARBHANI
|
MH-17-016-134-001/1050 (KUMBHARI)
|
1817016000NRG24190820230274390
|
19/08/2023
|
Shahuji Ashokrao Navghare
|
1817016WL015899
|
Shahuji Ashokrao Navghare
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C3
|
|
Shahuji Ashokrao Navghare
|
()
|
45
|
PARBHANI
|
MH-17-016-134-001/1081 (KUMBHARI)
|
1817016000NRG24190820230274391
|
19/08/2023
|
Ashok Bapurao Jumbade
|
1817016WL015899
|
Ashok Bapurao Jumbade
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C2
|
|
Ashok Bapurao Jumbade
|
()
|
46
|
PARBHANI
|
MH-17-016-134-001/26 (KUMBHARI)
|
1817016000NRG24190820230274368
|
19/08/2023
|
Sarjerao
|
1817016WL015898
|
Sarjerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48C4
|
|
Sarjerao
|
()
|
47
|
PARBHANI
|
MH-17-016-134-001/26 (KUMBHARI)
|
1817016000NRG24190820230274392
|
19/08/2023
|
Sobhabai
|
1817016WL015899
|
Sobhabai
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48C5
|
|
Sobhabai
|
()
|
48
|
PARBHANI
|
MH-17-016-134-001/68 (KUMBHARI)
|
1817016000NRG24190820230274370
|
19/08/2023
|
SHARDA
|
1817016WL015898
|
SHARDA
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48D7
|
|
SHARDA
|
()
|
49
|
PARBHANI
|
MH-17-016-134-001/745 (KUMBHARI)
|
1817016000NRG24190820230274371
|
19/08/2023
|
Ramchandra Ranoji Korde
|
1817016WL015898
|
Ramchandra Ranoji Korde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48D9
|
|
Ramchandra Ranoji Korde
|
()
|
50
|
PARBHANI
|
MH-17-016-134-001/745 (KUMBHARI)
|
1817016000NRG24190820230274372
|
19/08/2023
|
Ramchandra Ranoji Korde
|
1817016WL015898
|
Ramchandra Ranoji Korde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48D8
|
|
Ramchandra Ranoji Korde
|
()
|
51
|
PARBHANI
|
MH-17-016-134-001/750 (KUMBHARI)
|
1817016000NRG24190820230274377
|
19/08/2023
|
Anusayabai Eknath Vaidya
|
1817016WL015898
|
Anusayabai Eknath Vaidya
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48BA
|
|
Anusayabai Eknath Vaidya
|
()
|
52
|
PARBHANI
|
MH-17-016-134-001/976 (KUMBHARI)
|
1817016000NRG24190820230274384
|
19/08/2023
|
SANGITA ASHROBA IKKAR
|
1817016WL015898
|
SANGITA ASHROBA IKKAR
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823017F48C1
|
|
SANGITA ASHROBA IKKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
53
|
PARBHANI
|
MH-17-016-005-001/1007 (PINGALI)
|
1817016000NRG24190820230274277
|
19/08/2023
|
HARSHAD JANARDHAN SAWANT
|
1817016WL015889
|
HARSHAD JANARDHAN SAWANT
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F489D
|
|
HARSHAD JANARDHAN SAWANT
|
()
|
54
|
PARBHANI
|
MH-17-016-005-001/1071 (PINGALI)
|
1817016000NRG24190820230274285
|
19/08/2023
|
Bhujang Sunil Sawant
|
1817016WL015890
|
Bhujang Sunil Sawant
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A4
|
|
Bhujang Sunil Sawant
|
()
|
55
|
PARBHANI
|
MH-17-016-005-001/1071 (PINGALI)
|
1817016000NRG24190820230274283
|
19/08/2023
|
Sunil Bhojaji Sawant
|
1817016WL015890
|
Sunil Bhojaji Sawant
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A7
|
|
Sunil Bhojaji Sawant
|
()
|
56
|
PARBHANI
|
MH-17-016-005-001/1071 (PINGALI)
|
1817016000NRG24190820230274284
|
19/08/2023
|
Suwarna Sunil Sawant
|
1817016WL015890
|
Suwarna Sunil Sawant
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48AB
|
|
Suwarna Sunil Sawant
|
()
|
57
|
PARBHANI
|
MH-17-016-005-001/1071 (PINGALI)
|
1817016000NRG24190820230274286
|
19/08/2023
|
Vaibhav Sunil Sawant
|
1817016WL015890
|
Vaibhav Sunil Sawant
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A5
|
|
Vaibhav Sunil Sawant
|
()
|
58
|
PARBHANI
|
MH-17-016-005-001/1078 (PINGALI)
|
1817016000NRG24190820230274287
|
19/08/2023
|
Bhaskar Bharat Lokhande
|
1817016WL015890
|
Bhaskar Bharat Lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48AE
|
|
Bhaskar Bharat Lokhande
|
()
|
59
|
PARBHANI
|
MH-17-016-005-001/1078 (PINGALI)
|
1817016000NRG24190820230274288
|
19/08/2023
|
Komal Bhaskar Lokhande
|
1817016WL015890
|
Komal Bhaskar Lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48AF
|
|
Komal Bhaskar Lokhande
|
()
|
60
|
PARBHANI
|
MH-17-016-005-001/1108 (PINGALI)
|
1817016000NRG24190820230274289
|
19/08/2023
|
Bhimrao Namdevrao Khade
|
1817016WL015890
|
Bhimrao Namdevrao Khade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A8
|
|
Bhimrao Namdevrao Khade
|
()
|
61
|
PARBHANI
|
MH-17-016-005-001/1438 (PINGALI)
|
1817016000NRG24190820230274290
|
19/08/2023
|
Surekha Anil Lokhande
|
1817016WL015890
|
Surekha Anil Lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823017F48A3
|
No Such Account
|
|
|
62
|
PARBHANI
|
MH-17-016-005-001/169 (PINGALI)
|
1817016000NRG24190820230274291
|
19/08/2023
|
Anil Kondiba Lokhande
|
1817016WL015890
|
Anil Kondiba Lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4897
|
|
Anil Kondiba Lokhande
|
()
|
63
|
PARBHANI
|
MH-17-016-005-001/2097 (PINGALI)
|
1817016000NRG24190820230274293
|
19/08/2023
|
Maroti Namdevrao Khade
|
1817016WL015890
|
Maroti Namdevrao Khade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A9
|
|
Maroti Namdevrao Khade
|
()
|
64
|
PARBHANI
|
MH-17-016-005-001/2097 (PINGALI)
|
1817016000NRG24190820230274292
|
19/08/2023
|
Ujwala Maroti Khade
|
1817016WL015890
|
Ujwala Maroti Khade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48AD
|
|
Ujwala Maroti Khade
|
()
|
65
|
PARBHANI
|
MH-17-016-005-001/2129 (PINGALI)
|
1817016000NRG24190820230274294
|
19/08/2023
|
Shantabai Namdev Khade
|
1817016WL015890
|
Shantabai Namdev Khade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48AA
|
|
Shantabai Namdev Khade
|
()
|
66
|
PARBHANI
|
MH-17-016-005-001/2130 (PINGALI)
|
1817016000NRG24190820230274295
|
19/08/2023
|
Sagar Balasaheb Lokhande
|
1817016WL015890
|
Sagar Balasaheb Lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A6
|
|
Sagar Balasaheb Lokhande
|
()
|
67
|
PARBHANI
|
MH-17-016-005-001/2131 (PINGALI)
|
1817016000NRG24190820230274296
|
19/08/2023
|
Shobha Mahendra Khade
|
1817016WL015890
|
Shobha Mahendra Khade
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48AC
|
|
Shobha Mahendra Khade
|
()
|
68
|
PARBHANI
|
MH-17-016-005-001/602 (PINGALI)
|
1817016000NRG24190820230274279
|
19/08/2023
|
anita siddharthi lokhande
|
1817016WL015889
|
anita siddharthi lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4896
|
|
anita siddharthi lokhande
|
()
|
69
|
PARBHANI
|
MH-17-016-005-001/602 (PINGALI)
|
1817016000NRG24190820230274278
|
19/08/2023
|
Siddharth Durgaji Lokhande
|
1817016WL015889
|
Siddharth Durgaji Lokhande
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4895
|
|
Siddharth Durgaji Lokhande
|
()
|
70
|
PARBHANI
|
MH-17-016-005-001/786 (PINGALI)
|
1817016000NRG24190820230274281
|
19/08/2023
|
Laxmi Amol Sawant
|
1817016WL015889
|
Laxmi Amol Sawant
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48CA
|
|
Laxmi Amol Sawant
|
()
|
71
|
PARBHANI
|
MH-17-016-094-001/14 (PANDHARI)
|
1817016000NRG24190820230274411
|
19/08/2023
|
shaikh noor shaikh khajamiya
|
1817016WL015901
|
shaikh noor shaikh khajamiya
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4894
|
|
shaikh noor shaikh khajamiya
|
()
|
72
|
PARBHANI
|
MH-17-016-094-001/166 (PANDHARI)
|
1817016000NRG24190820230274413
|
19/08/2023
|
Baban Lingoji Maske
|
1817016WL015901
|
Baban Lingoji Maske
|
1143
|
MAHG0004230
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823017F489C
|
Account closed
|
|
|
73
|
PARBHANI
|
MH-17-016-094-001/92 (PANDHARI)
|
1817016000NRG24190820230274414
|
19/08/2023
|
gautam balasaheb jondhle
|
1817016WL015901
|
gautam balasaheb jondhle
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F489B
|
|
gautam balasaheb jondhle
|
()
|
74
|
PARBHANI
|
MH-17-016-094-001/92 (PANDHARI)
|
1817016000NRG24190820230274415
|
19/08/2023
|
warsha gautam jondhle
|
1817016WL015901
|
warsha gautam jondhle
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F4899
|
|
warsha gautam jondhle
|
()
|
75
|
PARBHANI
|
MH-17-016-094-001/93 (PANDHARI)
|
1817016000NRG24190820230274416
|
19/08/2023
|
Bhagwan
|
1817016WL015901
|
Bhagwan
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48A2
|
|
Bhagwan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
76
|
PARBHANI
|
MH-17-016-098-001/759 (PIMPALGAON S.M.)
|
1817016000NRG24190820230274270
|
19/08/2023
|
Ramesh Prakashrao Bhavale
|
1817016WL015887
|
Ramesh Prakashrao Bhavale
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48CB
|
|
Ramesh Prakashrao Bhavale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
77
|
PARBHANI
|
MH-17-016-016-001/139 (WADGAON(SUKRE))
|
1817016000NRG24190820230274429
|
19/08/2023
|
Sangita Kachru
|
1817016WL015905
|
Sangita Kachru
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48CC
|
|
Sangita Kachru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
78
|
PARBHANI
|
MH-17-016-013-001/143 (SINGNAPUR)
|
1817016000NRG24190820230274305
|
19/08/2023
|
Sartaj
|
1817016WL015892
|
Sartaj
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B3
|
|
Sartaj
|
()
|
79
|
PARBHANI
|
MH-17-016-013-001/18 (SINGNAPUR)
|
1817016000NRG24190820230274307
|
19/08/2023
|
Anisabi Syed Dastagir
|
1817016WL015892
|
Anisabi Syed Dastagir
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B2
|
|
Anisabi Syed Dastagir
|
()
|
80
|
PARBHANI
|
MH-17-016-013-001/18 (SINGNAPUR)
|
1817016000NRG24190820230274306
|
19/08/2023
|
Syed Dastagir Syed Amin
|
1817016WL015892
|
Syed Dastagir Syed Amin
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B4
|
|
Syed Dastagir Syed Amin
|
()
|
81
|
PARBHANI
|
MH-17-016-013-001/5 (SINGNAPUR)
|
1817016000NRG24190820230274308
|
19/08/2023
|
Syed Noor
|
1817016WL015892
|
Syed Noor
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B0
|
|
Syed Noor
|
()
|
82
|
PARBHANI
|
MH-17-016-013-001/5 (SINGNAPUR)
|
1817016000NRG24190820230274309
|
19/08/2023
|
Taynubee Syed noor
|
1817016WL015892
|
Taynubee Syed noor
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48B1
|
|
Taynubee Syed noor
|
()
|
83
|
PARBHANI
|
MH-17-016-013-001/904 (SINGNAPUR)
|
1817016000NRG24190820230274311
|
19/08/2023
|
URMILA LAXMAN PISAL
|
1817016WL015893
|
URMILA LAXMAN PISAL
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48CD
|
|
URMILA LAXMAN PISAL
|
()
|
84
|
PARBHANI
|
MH-17-016-013-001/932 (SINGNAPUR)
|
1817016000NRG24190820230274314
|
19/08/2023
|
Sunita Achut Waghe
|
1817016WL015893
|
Sunita Achut Waghe
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823017F48CE
|
|
Sunita Achut Waghe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|