|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-010-001/805
(AMADAPUR)
|
1817016000NRG24150720230187673
|
15/07/2023
|
Apparao Ramchandra Giram
|
1817016WL011108
|
Apparao Ramchandra Giram
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301AE416A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-034-001/538
(T.JAWALA)
|
1817016000NRG24140720230187262
|
15/07/2023
|
Vilas Tukaram Bhusare
|
1817016WL011068
|
Vilas Tukaram Bhusare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4103
|
|
Vilas Tukaram Bhusare
|
()
|
|
3
|
PARBHANI
|
MH-17-016-131-001/168
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186625
|
15/07/2023
|
Anita Mangesh Borgad
|
1817016WL011033
|
Anita Mangesh Borgad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4102
|
|
Anita Mangesh Borgad
|
()
|
|
4
|
PARBHANI
|
MH-17-016-131-001/168
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186624
|
15/07/2023
|
Mangesh Kishanrao Borgand
|
1817016WL011033
|
Mangesh Kishanrao Borgand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4100
|
|
Mangesh Kishanrao Borgand
|
()
|
|
5
|
PARBHANI
|
MH-17-016-131-001/37
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186629
|
15/07/2023
|
Changuna Balasaheb Dhas
|
1817016WL011033
|
Changuna Balasaheb Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4101
|
|
Changuna Balasaheb Dhas
|
()
|
|
6
|
PARBHANI
|
MH-17-016-131-001/65
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186635
|
15/07/2023
|
Ashamati Haridas Dhas
|
1817016WL011033
|
Ashamati Haridas Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE40FF
|
|
Ashamati Haridas Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-080-001/21
(SAMBAR)
|
1817016000NRG24140720230187109
|
15/07/2023
|
kishan sonaji sawane
|
1817016WL011057
|
kishan sonaji sawane
|
00051
|
MAHB0001375
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE415C
|
|
kishan sonaji sawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-034-001/73
(T.JAWALA)
|
1817016000NRG24140720230187295
|
15/07/2023
|
laxman D jogdhand urf Balu
|
1817016WL011070
|
laxman D jogdhand urf Balu
|
00078
|
CNRB0015310
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4175
|
|
laxman D jogdhand urf Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-055-001/73035
(MANDAKHALI)
|
1817016000NRG24140720230187067
|
15/07/2023
|
Ajaj Yunuskhan Pathan
|
1817016WL011054
|
Ajaj Yunuskhan Pathan
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4169
|
|
Ajaj Yunuskhan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-034-001/249
(T.JAWALA)
|
1817016000NRG24140720230187258
|
15/07/2023
|
Jyoti Vishnu Kadam
|
1817016WL011068
|
Jyoti Vishnu Kadam
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4104
|
|
Jyoti Vishnu Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-055-001/12
(MANDAKHALI)
|
1817016000NRG24140720230186898
|
15/07/2023
|
Gangabai
|
1817016WL011041
|
Gangabai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4166
|
|
Gangabai
|
()
|
|
12
|
PARBHANI
|
MH-17-016-055-001/184
(MANDAKHALI)
|
1817016000NRG24140720230186937
|
15/07/2023
|
Mokinda Rajaram Kale
|
1817016WL011044
|
Mokinda Rajaram Kale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4114
|
|
Mokinda Rajaram Kale
|
()
|
|
13
|
PARBHANI
|
MH-17-016-055-001/184
(MANDAKHALI)
|
1817016000NRG24140720230186938
|
15/07/2023
|
Shobha Makinda Kale
|
1817016WL011044
|
Shobha Makinda Kale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4115
|
|
Shobha Makinda Kale
|
()
|
|
14
|
PARBHANI
|
MH-17-016-055-001/203
(MANDAKHALI)
|
1817016000NRG24140720230186913
|
15/07/2023
|
Gokarna Vishvnath Jodhe
|
1817016WL011042
|
Gokarna Vishvnath Jodhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4121
|
|
Gokarna Vishvnath Jodhe
|
()
|
|
15
|
PARBHANI
|
MH-17-016-055-001/235
(MANDAKHALI)
|
1817016000NRG24140720230186949
|
15/07/2023
|
Annapurna Prakash Kane
|
1817016WL011046
|
Annapurna Prakash Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4163
|
|
Annapurna Prakash Kane
|
()
|
|
16
|
PARBHANI
|
MH-17-016-055-001/287
(MANDAKHALI)
|
1817016000NRG24140720230187019
|
15/07/2023
|
Savitrabai Munjaji Kane
|
1817016WL011051
|
Savitrabai Munjaji Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4161
|
|
Savitrabai Munjaji Kane
|
()
|
|
17
|
PARBHANI
|
MH-17-016-055-001/302
(MANDAKHALI)
|
1817016000NRG24140720230186925
|
15/07/2023
|
Haribhau Natha Kamble
|
1817016WL011043
|
Haribhau Natha Kamble
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE410C
|
|
Haribhau Natha Kamble
|
()
|
|
18
|
PARBHANI
|
MH-17-016-055-001/335
(MANDAKHALI)
|
1817016000NRG24140720230187060
|
15/07/2023
|
Amirkhan Lalkhan
|
1817016WL011054
|
Amirkhan Lalkhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4167
|
|
Amirkhan Lalkhan
|
()
|
|
19
|
PARBHANI
|
MH-17-016-055-001/368
(MANDAKHALI)
|
1817016000NRG24140720230187046
|
15/07/2023
|
Balasaheb Marotrao Lohat
|
1817016WL011053
|
Balasaheb Marotrao Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE410B
|
|
Balasaheb Marotrao Lohat
|
()
|
|
20
|
PARBHANI
|
MH-17-016-055-001/372
(MANDAKHALI)
|
1817016000NRG24140720230187029
|
15/07/2023
|
Meera Maroti
|
1817016WL011052
|
Meera Maroti
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4174
|
|
Meera Maroti
|
()
|
|
21
|
PARBHANI
|
MH-17-016-055-001/38
(MANDAKHALI)
|
1817016000NRG24140720230186928
|
15/07/2023
|
Bhagirathi
|
1817016WL011043
|
Bhagirathi
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4107
|
|
Bhagirathi
|
()
|
|
22
|
PARBHANI
|
MH-17-016-055-001/382
(MANDAKHALI)
|
1817016000NRG24140720230186929
|
15/07/2023
|
JAYBUNBI
|
1817016WL011043
|
JAYBUNBI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE410F
|
|
JAYBUNBI
|
()
|
|
23
|
PARBHANI
|
MH-17-016-055-001/410
(MANDAKHALI)
|
1817016000NRG24140720230187047
|
15/07/2023
|
Eknath Ganpatrao Lohat
|
1817016WL011053
|
Eknath Ganpatrao Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4116
|
|
Eknath Ganpatrao Lohat
|
()
|
|
24
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016000NRG24140720230186902
|
15/07/2023
|
Savita Ravindrasingh Janakwar
|
1817016WL011041
|
Savita Ravindrasingh Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE411A
|
|
Savita Ravindrasingh Janakwar
|
()
|
|
25
|
PARBHANI
|
MH-17-016-055-001/414
(MANDAKHALI)
|
1817016000NRG24140720230186903
|
15/07/2023
|
Udayashri Sanjaysingh Janakwar
|
1817016WL011041
|
Udayashri Sanjaysingh Janakwar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4111
|
|
Udayashri Sanjaysingh Janakwar
|
()
|
|
26
|
PARBHANI
|
MH-17-016-055-001/444
(MANDAKHALI)
|
1817016000NRG24140720230187049
|
15/07/2023
|
satish nagorao panchal
|
1817016WL011053
|
satish nagorao panchal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE410A
|
|
satish nagorao panchal
|
()
|
|
27
|
PARBHANI
|
MH-17-016-055-001/449
(MANDAKHALI)
|
1817016000NRG24140720230187021
|
15/07/2023
|
keshav shiviaji siral
|
1817016WL011051
|
keshav shiviaji siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE410E
|
|
keshav shiviaji siral
|
()
|
|
28
|
PARBHANI
|
MH-17-016-055-001/498
(MANDAKHALI)
|
1817016000NRG24140720230187031
|
15/07/2023
|
meera ramrao silwane
|
1817016WL011052
|
meera ramrao silwane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE411E
|
|
meera ramrao silwane
|
()
|
|
29
|
PARBHANI
|
MH-17-016-055-001/54
(MANDAKHALI)
|
1817016000NRG24140720230186939
|
15/07/2023
|
Gangadhar Lalu Kale
|
1817016WL011044
|
Gangadhar Lalu Kale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4108
|
|
Gangadhar Lalu Kale
|
()
|
|
30
|
PARBHANI
|
MH-17-016-055-001/584
(MANDAKHALI)
|
1817016000NRG24140720230186968
|
15/07/2023
|
GJANAN SHIVAJI SIRAL
|
1817016WL011047
|
GJANAN SHIVAJI SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4105
|
|
GJANAN SHIVAJI SIRAL
|
()
|
|
31
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016000NRG24140720230187063
|
15/07/2023
|
sushila aasaram
|
1817016WL011054
|
sushila aasaram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4117
|
|
sushila aasaram
|
()
|
|
32
|
PARBHANI
|
MH-17-016-055-001/642
(MANDAKHALI)
|
1817016000NRG24140720230186943
|
15/07/2023
|
Kailas Dnyanoba Kale
|
1817016WL011045
|
Kailas Dnyanoba Kale
|
00176
|
IDIB000J554
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
N072301AE410D
|
No Such Account
|
|
|
|
33
|
PARBHANI
|
MH-17-016-055-001/661
(MANDAKHALI)
|
1817016000NRG24140720230186944
|
15/07/2023
|
Kusumbai Baliram Kane
|
1817016WL011045
|
Kusumbai Baliram Kane
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE411D
|
|
Kusumbai Baliram Kane
|
()
|
|
34
|
PARBHANI
|
MH-17-016-055-001/661
(MANDAKHALI)
|
1817016000NRG24140720230186945
|
15/07/2023
|
Rukmin Manik Kane
|
1817016WL011045
|
Rukmin Manik Kane
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE411B
|
|
Rukmin Manik Kane
|
()
|
|
35
|
PARBHANI
|
MH-17-016-055-001/675
(MANDAKHALI)
|
1817016000NRG24140720230186911
|
15/07/2023
|
Prabhavati Vinayak Siral
|
1817016WL011041
|
Prabhavati Vinayak Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4118
|
|
Prabhavati Vinayak Siral
|
()
|
|
36
|
PARBHANI
|
MH-17-016-055-001/683
(MANDAKHALI)
|
1817016000NRG24140720230186959
|
15/07/2023
|
Vaishali Vishnu Kale
|
1817016WL011046
|
Vaishali Vishnu Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4120
|
|
Vaishali Vishnu Kale
|
()
|
|
37
|
PARBHANI
|
MH-17-016-055-001/683
(MANDAKHALI)
|
1817016000NRG24140720230186958
|
15/07/2023
|
Vishnu Ashroba Kale
|
1817016WL011046
|
Vishnu Ashroba Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4112
|
|
Vishnu Ashroba Kale
|
()
|
|
38
|
PARBHANI
|
MH-17-016-055-001/73016
(MANDAKHALI)
|
1817016000NRG24140720230187036
|
15/07/2023
|
Renuka Datta Shiral
|
1817016WL011052
|
Renuka Datta Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4160
|
|
Renuka Datta Shiral
|
()
|
|
39
|
PARBHANI
|
MH-17-016-055-001/753
(MANDAKHALI)
|
1817016000NRG24140720230187050
|
15/07/2023
|
SOPAN GYANOJI LOHAT
|
1817016WL011053
|
SOPAN GYANOJI LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4106
|
|
SOPAN GYANOJI LOHAT
|
()
|
|
40
|
PARBHANI
|
MH-17-016-055-001/760
(MANDAKHALI)
|
1817016000NRG24140720230186997
|
15/07/2023
|
SEEMA TUKARAM SIRAL
|
1817016WL011049
|
SEEMA TUKARAM SIRAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE411C
|
|
SEEMA TUKARAM SIRAL
|
()
|
|
41
|
PARBHANI
|
MH-17-016-055-001/781
(MANDAKHALI)
|
1817016000NRG24140720230187007
|
15/07/2023
|
savitra narayan rodage
|
1817016WL011050
|
savitra narayan rodage
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE411F
|
|
savitra narayan rodage
|
()
|
|
42
|
PARBHANI
|
MH-17-016-055-001/792
(MANDAKHALI)
|
1817016000NRG24140720230187009
|
15/07/2023
|
alka ashok siral
|
1817016WL011050
|
alka ashok siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4119
|
|
alka ashok siral
|
()
|
|
43
|
PARBHANI
|
MH-17-016-055-001/793
(MANDAKHALI)
|
1817016000NRG24140720230187010
|
15/07/2023
|
aabasaheb ganesh siral
|
1817016WL011050
|
aabasaheb ganesh siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4110
|
|
aabasaheb ganesh siral
|
()
|
|
44
|
PARBHANI
|
MH-17-016-055-001/795
(MANDAKHALI)
|
1817016000NRG24140720230186998
|
15/07/2023
|
hanuman sambhaji kane
|
1817016WL011049
|
hanuman sambhaji kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4164
|
|
hanuman sambhaji kane
|
()
|
|
45
|
PARBHANI
|
MH-17-016-055-001/916
(MANDAKHALI)
|
1817016000NRG24140720230186975
|
15/07/2023
|
Sarika Bhagvat Shiral
|
1817016WL011047
|
Sarika Bhagvat Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE415F
|
|
Sarika Bhagvat Shiral
|
()
|
|
46
|
PARBHANI
|
MH-17-016-119-001/145
(SHAHAPUR)
|
1817016000NRG24140720230187129
|
15/07/2023
|
triveni gopal deshmukh
|
1817016WL011059
|
triveni gopal deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4168
|
|
triveni gopal deshmukh
|
()
|
|
47
|
PARBHANI
|
MH-17-016-133-001/165
(SONNA)
|
1817016000NRG24140720230187147
|
15/07/2023
|
mandodari
|
1817016WL011062
|
mandodari
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4165
|
|
mandodari
|
()
|
|
48
|
PARBHANI
|
MH-17-016-133-001/18
(SONNA)
|
1817016000NRG24140720230187212
|
15/07/2023
|
Vishwanath Bapurao Game
|
1817016WL011066
|
Vishwanath Bapurao Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4109
|
|
Vishwanath Bapurao Game
|
()
|
|
49
|
PARBHANI
|
MH-17-016-133-001/95
(SONNA)
|
1817016000NRG24140720230187172
|
15/07/2023
|
tulshiram
|
1817016WL011063
|
tulshiram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4162
|
|
tulshiram
|
()
|
|
50
|
PARBHANI
|
MH-17-016-133-001/999
(SONNA)
|
1817016000NRG24140720230187191
|
15/07/2023
|
Sudhakar Shivaji Dandwate
|
1817016WL011064
|
Sudhakar Shivaji Dandwate
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4113
|
|
Sudhakar Shivaji Dandwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
51
|
PARBHANI
|
MH-17-016-119-001/111
(SHAHAPUR)
|
1817016000NRG24140720230187128
|
15/07/2023
|
ratnamala
|
1817016WL011059
|
ratnamala
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4172
|
|
ratnamala
|
()
|
|
52
|
PARBHANI
|
MH-17-016-119-001/171
(SHAHAPUR)
|
1817016000NRG24140720230187134
|
15/07/2023
|
Manohar Rameshrao Kolhe
|
1817016WL011059
|
Manohar Rameshrao Kolhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4171
|
|
Manohar Rameshrao Kolhe
|
()
|
|
53
|
PARBHANI
|
MH-17-016-119-001/171
(SHAHAPUR)
|
1817016000NRG24140720230187135
|
15/07/2023
|
Shital Manohar Kolhe
|
1817016WL011059
|
Shital Manohar Kolhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE415D
|
|
Shital Manohar Kolhe
|
()
|
|
54
|
PARBHANI
|
MH-17-016-119-001/220
(SHAHAPUR)
|
1817016000NRG24140720230187144
|
15/07/2023
|
Gajanan Sakharam Kolhe
|
1817016WL011061
|
Gajanan Sakharam Kolhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4173
|
|
Gajanan Sakharam Kolhe
|
()
|
|
55
|
PARBHANI
|
MH-17-016-119-001/267
(SHAHAPUR)
|
1817016000NRG24140720230187141
|
15/07/2023
|
jayshri gajanan raner
|
1817016WL011060
|
jayshri gajanan raner
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4122
|
|
jayshri gajanan raner
|
()
|
|
56
|
PARBHANI
|
MH-17-016-119-001/51
(SHAHAPUR)
|
1817016000NRG24140720230187146
|
15/07/2023
|
dnyaneshwar sakharam kolhe
|
1817016WL011061
|
dnyaneshwar sakharam kolhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE415E
|
|
dnyaneshwar sakharam kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
57
|
PARBHANI
|
MH-17-016-034-001/575
(T.JAWALA)
|
1817016000NRG24140720230187273
|
15/07/2023
|
Abhishek Vaijnath Jadhav
|
1817016WL011069
|
Abhishek Vaijnath Jadhav
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4137
|
|
Abhishek Vaijnath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-034-001/232
(T.JAWALA)
|
1817016000NRG24140720230187344
|
15/07/2023
|
SITARAM GANPATRAOKADAM
|
1817016WL011074
|
SITARAM GANPATRAOKADAM
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4138
|
|
MR SITARAM GANPATRAO KADAM
|
()
|
|
59
|
PARBHANI
|
MH-17-016-048-001/479
(TARODA)
|
1817016000NRG24140720230187382
|
15/07/2023
|
Banmare Rahul Sopanrao
|
1817016WL011077
|
Banmare Rahul Sopanrao
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE414B
|
|
MR RAHUL SOPANRAO BANMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
60
|
PARBHANI
|
MH-17-016-055-001/584
(MANDAKHALI)
|
1817016000NRG24140720230186969
|
15/07/2023
|
MAROTI SHIVAJI
|
1817016WL011047
|
MAROTI SHIVAJI
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4139
|
|
MASTER MARUTI SHIVAJI SIRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
PARBHANI
|
MH-17-016-037-001/363
(ZARI)
|
1817016000NRG24140720230187572
|
15/07/2023
|
Ramdas Maroti Jadhav
|
1817016WL011097
|
Ramdas Maroti Jadhav
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4141
|
|
MR RAMDAS MAROTI JADHAV
|
()
|
|
62
|
PARBHANI
|
MH-17-016-037-001/480
(ZARI)
|
1817016000NRG24140720230187573
|
15/07/2023
|
Saheb Appa Jadhav
|
1817016WL011098
|
Saheb Appa Jadhav
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE413D
|
|
MR SAHEB APPA JADHAV
|
()
|
|
63
|
PARBHANI
|
MH-17-016-037-001/597
(ZARI)
|
1817016000NRG24140720230187484
|
15/07/2023
|
KESHAV KHANDUJI HAJARE
|
1817016WL011087
|
KESHAV KHANDUJI HAJARE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE416B
|
|
MR KESHAV KHADOJI HAZARE
|
()
|
|
64
|
PARBHANI
|
MH-17-016-037-001/6022
(ZARI)
|
1817016000NRG24140720230187562
|
15/07/2023
|
MIRA TUKARAM GHORAPE
|
1817016WL011094
|
MIRA TUKARAM GHORAPE
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4146
|
|
MRS MEERA TUKARAM GHORAPE
|
()
|
|
65
|
PARBHANI
|
MH-17-016-037-001/6038
(ZARI)
|
1817016000NRG24140720230187536
|
15/07/2023
|
Sunita Shivaji Nangre
|
1817016WL011091
|
Sunita Shivaji Nangre
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4145
|
|
MRS SUNITA SHIVAJI NANGRE
|
()
|
|
66
|
PARBHANI
|
MH-17-016-037-001/6153
(ZARI)
|
1817016000NRG24140720230187538
|
15/07/2023
|
Shital bansidhar gayakwad
|
1817016WL011091
|
Shital bansidhar gayakwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4144
|
|
MRS SHITAL BANSIDHAR GAIKWAD
|
()
|
|
67
|
PARBHANI
|
MH-17-016-037-001/6251
(ZARI)
|
1817016000NRG24140720230187513
|
15/07/2023
|
Sulochana Maharudra Shiradkar
|
1817016WL011089
|
Sulochana Maharudra Shiradkar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE413E
|
|
MISS SULOCHANA MAHARUDRA SHIRADKAR
|
()
|
|
68
|
PARBHANI
|
MH-17-016-037-001/6494
(ZARI)
|
1817016000NRG24140720230187616
|
15/07/2023
|
MAROTI UTTAMRAO JAGADE
|
1817016WL011105
|
MAROTI UTTAMRAO JAGADE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4147
|
|
MR MAROTI UTTAMRAV JAWADE
|
()
|
|
69
|
PARBHANI
|
MH-17-016-037-001/6835
(ZARI)
|
1817016000NRG24140720230187577
|
15/07/2023
|
Bayanabai Shrirang Ghagde
|
1817016WL011099
|
Bayanabai Shrirang Ghagde
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4143
|
|
MR SHRIRANG DAGDUBA GHATGE
|
()
|
|
70
|
PARBHANI
|
MH-17-016-037-001/7404
(ZARI)
|
1817016000NRG24140720230187527
|
15/07/2023
|
MONALI PAWANRAO DESHMUKH
|
1817016WL011090
|
MONALI PAWANRAO DESHMUKH
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE413A
|
|
MRS MONALI PAVANRAO DESHMUKH
|
()
|
|
71
|
PARBHANI
|
MH-17-016-037-001/7436
(ZARI)
|
1817016000NRG24140720230187528
|
15/07/2023
|
GODAVARI RAMKISHAN DESHMUKH
|
1817016WL011090
|
GODAVARI RAMKISHAN DESHMUKH
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4140
|
|
MRS GODAVARI RAMKISHANRAO DESHMUKH
|
()
|
|
72
|
PARBHANI
|
MH-17-016-037-001/755
(ZARI)
|
1817016000NRG24140720230187457
|
15/07/2023
|
AMOL
|
1817016WL011085
|
AMOL
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE413C
|
|
MR AMOL PRAKASH PHAWDE
|
()
|
|
73
|
PARBHANI
|
MH-17-016-037-001/7554
(ZARI)
|
1817016000NRG24140720230187516
|
15/07/2023
|
ALKA GAJANAN SAWANT
|
1817016WL011089
|
ALKA GAJANAN SAWANT
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4148
|
|
MRS ALKA GAJANAN SAWANT
|
()
|
|
74
|
PARBHANI
|
MH-17-016-037-001/7555
(ZARI)
|
1817016000NRG24140720230187517
|
15/07/2023
|
DURGADAS RAJABHU SAWANT
|
1817016WL011089
|
DURGADAS RAJABHU SAWANT
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4149
|
|
MR DURGADAS RAJEBHAU SAWANT
|
()
|
|
75
|
PARBHANI
|
MH-17-016-037-001/7579
(ZARI)
|
1817016000NRG24140720230187492
|
15/07/2023
|
VARSHA VITTHAL JAGADE
|
1817016WL011088
|
VARSHA VITTHAL JAGADE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE413B
|
|
MRS VARSHA VITTHALRAO JAGADE
|
()
|
|
76
|
PARBHANI
|
MH-17-016-037-001/7579
(ZARI)
|
1817016000NRG24140720230187491
|
15/07/2023
|
VITTHAL MANIK JAGADE
|
1817016WL011088
|
VITTHAL MANIK JAGADE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE413F
|
|
MR VITTHAL MANIKRAO JAGADE
|
()
|
|
77
|
PARBHANI
|
MH-17-016-037-001/7707
(ZARI)
|
1817016000NRG24140720230187458
|
15/07/2023
|
Gajanan Rajebhau Kalane
|
1817016WL011085
|
Gajanan Rajebhau Kalane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE414A
|
|
MR GAJAANAN RAJEBHAU KALANE
|
()
|
|
78
|
PARBHANI
|
MH-17-016-037-001/7753
(ZARI)
|
1817016000NRG24140720230187559
|
15/07/2023
|
Pratibha krishna Jagade
|
1817016WL011093
|
Pratibha krishna Jagade
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE416C
|
|
MRS PRATIBHA KRISHNA JAGADE
|
()
|
|
79
|
PARBHANI
|
MH-17-016-037-001/7861
(ZARI)
|
1817016000NRG24140720230187543
|
15/07/2023
|
Sudhakar Bhaurao Lipe
|
1817016WL011091
|
Sudhakar Bhaurao Lipe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4142
|
|
MR SUDHAKAR BHAUSAHEB LIPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
80
|
PARBHANI
|
MH-17-016-055-001/743
(MANDAKHALI)
|
1817016000NRG24140720230187023
|
15/07/2023
|
HANUMAN NAYABRAO DIVATE
|
1817016WL011051
|
HANUMAN NAYABRAO DIVATE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4177
|
|
HANUMAN NAYABRAO DIVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
PARBHANI
|
MH-17-016-055-001/718
(MANDAKHALI)
|
1817016000NRG24140720230186932
|
15/07/2023
|
Shanta Ranba Hatagle
|
1817016WL011043
|
Shanta Ranba Hatagle
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4176
|
|
Shanta Ranba Hatagle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
PARBHANI
|
MH-17-016-048-001/479
(TARODA)
|
1817016000NRG24140720230187383
|
15/07/2023
|
Vikas sopanrao banmare
|
1817016WL011077
|
Vikas sopanrao banmare
|
1143
|
MAHG0004158
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE415B
|
|
Vikas sopanrao banmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
PARBHANI
|
MH-17-016-036-001/102
(UKHLAD)
|
1817016000NRG24140720230187385
|
15/07/2023
|
Jijabai Pandurang
|
1817016WL011078
|
Jijabai Pandurang
|
1143
|
MAHG0004203
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE4170
|
|
Jijabai Pandurang
|
()
|
|
84
|
PARBHANI
|
MH-17-016-036-001/250
(UKHLAD)
|
1817016000NRG24140720230187388
|
15/07/2023
|
saheb sudamrao waghmare
|
1817016WL011078
|
saheb sudamrao waghmare
|
1143
|
MAHG0004203
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301AE416F
|
|
saheb sudamrao waghmare
|
()
|
|
85
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186619
|
15/07/2023
|
Arti Balasaheb Dhas
|
1817016WL011033
|
Arti Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4128
|
|
Arti Balasaheb Dhas
|
()
|
|
86
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186617
|
15/07/2023
|
Deepak Balasaheb Dhas
|
1817016WL011033
|
Deepak Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4125
|
|
Deepak Balasaheb Dhas
|
()
|
|
87
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186618
|
15/07/2023
|
Vishal Balasaheb Dhas
|
1817016WL011033
|
Vishal Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4127
|
|
Vishal Balasaheb Dhas
|
()
|
|
88
|
PARBHANI
|
MH-17-016-131-001/164
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186620
|
15/07/2023
|
Annpurna Babarao Dhas
|
1817016WL011033
|
Annpurna Babarao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4126
|
|
Annpurna Babarao Dhas
|
()
|
|
89
|
PARBHANI
|
MH-17-016-131-001/165
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186622
|
15/07/2023
|
Vanarasibai Eknathrao Dhas
|
1817016WL011033
|
Vanarasibai Eknathrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301AE4123
|
No Such Account
|
|
|
|
90
|
PARBHANI
|
MH-17-016-131-001/24
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186626
|
15/07/2023
|
Shyam Janaradhan Dhas
|
1817016WL011033
|
Shyam Janaradhan Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4129
|
|
Shyam Janaradhan Dhas
|
()
|
|
91
|
PARBHANI
|
MH-17-016-131-001/38
(ALAPUR (PANDHARI))
|
1817016000NRG24140720230186630
|
15/07/2023
|
Anusya Shivajirao Dhas
|
1817016WL011033
|
Anusya Shivajirao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4124
|
|
Anusya Shivajirao Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
92
|
PARBHANI
|
MH-17-016-010-001/83
(AMADAPUR)
|
1817016000NRG24150720230187675
|
15/07/2023
|
Mangalabai Ganesh
|
1817016WL011108
|
Mangalabai Ganesh
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE412A
|
|
Mangalabai Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
PARBHANI
|
MH-17-016-034-001/156
(T.JAWALA)
|
1817016000NRG24140720230187269
|
15/07/2023
|
padminbai balasaheb jadhav
|
1817016WL011069
|
padminbai balasaheb jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE412C
|
|
padminbai balasaheb jadhav
|
()
|
|
94
|
PARBHANI
|
MH-17-016-034-001/160
(T.JAWALA)
|
1817016000NRG24140720230187282
|
15/07/2023
|
rahul renukadas joshi
|
1817016WL011070
|
rahul renukadas joshi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4130
|
|
rahul renukadas joshi
|
()
|
|
95
|
PARBHANI
|
MH-17-016-034-001/248
(T.JAWALA)
|
1817016000NRG24140720230187284
|
15/07/2023
|
VISHWAS BHAGWATRAO JOGDAND
|
1817016WL011070
|
VISHWAS BHAGWATRAO JOGDAND
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE412D
|
|
VISHWAS BHAGWATRAO JOGDAND
|
()
|
|
96
|
PARBHANI
|
MH-17-016-034-001/423
(T.JAWALA)
|
1817016000NRG24140720230187333
|
15/07/2023
|
Kalinda Dnyaneshwar Kadam
|
1817016WL011073
|
Kalinda Dnyaneshwar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE415A
|
|
Kalinda Dnyaneshwar Kadam
|
()
|
|
97
|
PARBHANI
|
MH-17-016-034-001/482
(T.JAWALA)
|
1817016000NRG24140720230187362
|
15/07/2023
|
Mukta Bhimrao Kadam
|
1817016WL011075
|
Mukta Bhimrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE412E
|
|
Mukta Bhimrao Kadam
|
()
|
|
98
|
PARBHANI
|
MH-17-016-034-001/487
(T.JAWALA)
|
1817016000NRG24140720230187376
|
15/07/2023
|
Dipali Vijaykumar Kadam
|
1817016WL011076
|
Dipali Vijaykumar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE412B
|
|
Dipali Vijaykumar Kadam
|
()
|
|
99
|
PARBHANI
|
MH-17-016-034-001/488
(T.JAWALA)
|
1817016000NRG24140720230187377
|
15/07/2023
|
Vishranti Santosh Kadam
|
1817016WL011076
|
Vishranti Santosh Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE412F
|
|
Vishranti Santosh Kadam
|
()
|
|
100
|
PARBHANI
|
MH-17-016-034-001/537
(T.JAWALA)
|
1817016000NRG24140720230187261
|
15/07/2023
|
Laxman Kundlikrao Kadam
|
1817016WL011068
|
Laxman Kundlikrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4132
|
|
Laxman Kundlikrao Kadam
|
()
|
|
101
|
PARBHANI
|
MH-17-016-034-001/580
(T.JAWALA)
|
1817016000NRG24140720230187277
|
15/07/2023
|
Ashatai Gopal Jadhav
|
1817016WL011069
|
Ashatai Gopal Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4131
|
|
Ashatai Gopal Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
102
|
PARBHANI
|
MH-17-016-033-001/24136
(PEDGAON)
|
1817016000NRG24140720230187095
|
15/07/2023
|
ANJALI GANGADHAR DHOKE
|
1817016WL011056
|
ANJALI GANGADHAR DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE416E
|
|
ANJALI GANGADHAR DHOKE
|
()
|
|
103
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016000NRG24140720230187097
|
15/07/2023
|
Haribhau Sopanrao Shendre
|
1817016WL011056
|
Haribhau Sopanrao Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4158
|
|
Haribhau Sopanrao Shendre
|
()
|
|
104
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016000NRG24140720230187098
|
15/07/2023
|
Shantabai Haribhau Shendre
|
1817016WL011056
|
Shantabai Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4153
|
|
Shantabai Haribhau Shendre
|
()
|
|
105
|
PARBHANI
|
MH-17-016-033-001/24253
(PEDGAON)
|
1817016000NRG24140720230187099
|
15/07/2023
|
Shivaji Haribhau Shendre
|
1817016WL011056
|
Shivaji Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4151
|
|
Shivaji Haribhau Shendre
|
()
|
|
106
|
PARBHANI
|
MH-17-016-033-001/24254
(PEDGAON)
|
1817016000NRG24140720230187101
|
15/07/2023
|
Damayanti Rajendra Kulkarni
|
1817016WL011056
|
Damayanti Rajendra Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4156
|
|
Damayanti Rajendra Kulkarni
|
()
|
|
107
|
PARBHANI
|
MH-17-016-033-001/24254
(PEDGAON)
|
1817016000NRG24140720230187100
|
15/07/2023
|
Rajendra Dattatray Kulkarni
|
1817016WL011056
|
Rajendra Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4150
|
|
Rajendra Dattatray Kulkarni
|
()
|
|
108
|
PARBHANI
|
MH-17-016-033-001/24256
(PEDGAON)
|
1817016000NRG24140720230187102
|
15/07/2023
|
Israilkha Dulekha Pathan
|
1817016WL011056
|
Israilkha Dulekha Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4155
|
|
Israilkha Dulekha Pathan
|
()
|
|
109
|
PARBHANI
|
MH-17-016-033-001/24257
(PEDGAON)
|
1817016000NRG24140720230187104
|
15/07/2023
|
Radhika Rangnath Kulkarni
|
1817016WL011056
|
Radhika Rangnath Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4152
|
|
Radhika Rangnath Kulkarni
|
()
|
|
110
|
PARBHANI
|
MH-17-016-033-001/24257
(PEDGAON)
|
1817016000NRG24140720230187103
|
15/07/2023
|
Rangnath Dattatray Kulkarni
|
1817016WL011056
|
Rangnath Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4157
|
|
Rangnath Dattatray Kulkarni
|
()
|
|
111
|
PARBHANI
|
MH-17-016-033-001/24258
(PEDGAON)
|
1817016000NRG24140720230187105
|
15/07/2023
|
Prabhakar Nagorao Gaikwad
|
1817016WL011056
|
Prabhakar Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4159
|
|
Prabhakar Nagorao Gaikwad
|
()
|
|
112
|
PARBHANI
|
MH-17-016-033-001/24258
(PEDGAON)
|
1817016000NRG24140720230187106
|
15/07/2023
|
Vijaymala Prakabhakar Gaikwad
|
1817016WL011056
|
Vijaymala Prakabhakar Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4154
|
|
Vijaymala Prakabhakar Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
113
|
PARBHANI
|
MH-17-016-120-001/119
(SURPIMPRI)
|
1817016000NRG24140720230187226
|
15/07/2023
|
Rameshwar Tryambak Pawar
|
1817016WL011067
|
Rameshwar Tryambak Pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE414E
|
|
Rameshwar Tryambak Pawar
|
()
|
|
114
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24140720230187241
|
15/07/2023
|
achyut haribhau pawar
|
1817016WL011067
|
achyut haribhau pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE414F
|
|
achyut haribhau pawar
|
()
|
|
115
|
PARBHANI
|
MH-17-016-120-001/345
(SURPIMPRI)
|
1817016000NRG24140720230187242
|
15/07/2023
|
sindhu achyutrao pawar
|
1817016WL011067
|
sindhu achyutrao pawar
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE414D
|
|
sindhu achyutrao pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
PARBHANI
|
MH-17-016-010-001/207
(AMADAPUR)
|
1817016000NRG24150720230187663
|
15/07/2023
|
Kavita Govind Giram
|
1817016WL011108
|
Kavita Govind Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301AE4134
|
No Such Account
|
|
|
|
117
|
PARBHANI
|
MH-17-016-010-001/21
(AMADAPUR)
|
1817016000NRG24150720230187664
|
15/07/2023
|
narayan
|
1817016WL011108
|
narayan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE414C
|
|
narayan
|
()
|
|
118
|
PARBHANI
|
MH-17-016-010-001/21
(AMADAPUR)
|
1817016000NRG24150720230187665
|
15/07/2023
|
Shilabai
|
1817016WL011108
|
Shilabai
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4136
|
|
Shilabai
|
()
|
|
119
|
PARBHANI
|
MH-17-016-010-001/22
(AMADAPUR)
|
1817016000NRG24150720230187666
|
15/07/2023
|
Muktabai
|
1817016WL011108
|
Muktabai
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4135
|
|
Muktabai
|
()
|
|
120
|
PARBHANI
|
MH-17-016-010-001/437
(AMADAPUR)
|
1817016000NRG24150720230187669
|
15/07/2023
|
Rajebhau Hanuman Giram
|
1817016WL011108
|
Rajebhau Hanuman Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE4133
|
|
Rajebhau Hanuman Giram
|
()
|
|
121
|
PARBHANI
|
MH-17-016-010-001/83
(AMADAPUR)
|
1817016000NRG24150720230187674
|
15/07/2023
|
ganesh solanke
|
1817016WL011108
|
ganesh solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AE416D
|
|
ganesh solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202566
|
202566
|
|
|
|
|
|
|
|