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-17-016-010-001/190 (AMADAPUR)
|
1817016000NRG24041220230460568
|
04/12/2023
|
URMILA DNYANOBA SITAP
|
1817016WL028345
|
URMILA DNYANOBA SITAP
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C5
|
|
URMILA DNYANOBA SITAP
|
()
|
2
|
PARBHANI
|
MH-17-016-010-001/232 (AMADAPUR)
|
1817016000NRG24041220230460184
|
04/12/2023
|
Dnyaneshwari Sundar Giram
|
1817016WL028329
|
Dnyaneshwari Sundar Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C0
|
|
Dnyaneshwari Sundar Giram
|
()
|
3
|
PARBHANI
|
MH-17-016-010-001/769 (AMADAPUR)
|
1817016000NRG24041220230460196
|
04/12/2023
|
DATTA NARAYAN GIRAM
|
1817016WL028329
|
DATTA NARAYAN GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C1
|
|
DATTA NARAYAN GIRAM
|
()
|
4
|
PARBHANI
|
MH-17-016-010-001/812 (AMADAPUR)
|
1817016000NRG24041220230460575
|
04/12/2023
|
Yuvaraj Keshavrao Sitap
|
1817016WL028345
|
Yuvaraj Keshavrao Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C4
|
|
Yuvaraj Keshavrao Sitap
|
()
|
5
|
PARBHANI
|
MH-17-016-010-001/813 (AMADAPUR)
|
1817016000NRG24041220230460576
|
04/12/2023
|
Varsha Ramrao Sitap
|
1817016WL028345
|
Varsha Ramrao Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C2
|
|
Varsha Ramrao Sitap
|
()
|
6
|
PARBHANI
|
MH-17-016-128-001/748 (KARADGAON)
|
1817016000NRG24031220230454521
|
04/12/2023
|
punam santosh shinde
|
1817016WL028036
|
punam santosh shinde
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C3
|
|
punam santosh shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-034-001/507 (T.JAWALA)
|
1817016000NRG24181120230442513
|
04/12/2023
|
Balaji Yadavrao Kadam
|
1817016WL027284
|
Balaji Yadavrao Kadam
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C6
|
|
Balaji Yadavrao Kadam
|
()
|
8
|
PARBHANI
|
MH-17-016-134-001/1003 (KUMBHARI)
|
1817016000NRG24031220230454638
|
04/12/2023
|
Manohar Sundarrao Jumbade
|
1817016WL028047
|
Manohar Sundarrao Jumbade
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C8
|
|
Manohar Sundarrao Jumbade
|
()
|
9
|
PARBHANI
|
MH-17-016-134-001/1007 (KUMBHARI)
|
1817016000NRG24031220230454639
|
04/12/2023
|
Manik Bapurao Kavare
|
1817016WL028047
|
Manik Bapurao Kavare
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C7
|
|
Manik Bapurao Kavare
|
()
|
10
|
PARBHANI
|
MH-17-016-134-001/825 (KUMBHARI)
|
1817016000NRG24031220230454662
|
04/12/2023
|
Babarao Jamnaji Yavatkar
|
1817016WL028047
|
Babarao Jamnaji Yavatkar
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8CA
|
|
Babarao Jamnaji Yavatkar
|
()
|
11
|
PARBHANI
|
MH-17-016-134-001/942 (KUMBHARI)
|
1817016000NRG24031220230454664
|
04/12/2023
|
AKASH BALASAHEB KADAM
|
1817016WL028047
|
AKASH BALASAHEB KADAM
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8C9
|
|
AKASH BALASAHEB KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-134-002/1098 (KUMBHARI)
|
1817016000NRG24281120230446534
|
04/12/2023
|
Parvati Govind Ghule
|
1817016WL027611
|
Parvati Govind Ghule
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D6
|
|
Parvati Govind Ghule
|
()
|
13
|
PARBHANI
|
MH-17-016-134-002/1099 (KUMBHARI)
|
1817016000NRG24281120230446535
|
04/12/2023
|
Pandurang Parasram Ghule
|
1817016WL027611
|
Pandurang Parasram Ghule
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8DA
|
|
Pandurang Parasram Ghule
|
()
|
14
|
PARBHANI
|
MH-17-016-134-002/11 (KUMBHARI)
|
1817016000NRG24281120230446536
|
04/12/2023
|
bhanudas vithalrao ghule
|
1817016WL027611
|
bhanudas vithalrao ghule
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8CB
|
|
bhanudas vithalrao ghule
|
()
|
15
|
PARBHANI
|
MH-17-016-134-002/11 (KUMBHARI)
|
1817016000NRG24281120230446537
|
04/12/2023
|
Chautra bhanudas ghule
|
1817016WL027611
|
Chautra bhanudas ghule
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D4
|
|
Chautra bhanudas ghule
|
()
|
16
|
PARBHANI
|
MH-17-016-134-002/1100 (KUMBHARI)
|
1817016000NRG24281120230446538
|
04/12/2023
|
Govind Balasaheb Navghare
|
1817016WL027611
|
Govind Balasaheb Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D9
|
|
Govind Balasaheb Navghare
|
()
|
17
|
PARBHANI
|
MH-17-016-134-002/1101 (KUMBHARI)
|
1817016000NRG24281120230446539
|
04/12/2023
|
Laxman Balasaheb Navghare
|
1817016WL027611
|
Laxman Balasaheb Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8CD
|
|
Laxman Balasaheb Navghare
|
()
|
18
|
PARBHANI
|
MH-17-016-134-002/1102 (KUMBHARI)
|
1817016000NRG24281120230446540
|
04/12/2023
|
Vishnu Haribhau Navghare
|
1817016WL027611
|
Vishnu Haribhau Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8CC
|
|
Vishnu Haribhau Navghare
|
()
|
19
|
PARBHANI
|
MH-17-016-134-002/1103 (KUMBHARI)
|
1817016000NRG24281120230446541
|
04/12/2023
|
Shamal Vilas Ghule
|
1817016WL027611
|
Shamal Vilas Ghule
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8DB
|
|
Shamal Vilas Ghule
|
()
|
20
|
PARBHANI
|
MH-17-016-134-002/1104 (KUMBHARI)
|
1817016000NRG24281120230446542
|
04/12/2023
|
Kishan Haribhau Navghare
|
1817016WL027611
|
Kishan Haribhau Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8CF
|
|
Kishan Haribhau Navghare
|
()
|
21
|
PARBHANI
|
MH-17-016-134-002/1105 (KUMBHARI)
|
1817016000NRG24281120230446543
|
04/12/2023
|
Bhagwat Kishanrao Navghare
|
1817016WL027611
|
Bhagwat Kishanrao Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D8
|
|
Bhagwat Kishanrao Navghare
|
()
|
22
|
PARBHANI
|
MH-17-016-134-002/17 (KUMBHARI)
|
1817016000NRG24281120230446545
|
04/12/2023
|
shivaji bhujangrao ghule
|
1817016WL027611
|
shivaji bhujangrao ghule
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D2
|
|
shivaji bhujangrao ghule
|
()
|
23
|
PARBHANI
|
MH-17-016-134-002/177 (KUMBHARI)
|
1817016000NRG24281120230446549
|
04/12/2023
|
Archana Raghunath Navghare
|
1817016WL027611
|
Archana Raghunath Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D5
|
|
Archana Raghunath Navghare
|
()
|
24
|
PARBHANI
|
MH-17-016-134-002/177 (KUMBHARI)
|
1817016000NRG24281120230446547
|
04/12/2023
|
Kalavantibai Janardhan Navghare
|
1817016WL027611
|
Kalavantibai Janardhan Navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D1
|
|
Kalavantibai Janardhan Navghare
|
()
|
25
|
PARBHANI
|
MH-17-016-134-002/36 (KUMBHARI)
|
1817016000NRG24281120230446552
|
04/12/2023
|
ashrubai niranjan navghare
|
1817016WL027611
|
ashrubai niranjan navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D3
|
|
ashrubai niranjan navghare
|
()
|
26
|
PARBHANI
|
MH-17-016-134-002/36 (KUMBHARI)
|
1817016000NRG24281120230446551
|
04/12/2023
|
niranjar babarao navghare
|
1817016WL027611
|
niranjar babarao navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D0
|
|
niranjar babarao navghare
|
()
|
27
|
PARBHANI
|
MH-17-016-134-002/36 (KUMBHARI)
|
1817016000NRG24281120230446553
|
04/12/2023
|
uddhav niranjan navghare
|
1817016WL027611
|
uddhav niranjan navghare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8CE
|
|
uddhav niranjan navghare
|
()
|
28
|
PARBHANI
|
MH-17-016-134-002/943 (KUMBHARI)
|
1817016000NRG24281120230446557
|
04/12/2023
|
VILAS SHIVAJI GHULE
|
1817016WL027611
|
VILAS SHIVAJI GHULE
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8D7
|
|
VILAS SHIVAJI GHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-132-001/102 (DIGRAS)
|
1817016000NRG24221120230444007
|
04/12/2023
|
Angad Laxmanrao Ranher
|
1817016WL027441
|
Angad Laxmanrao Ranher
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB972
|
|
Angad Laxmanrao Ranher
|
()
|
30
|
PARBHANI
|
MH-17-016-132-001/199 (DIGRAS)
|
1817016000NRG24221120230444035
|
04/12/2023
|
MAROTI ASHROBA RANHER
|
1817016WL027441
|
MAROTI ASHROBA RANHER
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB92A
|
|
MAROTI ASHROBA RANHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-128-001/726 (KARADGAON)
|
1817016000NRG24031220230454509
|
04/12/2023
|
Jana Bhaurao Mundhe
|
1817016WL028036
|
Jana Bhaurao Mundhe
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB99C
|
|
Jana Bhaurao Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-069-002/530 (PANHERA)
|
1817016000NRG24021220230453898
|
04/12/2023
|
GOVIND HANUMAN GHULE
|
1817016WL028005
|
GOVIND HANUMAN GHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8DF
|
|
GOVIND HANUMAN GHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-024-001/116 (ITHLAPUR DESHMUKH)
|
1817016000NRG24021220230453876
|
04/12/2023
|
Usha Nagorao Renge
|
1817016WL028004
|
Usha Nagorao Renge
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BB8DD
|
|
Usha Nagorao Renge
|
()
|
34
|
PARBHANI
|
MH-17-016-024-001/233 (ITHLAPUR DESHMUKH)
|
1817016000NRG24021220230453882
|
04/12/2023
|
Anjana Baliram Shitale
|
1817016WL028004
|
Anjana Baliram Shitale
|
00089
|
CBIN0283674
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BB8DE
|
|
Anjana Baliram Shitale
|
()
|
35
|
PARBHANI
|
MH-17-016-134-002/1097 (KUMBHARI)
|
1817016000NRG24281120230446533
|
04/12/2023
|
Govindaro Parasram Ghule
|
1817016WL027611
|
Govindaro Parasram Ghule
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8DC
|
|
Govindaro Parasram Ghule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
36
|
PARBHANI
|
MH-17-016-010-001/553 (AMADAPUR)
|
1817016000NRG24031220230454687
|
04/12/2023
|
Gajanan Ganpati Giram
|
1817016WL028048
|
Gajanan Ganpati Giram
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E3
|
|
Gajanan Ganpati Giram
|
()
|
37
|
PARBHANI
|
MH-17-016-080-001/237 (SAMBAR)
|
1817016000NRG24291120230449511
|
04/12/2023
|
Hanuman Dattrao Kale
|
1817016WL027779
|
Hanuman Dattrao Kale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E1
|
|
Hanuman Dattrao Kale
|
()
|
38
|
PARBHANI
|
MH-17-016-080-001/317 (SAMBAR)
|
1817016000NRG24301120230450070
|
04/12/2023
|
Dnyaneshwar Tukaram Kale
|
1817016WL027809
|
Dnyaneshwar Tukaram Kale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E2
|
|
Dnyaneshwar Tukaram Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
39
|
PARBHANI
|
MH-17-016-033-001/24287 (PEDGAON)
|
1817016000NRG24291120230448394
|
04/12/2023
|
Krushna Mokindrao Ghule
|
1817016WL027730
|
Krushna Mokindrao Ghule
|
00165
|
IBKL0000637
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB8E6
|
|
Krushna Mokindrao Ghule
|
()
|
40
|
PARBHANI
|
MH-17-016-080-001/216 (SAMBAR)
|
1817016000NRG24011220230453514
|
04/12/2023
|
Sima Gangadharrao Bobade
|
1817016WL027984
|
Sima Gangadharrao Bobade
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E5
|
|
Sima Gangadharrao Bobade
|
()
|
41
|
PARBHANI
|
MH-17-016-101-001/212 (ZADGAON)
|
1817016101NRG24221120230444073
|
04/12/2023
|
Chandu Sonba Mancharne
|
1817016101WL027442
|
Chandu Sonba Mancharne
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E4
|
|
Chandu Sonba Mancharne
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
42
|
PARBHANI
|
MH-17-016-104-001/682 (PORWAD)
|
1817016000NRG24181120230442337
|
04/12/2023
|
bhagwat ramchandra giram
|
1817016WL027272
|
bhagwat ramchandra giram
|
00168
|
ICIC0006403
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E8
|
|
bhagwat ramchandra giram
|
()
|
43
|
PARBHANI
|
MH-17-016-104-001/682 (PORWAD)
|
1817016000NRG24181120230442338
|
04/12/2023
|
bhagwat ramchandra giram
|
1817016WL027272
|
bhagwat ramchandra giram
|
00168
|
ICIC0006403
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E7
|
|
bhagwat ramchandra giram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
44
|
PARBHANI
|
MH-17-016-038-001/1782 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454550
|
04/12/2023
|
Jyoti Ramesh Kadam
|
1817016WL028038
|
Jyoti Ramesh Kadam
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB8F2
|
|
Jyoti Ramesh Kadam
|
()
|
45
|
PARBHANI
|
MH-17-016-038-001/729 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454101
|
04/12/2023
|
SARJERAO MANIKRAO DESHMUKH
|
1817016WL028009
|
SARJERAO MANIKRAO DESHMUKH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8EA
|
|
SARJERAO MANIKRAO DESHMUKH
|
()
|
46
|
PARBHANI
|
MH-17-016-133-001/146 (SONNA)
|
1817016000NRG24041220230459308
|
04/12/2023
|
mira
|
1817016WL028295
|
mira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8EF
|
|
mira
|
()
|
47
|
PARBHANI
|
MH-17-016-133-001/149 (SONNA)
|
1817016000NRG24041220230459309
|
04/12/2023
|
Bhiku sopan
|
1817016WL028295
|
Bhiku sopan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8EC
|
|
Bhiku sopan
|
()
|
48
|
PARBHANI
|
MH-17-016-133-001/18 (SONNA)
|
1817016000NRG24041220230459312
|
04/12/2023
|
Vishwanath Bapurao Game
|
1817016WL028295
|
Vishwanath Bapurao Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8EB
|
|
Vishwanath Bapurao Game
|
()
|
49
|
PARBHANI
|
MH-17-016-133-001/21 (SONNA)
|
1817016000NRG24041220230459321
|
04/12/2023
|
Noor Shaikh Hussain
|
1817016WL028295
|
Noor Shaikh Hussain
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8ED
|
|
Noor Shaikh Hussain
|
()
|
50
|
PARBHANI
|
MH-17-016-133-001/312 (SONNA)
|
1817016000NRG24041220230459352
|
04/12/2023
|
Anita Ansiram Game
|
1817016WL028295
|
Anita Ansiram Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F0
|
|
Anita Ansiram Game
|
()
|
51
|
PARBHANI
|
MH-17-016-133-001/78 (SONNA)
|
1817016000NRG24041220230459365
|
04/12/2023
|
Munjabhau Ravan
|
1817016WL028295
|
Munjabhau Ravan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E9
|
|
Munjabhau Ravan
|
()
|
52
|
PARBHANI
|
MH-17-016-133-001/95 (SONNA)
|
1817016000NRG24041220230459369
|
04/12/2023
|
tulshiram
|
1817016WL028295
|
tulshiram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F1
|
|
tulshiram
|
()
|
53
|
PARBHANI
|
MH-17-016-133-001/999 (SONNA)
|
1817016000NRG24041220230459372
|
04/12/2023
|
Sudhakar Shivaji Dandwate
|
1817016WL028295
|
Sudhakar Shivaji Dandwate
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8EE
|
|
Sudhakar Shivaji Dandwate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
54
|
PARBHANI
|
MH-17-016-038-001/1039 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230450264
|
04/12/2023
|
Sharda Sharad Kachgunde
|
1817016WL027823
|
Sharda Sharad Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB970
|
|
Sharda Sharad Kachgunde
|
()
|
55
|
PARBHANI
|
MH-17-016-038-001/1111 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442526
|
04/12/2023
|
Madodari Madhukar Deshmukh
|
1817016WL027285
|
Madodari Madhukar Deshmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB971
|
|
Madodari Madhukar Deshmukh
|
()
|
56
|
PARBHANI
|
MH-17-016-038-001/1148 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442632
|
04/12/2023
|
Meera Suresh Kadam
|
1817016WL027286
|
Meera Suresh Kadam
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB920
|
|
Meera Suresh Kadam
|
()
|
57
|
PARBHANI
|
MH-17-016-038-001/1148 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454694
|
04/12/2023
|
Meera Suresh Kadam
|
1817016WL028049
|
Meera Suresh Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB921
|
|
Meera Suresh Kadam
|
()
|
58
|
PARBHANI
|
MH-17-016-038-001/1155 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454695
|
04/12/2023
|
Tripati Kundlikrao Khandekar
|
1817016WL028049
|
Tripati Kundlikrao Khandekar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB90E
|
|
Tripati Kundlikrao Khandekar
|
()
|
59
|
PARBHANI
|
MH-17-016-038-001/1155 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442633
|
04/12/2023
|
Tripati Kundlikrao Khandekar
|
1817016WL027286
|
Tripati Kundlikrao Khandekar
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB90D
|
|
Tripati Kundlikrao Khandekar
|
()
|
60
|
PARBHANI
|
MH-17-016-038-001/1169 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442532
|
04/12/2023
|
Kalinda Ramesh Bhisad
|
1817016WL027285
|
Kalinda Ramesh Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB922
|
|
Kalinda Ramesh Bhisad
|
()
|
61
|
PARBHANI
|
MH-17-016-038-001/1196 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442634
|
04/12/2023
|
Panchfula Sakharam Deshmukh
|
1817016WL027286
|
Panchfula Sakharam Deshmukh
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB902
|
|
Panchfula Sakharam Deshmukh
|
()
|
62
|
PARBHANI
|
MH-17-016-038-001/1196 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454696
|
04/12/2023
|
Panchfula Sakharam Deshmukh
|
1817016WL028049
|
Panchfula Sakharam Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB901
|
|
Panchfula Sakharam Deshmukh
|
()
|
63
|
PARBHANI
|
MH-17-016-038-001/1196 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442635
|
04/12/2023
|
RAHUL SAKHARAM DESHMUKH
|
1817016WL027286
|
RAHUL SAKHARAM DESHMUKH
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB926
|
|
RAHUL SAKHARAM DESHMUKH
|
()
|
64
|
PARBHANI
|
MH-17-016-038-001/1227 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442535
|
04/12/2023
|
Anita Sudhakar Kadam
|
1817016WL027285
|
Anita Sudhakar Kadam
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB9B0
|
|
Anita Sudhakar Kadam
|
()
|
65
|
PARBHANI
|
MH-17-016-038-001/1236 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442537
|
04/12/2023
|
Sangita Subhash Bhisad
|
1817016WL027285
|
Sangita Subhash Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A6
|
|
Sangita Subhash Bhisad
|
()
|
66
|
PARBHANI
|
MH-17-016-038-001/1236 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442536
|
04/12/2023
|
Subhash Bapurao Bhisad
|
1817016WL027285
|
Subhash Bapurao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A7
|
|
Subhash Bapurao Bhisad
|
()
|
67
|
PARBHANI
|
MH-17-016-038-001/125 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442636
|
04/12/2023
|
Kundlik Maloji Khandekar
|
1817016WL027286
|
Kundlik Maloji Khandekar
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB910
|
|
Kundlik Maloji Khandekar
|
()
|
68
|
PARBHANI
|
MH-17-016-038-001/125 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454698
|
04/12/2023
|
Kundlik Maloji Khandekar
|
1817016WL028049
|
Kundlik Maloji Khandekar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB911
|
|
Kundlik Maloji Khandekar
|
()
|
69
|
PARBHANI
|
MH-17-016-038-001/1263 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454542
|
04/12/2023
|
Nita Amol Bhisad
|
1817016WL028038
|
Nita Amol Bhisad
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB99A
|
|
Nita Amol Bhisad
|
()
|
70
|
PARBHANI
|
MH-17-016-038-001/1303 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230450276
|
04/12/2023
|
RENUKA ASHOKRAO SHINDE
|
1817016WL027823
|
RENUKA ASHOKRAO SHINDE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB944
|
|
RENUKA ASHOKRAO SHINDE
|
()
|
71
|
PARBHANI
|
MH-17-016-038-001/1343 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454197
|
04/12/2023
|
Vaishali Narayan Kachgunde
|
1817016WL028012
|
Vaishali Narayan Kachgunde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB946
|
|
Vaishali Narayan Kachgunde
|
()
|
72
|
PARBHANI
|
MH-17-016-038-001/1343 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442245
|
04/12/2023
|
Vaishali Narayan Kachgunde
|
1817016WL027270
|
Vaishali Narayan Kachgunde
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB945
|
|
Vaishali Narayan Kachgunde
|
()
|
73
|
PARBHANI
|
MH-17-016-038-001/1427 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442540
|
04/12/2023
|
Radhabai Dattarao Borade
|
1817016WL027285
|
Radhabai Dattarao Borade
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB8FB
|
|
Radhabai Dattarao Borade
|
()
|
74
|
PARBHANI
|
MH-17-016-038-001/1429 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442542
|
04/12/2023
|
Arti Baliram Borade
|
1817016WL027285
|
Arti Baliram Borade
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB93A
|
|
Arti Baliram Borade
|
()
|
75
|
PARBHANI
|
MH-17-016-038-001/1444 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442544
|
04/12/2023
|
Vaishnavi Arjun Borade
|
1817016WL027285
|
Vaishnavi Arjun Borade
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB939
|
|
Vaishnavi Arjun Borade
|
()
|
76
|
PARBHANI
|
MH-17-016-038-001/1480 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454036
|
04/12/2023
|
Dnyaneshwar fulaji waghmare
|
1817016WL028009
|
Dnyaneshwar fulaji waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8FF
|
|
Dnyaneshwar fulaji waghmare
|
()
|
77
|
PARBHANI
|
MH-17-016-038-001/1519 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454037
|
04/12/2023
|
Shivaji Kishanrao Waghmare
|
1817016WL028009
|
Shivaji Kishanrao Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB90C
|
|
Shivaji Kishanrao Waghmare
|
()
|
78
|
PARBHANI
|
MH-17-016-038-001/155 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442547
|
04/12/2023
|
Ashroba Prabhakar Barahate
|
1817016WL027285
|
Ashroba Prabhakar Barahate
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB923
|
|
Ashroba Prabhakar Barahate
|
()
|
79
|
PARBHANI
|
MH-17-016-038-001/1558 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442550
|
04/12/2023
|
SWATI NILESH DESHMUKH
|
1817016WL027285
|
SWATI NILESH DESHMUKH
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB927
|
|
SWATI NILESH DESHMUKH
|
()
|
80
|
PARBHANI
|
MH-17-016-038-001/1566 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442555
|
04/12/2023
|
Mandakini Gajanan Desmukh
|
1817016WL027285
|
Mandakini Gajanan Desmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB929
|
|
Mandakini Gajanan Desmukh
|
()
|
81
|
PARBHANI
|
MH-17-016-038-001/1566 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454179
|
04/12/2023
|
Mandakini Gajanan Desmukh
|
1817016WL028011
|
Mandakini Gajanan Desmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB928
|
|
Mandakini Gajanan Desmukh
|
()
|
82
|
PARBHANI
|
MH-17-016-038-001/1568 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454128
|
04/12/2023
|
Kanta Balasaheb Puke
|
1817016WL028010
|
Kanta Balasaheb Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB912
|
|
Kanta Balasaheb Puke
|
()
|
83
|
PARBHANI
|
MH-17-016-038-001/1610 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442557
|
04/12/2023
|
NAGNATH BAPURAO SAKHARE
|
1817016WL027285
|
NAGNATH BAPURAO SAKHARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F5
|
|
NAGNATH BAPURAO SAKHARE
|
()
|
84
|
PARBHANI
|
MH-17-016-038-001/1610 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442558
|
04/12/2023
|
URMILA NAGNATH SAKHARE
|
1817016WL027285
|
URMILA NAGNATH SAKHARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB900
|
|
URMILA NAGNATH SAKHARE
|
()
|
85
|
PARBHANI
|
MH-17-016-038-001/1637 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454129
|
04/12/2023
|
HARIBAI BALASAHEB SAMALE
|
1817016WL028010
|
HARIBAI BALASAHEB SAMALE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB909
|
|
HARIBAI BALASAHEB SAMALE
|
()
|
86
|
PARBHANI
|
MH-17-016-038-001/1646 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442560
|
04/12/2023
|
AMARDIP RAMESH MUNDHE
|
1817016WL027285
|
AMARDIP RAMESH MUNDHE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB99E
|
|
AMARDIP RAMESH MUNDHE
|
()
|
87
|
PARBHANI
|
MH-17-016-038-001/1657 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442641
|
04/12/2023
|
ANUSAYA KAMALAKAR DESHMUKH
|
1817016WL027286
|
ANUSAYA KAMALAKAR DESHMUKH
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB92F
|
|
ANUSAYA KAMALAKAR DESHMUKH
|
()
|
88
|
PARBHANI
|
MH-17-016-038-001/1657 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454703
|
04/12/2023
|
ANUSAYA KAMALAKAR DESHMUKH
|
1817016WL028049
|
ANUSAYA KAMALAKAR DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB92E
|
|
ANUSAYA KAMALAKAR DESHMUKH
|
()
|
89
|
PARBHANI
|
MH-17-016-038-001/1658 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230450279
|
04/12/2023
|
AKANSHA KAMALAKR DESHMUKH
|
1817016WL027823
|
AKANSHA KAMALAKR DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB930
|
|
AKANSHA KAMALAKR DESHMUKH
|
()
|
90
|
PARBHANI
|
MH-17-016-038-001/1659 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230450281
|
04/12/2023
|
NANDABAI VISHWANTH DESHMUKH
|
1817016WL027823
|
NANDABAI VISHWANTH DESHMUKH
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB933
|
|
NANDABAI VISHWANTH DESHMUKH
|
()
|
91
|
PARBHANI
|
MH-17-016-038-001/1693 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442562
|
04/12/2023
|
Durga Shrihari Samale
|
1817016WL027285
|
Durga Shrihari Samale
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB93B
|
|
Durga Shrihari Samale
|
()
|
92
|
PARBHANI
|
MH-17-016-038-001/1694 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442564
|
04/12/2023
|
Varsha Madhav Samale
|
1817016WL027285
|
Varsha Madhav Samale
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB94A
|
|
Varsha Madhav Samale
|
()
|
93
|
PARBHANI
|
MH-17-016-038-001/1697 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442568
|
04/12/2023
|
Vishwajit Rajebhau Samale
|
1817016WL027285
|
Vishwajit Rajebhau Samale
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB93D
|
|
Vishwajit Rajebhau Samale
|
()
|
94
|
PARBHANI
|
MH-17-016-038-001/1698 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442569
|
04/12/2023
|
Gajanan Babanrao Ambhure
|
1817016WL027285
|
Gajanan Babanrao Ambhure
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB93C
|
|
Gajanan Babanrao Ambhure
|
()
|
95
|
PARBHANI
|
MH-17-016-038-001/1698 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442570
|
04/12/2023
|
Jyoti Gajanan Ambhure
|
1817016WL027285
|
Jyoti Gajanan Ambhure
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB93E
|
|
Jyoti Gajanan Ambhure
|
()
|
96
|
PARBHANI
|
MH-17-016-038-001/1699 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442572
|
04/12/2023
|
Shilpa Kiran Borade
|
1817016WL027285
|
Shilpa Kiran Borade
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB93F
|
|
Shilpa Kiran Borade
|
()
|
97
|
PARBHANI
|
MH-17-016-038-001/1702 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454051
|
04/12/2023
|
RADHABAI ABASAHEB WAGHMARE
|
1817016WL028009
|
RADHABAI ABASAHEB WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F9
|
|
RADHABAI ABASAHEB WAGHMARE
|
()
|
98
|
PARBHANI
|
MH-17-016-038-001/1703 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454053
|
04/12/2023
|
SAVITA ASARAM WAGHMARE
|
1817016WL028009
|
SAVITA ASARAM WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB955
|
|
SAVITA ASARAM WAGHMARE
|
()
|
99
|
PARBHANI
|
MH-17-016-038-001/1704 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454054
|
04/12/2023
|
DIGAMBAR DAGDOBA WAGHMARE
|
1817016WL028009
|
DIGAMBAR DAGDOBA WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F7
|
|
DIGAMBAR DAGDOBA WAGHMARE
|
()
|
100
|
PARBHANI
|
MH-17-016-038-001/1706 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454059
|
04/12/2023
|
PRATIKSHA DAGDOBA WAGHMARE
|
1817016WL028009
|
PRATIKSHA DAGDOBA WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB953
|
|
PRATIKSHA DAGDOBA WAGHMARE
|
()
|
101
|
PARBHANI
|
MH-17-016-038-001/1721 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454706
|
04/12/2023
|
Puja Ramchandra Raut
|
1817016WL028049
|
Puja Ramchandra Raut
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB97D
|
|
Puja Ramchandra Raut
|
()
|
102
|
PARBHANI
|
MH-17-016-038-001/1721 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442644
|
04/12/2023
|
Puja Ramchandra Raut
|
1817016WL027286
|
Puja Ramchandra Raut
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB97C
|
|
Puja Ramchandra Raut
|
()
|
103
|
PARBHANI
|
MH-17-016-038-001/1726 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454062
|
04/12/2023
|
Anuradha Sahebrao Bulbule
|
1817016WL028009
|
Anuradha Sahebrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB950
|
|
Anuradha Sahebrao Bulbule
|
()
|
104
|
PARBHANI
|
MH-17-016-038-001/1733 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454063
|
04/12/2023
|
Prabhakar Marotrao Bulbule
|
1817016WL028009
|
Prabhakar Marotrao Bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB978
|
|
Prabhakar Marotrao Bulbule
|
()
|
105
|
PARBHANI
|
MH-17-016-038-001/1735 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454138
|
04/12/2023
|
Shalanbai Parasram Puke
|
1817016WL028010
|
Shalanbai Parasram Puke
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB95D
|
|
Shalanbai Parasram Puke
|
()
|
106
|
PARBHANI
|
MH-17-016-038-001/1737 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454142
|
04/12/2023
|
Mira Rama Jumde
|
1817016WL028010
|
Mira Rama Jumde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB95E
|
|
Mira Rama Jumde
|
()
|
107
|
PARBHANI
|
MH-17-016-038-001/1744 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454065
|
04/12/2023
|
surekha Rajendra Samale
|
1817016WL028009
|
surekha Rajendra Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB94E
|
|
surekha Rajendra Samale
|
()
|
108
|
PARBHANI
|
MH-17-016-038-001/1747 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454070
|
04/12/2023
|
Usha Dnyaneshwar Samale
|
1817016WL028009
|
Usha Dnyaneshwar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB967
|
|
Usha Dnyaneshwar Samale
|
()
|
109
|
PARBHANI
|
MH-17-016-038-001/1753 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454075
|
04/12/2023
|
Hanuman Vishvnath Kadam
|
1817016WL028009
|
Hanuman Vishvnath Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB94F
|
|
Hanuman Vishvnath Kadam
|
()
|
110
|
PARBHANI
|
MH-17-016-038-001/1755 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454078
|
04/12/2023
|
Ratnmala Madhukar Kadam
|
1817016WL028009
|
Ratnmala Madhukar Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB94B
|
|
Ratnmala Madhukar Kadam
|
()
|
111
|
PARBHANI
|
MH-17-016-038-001/1759 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454145
|
04/12/2023
|
Sudamati Dattarao Kadam
|
1817016WL028010
|
Sudamati Dattarao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB954
|
|
Sudamati Dattarao Kadam
|
()
|
112
|
PARBHANI
|
MH-17-016-038-001/1760 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454146
|
04/12/2023
|
Govind Diliprao Kadam
|
1817016WL028010
|
Govind Diliprao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB952
|
|
Govind Diliprao Kadam
|
()
|
113
|
PARBHANI
|
MH-17-016-038-001/1762 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454148
|
04/12/2023
|
Vishranti Munjaji savandkar
|
1817016WL028010
|
Vishranti Munjaji savandkar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB956
|
|
Vishranti Munjaji savandkar
|
()
|
114
|
PARBHANI
|
MH-17-016-038-001/1763 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454150
|
04/12/2023
|
Ashwini Munjabhau kadam
|
1817016WL028010
|
Ashwini Munjabhau kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB957
|
|
Ashwini Munjabhau kadam
|
()
|
115
|
PARBHANI
|
MH-17-016-038-001/1767 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454228
|
04/12/2023
|
Sunil Narhari Kadam
|
1817016WL028013
|
Sunil Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB913
|
|
Sunil Narhari Kadam
|
()
|
116
|
PARBHANI
|
MH-17-016-038-001/1768 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454230
|
04/12/2023
|
Shobha Narhari Kadam
|
1817016WL028013
|
Shobha Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB90B
|
|
Shobha Narhari Kadam
|
()
|
117
|
PARBHANI
|
MH-17-016-038-001/1770 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454234
|
04/12/2023
|
Archana Atul Kadam
|
1817016WL028013
|
Archana Atul Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB951
|
|
Archana Atul Kadam
|
()
|
118
|
PARBHANI
|
MH-17-016-038-001/1799 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454083
|
04/12/2023
|
Vishwanath Manikrao Deshmukh
|
1817016WL028009
|
Vishwanath Manikrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB949
|
|
Vishwanath Manikrao Deshmukh
|
()
|
119
|
PARBHANI
|
MH-17-016-038-001/1805 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442578
|
04/12/2023
|
Aishwarya Sunil Samale
|
1817016WL027285
|
Aishwarya Sunil Samale
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB963
|
|
Aishwarya Sunil Samale
|
()
|
120
|
PARBHANI
|
MH-17-016-038-001/1817 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230449912
|
04/12/2023
|
Ginyandev Namdev Dandwate
|
1817016WL027798
|
Ginyandev Namdev Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F6
|
|
Ginyandev Namdev Dandwate
|
()
|
121
|
PARBHANI
|
MH-17-016-038-001/1819 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230449919
|
04/12/2023
|
Savitra Laxman Dandwate
|
1817016WL027798
|
Savitra Laxman Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB962
|
|
Savitra Laxman Dandwate
|
()
|
122
|
PARBHANI
|
MH-17-016-038-001/1822 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442647
|
04/12/2023
|
Varinda Balasaheb Deshmukh
|
1817016WL027286
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB97E
|
|
Varinda Balasaheb Deshmukh
|
()
|
123
|
PARBHANI
|
MH-17-016-038-001/1822 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454709
|
04/12/2023
|
Varinda Balasaheb Deshmukh
|
1817016WL028049
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB97F
|
|
Varinda Balasaheb Deshmukh
|
()
|
124
|
PARBHANI
|
MH-17-016-038-001/1825 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454712
|
04/12/2023
|
Vishal Sakharam Puke
|
1817016WL028049
|
Vishal Sakharam Puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB97A
|
|
Vishal Sakharam Puke
|
()
|
125
|
PARBHANI
|
MH-17-016-038-001/1825 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442650
|
04/12/2023
|
Vishal Sakharam Puke
|
1817016WL027286
|
Vishal Sakharam Puke
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB97B
|
|
Vishal Sakharam Puke
|
()
|
126
|
PARBHANI
|
MH-17-016-038-001/1828 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442653
|
04/12/2023
|
Baban Dashrathrao Deshmukh
|
1817016WL027286
|
Baban Dashrathrao Deshmukh
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB9AC
|
|
Baban Dashrathrao Deshmukh
|
()
|
127
|
PARBHANI
|
MH-17-016-038-001/1828 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454715
|
04/12/2023
|
Baban Dashrathrao Deshmukh
|
1817016WL028049
|
Baban Dashrathrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9AD
|
|
Baban Dashrathrao Deshmukh
|
()
|
128
|
PARBHANI
|
MH-17-016-038-001/1840 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442580
|
04/12/2023
|
Shivkumar Subhashrao Bhisad
|
1817016WL027285
|
Shivkumar Subhashrao Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9AF
|
|
Shivkumar Subhashrao Bhisad
|
()
|
129
|
PARBHANI
|
MH-17-016-038-001/1841 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442581
|
04/12/2023
|
Bharat Balasaheb Bhisad
|
1817016WL027285
|
Bharat Balasaheb Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8FE
|
|
Bharat Balasaheb Bhisad
|
()
|
130
|
PARBHANI
|
MH-17-016-038-001/1841 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442582
|
04/12/2023
|
Gangubai Bharat Bhisad
|
1817016WL027285
|
Gangubai Bharat Bhisad
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB905
|
|
Gangubai Bharat Bhisad
|
()
|
131
|
PARBHANI
|
MH-17-016-038-001/1848 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442583
|
04/12/2023
|
Ankush Subhasrao Samale
|
1817016WL027285
|
Ankush Subhasrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9B1
|
|
Ankush Subhasrao Samale
|
()
|
132
|
PARBHANI
|
MH-17-016-038-001/225 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442250
|
04/12/2023
|
Ashok Bhimrao Gadhave
|
1817016WL027270
|
Ashok Bhimrao Gadhave
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB91A
|
|
Ashok Bhimrao Gadhave
|
()
|
133
|
PARBHANI
|
MH-17-016-038-001/233 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442585
|
04/12/2023
|
raju murlidhar ambhore
|
1817016WL027285
|
raju murlidhar ambhore
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB99D
|
|
raju murlidhar ambhore
|
()
|
134
|
PARBHANI
|
MH-17-016-038-001/298 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442587
|
04/12/2023
|
Ranjit Kishanrao Shelke
|
1817016WL027285
|
Ranjit Kishanrao Shelke
|
00176
|
IDIB000T506
|
819
|
819
|
Rejected
|
31/01/2024
|
|
N1223002BB977
|
Account closed
|
|
|
135
|
PARBHANI
|
MH-17-016-038-001/31 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442654
|
04/12/2023
|
narsing deshmukh
|
1817016WL027286
|
narsing deshmukh
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB903
|
|
narsing deshmukh
|
()
|
136
|
PARBHANI
|
MH-17-016-038-001/31 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454716
|
04/12/2023
|
narsing deshmukh
|
1817016WL028049
|
narsing deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB904
|
|
narsing deshmukh
|
()
|
137
|
PARBHANI
|
MH-17-016-038-001/365 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454153
|
04/12/2023
|
Baban Gangadhar Samale
|
1817016WL028010
|
Baban Gangadhar Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8F8
|
|
Baban Gangadhar Samale
|
()
|
138
|
PARBHANI
|
MH-17-016-038-001/365 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454154
|
04/12/2023
|
Vandana Gangadharrao Samale
|
1817016WL028010
|
Vandana Gangadharrao Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB90A
|
|
Vandana Gangadharrao Samale
|
()
|
139
|
PARBHANI
|
MH-17-016-038-001/452 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454717
|
04/12/2023
|
kailas shrirang puke
|
1817016WL028049
|
kailas shrirang puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB8FD
|
|
kailas shrirang puke
|
()
|
140
|
PARBHANI
|
MH-17-016-038-001/452 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442655
|
04/12/2023
|
kailas shrirang puke
|
1817016WL027286
|
kailas shrirang puke
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB8FC
|
|
kailas shrirang puke
|
()
|
141
|
PARBHANI
|
MH-17-016-038-001/452 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442656
|
04/12/2023
|
ranjana kailas puke
|
1817016WL027286
|
ranjana kailas puke
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB937
|
|
ranjana kailas puke
|
()
|
142
|
PARBHANI
|
MH-17-016-038-001/452 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454718
|
04/12/2023
|
ranjana kailas puke
|
1817016WL028049
|
ranjana kailas puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB936
|
|
ranjana kailas puke
|
()
|
143
|
PARBHANI
|
MH-17-016-038-001/484 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442592
|
04/12/2023
|
pratap chandoji kirtane
|
1817016WL027285
|
pratap chandoji kirtane
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB96F
|
|
pratap chandoji kirtane
|
()
|
144
|
PARBHANI
|
MH-17-016-038-001/513 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442595
|
04/12/2023
|
govind dattrao vaidya
|
1817016WL027285
|
govind dattrao vaidya
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB96D
|
|
govind dattrao vaidya
|
()
|
145
|
PARBHANI
|
MH-17-016-038-001/543 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442599
|
04/12/2023
|
datta devrao vaidya
|
1817016WL027285
|
datta devrao vaidya
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB973
|
|
datta devrao vaidya
|
()
|
146
|
PARBHANI
|
MH-17-016-038-001/575 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442601
|
04/12/2023
|
munja prabhakar bhale
|
1817016WL027285
|
munja prabhakar bhale
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB91C
|
|
munja prabhakar bhale
|
()
|
147
|
PARBHANI
|
MH-17-016-038-001/575 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454183
|
04/12/2023
|
munja prabhakar bhale
|
1817016WL028011
|
munja prabhakar bhale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB91B
|
|
munja prabhakar bhale
|
()
|
148
|
PARBHANI
|
MH-17-016-038-001/582 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454100
|
04/12/2023
|
maroti vasantrao kopnar
|
1817016WL028009
|
maroti vasantrao kopnar
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB90F
|
|
maroti vasantrao kopnar
|
()
|
149
|
PARBHANI
|
MH-17-016-038-001/606 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454166
|
04/12/2023
|
Sharad Limbaji Samale
|
1817016WL028010
|
Sharad Limbaji Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB94D
|
|
Sharad Limbaji Samale
|
()
|
150
|
PARBHANI
|
MH-17-016-038-001/613 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454557
|
04/12/2023
|
Nitin Digambar Samale
|
1817016WL028038
|
Nitin Digambar Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223002BB9AA
|
No Such Account
|
|
|
151
|
PARBHANI
|
MH-17-016-038-001/647 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454188
|
04/12/2023
|
Manik Dhondiram Deshmukh
|
1817016WL028011
|
Manik Dhondiram Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB925
|
|
Manik Dhondiram Deshmukh
|
()
|
152
|
PARBHANI
|
MH-17-016-038-001/647 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442606
|
04/12/2023
|
Manik Dhondiram Deshmukh
|
1817016WL027285
|
Manik Dhondiram Deshmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB924
|
|
Manik Dhondiram Deshmukh
|
()
|
153
|
PARBHANI
|
MH-17-016-038-001/679 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442657
|
04/12/2023
|
Meera Bapurao Puke
|
1817016WL027286
|
Meera Bapurao Puke
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB932
|
|
Meera Bapurao Puke
|
()
|
154
|
PARBHANI
|
MH-17-016-038-001/679 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454719
|
04/12/2023
|
Meera Bapurao Puke
|
1817016WL028049
|
Meera Bapurao Puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB931
|
|
Meera Bapurao Puke
|
()
|
155
|
PARBHANI
|
MH-17-016-038-001/726 (TAKLI KUMBHKARNA)
|
1817016000NRG24301120230450291
|
04/12/2023
|
ANANTA ASHROBA NIRVAL
|
1817016WL027823
|
ANANTA ASHROBA NIRVAL
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB96E
|
|
ANANTA ASHROBA NIRVAL
|
()
|
156
|
PARBHANI
|
MH-17-016-038-001/747 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454192
|
04/12/2023
|
Karuna Santosh Samale
|
1817016WL028011
|
Karuna Santosh Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB906
|
|
Karuna Santosh Samale
|
()
|
157
|
PARBHANI
|
MH-17-016-038-001/747 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442625
|
04/12/2023
|
Karuna Santosh Samale
|
1817016WL027285
|
Karuna Santosh Samale
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB907
|
|
Karuna Santosh Samale
|
()
|
158
|
PARBHANI
|
MH-17-016-038-001/749 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454170
|
04/12/2023
|
Dnyanoba Ganeshrao Jumade
|
1817016WL028010
|
Dnyanoba Ganeshrao Jumade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8FA
|
|
Dnyanoba Ganeshrao Jumade
|
()
|
159
|
PARBHANI
|
MH-17-016-038-001/777 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454104
|
04/12/2023
|
Lata Suresh Waghmare
|
1817016WL028009
|
Lata Suresh Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB94C
|
|
Lata Suresh Waghmare
|
()
|
160
|
PARBHANI
|
MH-17-016-038-001/854 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454193
|
04/12/2023
|
Sindhubai manchakrao Kadam
|
1817016WL028011
|
Sindhubai manchakrao Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB8F4
|
|
Sindhubai manchakrao Kadam
|
()
|
161
|
PARBHANI
|
MH-17-016-038-001/854 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442627
|
04/12/2023
|
Sindhubai manchakrao Kadam
|
1817016WL027285
|
Sindhubai manchakrao Kadam
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223002BB8F3
|
|
Sindhubai manchakrao Kadam
|
()
|
162
|
PARBHANI
|
MH-17-016-038-001/859 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442262
|
04/12/2023
|
Chandrakant Santoba Narwade
|
1817016WL027270
|
Chandrakant Santoba Narwade
|
00176
|
IDIB000T506
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB975
|
|
Chandrakant Santoba Narwade
|
()
|
163
|
PARBHANI
|
MH-17-016-038-001/859 (TAKLI KUMBHKARNA)
|
1817016000NRG24021220230454214
|
04/12/2023
|
Chandrakant Santoba Narwade
|
1817016WL028012
|
Chandrakant Santoba Narwade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB976
|
|
Chandrakant Santoba Narwade
|
()
|
164
|
PARBHANI
|
MH-17-016-038-001/949 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442630
|
04/12/2023
|
Kishor Rameshrao Mundhe
|
1817016WL027285
|
Kishor Rameshrao Mundhe
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB91D
|
|
Kishor Rameshrao Mundhe
|
()
|
165
|
PARBHANI
|
MH-17-016-119-001/108 (SHAHAPUR)
|
1817016000NRG24031220230454879
|
04/12/2023
|
Ashamati dadarao more
|
1817016WL028057
|
Ashamati dadarao more
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB919
|
|
Ashamati dadarao more
|
()
|
166
|
PARBHANI
|
MH-17-016-119-001/139 (SHAHAPUR)
|
1817016000NRG24031220230454880
|
04/12/2023
|
Shamla Rajesh Surwase
|
1817016WL028057
|
Shamla Rajesh Surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9AE
|
|
Shamla Rajesh Surwase
|
()
|
167
|
PARBHANI
|
MH-17-016-119-001/181 (SHAHAPUR)
|
1817016000NRG24031220230454875
|
04/12/2023
|
Jyoti Vishnu More
|
1817016WL028056
|
Jyoti Vishnu More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9AB
|
No Such Account
|
|
|
168
|
PARBHANI
|
MH-17-016-119-001/181 (SHAHAPUR)
|
1817016000NRG24031220230454874
|
04/12/2023
|
Vishnu Prakashrao More
|
1817016WL028056
|
Vishnu Prakashrao More
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB908
|
|
Vishnu Prakashrao More
|
()
|
169
|
PARBHANI
|
MH-17-016-119-001/383 (SHAHAPUR)
|
1817016000NRG24031220230454877
|
04/12/2023
|
narayan Sahebrao Surwase
|
1817016WL028056
|
narayan Sahebrao Surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A8
|
|
narayan Sahebrao Surwase
|
()
|
170
|
PARBHANI
|
MH-17-016-119-001/383 (SHAHAPUR)
|
1817016000NRG24031220230454878
|
04/12/2023
|
Savitra Narayanrao Surwase
|
1817016WL028056
|
Savitra Narayanrao Surwase
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A9
|
|
Savitra Narayanrao Surwase
|
()
|
171
|
PARBHANI
|
MH-17-016-132-001/128 (DIGRAS)
|
1817016000NRG24191120230442774
|
04/12/2023
|
Usha Dinkar Bomble
|
1817016WL027310
|
Usha Dinkar Bomble
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB92C
|
|
Usha Dinkar Bomble
|
()
|
172
|
PARBHANI
|
MH-17-016-132-001/128 (DIGRAS)
|
1817016000NRG24221120230444017
|
04/12/2023
|
Usha Dinkar Bomble
|
1817016WL027441
|
Usha Dinkar Bomble
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB92D
|
|
Usha Dinkar Bomble
|
()
|
173
|
PARBHANI
|
MH-17-016-132-001/196 (DIGRAS)
|
1817016000NRG24221120230444033
|
04/12/2023
|
SOPAN ASHROBA RANHER
|
1817016WL027441
|
SOPAN ASHROBA RANHER
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB92B
|
|
SOPAN ASHROBA RANHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164892
|
164892
|
|
|
|
|
|
|
|
174
|
PARBHANI
|
MH-17-016-101-001/142 (ZADGAON)
|
1817016101NRG24221120230444054
|
04/12/2023
|
ram pandurang khating
|
1817016101WL027442
|
ram pandurang khating
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB974
|
|
ram pandurang khating
|
()
|
175
|
PARBHANI
|
MH-17-016-101-001/427 (ZADGAON)
|
1817016101NRG24221120230444127
|
04/12/2023
|
Anand Vitthalrao Engade
|
1817016101WL027442
|
Anand Vitthalrao Engade
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB99F
|
|
Anand Vitthalrao Engade
|
()
|
176
|
PARBHANI
|
MH-17-016-101-001/428 (ZADGAON)
|
1817016101NRG24221120230444128
|
04/12/2023
|
Nagesh Khamaji Jadhav
|
1817016101WL027442
|
Nagesh Khamaji Jadhav
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A0
|
|
Nagesh Khamaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
177
|
PARBHANI
|
MH-17-016-034-001/564 (T.JAWALA)
|
1817016000NRG24181120230442487
|
04/12/2023
|
Satish Prakash Kadam
|
1817016WL027281
|
Satish Prakash Kadam
|
00354
|
PUNB0651400
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB95C
|
|
Satish Prakash Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
178
|
PARBHANI
|
MH-17-016-024-001/207 (ITHLAPUR DESHMUKH)
|
1817016000NRG24021220230453881
|
04/12/2023
|
Pravin Sureshrao Kahat
|
1817016WL028004
|
Pravin Sureshrao Kahat
|
00354
|
PUNB0781700
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BB916
|
|
Pravin Sureshrao Kahat
|
()
|
179
|
PARBHANI
|
MH-17-016-034-001/567 (T.JAWALA)
|
1817016000NRG24181120230442490
|
04/12/2023
|
Yogiraj Ramrao Kadam
|
1817016WL027281
|
Yogiraj Ramrao Kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A2
|
|
Yogiraj Ramrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
180
|
PARBHANI
|
MH-17-016-038-001/1657 (TAKLI KUMBHKARNA)
|
1817016000NRG24181120230442640
|
04/12/2023
|
KAMLAKAR VISHWANATH DESHMUKH
|
1817016WL027286
|
KAMLAKAR VISHWANATH DESHMUKH
|
00415
|
SBIN0003667
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB935
|
|
MR KAMLAKAR VISHWANATHRAO DESHMUKH
|
()
|
181
|
PARBHANI
|
MH-17-016-038-001/1657 (TAKLI KUMBHKARNA)
|
1817016000NRG24031220230454702
|
04/12/2023
|
KAMLAKAR VISHWANATH DESHMUKH
|
1817016WL028049
|
KAMLAKAR VISHWANATH DESHMUKH
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB934
|
|
MR KAMLAKAR VISHWANATHRAO DESHMUKH
|
()
|
182
|
PARBHANI
|
MH-17-016-039-001/143 (BHOGAO)
|
1817016000NRG24301120230450379
|
04/12/2023
|
Asaram Nemaji Gavhane
|
1817016WL027830
|
Asaram Nemaji Gavhane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C8
|
|
MR ASARAM NEMAJI GANAGE
|
()
|
183
|
PARBHANI
|
MH-17-016-039-001/249 (BHOGAO)
|
1817016000NRG24301120230450399
|
04/12/2023
|
mudrika pandurang sabale
|
1817016WL027830
|
mudrika pandurang sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB91F
|
|
MRS MUDRIKA PANDURANG SABLE
|
()
|
184
|
PARBHANI
|
MH-17-016-039-001/40 (BHOGAO)
|
1817016000NRG24301120230450414
|
04/12/2023
|
Milala to Sundar Sable
|
1817016WL027830
|
Milala to Sundar Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9EE
|
|
MRS NILAVANTI SUNDAR SABLE
|
()
|
185
|
PARBHANI
|
MH-17-016-039-001/406 (BHOGAO)
|
1817016000NRG24301120230450415
|
04/12/2023
|
Sandip Digambar Sabale
|
1817016WL027830
|
Sandip Digambar Sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E0
|
|
MR SANDEEP DIGAMBAR SABLE
|
()
|
186
|
PARBHANI
|
MH-17-016-069-002/436 (PANHERA)
|
1817016000NRG24021220230453893
|
04/12/2023
|
SARSWATI ASHOKRAO GHUL
|
1817016WL028005
|
SARSWATI ASHOKRAO GHUL
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E3
|
|
MRS SARSWATI ASHOK GHULE
|
()
|
187
|
PARBHANI
|
MH-17-016-069-002/606 (PANHERA)
|
1817016000NRG24031220230454865
|
04/12/2023
|
Prabhakar Ranoji Ghule
|
1817016WL028055
|
Prabhakar Ranoji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E5
|
|
MRS NARMADA PRABHAKAR GHULE
|
()
|
188
|
PARBHANI
|
MH-17-016-069-002/636 (PANHERA)
|
1817016000NRG24031220230454871
|
04/12/2023
|
Vikas Uttamrao Ghule
|
1817016WL028055
|
Vikas Uttamrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E4
|
|
MR VIKAS UTTAMRAO GHULE
|
()
|
189
|
PARBHANI
|
MH-17-016-080-001/615 (SAMBAR)
|
1817016000NRG24011220230453518
|
04/12/2023
|
Vikas Ramesh Kamble
|
1817016WL027984
|
Vikas Ramesh Kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA07
|
|
MR VIKAS RAMESH KAMBLE
|
()
|
190
|
PARBHANI
|
MH-17-016-098-001/254 (PIMPALGAON S.M.)
|
1817016000NRG24021220230453919
|
04/12/2023
|
Sheshkala Pralhadrao patil
|
1817016WL028006
|
Sheshkala Pralhadrao patil
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D7
|
|
MRS SHESHKALA PRAHLADRAO PATIL
|
()
|
191
|
PARBHANI
|
MH-17-016-101-001/21 (ZADGAON)
|
1817016101NRG24221120230444072
|
04/12/2023
|
Pandhrinath Nivrutti Mancharne
|
1817016101WL027442
|
Pandhrinath Nivrutti Mancharne
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E6
|
|
MR PANDHRINATH NIVRUTTI MANCHARNE
|
()
|
192
|
PARBHANI
|
MH-17-016-101-001/235 (ZADGAON)
|
1817016101NRG24221120230444078
|
04/12/2023
|
Prasad Eknath Khating
|
1817016101WL027442
|
Prasad Eknath Khating
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9EF
|
|
MR PRASAD EKNATHRAO KHATING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
193
|
PARBHANI
|
MH-17-016-101-001/399 (ZADGAON)
|
1817016101NRG24221120230444114
|
04/12/2023
|
Sita Vishal Raut
|
1817016101WL027442
|
Sita Vishal Raut
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA0D
|
|
MRS SITA VISHAL RAUT
|
()
|
194
|
PARBHANI
|
MH-17-016-101-001/444 (ZADGAON)
|
1817016101NRG24221120230444131
|
04/12/2023
|
Satish Kanhoba Sherkar
|
1817016101WL027442
|
Satish Kanhoba Sherkar
|
00415
|
SBIN0007918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BBA00
|
|
MR SATISH KANHOBA SHERKAR
|
()
|
195
|
PARBHANI
|
MH-17-016-101-001/444 (ZADGAON)
|
1817016101NRG24221120230444132
|
04/12/2023
|
Shilpa Satish Sherkar
|
1817016101WL027442
|
Shilpa Satish Sherkar
|
00415
|
SBIN0007918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9FF
|
|
MRS SHILPA SATISHRAO SHERKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
196
|
PARBHANI
|
MH-17-016-010-001/544 (AMADAPUR)
|
1817016000NRG24041220230460194
|
04/12/2023
|
Vishwambhar Madhav Giram
|
1817016WL028329
|
Vishwambhar Madhav Giram
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA08
|
|
MR VISHWAMBHAR MADHAVRAO GIRAM
|
()
|
197
|
PARBHANI
|
MH-17-016-050-001/342 (DHARMAPURI)
|
1817016000NRG24021220230453981
|
04/12/2023
|
Dnyaneshwar Dipakrao Kadam
|
1817016WL028007
|
Dnyaneshwar Dipakrao Kadam
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9FD
|
|
SHRI DNYANESHWAR DIPAKRAO KADAM
|
()
|
198
|
PARBHANI
|
MH-17-016-128-001/751 (KARADGAON)
|
1817016000NRG24031220230454524
|
04/12/2023
|
damini vijay chaudhari
|
1817016WL028036
|
damini vijay chaudhari
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA0A
|
|
MRS DAMINI VIJAY CHAUDHARI
|
()
|
199
|
PARBHANI
|
MH-17-016-128-001/758 (KARADGAON)
|
1817016000NRG24031220230454526
|
04/12/2023
|
wallamwad pratibha ajay
|
1817016WL028036
|
wallamwad pratibha ajay
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA09
|
|
MISS PRATIBHA AJAY WALLAMWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
200
|
PARBHANI
|
MH-17-016-101-001/455 (ZADGAON)
|
1817016101NRG24221120230444135
|
04/12/2023
|
Rushi Ramesh Surwase
|
1817016101WL027442
|
Rushi Ramesh Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F8
|
|
MR RUSHIKESH RAMESH SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
201
|
PARBHANI
|
MH-17-016-080-001/124 (SAMBAR)
|
1817016000NRG24291120230449508
|
04/12/2023
|
suchita
|
1817016WL027779
|
suchita
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA02
|
|
MRS SUCHITA BALASAHEB KANTHALE
|
()
|
202
|
PARBHANI
|
MH-17-016-080-001/125 (SAMBAR)
|
1817016000NRG24291120230449493
|
04/12/2023
|
kishan
|
1817016WL027778
|
kishan
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA01
|
|
MR KISHANRAO MOHNAJI KANTHALE
|
()
|
203
|
PARBHANI
|
MH-17-016-080-001/125 (SAMBAR)
|
1817016000NRG24291120230449510
|
04/12/2023
|
neminath
|
1817016WL027779
|
neminath
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA03
|
|
MR NEMINATH KISHAN KANTHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
204
|
PARBHANI
|
MH-17-016-128-001/749 (KARADGAON)
|
1817016000NRG24031220230454522
|
04/12/2023
|
savita umakant sakhare
|
1817016WL028036
|
savita umakant sakhare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA0B
|
|
MRS SAVITA UMAKANT SAKHARE
|
()
|
205
|
PARBHANI
|
MH-17-016-128-001/750 (KARADGAON)
|
1817016000NRG24031220230454523
|
04/12/2023
|
umakant baburao sakare
|
1817016WL028036
|
umakant baburao sakare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA0C
|
|
MR UMAKANT BABURAO SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
206
|
PARBHANI
|
MH-17-016-050-001/1116 (DHARMAPURI)
|
1817016000NRG24021220230454243
|
04/12/2023
|
Mandakini Siddheshwar Kadam
|
1817016WL028014
|
Mandakini Siddheshwar Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9E8
|
Account closed
|
|
|
207
|
PARBHANI
|
MH-17-016-050-001/250 (DHARMAPURI)
|
1817016000NRG24021220230454245
|
04/12/2023
|
somitra subhashh kadam
|
1817016WL028014
|
somitra subhashh kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9E9
|
Account closed
|
|
|
208
|
PARBHANI
|
MH-17-016-050-001/318 (DHARMAPURI)
|
1817016000NRG24021220230453978
|
04/12/2023
|
Shaikh salma Shaikh Ahmed
|
1817016WL028007
|
Shaikh salma Shaikh Ahmed
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9CA
|
Account closed
|
|
|
209
|
PARBHANI
|
MH-17-016-050-001/342 (DHARMAPURI)
|
1817016000NRG24021220230453980
|
04/12/2023
|
Sarsvati Dipak Kadam
|
1817016WL028007
|
Sarsvati Dipak Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9FE
|
No Such Account
|
|
|
210
|
PARBHANI
|
MH-17-016-050-001/408 (DHARMAPURI)
|
1817016000NRG24021220230453991
|
04/12/2023
|
Shobha Munjaji Jangale
|
1817016WL028007
|
Shobha Munjaji Jangale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA0F
|
|
MRS SHOBHA MUNJAJI JANGALE
|
()
|
211
|
PARBHANI
|
MH-17-016-050-001/551 (DHARMAPURI)
|
1817016000NRG24021220230454007
|
04/12/2023
|
Nirmala Dhuraji Jadhav
|
1817016WL028007
|
Nirmala Dhuraji Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BBA0E
|
Account closed
|
|
|
212
|
PARBHANI
|
MH-17-016-051-001/165 (DHASADI)
|
1817016000NRG24031220230454619
|
04/12/2023
|
anusaya chakrdhar shinde
|
1817016WL028046
|
anusaya chakrdhar shinde
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA17
|
|
MRS ANUSAYA CHAKRADHAR SHINDE
|
()
|
213
|
PARBHANI
|
MH-17-016-051-001/165 (DHASADI)
|
1817016000NRG24031220230454621
|
04/12/2023
|
shilabai chinta shinde
|
1817016WL028046
|
shilabai chinta shinde
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA16
|
|
MRS SHEELA CHINTAMANI SHINDE
|
()
|
214
|
PARBHANI
|
MH-17-016-051-001/165 (DHASADI)
|
1817016000NRG24031220230454622
|
04/12/2023
|
shridhar chakrdhar shinde
|
1817016WL028046
|
shridhar chakrdhar shinde
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA1B
|
|
MR SHRIDHAR CHAKRADHAR SHINDE
|
()
|
215
|
PARBHANI
|
MH-17-016-051-001/166 (DHASADI)
|
1817016000NRG24031220230454624
|
04/12/2023
|
Namdev Nivruti Shinde
|
1817016WL028046
|
Namdev Nivruti Shinde
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA19
|
|
MR NAMADEV NIVRITTI SHINDE
|
()
|
216
|
PARBHANI
|
MH-17-016-080-001/317 (SAMBAR)
|
1817016000NRG24301120230450071
|
04/12/2023
|
Swati Dnyaneshwar Kale
|
1817016WL027809
|
Swati Dnyaneshwar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA14
|
|
MRS SWATI DNYANESHWAR KALE
|
()
|
217
|
PARBHANI
|
MH-17-016-080-001/352 (SAMBAR)
|
1817016000NRG24291120230449521
|
04/12/2023
|
Ashok Bajirao Chavan
|
1817016WL027779
|
Ashok Bajirao Chavan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA05
|
|
MR ASHOK BAJIRAO CHAVAN
|
()
|
218
|
PARBHANI
|
MH-17-016-080-001/506 (SAMBAR)
|
1817016000NRG24291120230449498
|
04/12/2023
|
JYOTI GANESH CHAVHAN
|
1817016WL027778
|
JYOTI GANESH CHAVHAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA04
|
|
MRS JYOTI GANESH CHAVHAN
|
()
|
219
|
PARBHANI
|
MH-17-016-080-001/613 (SAMBAR)
|
1817016000NRG24301120230450074
|
04/12/2023
|
Anita sadashiv ghadage
|
1817016WL027809
|
Anita sadashiv ghadage
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA1C
|
|
MRS ANITA SADASHIV GHADAGE
|
()
|
220
|
PARBHANI
|
MH-17-016-080-001/614 (SAMBAR)
|
1817016000NRG24301120230450076
|
04/12/2023
|
Gita Ranganath Bobde
|
1817016WL027809
|
Gita Ranganath Bobde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA15
|
|
MRS GITA RANGANATH BOBDE
|
()
|
221
|
PARBHANI
|
MH-17-016-080-001/69 (SAMBAR)
|
1817016000NRG24011220230453523
|
04/12/2023
|
Ramesh Dinkar Kamble
|
1817016WL027984
|
Ramesh Dinkar Kamble
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9D0
|
Account closed
|
|
|
222
|
PARBHANI
|
MH-17-016-101-001/149 (ZADGAON)
|
1817016101NRG24221120230444058
|
04/12/2023
|
harihar ghainaji wanje
|
1817016101WL027442
|
harihar ghainaji wanje
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E1
|
|
MR HARIHAR GAHNAJI WANJE
|
()
|
223
|
PARBHANI
|
MH-17-016-128-001/727 (KARADGAON)
|
1817016000NRG24031220230454510
|
04/12/2023
|
Laxman Diliprao Mundhe
|
1817016WL028036
|
Laxman Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F6
|
|
MR LAXMAN DILIPRAO MUNDHE
|
()
|
224
|
PARBHANI
|
MH-17-016-128-001/728 (KARADGAON)
|
1817016000NRG24031220230454511
|
04/12/2023
|
Priyanka Manik Mundhe
|
1817016WL028036
|
Priyanka Manik Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F7
|
|
MRS PRIYANKA MANIK MUNDHE
|
()
|
225
|
PARBHANI
|
MH-17-016-128-001/732 (KARADGAON)
|
1817016000NRG24031220230454513
|
04/12/2023
|
MUNJABHAU VYANKATRAO MUNDhE
|
1817016WL028036
|
MUNJABHAU VYANKATRAO MUNDhE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA18
|
|
MR MUNJABHAU VYANKATRAO MUNDHE
|
()
|
226
|
PARBHANI
|
MH-17-016-128-001/737 (KARADGAON)
|
1817016000NRG24031220230454516
|
04/12/2023
|
manmath dattrao phulzalke
|
1817016WL028036
|
manmath dattrao phulzalke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA1A
|
|
MR MANMATH DATTRAO FULZALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
227
|
PARBHANI
|
MH-17-016-010-001/560 (AMADAPUR)
|
1817016000NRG24041220230460572
|
04/12/2023
|
Suresh Vinayakrao Sirsat
|
1817016WL028345
|
Suresh Vinayakrao Sirsat
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA1D
|
|
MR SURESH VINAYAKRAO SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
228
|
PARBHANI
|
MH-17-016-047-001/108 (THOLA)
|
1817016000NRG24021220230454010
|
04/12/2023
|
rama mujaji devare
|
1817016WL028008
|
rama mujaji devare
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BB9CF
|
|
MR RAMA MUNJAJI DEWARE
|
()
|
229
|
PARBHANI
|
MH-17-016-047-001/227 (THOLA)
|
1817016000NRG24021220230454020
|
04/12/2023
|
MANISHA BHUJAN SHINDE
|
1817016WL028008
|
MANISHA BHUJAN SHINDE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BBA28
|
|
MRS MANISHA BHUJANG SHINDE
|
()
|
230
|
PARBHANI
|
MH-17-016-047-001/34 (THOLA)
|
1817016000NRG24021220230454024
|
04/12/2023
|
koshalya
|
1817016WL028008
|
koshalya
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BB9CD
|
|
MRS KAUSALYABAI HARIDAS UFADE
|
()
|
231
|
PARBHANI
|
MH-17-016-051-001/159 (DHASADI)
|
1817016000NRG24031220230454618
|
04/12/2023
|
kokila eknath shinde
|
1817016WL028046
|
kokila eknath shinde
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9D2
|
|
MRS KOKILA EKNATHRAO SHINDE
|
()
|
232
|
PARBHANI
|
MH-17-016-051-001/166 (DHASADI)
|
1817016000NRG24031220230454623
|
04/12/2023
|
Aknath Nivruti Shinde
|
1817016WL028046
|
Aknath Nivruti Shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB9CB
|
|
MR EKNATH NIVRUTI SHINDE
|
()
|
233
|
PARBHANI
|
MH-17-016-051-001/206 (DHASADI)
|
1817016000NRG24031220230454625
|
04/12/2023
|
Achyut Sheshrao shinde
|
1817016WL028046
|
Achyut Sheshrao shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA30
|
|
MR ACHUT SHESHRAO SHINDE
|
()
|
234
|
PARBHANI
|
MH-17-016-051-001/206 (DHASADI)
|
1817016000NRG24031220230454626
|
04/12/2023
|
Rajeshri Achyut Shinde
|
1817016WL028046
|
Rajeshri Achyut Shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA35
|
|
MRS RAJESHRI ACHYUTRAO SHINDE
|
()
|
235
|
PARBHANI
|
MH-17-016-051-001/215 (DHASADI)
|
1817016000NRG24031220230454631
|
04/12/2023
|
Munjaji Viswanathrao Shinde
|
1817016WL028046
|
Munjaji Viswanathrao Shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB9CE
|
|
MR MUNJAJI VISHWANATH SHINDE
|
()
|
236
|
PARBHANI
|
MH-17-016-051-001/215 (DHASADI)
|
1817016000NRG24031220230454632
|
04/12/2023
|
Rekha Munjaji Shinde
|
1817016WL028046
|
Rekha Munjaji Shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA29
|
|
MRS REKHA MUNJAJI SHINDE
|
()
|
237
|
PARBHANI
|
MH-17-016-051-001/231 (DHASADI)
|
1817016000NRG24031220230454634
|
04/12/2023
|
Anuradha Dnyanraj Shinde
|
1817016WL028046
|
Anuradha Dnyanraj Shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA34
|
|
MRS ANURADHA DNYANOBA SHINDE
|
()
|
238
|
PARBHANI
|
MH-17-016-051-001/232 (DHASADI)
|
1817016000NRG24031220230454636
|
04/12/2023
|
Sapana Tukaram Shinde
|
1817016WL028046
|
Sapana Tukaram Shinde
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BBA33
|
|
MRS SAPNA TUKARAM SHINDE
|
()
|
239
|
PARBHANI
|
MH-17-016-051-001/99 (DHASADI)
|
1817016000NRG24031220230454637
|
04/12/2023
|
kapil
|
1817016WL028046
|
kapil
|
00415
|
SBIN0020416
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002BB9C9
|
|
MR KAPIL ANURATHRAO SHINDE
|
()
|
240
|
PARBHANI
|
MH-17-016-052-001/2631 (DAITHANA)
|
1817016000NRG24011220230453549
|
04/12/2023
|
Pallavi Bhagvat Kachave
|
1817016WL027987
|
Pallavi Bhagvat Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F2
|
|
MRS PALLAVI BHAGWAT KACHAVE
|
()
|
241
|
PARBHANI
|
MH-17-016-052-001/2631 (DAITHANA)
|
1817016000NRG24291120230448366
|
04/12/2023
|
Pallavi Bhagvat Kachave
|
1817016WL027728
|
Pallavi Bhagvat Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F1
|
|
MRS PALLAVI BHAGWAT KACHAVE
|
()
|
242
|
PARBHANI
|
MH-17-016-104-001/169 (PORWAD)
|
1817016000NRG24181120230442314
|
04/12/2023
|
Yamunabai Dnyanoba Giram
|
1817016WL027272
|
Yamunabai Dnyanoba Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D5
|
|
MR DNYANOBA VIKRAM GIRAM
|
()
|
243
|
PARBHANI
|
MH-17-016-104-001/169 (PORWAD)
|
1817016000NRG24181120230442316
|
04/12/2023
|
Yamunabai Dnyanoba Giram
|
1817016WL027272
|
Yamunabai Dnyanoba Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D6
|
|
MR DNYANOBA VIKRAM GIRAM
|
()
|
244
|
PARBHANI
|
MH-17-016-104-001/385 (PORWAD)
|
1817016000NRG24291120230449479
|
04/12/2023
|
sunita parmeshwar giram
|
1817016WL027777
|
sunita parmeshwar giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9ED
|
|
MRS SUNITA PARMESHWAR GIRAM
|
()
|
245
|
PARBHANI
|
MH-17-016-104-001/439 (PORWAD)
|
1817016000NRG24181120230442350
|
04/12/2023
|
numawanti rajebhau giram
|
1817016WL027273
|
numawanti rajebhau giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA38
|
|
MRS NUMAWANTI RAJEBHAU GIRAM
|
()
|
246
|
PARBHANI
|
MH-17-016-104-001/439 (PORWAD)
|
1817016000NRG24181120230442352
|
04/12/2023
|
numawanti rajebhau giram
|
1817016WL027273
|
numawanti rajebhau giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA39
|
|
MRS NUMAWANTI RAJEBHAU GIRAM
|
()
|
247
|
PARBHANI
|
MH-17-016-104-001/453 (PORWAD)
|
1817016000NRG24181120230442319
|
04/12/2023
|
Sangeeta Ramdas Giram
|
1817016WL027272
|
Sangeeta Ramdas Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA20
|
|
MRS SANGEETA RAMDAS GIRAM
|
()
|
248
|
PARBHANI
|
MH-17-016-104-001/453 (PORWAD)
|
1817016000NRG24181120230442320
|
04/12/2023
|
Sangeeta Ramdas Giram
|
1817016WL027272
|
Sangeeta Ramdas Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA21
|
|
MRS SANGEETA RAMDAS GIRAM
|
()
|
249
|
PARBHANI
|
MH-17-016-104-001/476 (PORWAD)
|
1817016000NRG24181120230442321
|
04/12/2023
|
Mukta Sakharam Giram
|
1817016WL027272
|
Mukta Sakharam Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D3
|
|
MRS MUKTA SAKHARAM GIRAM
|
()
|
250
|
PARBHANI
|
MH-17-016-104-001/476 (PORWAD)
|
1817016000NRG24181120230442322
|
04/12/2023
|
Mukta Sakharam Giram
|
1817016WL027272
|
Mukta Sakharam Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D4
|
|
MRS MUKTA SAKHARAM GIRAM
|
()
|
251
|
PARBHANI
|
MH-17-016-104-001/484 (PORWAD)
|
1817016000NRG24181120230442287
|
04/12/2023
|
Gajanan Vyankatrao Giram
|
1817016WL027271
|
Gajanan Vyankatrao Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA32
|
|
MR GAJANAN VYANKATRAO GIRAM
|
()
|
252
|
PARBHANI
|
MH-17-016-104-001/484 (PORWAD)
|
1817016000NRG24181120230442288
|
04/12/2023
|
Gajanan Vyankatrao Giram
|
1817016WL027271
|
Gajanan Vyankatrao Giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA31
|
|
MR GAJANAN VYANKATRAO GIRAM
|
()
|
253
|
PARBHANI
|
MH-17-016-104-001/488 (PORWAD)
|
1817016000NRG24181120230442289
|
04/12/2023
|
Narhari Ganpatrao Tidke
|
1817016WL027271
|
Narhari Ganpatrao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D8
|
|
MR NARHARI GANPATRAO TIDAKE
|
()
|
254
|
PARBHANI
|
MH-17-016-104-001/488 (PORWAD)
|
1817016000NRG24181120230442291
|
04/12/2023
|
Narhari Ganpatrao Tidke
|
1817016WL027271
|
Narhari Ganpatrao Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D9
|
|
MR NARHARI GANPATRAO TIDAKE
|
()
|
255
|
PARBHANI
|
MH-17-016-104-001/488 (PORWAD)
|
1817016000NRG24181120230442292
|
04/12/2023
|
Sanjivani Narhari Tidke
|
1817016WL027271
|
Sanjivani Narhari Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA26
|
|
MRS SANJIVANI NARHARI TIDKE
|
()
|
256
|
PARBHANI
|
MH-17-016-104-001/488 (PORWAD)
|
1817016000NRG24181120230442290
|
04/12/2023
|
Sanjivani Narhari Tidke
|
1817016WL027271
|
Sanjivani Narhari Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA27
|
|
MRS SANJIVANI NARHARI TIDKE
|
()
|
257
|
PARBHANI
|
MH-17-016-104-001/503 (PORWAD)
|
1817016000NRG24181120230442295
|
04/12/2023
|
Bajirao Kashinath Dhone
|
1817016WL027271
|
Bajirao Kashinath Dhone
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9DA
|
|
MR BAJIRAO KASHINATH DHONE
|
()
|
258
|
PARBHANI
|
MH-17-016-104-001/503 (PORWAD)
|
1817016000NRG24181120230442297
|
04/12/2023
|
Bajirao Kashinath Dhone
|
1817016WL027271
|
Bajirao Kashinath Dhone
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9DB
|
|
MR BAJIRAO KASHINATH DHONE
|
()
|
259
|
PARBHANI
|
MH-17-016-104-001/503 (PORWAD)
|
1817016000NRG24181120230442298
|
04/12/2023
|
Sangita Bajirao Dhone
|
1817016WL027271
|
Sangita Bajirao Dhone
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9DC
|
|
MRS SANGITA BAJIRAO DONE
|
()
|
260
|
PARBHANI
|
MH-17-016-104-001/503 (PORWAD)
|
1817016000NRG24181120230442296
|
04/12/2023
|
Sangita Bajirao Dhone
|
1817016WL027271
|
Sangita Bajirao Dhone
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9DD
|
|
MRS SANGITA BAJIRAO DONE
|
()
|
261
|
PARBHANI
|
MH-17-016-104-001/672 (PORWAD)
|
1817016000NRG24181120230442307
|
04/12/2023
|
Bhagyashri Pralhad Tidke
|
1817016WL027271
|
Bhagyashri Pralhad Tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA06
|
|
MRS BHAGYASHRI PRALHAD TIDKE
|
()
|
262
|
PARBHANI
|
MH-17-016-104-001/677 (PORWAD)
|
1817016000NRG24181120230442325
|
04/12/2023
|
Akash murlidhar giram
|
1817016WL027272
|
Akash murlidhar giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA3A
|
|
MR AKASH MURLIDHAR GIRAM
|
()
|
263
|
PARBHANI
|
MH-17-016-104-001/677 (PORWAD)
|
1817016000NRG24181120230442326
|
04/12/2023
|
Akash murlidhar giram
|
1817016WL027272
|
Akash murlidhar giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA3B
|
|
MR AKASH MURLIDHAR GIRAM
|
()
|
264
|
PARBHANI
|
MH-17-016-104-001/678 (PORWAD)
|
1817016000NRG24181120230442327
|
04/12/2023
|
vishnu murlidhar giram
|
1817016WL027272
|
vishnu murlidhar giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA2A
|
|
MR VISHNU GIRAM
|
()
|
265
|
PARBHANI
|
MH-17-016-104-001/678 (PORWAD)
|
1817016000NRG24181120230442328
|
04/12/2023
|
vishnu murlidhar giram
|
1817016WL027272
|
vishnu murlidhar giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA2B
|
|
MR VISHNU GIRAM
|
()
|
266
|
PARBHANI
|
MH-17-016-104-001/680 (PORWAD)
|
1817016000NRG24181120230442330
|
04/12/2023
|
jayshri tukaram giram
|
1817016WL027272
|
jayshri tukaram giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA2C
|
|
MRS JAYSHRI TUKARAM GIRAM
|
()
|
267
|
PARBHANI
|
MH-17-016-104-001/680 (PORWAD)
|
1817016000NRG24181120230442332
|
04/12/2023
|
jayshri tukaram giram
|
1817016WL027272
|
jayshri tukaram giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA2D
|
|
MRS JAYSHRI TUKARAM GIRAM
|
()
|
268
|
PARBHANI
|
MH-17-016-104-001/681 (PORWAD)
|
1817016000NRG24181120230442334
|
04/12/2023
|
mukta suresh giram
|
1817016WL027272
|
mukta suresh giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA25
|
|
MRS MUKTA SURESH GIRAM
|
()
|
269
|
PARBHANI
|
MH-17-016-104-001/681 (PORWAD)
|
1817016000NRG24181120230442336
|
04/12/2023
|
mukta suresh giram
|
1817016WL027272
|
mukta suresh giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA24
|
|
MRS MUKTA SURESH GIRAM
|
()
|
270
|
PARBHANI
|
MH-17-016-104-001/681 (PORWAD)
|
1817016000NRG24181120230442335
|
04/12/2023
|
suresh ramchandra giram
|
1817016WL027272
|
suresh ramchandra giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA36
|
|
MR SURESH RAMCHANDRA GIRAM
|
()
|
271
|
PARBHANI
|
MH-17-016-104-001/681 (PORWAD)
|
1817016000NRG24181120230442333
|
04/12/2023
|
suresh ramchandra giram
|
1817016WL027272
|
suresh ramchandra giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA37
|
|
MR SURESH RAMCHANDRA GIRAM
|
()
|
272
|
PARBHANI
|
MH-17-016-104-001/685 (PORWAD)
|
1817016000NRG24181120230442361
|
04/12/2023
|
sulochana gajanan tidke
|
1817016WL027273
|
sulochana gajanan tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA23
|
|
MS SULOCHANA GAJANAN TIDAKE
|
()
|
273
|
PARBHANI
|
MH-17-016-104-001/685 (PORWAD)
|
1817016000NRG24181120230442362
|
04/12/2023
|
sulochana gajanan tidke
|
1817016WL027273
|
sulochana gajanan tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA22
|
|
MS SULOCHANA GAJANAN TIDAKE
|
()
|
274
|
PARBHANI
|
MH-17-016-104-001/686 (PORWAD)
|
1817016000NRG24181120230442364
|
04/12/2023
|
parubai shivaji tidke
|
1817016WL027273
|
parubai shivaji tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA1E
|
|
MRS PARUBAI SHIVAJI TIDKE
|
()
|
275
|
PARBHANI
|
MH-17-016-104-001/686 (PORWAD)
|
1817016000NRG24181120230442366
|
04/12/2023
|
parubai shivaji tidke
|
1817016WL027273
|
parubai shivaji tidke
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA1F
|
|
MRS PARUBAI SHIVAJI TIDKE
|
()
|
276
|
PARBHANI
|
MH-17-016-104-001/689 (PORWAD)
|
1817016000NRG24181120230442339
|
04/12/2023
|
narsingh namdeorao giram
|
1817016WL027272
|
narsingh namdeorao giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA2F
|
|
MR NARSINGH NAMDEORAO GIRAM
|
()
|
277
|
PARBHANI
|
MH-17-016-104-001/689 (PORWAD)
|
1817016000NRG24181120230442340
|
04/12/2023
|
narsingh namdeorao giram
|
1817016WL027272
|
narsingh namdeorao giram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA2E
|
|
MR NARSINGH NAMDEORAO GIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
278
|
PARBHANI
|
MH-17-016-027-002/179 (JALALPUR)
|
1817016000NRG24281120230447184
|
04/12/2023
|
Meera Ashok Jatal
|
1817016WL027638
|
Meera Ashok Jatal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9DE
|
|
MR ASHOK UMRAO JATAL
|
()
|
279
|
PARBHANI
|
MH-17-016-027-002/179 (JALALPUR)
|
1817016000NRG24041220230457372
|
04/12/2023
|
Meera Ashok Jatal
|
1817016WL028198
|
Meera Ashok Jatal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9DF
|
|
MR ASHOK UMRAO JATAL
|
()
|
280
|
PARBHANI
|
MH-17-016-037-001/6497 (ZARI)
|
1817016000NRG24041220230459095
|
04/12/2023
|
AKASH PRAKASHRAO GAIKWAD
|
1817016WL028288
|
AKASH PRAKASHRAO GAIKWAD
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BBA13
|
|
MR AKASH PRAKASHRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
281
|
PARBHANI
|
MH-17-016-101-001/111 (ZADGAON)
|
1817016101NRG24221120230444047
|
04/12/2023
|
Hanuman Sahebrao Shinde
|
1817016101WL027442
|
Hanuman Sahebrao Shinde
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F0
|
|
MR HANUMAN SAHEBARAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
282
|
PARBHANI
|
MH-17-016-101-001/424 (ZADGAON)
|
1817016101NRG24221120230444126
|
04/12/2023
|
Shivshankar Rameshwar Khating
|
1817016101WL027442
|
Shivshankar Rameshwar Khating
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F9
|
|
Shivshankar Rameshwar Khating
|
()
|
283
|
PARBHANI
|
MH-17-016-134-001/746 (KUMBHARI)
|
1817016000NRG24031220230454656
|
04/12/2023
|
Harichandra Ranoji Korde
|
1817016WL028047
|
Harichandra Ranoji Korde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9D1
|
|
Harichandra Ranoji Korde
|
()
|
284
|
PARBHANI
|
MH-17-016-134-001/746 (KUMBHARI)
|
1817016000NRG24031220230454657
|
04/12/2023
|
Ratnamalabai Harichandra Korde
|
1817016WL028047
|
Ratnamalabai Harichandra Korde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F3
|
|
Ratnamalabai Harichandra Korde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
285
|
PARBHANI
|
MH-17-016-034-001/566 (T.JAWALA)
|
1817016000NRG24181120230442489
|
04/12/2023
|
Chakrpani Ramrao Kadam
|
1817016WL027281
|
Chakrpani Ramrao Kadam
|
00468
|
UBIN0565164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E7
|
|
Chakrpani Ramrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
286
|
PARBHANI
|
MH-17-016-101-001/111 (ZADGAON)
|
1817016101NRG24221120230444048
|
04/12/2023
|
Rahibai Hanuman Shinde
|
1817016101WL027442
|
Rahibai Hanuman Shinde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9FB
|
|
Rahibai Hanuman Shinde
|
()
|
287
|
PARBHANI
|
MH-17-016-101-001/247 (ZADGAON)
|
1817016101NRG24221120230444084
|
04/12/2023
|
maroti ramrao suryawanshi
|
1817016101WL027442
|
maroti ramrao suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9CC
|
|
maroti ramrao suryawanshi
|
()
|
288
|
PARBHANI
|
MH-17-016-101-001/332 (ZADGAON)
|
1817016101NRG24221120230444098
|
04/12/2023
|
Madhav Dashrathrao Suryawanshi
|
1817016101WL027442
|
Madhav Dashrathrao Suryawanshi
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BBA10
|
|
Madhav Dashrathrao Suryawanshi
|
()
|
289
|
PARBHANI
|
MH-17-016-101-001/343 (ZADGAON)
|
1817016101NRG24221120230444103
|
04/12/2023
|
Pushpa Gajanan Khating
|
1817016101WL027442
|
Pushpa Gajanan Khating
|
00468
|
UBIN0804151
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BBA11
|
|
Pushpa Gajanan Khating
|
()
|
290
|
PARBHANI
|
MH-17-016-101-001/396 (ZADGAON)
|
1817016101NRG24221120230444113
|
04/12/2023
|
Rajkumar Hari Vanje
|
1817016101WL027442
|
Rajkumar Hari Vanje
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9E2
|
|
Rajkumar Hari Vanje
|
()
|
291
|
PARBHANI
|
MH-17-016-101-001/431 (ZADGAON)
|
1817016101NRG24221120230444129
|
04/12/2023
|
Shivaji Balasaheb Suryavanshi
|
1817016101WL027442
|
Shivaji Balasaheb Suryavanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9FC
|
|
Shivaji Balasaheb Suryavanshi
|
()
|
292
|
PARBHANI
|
MH-17-016-101-001/450 (ZADGAON)
|
1817016101NRG24221120230444133
|
04/12/2023
|
Sarjerao narhari Suryawanshi
|
1817016101WL027442
|
Sarjerao narhari Suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9FA
|
|
Sarjerao narhari Suryawanshi
|
()
|
293
|
PARBHANI
|
MH-17-016-134-001/1050 (KUMBHARI)
|
1817016000NRG24031220230454644
|
04/12/2023
|
Shahuji Ashokrao Navghare
|
1817016WL028047
|
Shahuji Ashokrao Navghare
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9EA
|
|
Shahuji Ashokrao Navghare
|
()
|
294
|
PARBHANI
|
MH-17-016-134-001/26 (KUMBHARI)
|
1817016000NRG24031220230454647
|
04/12/2023
|
Sarjerao
|
1817016WL028047
|
Sarjerao
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9EB
|
|
Sarjerao
|
()
|
295
|
PARBHANI
|
MH-17-016-134-001/26 (KUMBHARI)
|
1817016000NRG24031220230454648
|
04/12/2023
|
Sobhabai
|
1817016WL028047
|
Sobhabai
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9EC
|
|
Sobhabai
|
()
|
296
|
PARBHANI
|
MH-17-016-134-001/745 (KUMBHARI)
|
1817016000NRG24031220230454654
|
04/12/2023
|
Ramchandra Ranoji Korde
|
1817016WL028047
|
Ramchandra Ranoji Korde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F5
|
|
Ramchandra Ranoji Korde
|
()
|
297
|
PARBHANI
|
MH-17-016-134-001/745 (KUMBHARI)
|
1817016000NRG24031220230454655
|
04/12/2023
|
Ramchandra Ranoji Korde
|
1817016WL028047
|
Ramchandra Ranoji Korde
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9F4
|
|
Ramchandra Ranoji Korde
|
()
|
298
|
PARBHANI
|
MH-17-016-134-001/838 (KUMBHARI)
|
1817016000NRG24031220230454663
|
04/12/2023
|
Amol Digambar Hendge
|
1817016WL028047
|
Amol Digambar Hendge
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BBA12
|
|
Amol Digambar Hendge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
299
|
PARBHANI
|
MH-17-016-101-001/432 (ZADGAON)
|
1817016101NRG24221120230444130
|
04/12/2023
|
Gajanan Chandrkant Natkar
|
1817016101WL027442
|
Gajanan Chandrkant Natkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB8E0
|
|
Gajanan Chandrkant Natkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
300
|
PARBHANI
|
MH-17-016-128-001/50 (KARADGAON)
|
1817016000NRG24011220230453544
|
04/12/2023
|
BHAVAGAN AMBAR GIRI
|
1817016WL027986
|
BHAVAGAN AMBAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A5
|
|
BHAVAGAN AMBAR GIRI
|
()
|
301
|
PARBHANI
|
MH-17-016-128-001/731 (KARADGAON)
|
1817016000NRG24031220230454512
|
04/12/2023
|
Godavari Tushar Phuljadke
|
1817016WL028036
|
Godavari Tushar Phuljadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB99B
|
|
Godavari Tushar Phuljadke
|
()
|
302
|
PARBHANI
|
MH-17-016-128-001/738 (KARADGAON)
|
1817016000NRG24031220230454517
|
04/12/2023
|
shaikh halima bi shaikh rasul
|
1817016WL028036
|
shaikh halima bi shaikh rasul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9B3
|
|
shaikh halima bi shaikh rasul
|
()
|
303
|
PARBHANI
|
MH-17-016-128-001/756 (KARADGAON)
|
1817016000NRG24031220230454525
|
04/12/2023
|
tulsabai manik wavhale
|
1817016WL028036
|
tulsabai manik wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9B2
|
|
tulsabai manik wavhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
304
|
PARBHANI
|
MH-17-016-010-001/222 (AMADAPUR)
|
1817016000NRG24041220230460181
|
04/12/2023
|
Shantabai babanrao Sirsat
|
1817016WL028329
|
Shantabai babanrao Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB942
|
|
Shantabai babanrao Sirsat
|
()
|
305
|
PARBHANI
|
MH-17-016-010-001/88 (AMADAPUR)
|
1817016000NRG24041220230460198
|
04/12/2023
|
Anita Ankush
|
1817016WL028329
|
Anita Ankush
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB941
|
|
Anita Ankush
|
()
|
306
|
PARBHANI
|
MH-17-016-039-001/703 (BHOGAO)
|
1817016000NRG24301120230450426
|
04/12/2023
|
KASHIBAI MUNJAJI PUKHE
|
1817016WL027830
|
KASHIBAI MUNJAJI PUKHE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB96C
|
|
KASHIBAI MUNJAJI PUKHE
|
()
|
307
|
PARBHANI
|
MH-17-016-133-001/532 (SONNA)
|
1817016000NRG24041220230459358
|
04/12/2023
|
VANDANA RAOSAHEB HANKARE
|
1817016WL028295
|
VANDANA RAOSAHEB HANKARE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB993
|
|
VANDANA RAOSAHEB HANKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
308
|
PARBHANI
|
MH-17-016-034-001/160 (T.JAWALA)
|
1817016000NRG24181120230442507
|
04/12/2023
|
rahul renukadas joshi
|
1817016WL027283
|
rahul renukadas joshi
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002BB966
|
|
rahul renukadas joshi
|
()
|
309
|
PARBHANI
|
MH-17-016-034-001/487 (T.JAWALA)
|
1817016000NRG24181120230442416
|
04/12/2023
|
Dipali Vijaykumar Kadam
|
1817016WL027275
|
Dipali Vijaykumar Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB964
|
|
Dipali Vijaykumar Kadam
|
()
|
310
|
PARBHANI
|
MH-17-016-034-001/488 (T.JAWALA)
|
1817016000NRG24181120230442417
|
04/12/2023
|
Vishranti Santosh Kadam
|
1817016WL027275
|
Vishranti Santosh Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB965
|
|
Vishranti Santosh Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
311
|
PARBHANI
|
MH-17-016-033-001/1066 (PEDGAON)
|
1817016000NRG24031220230454782
|
04/12/2023
|
gangubai panditrao deshmukh
|
1817016WL028052
|
gangubai panditrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB91E
|
|
gangubai panditrao deshmukh
|
()
|
312
|
PARBHANI
|
MH-17-016-033-001/2160 (PEDGAON)
|
1817016000NRG24291120230448381
|
04/12/2023
|
BALU SUNDROBA SHELKE
|
1817016WL027730
|
BALU SUNDROBA SHELKE
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB995
|
|
BALU SUNDROBA SHELKE
|
()
|
313
|
PARBHANI
|
MH-17-016-033-001/24136 (PEDGAON)
|
1817016000NRG24031220230454829
|
04/12/2023
|
ANJALI GANGADHAR DHOKE
|
1817016WL028054
|
ANJALI GANGADHAR DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB96B
|
|
ANJALI GANGADHAR DHOKE
|
()
|
314
|
PARBHANI
|
MH-17-016-033-001/24138 (PEDGAON)
|
1817016000NRG24031220230454831
|
04/12/2023
|
HARISH BALASAHEB DESHMUKH
|
1817016WL028054
|
HARISH BALASAHEB DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB96A
|
|
HARISH BALASAHEB DESHMUKH
|
()
|
315
|
PARBHANI
|
MH-17-016-033-001/24219 (PEDGAON)
|
1817016000NRG24031220230454758
|
04/12/2023
|
Abhijit Balasaheb Deshmukh
|
1817016WL028051
|
Abhijit Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB991
|
|
Abhijit Balasaheb Deshmukh
|
()
|
316
|
PARBHANI
|
MH-17-016-033-001/24219 (PEDGAON)
|
1817016000NRG24031220230454759
|
04/12/2023
|
Gauravi Abhijit Deshmukh
|
1817016WL028051
|
Gauravi Abhijit Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB992
|
|
Gauravi Abhijit Deshmukh
|
()
|
317
|
PARBHANI
|
MH-17-016-033-001/24227 (PEDGAON)
|
1817016000NRG24291120230448384
|
04/12/2023
|
Nagesh Balasaheb Deshmukh
|
1817016WL027730
|
Nagesh Balasaheb Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB996
|
|
Nagesh Balasaheb Deshmukh
|
()
|
318
|
PARBHANI
|
MH-17-016-033-001/24253 (PEDGAON)
|
1817016000NRG24031220230454835
|
04/12/2023
|
Haribhau Sopanrao Shendre
|
1817016WL028054
|
Haribhau Sopanrao Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB985
|
|
Haribhau Sopanrao Shendre
|
()
|
319
|
PARBHANI
|
MH-17-016-033-001/24253 (PEDGAON)
|
1817016000NRG24031220230454836
|
04/12/2023
|
Shantabai Haribhau Shendre
|
1817016WL028054
|
Shantabai Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB98A
|
|
Shantabai Haribhau Shendre
|
()
|
320
|
PARBHANI
|
MH-17-016-033-001/24253 (PEDGAON)
|
1817016000NRG24031220230454837
|
04/12/2023
|
Shivaji Haribhau Shendre
|
1817016WL028054
|
Shivaji Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB98C
|
|
Shivaji Haribhau Shendre
|
()
|
321
|
PARBHANI
|
MH-17-016-033-001/24254 (PEDGAON)
|
1817016000NRG24031220230454839
|
04/12/2023
|
Damayanti Rajendra Kulkarni
|
1817016WL028054
|
Damayanti Rajendra Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB987
|
|
Damayanti Rajendra Kulkarni
|
()
|
322
|
PARBHANI
|
MH-17-016-033-001/24254 (PEDGAON)
|
1817016000NRG24031220230454838
|
04/12/2023
|
Rajendra Dattatray Kulkarni
|
1817016WL028054
|
Rajendra Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB98D
|
|
Rajendra Dattatray Kulkarni
|
()
|
323
|
PARBHANI
|
MH-17-016-033-001/24256 (PEDGAON)
|
1817016000NRG24031220230454840
|
04/12/2023
|
Israilkha Dulekha Pathan
|
1817016WL028054
|
Israilkha Dulekha Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB988
|
|
Israilkha Dulekha Pathan
|
()
|
324
|
PARBHANI
|
MH-17-016-033-001/24257 (PEDGAON)
|
1817016000NRG24031220230454842
|
04/12/2023
|
Radhika Rangnath Kulkarni
|
1817016WL028054
|
Radhika Rangnath Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB98B
|
|
Radhika Rangnath Kulkarni
|
()
|
325
|
PARBHANI
|
MH-17-016-033-001/24257 (PEDGAON)
|
1817016000NRG24031220230454841
|
04/12/2023
|
Rangnath Dattatray Kulkarni
|
1817016WL028054
|
Rangnath Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB986
|
|
Rangnath Dattatray Kulkarni
|
()
|
326
|
PARBHANI
|
MH-17-016-033-001/24258 (PEDGAON)
|
1817016000NRG24031220230454843
|
04/12/2023
|
Prabhakar Nagorao Gaikwad
|
1817016WL028054
|
Prabhakar Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB984
|
|
Prabhakar Nagorao Gaikwad
|
()
|
327
|
PARBHANI
|
MH-17-016-033-001/24258 (PEDGAON)
|
1817016000NRG24031220230454844
|
04/12/2023
|
Vijaymala Prakabhakar Gaikwad
|
1817016WL028054
|
Vijaymala Prakabhakar Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB989
|
|
Vijaymala Prakabhakar Gaikwad
|
()
|
328
|
PARBHANI
|
MH-17-016-033-001/24281 (PEDGAON)
|
1817016000NRG24291120230448390
|
04/12/2023
|
Anita Balu Shelke
|
1817016WL027730
|
Anita Balu Shelke
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB997
|
|
Anita Balu Shelke
|
()
|
329
|
PARBHANI
|
MH-17-016-033-001/24282 (PEDGAON)
|
1817016000NRG24291120230448391
|
04/12/2023
|
Sadhana Vilasrav Deshamukh
|
1817016WL027730
|
Sadhana Vilasrav Deshamukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB999
|
|
Sadhana Vilasrav Deshamukh
|
()
|
330
|
PARBHANI
|
MH-17-016-033-001/24284 (PEDGAON)
|
1817016000NRG24291120230448392
|
04/12/2023
|
Vishal Balu Shelke
|
1817016WL027730
|
Vishal Balu Shelke
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB998
|
|
Vishal Balu Shelke
|
()
|
331
|
PARBHANI
|
MH-17-016-033-001/24286 (PEDGAON)
|
1817016000NRG24291120230448393
|
04/12/2023
|
Mokindrao Devrao Ghule
|
1817016WL027730
|
Mokindrao Devrao Ghule
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9B4
|
|
Mokindrao Devrao Ghule
|
()
|
332
|
PARBHANI
|
MH-17-016-033-001/24288 (PEDGAON)
|
1817016000NRG24291120230448395
|
04/12/2023
|
Godavari Gunwantrao Deshmukh
|
1817016WL027730
|
Godavari Gunwantrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB994
|
|
Godavari Gunwantrao Deshmukh
|
()
|
333
|
PARBHANI
|
MH-17-016-033-001/24304 (PEDGAON)
|
1817016000NRG24291120230448397
|
04/12/2023
|
Ramkishan Rajebhau Sonwane
|
1817016WL027730
|
Ramkishan Rajebhau Sonwane
|
1143
|
MAHG0004233
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223002BB9B6
|
No Such Account
|
|
|
334
|
PARBHANI
|
MH-17-016-033-001/24305 (PEDGAON)
|
1817016000NRG24291120230448398
|
04/12/2023
|
Kalpana Jeevanrao Deshmukh
|
1817016WL027730
|
Kalpana Jeevanrao Deshmukh
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9BA
|
|
Kalpana Jeevanrao Deshmukh
|
()
|
335
|
PARBHANI
|
MH-17-016-033-001/24306 (PEDGAON)
|
1817016000NRG24291120230448399
|
04/12/2023
|
Gangubai Rajebhau Sonule
|
1817016WL027730
|
Gangubai Rajebhau Sonule
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9BB
|
|
Gangubai Rajebhau Sonule
|
()
|
336
|
PARBHANI
|
MH-17-016-033-001/24307 (PEDGAON)
|
1817016000NRG24291120230448400
|
04/12/2023
|
Apparao Munjaji Gayekwad
|
1817016WL027730
|
Apparao Munjaji Gayekwad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9B5
|
|
Apparao Munjaji Gayekwad
|
()
|
337
|
PARBHANI
|
MH-17-016-033-001/24308 (PEDGAON)
|
1817016000NRG24291120230448401
|
04/12/2023
|
Girjabai Apparao Gaikwad
|
1817016WL027730
|
Girjabai Apparao Gaikwad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9B7
|
|
Girjabai Apparao Gaikwad
|
()
|
338
|
PARBHANI
|
MH-17-016-033-001/24309 (PEDGAON)
|
1817016000NRG24291120230448402
|
04/12/2023
|
Santosh Apparao Gaikwad
|
1817016WL027730
|
Santosh Apparao Gaikwad
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9B8
|
|
Santosh Apparao Gaikwad
|
()
|
339
|
PARBHANI
|
MH-17-016-033-001/24310 (PEDGAON)
|
1817016000NRG24291120230448403
|
04/12/2023
|
Jaysri Ramkishan Sonule
|
1817016WL027730
|
Jaysri Ramkishan Sonule
|
1143
|
MAHG0004233
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002BB9B9
|
|
Jaysri Ramkishan Sonule
|
()
|
340
|
PARBHANI
|
MH-17-016-033-001/2917 (PEDGAON)
|
1817016000NRG24031220230454850
|
04/12/2023
|
Laximi Balasaheb Ghatol
|
1817016WL028054
|
Laximi Balasaheb Ghatol
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB95F
|
|
Laximi Balasaheb Ghatol
|
()
|
341
|
PARBHANI
|
MH-17-016-033-001/2919 (PEDGAON)
|
1817016000NRG24031220230454853
|
04/12/2023
|
Akshay Dadarao Katare
|
1817016WL028054
|
Akshay Dadarao Katare
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB960
|
|
Akshay Dadarao Katare
|
()
|
342
|
PARBHANI
|
MH-17-016-033-001/2965 (PEDGAON)
|
1817016000NRG24031220230454772
|
04/12/2023
|
Mirabai Ramrao deshmukh
|
1817016WL028051
|
Mirabai Ramrao deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB958
|
|
Mirabai Ramrao deshmukh
|
()
|
343
|
PARBHANI
|
MH-17-016-033-001/2966 (PEDGAON)
|
1817016000NRG24031220230454773
|
04/12/2023
|
Varsha Shamrao Deshmukh
|
1817016WL028051
|
Varsha Shamrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB961
|
|
Varsha Shamrao Deshmukh
|
()
|
344
|
PARBHANI
|
MH-17-016-033-001/2971 (PEDGAON)
|
1817016000NRG24031220230454778
|
04/12/2023
|
Sangita Ganpatrao Deshmukh
|
1817016WL028051
|
Sangita Ganpatrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB959
|
|
Sangita Ganpatrao Deshmukh
|
()
|
345
|
PARBHANI
|
MH-17-016-033-001/2978 (PEDGAON)
|
1817016000NRG24031220230454797
|
04/12/2023
|
Nikhil Narayanrao Deshmukh
|
1817016WL028052
|
Nikhil Narayanrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB95A
|
|
Nikhil Narayanrao Deshmukh
|
()
|
346
|
PARBHANI
|
MH-17-016-039-001/1709 (BHOGAO)
|
1817016000NRG24301120230450383
|
04/12/2023
|
manish pandurang sabale
|
1817016WL027830
|
manish pandurang sabale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB982
|
|
manish pandurang sabale
|
()
|
347
|
PARBHANI
|
MH-17-016-039-001/1710 (BHOGAO)
|
1817016000NRG24301120230450384
|
04/12/2023
|
ganesh panduranga sable
|
1817016WL027830
|
ganesh panduranga sable
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB983
|
|
ganesh panduranga sable
|
()
|
348
|
PARBHANI
|
MH-17-016-069-002/617 (PANHERA)
|
1817016000NRG24021220230453906
|
04/12/2023
|
Krushna Shivaji Ghule
|
1817016WL028005
|
Krushna Shivaji Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB981
|
|
Krushna Shivaji Ghule
|
()
|
349
|
PARBHANI
|
MH-17-016-075-001/629 (BRAMHAPURI)
|
1817016000NRG24021220230453868
|
04/12/2023
|
Gangasagar Baliram Avhad
|
1817016WL028003
|
Gangasagar Baliram Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB98F
|
|
Gangasagar Baliram Avhad
|
()
|
350
|
PARBHANI
|
MH-17-016-075-001/649 (BRAMHAPURI)
|
1817016000NRG24021220230453871
|
04/12/2023
|
Savita Prabhakar Ghanwate
|
1817016WL028003
|
Savita Prabhakar Ghanwate
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB979
|
|
Savita Prabhakar Ghanwate
|
()
|
351
|
PARBHANI
|
MH-17-016-075-001/652 (BRAMHAPURI)
|
1817016000NRG24021220230453873
|
04/12/2023
|
Limbaji Bhaurao Avhad
|
1817016WL028003
|
Limbaji Bhaurao Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB98E
|
|
Limbaji Bhaurao Avhad
|
()
|
352
|
PARBHANI
|
MH-17-016-075-001/653 (BRAMHAPURI)
|
1817016000NRG24021220230453874
|
04/12/2023
|
Prashant shivaji awhad
|
1817016WL028003
|
Prashant shivaji awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB990
|
|
Prashant shivaji awhad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
353
|
PARBHANI
|
MH-17-016-010-001/123 (AMADAPUR)
|
1817016000NRG24041220230460562
|
04/12/2023
|
nivrutti Parasram Sitap
|
1817016WL028345
|
nivrutti Parasram Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB917
|
|
nivrutti Parasram Sitap
|
()
|
354
|
PARBHANI
|
MH-17-016-010-001/123 (AMADAPUR)
|
1817016000NRG24041220230460563
|
04/12/2023
|
Radha Nivrutti Sitap
|
1817016WL028345
|
Radha Nivrutti Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C4
|
|
Radha Nivrutti Sitap
|
()
|
355
|
PARBHANI
|
MH-17-016-010-001/130 (AMADAPUR)
|
1817016000NRG24031220230454669
|
04/12/2023
|
Ganpati Narayan Giram
|
1817016WL028048
|
Ganpati Narayan Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9BC
|
|
Ganpati Narayan Giram
|
()
|
356
|
PARBHANI
|
MH-17-016-010-001/134 (AMADAPUR)
|
1817016000NRG24041220230460370
|
04/12/2023
|
bhagubai
|
1817016WL028335
|
bhagubai
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB914
|
|
bhagubai
|
()
|
357
|
PARBHANI
|
MH-17-016-010-001/191 (AMADAPUR)
|
1817016000NRG24041220230460175
|
04/12/2023
|
SUNITA HANUMAN SITAP
|
1817016WL028329
|
SUNITA HANUMAN SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB947
|
|
SUNITA HANUMAN SITAP
|
()
|
358
|
PARBHANI
|
MH-17-016-010-001/211 (AMADAPUR)
|
1817016000NRG24301120230451229
|
04/12/2023
|
Rustum Purbhaji Giram
|
1817016WL027884
|
Rustum Purbhaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C0
|
|
Rustum Purbhaji Giram
|
()
|
359
|
PARBHANI
|
MH-17-016-010-001/222 (AMADAPUR)
|
1817016000NRG24041220230460182
|
04/12/2023
|
Baliram Babanrao Sirsat
|
1817016WL028329
|
Baliram Babanrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB968
|
|
Baliram Babanrao Sirsat
|
()
|
360
|
PARBHANI
|
MH-17-016-010-001/232 (AMADAPUR)
|
1817016000NRG24041220230460183
|
04/12/2023
|
Sundar Munjaji Giram
|
1817016WL028329
|
Sundar Munjaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9BD
|
|
Sundar Munjaji Giram
|
()
|
361
|
PARBHANI
|
MH-17-016-010-001/25 (AMADAPUR)
|
1817016000NRG24031220230454676
|
04/12/2023
|
shahurao
|
1817016WL028048
|
shahurao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB918
|
|
shahurao
|
()
|
362
|
PARBHANI
|
MH-17-016-010-001/259 (AMADAPUR)
|
1817016000NRG24041220230460378
|
04/12/2023
|
SHAIKH HASAN SHAIKH PASHA
|
1817016WL028335
|
SHAIKH HASAN SHAIKH PASHA
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C2
|
|
SHAIKH HASAN SHAIKH PASHA
|
()
|
363
|
PARBHANI
|
MH-17-016-010-001/271 (AMADAPUR)
|
1817016000NRG24041220230459781
|
04/12/2023
|
SUSHILABAI MOTIRAM DUGANE
|
1817016WL028315
|
SUSHILABAI MOTIRAM DUGANE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB940
|
|
SUSHILABAI MOTIRAM DUGANE
|
()
|
364
|
PARBHANI
|
MH-17-016-010-001/304 (AMADAPUR)
|
1817016000NRG24041220230460569
|
04/12/2023
|
DAGDUBAI GOVIND SITAP
|
1817016WL028345
|
DAGDUBAI GOVIND SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB948
|
|
DAGDUBAI GOVIND SITAP
|
()
|
365
|
PARBHANI
|
MH-17-016-010-001/31 (AMADAPUR)
|
1817016000NRG24041220230460186
|
04/12/2023
|
Shaikh Tayyab Shaikh Mira
|
1817016WL028329
|
Shaikh Tayyab Shaikh Mira
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002BB9C3
|
Account closed
|
|
|
366
|
PARBHANI
|
MH-17-016-010-001/344 (AMADAPUR)
|
1817016000NRG24041220230460380
|
04/12/2023
|
jaganath vaijanath sirasat
|
1817016WL028335
|
jaganath vaijanath sirasat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9BF
|
|
jaganath vaijanath sirasat
|
()
|
367
|
PARBHANI
|
MH-17-016-010-001/36 (AMADAPUR)
|
1817016000NRG24031220230454680
|
04/12/2023
|
Parvati Kalyan
|
1817016WL028048
|
Parvati Kalyan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB969
|
|
Parvati Kalyan
|
()
|
368
|
PARBHANI
|
MH-17-016-010-001/365 (AMADAPUR)
|
1817016000NRG24041220230460570
|
04/12/2023
|
Govind Gopinath Sitap
|
1817016WL028345
|
Govind Gopinath Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9BE
|
|
Govind Gopinath Sitap
|
()
|
369
|
PARBHANI
|
MH-17-016-010-001/378 (AMADAPUR)
|
1817016000NRG24041220230460361
|
04/12/2023
|
Sanjay Madhukar Jadhav
|
1817016WL028334
|
Sanjay Madhukar Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A3
|
|
Sanjay Madhukar Jadhav
|
()
|
370
|
PARBHANI
|
MH-17-016-010-001/413 (AMADAPUR)
|
1817016000NRG24041220230460189
|
04/12/2023
|
Limbaji Bapurao Giram
|
1817016WL028329
|
Limbaji Bapurao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C5
|
|
Limbaji Bapurao Giram
|
()
|
371
|
PARBHANI
|
MH-17-016-010-001/459 (AMADAPUR)
|
1817016000NRG24301120230451231
|
04/12/2023
|
Shaikh Faranabee Shaikh Kaleem
|
1817016WL027884
|
Shaikh Faranabee Shaikh Kaleem
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C6
|
|
Shaikh Faranabee Shaikh Kaleem
|
()
|
372
|
PARBHANI
|
MH-17-016-010-001/459 (AMADAPUR)
|
1817016000NRG24301120230451230
|
04/12/2023
|
Shaikh Kaleem Shaikh Suleman
|
1817016WL027884
|
Shaikh Kaleem Shaikh Suleman
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C1
|
|
Shaikh Kaleem Shaikh Suleman
|
()
|
373
|
PARBHANI
|
MH-17-016-010-001/553 (AMADAPUR)
|
1817016000NRG24031220230454688
|
04/12/2023
|
Rekha Gajanan Giram
|
1817016WL028048
|
Rekha Gajanan Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9C7
|
|
Rekha Gajanan Giram
|
()
|
374
|
PARBHANI
|
MH-17-016-010-001/779 (AMADAPUR)
|
1817016000NRG24041220230460573
|
04/12/2023
|
Sirsat Hanuman Janardhan
|
1817016WL028345
|
Sirsat Hanuman Janardhan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB943
|
|
Sirsat Hanuman Janardhan
|
()
|
375
|
PARBHANI
|
MH-17-016-010-001/792 (AMADAPUR)
|
1817016000NRG24301120230451237
|
04/12/2023
|
Kisakindabai Motiram Sirsat
|
1817016WL027884
|
Kisakindabai Motiram Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB980
|
|
Kisakindabai Motiram Sirsat
|
()
|
376
|
PARBHANI
|
MH-17-016-010-001/801 (AMADAPUR)
|
1817016000NRG24301120230450561
|
04/12/2023
|
Rameshwar Madhavrao Sitap
|
1817016WL027839
|
Rameshwar Madhavrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB9A4
|
|
Rameshwar Madhavrao Sitap
|
()
|
377
|
PARBHANI
|
MH-17-016-010-001/81 (AMADAPUR)
|
1817016000NRG24041220230460368
|
04/12/2023
|
Aruna
|
1817016WL028334
|
Aruna
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB938
|
|
Aruna
|
()
|
378
|
PARBHANI
|
MH-17-016-010-001/94 (AMADAPUR)
|
1817016000NRG24041220230460384
|
04/12/2023
|
Rambhau Namdev Sirsigar
|
1817016WL028335
|
Rambhau Namdev Sirsigar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB915
|
|
Rambhau Namdev Sirsigar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
379
|
PARBHANI
|
MH-17-016-033-001/2982 (PEDGAON)
|
1817016000NRG24031220230454800
|
04/12/2023
|
Vaishnavi Vishal Ambhure
|
1817016WL028052
|
Vaishnavi Vishal Ambhure
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002BB95B
|
|
Vaishnavi Vishal Ambhure
|
()
|
380
|
PARBHANI
|
MH-17-016-101-001/334 (ZADGAON)
|
1817016101NRG24221120230444099
|
04/12/2023
|
Ram Eknathrao Khating
|
1817016101WL027442
|
Ram Eknathrao Khating
|
1143
|
MAHG0004263
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223002BB9A1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579033
|
579033
|
|
|
|
|
|
|
|