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-17-016-060-001/207 (KINHOLA)
|
1817016000NRG24130720230179850
|
13/07/2023
|
Mohini Bhimrao Kharawade
|
1817016WL010701
|
Mohini Bhimrao Kharawade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED8A
|
|
Mohini Bhimrao Kharawade
|
()
|
2
|
PARBHANI
|
MH-17-016-060-001/207 (KINHOLA)
|
1817016000NRG24130720230179849
|
13/07/2023
|
Yogesh Bhimrao Kharawade
|
1817016WL010701
|
Yogesh Bhimrao Kharawade
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED8B
|
|
Yogesh Bhimrao Kharawade
|
()
|
3
|
PARBHANI
|
MH-17-016-060-001/267 (KINHOLA)
|
1817016000NRG24130720230179857
|
13/07/2023
|
Vitthal Kondiba Tupsamindre
|
1817016WL010701
|
Vitthal Kondiba Tupsamindre
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED8C
|
|
Vitthal Kondiba Tupsamindre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-039-001/751 (BHOGAO)
|
1817016000NRG24130720230178452
|
13/07/2023
|
SHAMBALA DNYANESHWAR SABLE
|
1817016WL010578
|
SHAMBALA DNYANESHWAR SABLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED8E
|
|
SHAMBALA DNYANESHWAR SABLE
|
()
|
5
|
PARBHANI
|
MH-17-016-060-001/267 (KINHOLA)
|
1817016000NRG24130720230179858
|
13/07/2023
|
Malti Vitthalrao Tupsamindre
|
1817016WL010701
|
Malti Vitthalrao Tupsamindre
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED8D
|
|
Malti Vitthalrao Tupsamindre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-028-001/149 (DAFWADI)
|
1817016000NRG24130720230178622
|
13/07/2023
|
Shaikh Mujeeb Shaikh Chand
|
1817016WL010583
|
Shaikh Mujeeb Shaikh Chand
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED90
|
|
Shaikh Mujeeb Shaikh Chand
|
()
|
7
|
PARBHANI
|
MH-17-016-028-001/152 (DAFWADI)
|
1817016000NRG24130720230178625
|
13/07/2023
|
Mohsin Shaikh Chand
|
1817016WL010583
|
Mohsin Shaikh Chand
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED8F
|
|
Mohsin Shaikh Chand
|
()
|
8
|
PARBHANI
|
MH-17-016-028-001/153 (DAFWADI)
|
1817016000NRG24130720230178626
|
13/07/2023
|
Shahrukh Maheboob Khan Pathan
|
1817016WL010583
|
Shahrukh Maheboob Khan Pathan
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED91
|
|
Shahrukh Maheboob Khan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-039-001/384 (BHOGAO)
|
1817016000NRG24130720230178415
|
13/07/2023
|
Mainabai Asaram Bobade
|
1817016WL010578
|
Mainabai Asaram Bobade
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED93
|
|
Mainabai Asaram Bobade
|
()
|
10
|
PARBHANI
|
MH-17-016-083-001/319 (KAREGAON)
|
1817016000NRG24130720230180219
|
13/07/2023
|
Milind Kamaji waghmare
|
1817016WL010735
|
Milind Kamaji waghmare
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED9E
|
|
Milind Kamaji waghmare
|
()
|
11
|
PARBHANI
|
MH-17-016-083-001/404 (KAREGAON)
|
1817016000NRG24130720230180262
|
13/07/2023
|
Vishal Pralhadrao Awchar
|
1817016WL010738
|
Vishal Pralhadrao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE0D
|
|
Vishal Pralhadrao Awchar
|
()
|
12
|
PARBHANI
|
MH-17-016-083-001/412 (KAREGAON)
|
1817016000NRG24130720230180263
|
13/07/2023
|
Adinath Babanrao Awchar
|
1817016WL010738
|
Adinath Babanrao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED9A
|
|
Adinath Babanrao Awchar
|
()
|
13
|
PARBHANI
|
MH-17-016-083-001/627 (KAREGAON)
|
1817016000NRG24130720230180244
|
13/07/2023
|
Nagnath Shesherao Garud
|
1817016WL010736
|
Nagnath Shesherao Garud
|
00048
|
BKID0000781
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED9D
|
|
Nagnath Shesherao Garud
|
()
|
14
|
PARBHANI
|
MH-17-016-083-001/653 (KAREGAON)
|
1817016000NRG24130720230180255
|
13/07/2023
|
Prashant Manoharrao Awchar
|
1817016WL010737
|
Prashant Manoharrao Awchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED9F
|
|
Prashant Manoharrao Awchar
|
()
|
15
|
PARBHANI
|
MH-17-016-129-001/496 (DAMPURI)
|
1817016000NRG24130720230179878
|
13/07/2023
|
Aarti Dnyaneshwar Game
|
1817016WL010709
|
Aarti Dnyaneshwar Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED9B
|
|
Aarti Dnyaneshwar Game
|
()
|
16
|
PARBHANI
|
MH-17-016-129-001/496 (DAMPURI)
|
1817016000NRG24130720230179877
|
13/07/2023
|
Dnyaneshwar Shivaji Game
|
1817016WL010709
|
Dnyaneshwar Shivaji Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED96
|
|
Dnyaneshwar Shivaji Game
|
()
|
17
|
PARBHANI
|
MH-17-016-129-001/497 (DAMPURI)
|
1817016000NRG24130720230179879
|
13/07/2023
|
Chakrdhar Madhukar Game
|
1817016WL010709
|
Chakrdhar Madhukar Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED94
|
|
Chakrdhar Madhukar Game
|
()
|
18
|
PARBHANI
|
MH-17-016-129-001/498 (DAMPURI)
|
1817016000NRG24130720230179881
|
13/07/2023
|
Sarja Ananta Parve
|
1817016WL010709
|
Sarja Ananta Parve
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED95
|
|
Sarja Ananta Parve
|
()
|
19
|
PARBHANI
|
MH-17-016-129-001/500 (DAMPURI)
|
1817016000NRG24130720230179884
|
13/07/2023
|
Navnath Babasaheb Game
|
1817016WL010709
|
Navnath Babasaheb Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED92
|
|
Navnath Babasaheb Game
|
()
|
20
|
PARBHANI
|
MH-17-016-129-001/500 (DAMPURI)
|
1817016000NRG24130720230179885
|
13/07/2023
|
Swati Navnath Game
|
1817016WL010709
|
Swati Navnath Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED98
|
|
Swati Navnath Game
|
()
|
21
|
PARBHANI
|
MH-17-016-129-001/502 (DAMPURI)
|
1817016000NRG24130720230179886
|
13/07/2023
|
Vishnu Babasaheb Game
|
1817016WL010709
|
Vishnu Babasaheb Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED99
|
|
Vishnu Babasaheb Game
|
()
|
22
|
PARBHANI
|
MH-17-016-129-001/504 (DAMPURI)
|
1817016000NRG24130720230179887
|
13/07/2023
|
Rushikesh Balasaheb Game
|
1817016WL010709
|
Rushikesh Balasaheb Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED9C
|
|
Rushikesh Balasaheb Game
|
()
|
23
|
PARBHANI
|
MH-17-016-129-001/506 (DAMPURI)
|
1817016000NRG24130720230179888
|
13/07/2023
|
Krushna Madhavrao Game
|
1817016WL010709
|
Krushna Madhavrao Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED97
|
|
Krushna Madhavrao Game
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-008-001/474 (SADEGAON)
|
1817016000NRG24130720230178177
|
13/07/2023
|
Raju Mahadu Bakre
|
1817016WL010567
|
Raju Mahadu Bakre
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDAC
|
|
Raju Mahadu Bakre
|
()
|
25
|
PARBHANI
|
MH-17-016-008-001/474 (SADEGAON)
|
1817016000NRG24130720230178178
|
13/07/2023
|
Raju Mahadu Bakre
|
1817016WL010567
|
Raju Mahadu Bakre
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDAB
|
|
Raju Mahadu Bakre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-049-001/206 (INDEWADI)
|
1817016000NRG24130720230178877
|
13/07/2023
|
jyoti kiran tawar
|
1817016WL010602
|
jyoti kiran tawar
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE0C
|
|
jyoti kiran tawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
27
|
PARBHANI
|
MH-17-016-089-001/331 (PARALGAVAN)
|
1817016000NRG24130720230179497
|
13/07/2023
|
Ayodhya Arjun Shinde
|
1817016WL010672
|
Ayodhya Arjun Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA0
|
|
Ayodhya Arjun Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
28
|
PARBHANI
|
MH-17-016-025-001/490 (JAMB)
|
1817016000NRG24130720230180170
|
13/07/2023
|
Ashok Balasaheb Renge
|
1817016WL010732
|
Ashok Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA3
|
|
Ashok Balasaheb Renge
|
()
|
29
|
PARBHANI
|
MH-17-016-025-001/670 (JAMB)
|
1817016000NRG24130720230180177
|
13/07/2023
|
Rajabhau Baburao Renge
|
1817016WL010732
|
Rajabhau Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA6
|
|
Rajabhau Baburao Renge
|
()
|
30
|
PARBHANI
|
MH-17-016-025-001/7290 (JAMB)
|
1817016000NRG24130720230180196
|
13/07/2023
|
Nilavanti Ramkishan Renge
|
1817016WL010733
|
Nilavanti Ramkishan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA7
|
|
Nilavanti Ramkishan Renge
|
()
|
31
|
PARBHANI
|
MH-17-016-055-001/942 (MANDAKHALI)
|
1817016000NRG24130720230180310
|
13/07/2023
|
Sheakh Jafar Sheakh Yakub
|
1817016WL010745
|
Sheakh Jafar Sheakh Yakub
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA1
|
|
Sheakh Jafar Sheakh Yakub
|
()
|
32
|
PARBHANI
|
MH-17-016-108-001/188 (ALAND)
|
1817016000NRG24130720230179990
|
13/07/2023
|
Santosh Dilip Tekale
|
1817016WL010719
|
Santosh Dilip Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA2
|
|
Santosh Dilip Tekale
|
()
|
33
|
PARBHANI
|
MH-17-016-108-001/19 (ALAND)
|
1817016000NRG24130720230179991
|
13/07/2023
|
najmabi Shaikh Imam
|
1817016WL010719
|
najmabi Shaikh Imam
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA4
|
|
najmabi Shaikh Imam
|
()
|
34
|
PARBHANI
|
MH-17-016-108-001/8 (ALAND)
|
1817016000NRG24130720230179985
|
13/07/2023
|
Saikh Ibrahim Dastgir
|
1817016WL010718
|
Saikh Ibrahim Dastgir
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDA5
|
|
Saikh Ibrahim Dastgir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
35
|
PARBHANI
|
MH-17-016-053-001/230 (LOHGAON)
|
1817016000NRG24130720230180279
|
13/07/2023
|
Balu Shrirang Kale
|
1817016WL010740
|
Balu Shrirang Kale
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230183EDA8
|
|
Balu Shrirang Kale
|
()
|
36
|
PARBHANI
|
MH-17-016-053-001/323 (LOHGAON)
|
1817016000NRG24130720230180284
|
13/07/2023
|
Ranveer Ashroba Dhare
|
1817016WL010741
|
Ranveer Ashroba Dhare
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230183EDA9
|
|
Ranveer Ashroba Dhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
37
|
PARBHANI
|
MH-17-016-002-001/12 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179561
|
13/07/2023
|
datta gangaram avakale
|
1817016WL010679
|
datta gangaram avakale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDDD
|
|
datta gangaram avakale
|
()
|
38
|
PARBHANI
|
MH-17-016-002-001/123 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179549
|
13/07/2023
|
Ankush Bhagaram Mane
|
1817016WL010678
|
Ankush Bhagaram Mane
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE0
|
|
Ankush Bhagaram Mane
|
()
|
39
|
PARBHANI
|
MH-17-016-002-001/268 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179564
|
13/07/2023
|
Gajanan Raghuvir Avkale
|
1817016WL010679
|
Gajanan Raghuvir Avkale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE4
|
|
Gajanan Raghuvir Avkale
|
()
|
40
|
PARBHANI
|
MH-17-016-002-001/406 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179574
|
13/07/2023
|
ANJANA ATMARAM AWKALE
|
1817016WL010679
|
ANJANA ATMARAM AWKALE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDDF
|
|
ANJANA ATMARAM AWKALE
|
()
|
41
|
PARBHANI
|
MH-17-016-002-001/406 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179573
|
13/07/2023
|
ATMARAM SAHEBRAO AWKALE
|
1817016WL010679
|
ATMARAM SAHEBRAO AWKALE
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE5
|
|
ATMARAM SAHEBRAO AWKALE
|
()
|
42
|
PARBHANI
|
MH-17-016-002-001/419 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179542
|
13/07/2023
|
Vinayak Ashroba Andhale
|
1817016WL010677
|
Vinayak Ashroba Andhale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDDC
|
|
Vinayak Ashroba Andhale
|
()
|
43
|
PARBHANI
|
MH-17-016-002-001/441 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179575
|
13/07/2023
|
Maroti Limbaji Shinde
|
1817016WL010679
|
Maroti Limbaji Shinde
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE1
|
|
Maroti Limbaji Shinde
|
()
|
44
|
PARBHANI
|
MH-17-016-002-001/441 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179576
|
13/07/2023
|
Meera Maroti Shinde
|
1817016WL010679
|
Meera Maroti Shinde
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE9
|
|
Meera Maroti Shinde
|
()
|
45
|
PARBHANI
|
MH-17-016-002-001/675 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179545
|
13/07/2023
|
Govind Prabhakar Dukare
|
1817016WL010677
|
Govind Prabhakar Dukare
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE3
|
|
Govind Prabhakar Dukare
|
()
|
46
|
PARBHANI
|
MH-17-016-002-001/689 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179584
|
13/07/2023
|
Kamal Rama Gholap
|
1817016WL010679
|
Kamal Rama Gholap
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE6
|
|
Kamal Rama Gholap
|
()
|
47
|
PARBHANI
|
MH-17-016-002-001/689 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179583
|
13/07/2023
|
Rama Baburao Gholap
|
1817016WL010679
|
Rama Baburao Gholap
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDDE
|
|
Rama Baburao Gholap
|
()
|
48
|
PARBHANI
|
MH-17-016-002-001/690 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179586
|
13/07/2023
|
Shivkanya Vishnukant Awakale
|
1817016WL010679
|
Shivkanya Vishnukant Awakale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE8
|
|
Shivkanya Vishnukant Awakale
|
()
|
49
|
PARBHANI
|
MH-17-016-002-001/690 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179585
|
13/07/2023
|
Vishnukant Nivruti Awakale
|
1817016WL010679
|
Vishnukant Nivruti Awakale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE2
|
|
Vishnukant Nivruti Awakale
|
()
|
50
|
PARBHANI
|
MH-17-016-002-001/691 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179587
|
13/07/2023
|
Gayabai Ramkishan Avakale
|
1817016WL010679
|
Gayabai Ramkishan Avakale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDE7
|
|
Gayabai Ramkishan Avakale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
51
|
PARBHANI
|
MH-17-016-039-001/143 (BHOGAO)
|
1817016000NRG24130720230178464
|
13/07/2023
|
Asaram Nemaji Gavhane
|
1817016WL010579
|
Asaram Nemaji Gavhane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE03
|
|
MR ASARAM NEMAJI GANAGE
|
()
|
52
|
PARBHANI
|
MH-17-016-039-001/189 (BHOGAO)
|
1817016000NRG24130720230178381
|
13/07/2023
|
Mohan
|
1817016WL010578
|
Mohan
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE05
|
|
MR MOHAN LIMBAJI BOBADE
|
()
|
53
|
PARBHANI
|
MH-17-016-039-001/249 (BHOGAO)
|
1817016000NRG24130720230178325
|
13/07/2023
|
mudrika pandurang sabale
|
1817016WL010577
|
mudrika pandurang sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE04
|
|
MRS MUDRIKA PANDURANG SABLE
|
()
|
54
|
PARBHANI
|
MH-17-016-039-001/40 (BHOGAO)
|
1817016000NRG24130720230178346
|
13/07/2023
|
Milala to Sundar Sable
|
1817016WL010577
|
Milala to Sundar Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDEA
|
|
MRS NILAVANTI SUNDAR SABLE
|
()
|
55
|
PARBHANI
|
MH-17-016-039-001/406 (BHOGAO)
|
1817016000NRG24130720230178425
|
13/07/2023
|
Sandip Digambar Sabale
|
1817016WL010578
|
Sandip Digambar Sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE01
|
|
MR SANDEEP DIGAMBAR SABLE
|
()
|
56
|
PARBHANI
|
MH-17-016-039-001/504 (BHOGAO)
|
1817016000NRG24130720230178435
|
13/07/2023
|
Gopinath Viwhwanth Shingare
|
1817016WL010578
|
Gopinath Viwhwanth Shingare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDEC
|
|
MS GOPINATH VISHWANATH SHINGARE
|
()
|
57
|
PARBHANI
|
MH-17-016-039-001/698 (BHOGAO)
|
1817016000NRG24130720230178535
|
13/07/2023
|
MUNJA BALSAHEB RASWE
|
1817016WL010579
|
MUNJA BALSAHEB RASWE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDED
|
|
MR MUNJAJI BALASAHEB RASVE
|
()
|
58
|
PARBHANI
|
MH-17-016-039-001/70 (BHOGAO)
|
1817016000NRG24130720230178537
|
13/07/2023
|
Kausabai Gangadhar Shingare
|
1817016WL010579
|
Kausabai Gangadhar Shingare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDEB
|
|
MRS KAUSHALYA GANGADHAR SHINGARE
|
()
|
59
|
PARBHANI
|
MH-17-016-039-001/778 (BHOGAO)
|
1817016000NRG24130720230178457
|
13/07/2023
|
SAYED NAJUMODDIN SAYED ISAK
|
1817016WL010578
|
SAYED NAJUMODDIN SAYED ISAK
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE00
|
|
MR SAYYAD NAJMODDIN SAYYAD ISAKH
|
()
|
60
|
PARBHANI
|
MH-17-016-108-001/137 (ALAND)
|
1817016000NRG24130720230179968
|
13/07/2023
|
Ramswar Sadashive Taynath
|
1817016WL010717
|
Ramswar Sadashive Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE02
|
|
MR RAMESHWAR SADASHIVRAO TAYNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
61
|
PARBHANI
|
MH-17-016-039-001/531 (BHOGAO)
|
1817016000NRG24130720230178439
|
13/07/2023
|
Nanda Jankiram Rasve
|
1817016WL010578
|
Nanda Jankiram Rasve
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDEF
|
|
MRS NANDA JANKIRAM RASWE
|
()
|
62
|
PARBHANI
|
MH-17-016-069-001/139 (PANHERA)
|
1817016000NRG24130720230180345
|
13/07/2023
|
KRUSHNA RAJEBHAU DENDAGE
|
1817016WL010750
|
KRUSHNA RAJEBHAU DENDAGE
|
00415
|
SBIN0012004
|
273
|
273
|
Processed
|
19/07/2023
|
|
N07230183EDEE
|
|
MR SHRIKRUSHN RAJEBHAU DENDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
63
|
PARBHANI
|
MH-17-016-002-001/12 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179562
|
13/07/2023
|
vimal
|
1817016WL010679
|
vimal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDF0
|
|
MRS VIMALBAI DATARAO AWKALE
|
()
|
64
|
PARBHANI
|
MH-17-016-050-001/1116 (DHARMAPURI)
|
1817016000NRG24130720230180096
|
13/07/2023
|
Mandakini Siddheshwar Kadam
|
1817016WL010728
|
Mandakini Siddheshwar Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDF2
|
|
MRS MANDAKINI SHIDESHWAR KADAM
|
()
|
65
|
PARBHANI
|
MH-17-016-050-001/250 (DHARMAPURI)
|
1817016000NRG24130720230180098
|
13/07/2023
|
somitra subhashh kadam
|
1817016WL010728
|
somitra subhashh kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDF3
|
|
MRS SOMITRA SUBHASH KADAM
|
()
|
66
|
PARBHANI
|
MH-17-016-050-001/298 (DHARMAPURI)
|
1817016000NRG24130720230180101
|
13/07/2023
|
Nandabai Rama Ghorad
|
1817016WL010728
|
Nandabai Rama Ghorad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N07230183EDF1
|
Account closed
|
|
|
67
|
PARBHANI
|
MH-17-016-069-001/133 (PANHERA)
|
1817016000NRG24130720230180343
|
13/07/2023
|
Kashinath Ashroba Pawar
|
1817016WL010750
|
Kashinath Ashroba Pawar
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183EDFE
|
|
MR KASHINATH ASHROBA PAWAR
|
()
|
68
|
PARBHANI
|
MH-17-016-069-001/143 (PANHERA)
|
1817016000NRG24130720230180349
|
13/07/2023
|
SUBHASH SAKHARAMJI METE
|
1817016WL010750
|
SUBHASH SAKHARAMJI METE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDFF
|
|
MR SUBHASH SAKHARAMJI METE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
69
|
PARBHANI
|
MH-17-016-029-001/170 (AMBETAKLI)
|
1817016000NRG24130720230178910
|
13/07/2023
|
Motiram Madhukarrao Tiparkar
|
1817016WL010606
|
Motiram Madhukarrao Tiparkar
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDF5
|
|
MR MOTIRAM MADHUKARRAO TIPARKAR
|
()
|
70
|
PARBHANI
|
MH-17-016-029-001/382 (AMBETAKLI)
|
1817016000NRG24130720230180053
|
13/07/2023
|
Renuka Narhari Bele
|
1817016WL010723
|
Renuka Narhari Bele
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDF4
|
|
MRS RENUKA NARHARI BELE
|
()
|
71
|
PARBHANI
|
MH-17-016-052-001/344 (DAITHANA)
|
1817016000NRG24130720230180075
|
13/07/2023
|
Bhagwat Munjaji Kachhave
|
1817016WL010725
|
Bhagwat Munjaji Kachhave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230183EDF6
|
|
MR BHAGWAT MUNJAJI KACHAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
72
|
PARBHANI
|
MH-17-016-061-001/137 (PIMPLA)
|
1817016000NRG24130720230179767
|
13/07/2023
|
pavan Ramdasrao Dombe
|
1817016WL010695
|
pavan Ramdasrao Dombe
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183EDF7
|
|
MR PAVAN RAMDASRAO DOMBE
|
()
|
73
|
PARBHANI
|
MH-17-016-061-001/144 (PIMPLA)
|
1817016000NRG24130720230179770
|
13/07/2023
|
Mukta Shridhar dombe
|
1817016WL010695
|
Mukta Shridhar dombe
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183EDF9
|
|
MRS MUKTA SHRIDHAR DOMBE
|
()
|
74
|
PARBHANI
|
MH-17-016-061-001/144 (PIMPLA)
|
1817016000NRG24130720230179771
|
13/07/2023
|
shridhar uddhavrao dombe
|
1817016WL010695
|
shridhar uddhavrao dombe
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183EDF8
|
|
MR SHRIDHAR UDDHAV DOMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
75
|
PARBHANI
|
MH-17-016-011-001/603 (NANDAPUR)
|
1817016000NRG24130720230180337
|
13/07/2023
|
BALAJI MADHUKARRAO AWAKHE
|
1817016WL010749
|
BALAJI MADHUKARRAO AWAKHE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDFB
|
|
BALAJI MADHUKARRAO AWAKHE
|
()
|
76
|
PARBHANI
|
MH-17-016-028-001/97 (DAFWADI)
|
1817016000NRG24130720230178615
|
13/07/2023
|
SADIYA SADAM KHAN PATHAN
|
1817016WL010582
|
SADIYA SADAM KHAN PATHAN
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDFC
|
|
SADIYA SADAM KHAN PATHAN
|
()
|
77
|
PARBHANI
|
MH-17-016-099-001/240 (PATHRA)
|
1817016000NRG24130720230179864
|
13/07/2023
|
Sulochana Marotrao Kande
|
1817016WL010702
|
Sulochana Marotrao Kande
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230183EDFD
|
|
SULOCHANA MAROTRAO KANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
78
|
PARBHANI
|
MH-17-016-055-001/731 (MANDAKHALI)
|
1817016000NRG24130720230180304
|
13/07/2023
|
Saikh Sakil Saikh Jaffar
|
1817016WL010745
|
Saikh Sakil Saikh Jaffar
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDFA
|
|
Saikh Sakil Saikh Jaffar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
79
|
PARBHANI
|
MH-17-016-028-001/121 (DAFWADI)
|
1817016000NRG24130720230178580
|
13/07/2023
|
Ajim Shaikh Yusuf
|
1817016WL010582
|
Ajim Shaikh Yusuf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDAA
|
|
Ajim Shaikh Yusuf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
80
|
PARBHANI
|
MH-17-016-039-001/703 (BHOGAO)
|
1817016000NRG24130720230178366
|
13/07/2023
|
KASHIBAI MUNJAJI PUKHE
|
1817016WL010577
|
KASHIBAI MUNJAJI PUKHE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE0B
|
|
KASHIBAI MUNJAJI PUKHE
|
()
|
81
|
PARBHANI
|
MH-17-016-083-001/656 (KAREGAON)
|
1817016000NRG24130720230180257
|
13/07/2023
|
Jagadish Pandurang Awchar
|
1817016WL010737
|
Jagadish Pandurang Awchar
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDAD
|
|
Jagadish Pandurang Awchar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
82
|
PARBHANI
|
MH-17-016-002-001/1 (PIMPRI DESHMUKH)
|
1817016000NRG24130720230179560
|
13/07/2023
|
sopan gangaram avkale
|
1817016WL010679
|
sopan gangaram avkale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDAE
|
|
sopan gangaram avkale
|
()
|
83
|
PARBHANI
|
MH-17-016-014-001/223 (MIRKHEL)
|
1817016000NRG24130720230180331
|
13/07/2023
|
Jyoti Rahul Tigote
|
1817016WL010748
|
Jyoti Rahul Tigote
|
1143
|
MAHG0004230
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230183EDAF
|
|
Jyoti Rahul Tigote
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
84
|
PARBHANI
|
MH-17-016-033-001/1210 (PEDGAON)
|
1817016000NRG24130720230179817
|
13/07/2023
|
Vijay Bhaskarrao Deshmukh
|
1817016WL010698
|
Vijay Bhaskarrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB9
|
|
Vijay Bhaskarrao Deshmukh
|
()
|
85
|
PARBHANI
|
MH-17-016-033-001/125 (PEDGAON)
|
1817016000NRG24130720230179784
|
13/07/2023
|
Narayan Ravji Kankute
|
1817016WL010696
|
Narayan Ravji Kankute
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB0
|
|
Narayan Ravji Kankute
|
()
|
86
|
PARBHANI
|
MH-17-016-033-001/24136 (PEDGAON)
|
1817016000NRG24130720230179803
|
13/07/2023
|
ANJALI GANGADHAR DHOKE
|
1817016WL010697
|
ANJALI GANGADHAR DHOKE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB8
|
|
ANJALI GANGADHAR DHOKE
|
()
|
87
|
PARBHANI
|
MH-17-016-033-001/24211 (PEDGAON)
|
1817016000NRG24130720230179822
|
13/07/2023
|
JAGDISH NARAYAN DESHMUKH
|
1817016WL010698
|
JAGDISH NARAYAN DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDBE
|
|
JAGDISH NARAYAN DESHMUKH
|
()
|
88
|
PARBHANI
|
MH-17-016-033-001/24253 (PEDGAON)
|
1817016000NRG24130720230179805
|
13/07/2023
|
Haribhau Sopanrao Shendre
|
1817016WL010697
|
Haribhau Sopanrao Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB2
|
|
Haribhau Sopanrao Shendre
|
()
|
89
|
PARBHANI
|
MH-17-016-033-001/24253 (PEDGAON)
|
1817016000NRG24130720230179806
|
13/07/2023
|
Shantabai Haribhau Shendre
|
1817016WL010697
|
Shantabai Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDBF
|
|
Shantabai Haribhau Shendre
|
()
|
90
|
PARBHANI
|
MH-17-016-033-001/24253 (PEDGAON)
|
1817016000NRG24130720230179807
|
13/07/2023
|
Shivaji Haribhau Shendre
|
1817016WL010697
|
Shivaji Haribhau Shendre
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC1
|
|
Shivaji Haribhau Shendre
|
()
|
91
|
PARBHANI
|
MH-17-016-033-001/24254 (PEDGAON)
|
1817016000NRG24130720230179809
|
13/07/2023
|
Damayanti Rajendra Kulkarni
|
1817016WL010697
|
Damayanti Rajendra Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB4
|
|
Damayanti Rajendra Kulkarni
|
()
|
92
|
PARBHANI
|
MH-17-016-033-001/24254 (PEDGAON)
|
1817016000NRG24130720230179808
|
13/07/2023
|
Rajendra Dattatray Kulkarni
|
1817016WL010697
|
Rajendra Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC2
|
|
Rajendra Dattatray Kulkarni
|
()
|
93
|
PARBHANI
|
MH-17-016-033-001/24256 (PEDGAON)
|
1817016000NRG24130720230179810
|
13/07/2023
|
Israilkha Dulekha Pathan
|
1817016WL010697
|
Israilkha Dulekha Pathan
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB7
|
|
Israilkha Dulekha Pathan
|
()
|
94
|
PARBHANI
|
MH-17-016-033-001/24257 (PEDGAON)
|
1817016000NRG24130720230179812
|
13/07/2023
|
Radhika Rangnath Kulkarni
|
1817016WL010697
|
Radhika Rangnath Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC0
|
|
Radhika Rangnath Kulkarni
|
()
|
95
|
PARBHANI
|
MH-17-016-033-001/24257 (PEDGAON)
|
1817016000NRG24130720230179811
|
13/07/2023
|
Rangnath Dattatray Kulkarni
|
1817016WL010697
|
Rangnath Dattatray Kulkarni
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB3
|
|
Rangnath Dattatray Kulkarni
|
()
|
96
|
PARBHANI
|
MH-17-016-033-001/24258 (PEDGAON)
|
1817016000NRG24130720230179813
|
13/07/2023
|
Prabhakar Nagorao Gaikwad
|
1817016WL010697
|
Prabhakar Nagorao Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB1
|
|
Prabhakar Nagorao Gaikwad
|
()
|
97
|
PARBHANI
|
MH-17-016-033-001/24258 (PEDGAON)
|
1817016000NRG24130720230179814
|
13/07/2023
|
Vijaymala Prakabhakar Gaikwad
|
1817016WL010697
|
Vijaymala Prakabhakar Gaikwad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDBB
|
|
Vijaymala Prakabhakar Gaikwad
|
()
|
98
|
PARBHANI
|
MH-17-016-033-001/2929 (PEDGAON)
|
1817016000NRG24130720230179837
|
13/07/2023
|
Anil Prasadrao Pardhe
|
1817016WL010699
|
Anil Prasadrao Pardhe
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC7
|
|
Anil Prasadrao Pardhe
|
()
|
99
|
PARBHANI
|
MH-17-016-033-001/2930 (PEDGAON)
|
1817016000NRG24130720230179838
|
13/07/2023
|
Namrata Anil Pardhe
|
1817016WL010699
|
Namrata Anil Pardhe
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC5
|
|
Namrata Anil Pardhe
|
()
|
100
|
PARBHANI
|
MH-17-016-033-001/2945 (PEDGAON)
|
1817016000NRG24130720230179842
|
13/07/2023
|
Maroti Pandharinath Pardhe
|
1817016WL010699
|
Maroti Pandharinath Pardhe
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE0A
|
|
Maroti Pandharinath Pardhe
|
()
|
101
|
PARBHANI
|
MH-17-016-033-001/2945 (PEDGAON)
|
1817016000NRG24130720230179843
|
13/07/2023
|
Vaishnavai Maroti Pardhe
|
1817016WL010699
|
Vaishnavai Maroti Pardhe
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC6
|
|
Vaishnavai Maroti Pardhe
|
()
|
102
|
PARBHANI
|
MH-17-016-033-001/3023 (PEDGAON)
|
1817016000NRG24130720230179790
|
13/07/2023
|
Anita Ashokrao Deshmukh
|
1817016WL010696
|
Anita Ashokrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDBC
|
|
Anita Ashokrao Deshmukh
|
()
|
103
|
PARBHANI
|
MH-17-016-033-001/3024 (PEDGAON)
|
1817016000NRG24130720230179791
|
13/07/2023
|
Mohini Pramodrao Deshmukh
|
1817016WL010696
|
Mohini Pramodrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC3
|
|
Mohini Pramodrao Deshmukh
|
()
|
104
|
PARBHANI
|
MH-17-016-033-001/3025 (PEDGAON)
|
1817016000NRG24130720230179792
|
13/07/2023
|
Ashok Shankarrao Deshmukh
|
1817016WL010696
|
Ashok Shankarrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDBD
|
|
Ashok Shankarrao Deshmukh
|
()
|
105
|
PARBHANI
|
MH-17-016-033-001/3026 (PEDGAON)
|
1817016000NRG24130720230179793
|
13/07/2023
|
Sunita Madhavrao Suryavanshi
|
1817016WL010696
|
Sunita Madhavrao Suryavanshi
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDBA
|
|
Sunita Madhavrao Suryavanshi
|
()
|
106
|
PARBHANI
|
MH-17-016-039-001/1709 (BHOGAO)
|
1817016000NRG24130720230178319
|
13/07/2023
|
manish pandurang sabale
|
1817016WL010577
|
manish pandurang sabale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC8
|
|
manish pandurang sabale
|
()
|
107
|
PARBHANI
|
MH-17-016-039-001/1710 (BHOGAO)
|
1817016000NRG24130720230178320
|
13/07/2023
|
ganesh panduranga sable
|
1817016WL010577
|
ganesh panduranga sable
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC9
|
|
ganesh panduranga sable
|
()
|
108
|
PARBHANI
|
MH-17-016-069-001/123 (PANHERA)
|
1817016000NRG24130720230180338
|
13/07/2023
|
Hanuman Muktiram Mete
|
1817016WL010750
|
Hanuman Muktiram Mete
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDB6
|
|
Hanuman Muktiram Mete
|
()
|
109
|
PARBHANI
|
MH-17-016-069-001/139 (PANHERA)
|
1817016000NRG24130720230180344
|
13/07/2023
|
PIRAJI RAJEBHAU DEDAGE
|
1817016WL010750
|
PIRAJI RAJEBHAU DEDAGE
|
1143
|
MAHG0004233
|
273
|
273
|
Processed
|
19/07/2023
|
|
N07230183EDB5
|
|
PIRAJI RAJEBHAU DEDAGE
|
()
|
110
|
PARBHANI
|
MH-17-016-069-001/143 (PANHERA)
|
1817016000NRG24130720230180350
|
13/07/2023
|
SACHIN SUBHASH METE
|
1817016WL010750
|
SACHIN SUBHASH METE
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDC4
|
|
SACHIN SUBHASH METE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
111
|
PARBHANI
|
MH-17-016-029-001/142 (AMBETAKLI)
|
1817016000NRG24130720230180022
|
13/07/2023
|
santosh ramesh khandagale
|
1817016WL010722
|
santosh ramesh khandagale
|
1143
|
MAHG0004235
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N07230183EDCA
|
No Such Account
|
|
|
112
|
PARBHANI
|
MH-17-016-029-001/368 (AMBETAKLI)
|
1817016000NRG24130720230178931
|
13/07/2023
|
Kavita Ekanath Badad
|
1817016WL010606
|
Kavita Ekanath Badad
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDCB
|
|
Kavita Ekanath Badad
|
()
|
113
|
PARBHANI
|
MH-17-016-029-001/377 (AMBETAKLI)
|
1817016000NRG24130720230178932
|
13/07/2023
|
santosh vitthalrao Valvate
|
1817016WL010606
|
santosh vitthalrao Valvate
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDCD
|
|
santosh vitthalrao Valvate
|
()
|
114
|
PARBHANI
|
MH-17-016-049-001/235 (INDEWADI)
|
1817016000NRG24130720230178885
|
13/07/2023
|
Meena Narsingrao Kachave
|
1817016WL010604
|
Meena Narsingrao Kachave
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDCC
|
|
Meena Narsingrao Kachave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
115
|
PARBHANI
|
MH-17-016-013-001/1268 (SINGNAPUR)
|
1817016000NRG24130720230179930
|
13/07/2023
|
REKHA KARBHARI PISAL
|
1817016WL010714
|
REKHA KARBHARI PISAL
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD9
|
|
REKHA KARBHARI PISAL
|
()
|
116
|
PARBHANI
|
MH-17-016-013-001/350 (SINGNAPUR)
|
1817016000NRG24130720230179943
|
13/07/2023
|
Rustumrao Manikrao Kadam
|
1817016WL010715
|
Rustumrao Manikrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDCF
|
|
Rustumrao Manikrao Kadam
|
()
|
117
|
PARBHANI
|
MH-17-016-013-001/369 (SINGNAPUR)
|
1817016000NRG24130720230179892
|
13/07/2023
|
Gangadhar Dattrao Salve
|
1817016WL010711
|
Gangadhar Dattrao Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE07
|
|
Gangadhar Dattrao Salve
|
()
|
118
|
PARBHANI
|
MH-17-016-013-001/369 (SINGNAPUR)
|
1817016000NRG24130720230179891
|
13/07/2023
|
Sobhabai Dattrao Salve
|
1817016WL010711
|
Sobhabai Dattrao Salve
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE08
|
|
Sobhabai Dattrao Salve
|
()
|
119
|
PARBHANI
|
MH-17-016-013-001/424 (SINGNAPUR)
|
1817016000NRG24130720230179936
|
13/07/2023
|
anita babasaheb pisal
|
1817016WL010714
|
anita babasaheb pisal
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD1
|
|
anita babasaheb pisal
|
()
|
120
|
PARBHANI
|
MH-17-016-013-001/429 (SINGNAPUR)
|
1817016000NRG24130720230179916
|
13/07/2023
|
sheshkala sudam kadam
|
1817016WL010713
|
sheshkala sudam kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE09
|
|
sheshkala sudam kadam
|
()
|
121
|
PARBHANI
|
MH-17-016-013-001/433 (SINGNAPUR)
|
1817016000NRG24130720230179898
|
13/07/2023
|
Dvaraka Madhavrao Khillare
|
1817016WL010712
|
Dvaraka Madhavrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD6
|
|
Dvaraka Madhavrao Khillare
|
()
|
122
|
PARBHANI
|
MH-17-016-013-001/435 (SINGNAPUR)
|
1817016000NRG24130720230179899
|
13/07/2023
|
Nilavanti Aashroba Khillare
|
1817016WL010712
|
Nilavanti Aashroba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD4
|
|
Nilavanti Aashroba Khillare
|
()
|
123
|
PARBHANI
|
MH-17-016-013-001/435 (SINGNAPUR)
|
1817016000NRG24130720230179900
|
13/07/2023
|
Vaibhav Aashroba Khillare
|
1817016WL010712
|
Vaibhav Aashroba Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD5
|
|
Vaibhav Aashroba Khillare
|
()
|
124
|
PARBHANI
|
MH-17-016-013-001/436 (SINGNAPUR)
|
1817016000NRG24130720230179902
|
13/07/2023
|
Janabai Manikrao Khillare
|
1817016WL010712
|
Janabai Manikrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD8
|
|
Janabai Manikrao Khillare
|
()
|
125
|
PARBHANI
|
MH-17-016-013-001/437 (SINGNAPUR)
|
1817016000NRG24130720230179904
|
13/07/2023
|
Laxmibai Sadashivrao Khillare
|
1817016WL010712
|
Laxmibai Sadashivrao Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD7
|
|
Laxmibai Sadashivrao Khillare
|
()
|
126
|
PARBHANI
|
MH-17-016-013-001/443 (SINGNAPUR)
|
1817016000NRG24130720230179906
|
13/07/2023
|
Sangeeta Sopan Khillare
|
1817016WL010712
|
Sangeeta Sopan Khillare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD3
|
|
Sangeeta Sopan Khillare
|
()
|
127
|
PARBHANI
|
MH-17-016-013-001/449 (SINGNAPUR)
|
1817016000NRG24130720230179893
|
13/07/2023
|
Bapurao Digambar Salave
|
1817016WL010711
|
Bapurao Digambar Salave
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD2
|
|
Bapurao Digambar Salave
|
()
|
128
|
PARBHANI
|
MH-17-016-013-001/455 (SINGNAPUR)
|
1817016000NRG24130720230179917
|
13/07/2023
|
Uddhavrao Shamrao Kadam
|
1817016WL010713
|
Uddhavrao Shamrao Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDCE
|
|
Uddhavrao Shamrao Kadam
|
()
|
129
|
PARBHANI
|
MH-17-016-013-001/457 (SINGNAPUR)
|
1817016000NRG24130720230179926
|
13/07/2023
|
Dwarakabai Haribhau Kadam
|
1817016WL010713
|
Dwarakabai Haribhau Kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EE06
|
|
Dwarakabai Haribhau Kadam
|
()
|
130
|
PARBHANI
|
MH-17-016-013-001/556 (SINGNAPUR)
|
1817016000NRG24130720230179945
|
13/07/2023
|
BHAGWAT LAXMANRAO KADAM
|
1817016WL010715
|
BHAGWAT LAXMANRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDD0
|
|
BHAGWAT LAXMANRAO KADAM
|
()
|
131
|
PARBHANI
|
MH-17-016-013-001/739 (SINGNAPUR)
|
1817016000NRG24130720230179913
|
13/07/2023
|
Sindhubai Parasram
|
1817016WL010712
|
Sindhubai Parasram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDDA
|
|
Sindhubai Parasram
|
()
|
132
|
PARBHANI
|
MH-17-016-013-001/931 (SINGNAPUR)
|
1817016000NRG24130720230179942
|
13/07/2023
|
Nikita Parmeshwar Waghe
|
1817016WL010714
|
Nikita Parmeshwar Waghe
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183EDDB
|
|
Nikita Parmeshwar Waghe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|