|
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-17-016-004-001/10
(PMPALGAON TONG)
|
1817016000NRG23220220230457101
|
06/09/2023
|
Dattarao laxmanrao Zade
|
1817016WL0038820
|
Dattarao laxmanrao Zade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230074969D
|
No Such Account
|
|
|
|
2
|
PARBHANI
|
MH-17-016-007-001/166
(MURUMBA)
|
1817016000NRG23240320230492272
|
06/09/2023
|
vandana munjaji shinde
|
1817016WL0041474
|
vandana munjaji shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300749694
|
No Such Account
|
|
|
|
3
|
PARBHANI
|
MH-17-016-007-001/166
(MURUMBA)
|
1817016000NRG23020220230439433
|
06/09/2023
|
vandana munjaji shinde
|
1817016WL0036319
|
vandana munjaji shinde
|
00114
|
YESB0PDBHO1
|
256
|
256
|
Rejected
|
10/11/2023
|
|
N092300749693
|
No Such Account
|
|
|
|
4
|
PARBHANI
|
MH-17-016-015-001/569
(WADIDAMAI)
|
1817016000NRG23310120230434633
|
06/09/2023
|
Mukta Rameshwar shelke
|
1817016WL0035849
|
Mukta Rameshwar shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496D8
|
No Such Account
|
|
|
|
5
|
PARBHANI
|
MH-17-016-019-001/98
(SATALA)
|
1817016000NRG23020220230439458
|
06/09/2023
|
anusaya devidas
|
1817016WL0036324
|
anusaya devidas
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496BB
|
No Such Account
|
|
|
|
6
|
PARBHANI
|
MH-17-016-019-001/98
(SATALA)
|
1817016000NRG23020220230439457
|
06/09/2023
|
Devidas Sitaram Sanap
|
1817016WL0036324
|
Devidas Sitaram Sanap
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496DC
|
No Such Account
|
|
|
|
7
|
PARBHANI
|
MH-17-016-023-001/158
(TAMASWADI)
|
1817016000NRG23220220230457098
|
06/09/2023
|
Trimbak Marotrao More
|
1817016WL0038818
|
Trimbak Marotrao More
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496D0
|
No Such Account
|
|
|
|
8
|
PARBHANI
|
MH-17-016-023-001/158
(TAMASWADI)
|
1817016000NRG23220220230457099
|
06/09/2023
|
Trimbak Marotrao More
|
1817016WL0038818
|
Trimbak Marotrao More
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496D1
|
No Such Account
|
|
|
|
9
|
PARBHANI
|
MH-17-016-025-001/645
(JAMB)
|
1817016000NRG23020220230439430
|
06/09/2023
|
Sushila Eknath Renge
|
1817016WL0036318
|
Sushila Eknath Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496AF
|
No Such Account
|
|
|
|
10
|
PARBHANI
|
MH-17-016-025-001/7304
(JAMB)
|
1817016000NRG23010220230436446
|
06/09/2023
|
Baburao Aabanrao Renge
|
1817016WL0036015
|
Baburao Aabanrao Renge
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300749698
|
|
Baburao Aabanrao Renge
|
()
|
|
11
|
PARBHANI
|
MH-17-016-037-001/1189
(ZARI)
|
1817016000NRG23310120230434618
|
06/09/2023
|
Anita Pralhad Jadhav
|
1817016WL0035848
|
Anita Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496E4
|
No Such Account
|
|
|
|
12
|
PARBHANI
|
MH-17-016-037-001/6213
(ZARI)
|
1817016000NRG23310120230434622
|
06/09/2023
|
Nivrutti Bhagoji Hajare
|
1817016WL0035848
|
Nivrutti Bhagoji Hajare
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496CE
|
No Such Account
|
|
|
|
13
|
PARBHANI
|
MH-17-016-037-001/6213
(ZARI)
|
1817016000NRG23310120230434615
|
06/09/2023
|
Nivrutti Bhagoji Hajare
|
1817016WL0035848
|
Nivrutti Bhagoji Hajare
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496CF
|
No Such Account
|
|
|
|
14
|
PARBHANI
|
MH-17-016-037-001/7251
(ZARI)
|
1817016000NRG23310120230434623
|
06/09/2023
|
Subhash Jadhav
|
1817016WL0035848
|
Subhash Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496C9
|
No Such Account
|
|
|
|
15
|
PARBHANI
|
MH-17-016-037-001/7251
(ZARI)
|
1817016000NRG23310120230434624
|
06/09/2023
|
Subhash Jadhav
|
1817016WL0035848
|
Subhash Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496CA
|
No Such Account
|
|
|
|
16
|
PARBHANI
|
MH-17-016-037-001/7251
(ZARI)
|
1817016000NRG23310120230434625
|
06/09/2023
|
Subhash Jadhav
|
1817016WL0035848
|
Subhash Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496CB
|
No Such Account
|
|
|
|
17
|
PARBHANI
|
MH-17-016-037-001/7636
(ZARI)
|
1817016000NRG23310120230434630
|
06/09/2023
|
VINOD BALASAHEB PAWADE
|
1817016WL0035848
|
VINOD BALASAHEB PAWADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496E3
|
|
VINOD BALASAHEB PAWADE
|
()
|
|
18
|
PARBHANI
|
MH-17-016-037-001/7705
(ZARI)
|
1817016000NRG23310120230434632
|
06/09/2023
|
Rukhminbai Bhaurao Gaikwad
|
1817016WL0035848
|
Rukhminbai Bhaurao Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496E5
|
No Such Account
|
|
|
|
19
|
PARBHANI
|
MH-17-016-037-001/883
(ZARI)
|
1817016000NRG23310120230434614
|
06/09/2023
|
GaNGADHAR
|
1817016WL0035848
|
GaNGADHAR
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300749696
|
No Such Account
|
|
|
|
20
|
PARBHANI
|
MH-17-016-041-001/360
(TAKALI BOBDE)
|
1817016000NRG23030220230439597
|
06/09/2023
|
Sarswati Manikrao Vaidy
|
1817016WL0036362
|
Sarswati Manikrao Vaidy
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496BE
|
No Such Account
|
|
|
|
21
|
PARBHANI
|
MH-17-016-041-001/360
(TAKALI BOBDE)
|
1817016000NRG23030220230439598
|
06/09/2023
|
Sarswati Manikrao Vaidy
|
1817016WL0036362
|
Sarswati Manikrao Vaidy
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496BF
|
No Such Account
|
|
|
|
22
|
PARBHANI
|
MH-17-016-041-001/360
(TAKALI BOBDE)
|
1817016000NRG23030220230439599
|
06/09/2023
|
Sarswati Manikrao Vaidy
|
1817016WL0036362
|
Sarswati Manikrao Vaidy
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496C0
|
No Such Account
|
|
|
|
23
|
PARBHANI
|
MH-17-016-041-001/586
(TAKALI BOBDE)
|
1817016000NRG23030220230439600
|
06/09/2023
|
Anita Prataprao Bobde
|
1817016WL0036362
|
Anita Prataprao Bobde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496DE
|
|
Anita Prataprao Bobde
|
()
|
|
24
|
PARBHANI
|
MH-17-016-049-001/33
(INDEWADI)
|
1817016000NRG23030220230439573
|
06/09/2023
|
Sharda Marotrao Kachave
|
1817016WL0036353
|
Sharda Marotrao Kachave
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N0923007496B0
|
No Such Account
|
|
|
|
25
|
PARBHANI
|
MH-17-016-050-001/79
(DHARMAPURI)
|
1817016000NRG23030220230439569
|
06/09/2023
|
gotam
|
1817016WL0036351
|
gotam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496B3
|
No Such Account
|
|
|
|
26
|
PARBHANI
|
MH-17-016-050-001/96
(DHARMAPURI)
|
1817016000NRG23030220230439570
|
06/09/2023
|
kesar
|
1817016WL0036351
|
kesar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230074969F
|
|
kesar
|
()
|
|
27
|
PARBHANI
|
MH-17-016-055-001/167
(MANDAKHALI)
|
1817016000NRG23200220230452787
|
06/09/2023
|
VASANT BHIMRAO KALE
|
1817016WL0038378
|
VASANT BHIMRAO KALE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496B8
|
No Such Account
|
|
|
|
28
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23020220230439439
|
06/09/2023
|
Parvatibai vishnu
|
1817016WL0036320
|
Parvatibai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496AB
|
|
Parvatibai vishnu
|
()
|
|
29
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23020220230439440
|
06/09/2023
|
Parvatibai vishnu
|
1817016WL0036320
|
Parvatibai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496AC
|
|
Parvatibai vishnu
|
()
|
|
30
|
PARBHANI
|
MH-17-016-082-001/132
(RAIPUR)
|
1817016000NRG23310120230434589
|
06/09/2023
|
Manik Ganeshrao Maske
|
1817016WL0035845
|
Manik Ganeshrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230074969A
|
|
Manik Ganeshrao Maske
|
()
|
|
31
|
PARBHANI
|
MH-17-016-082-001/132
(RAIPUR)
|
1817016000NRG23310120230434590
|
06/09/2023
|
Manik Ganeshrao Maske
|
1817016WL0035845
|
Manik Ganeshrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230074969B
|
|
Manik Ganeshrao Maske
|
()
|
|
32
|
PARBHANI
|
MH-17-016-083-001/403
(KAREGAON)
|
1817016000NRG23200220230452313
|
06/09/2023
|
Ashwini Balasaheb Panchal
|
1817016WL0038311
|
Ashwini Balasaheb Panchal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496C7
|
No Such Account
|
|
|
|
33
|
PARBHANI
|
MH-17-016-083-001/403
(KAREGAON)
|
1817016000NRG23200220230452314
|
06/09/2023
|
Ashwini Balasaheb Panchal
|
1817016WL0038311
|
Ashwini Balasaheb Panchal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496C8
|
No Such Account
|
|
|
|
34
|
PARBHANI
|
MH-17-016-084-001/169
(SAVANGI (KHU.))
|
1817016000NRG23020220230439459
|
06/09/2023
|
Kundlik Gangadhar Pandharkar
|
1817016WL0036325
|
Kundlik Gangadhar Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496BA
|
|
Kundlik Gangadhar Pandharkar
|
()
|
|
35
|
PARBHANI
|
MH-17-016-103-001/137
(BRAMHANGAON)
|
1817016000NRG23010220230438889
|
06/09/2023
|
Manik Saonaji Gaikwad
|
1817016WL0036246
|
Manik Saonaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230074969E
|
No Such Account
|
|
|
|
36
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG23310120230434591
|
06/09/2023
|
Kailash Ramrao Thaware
|
1817016WL0035846
|
Kailash Ramrao Thaware
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
10/11/2023
|
|
N0923007496BC
|
|
Kailash Ramrao Thaware
|
()
|
|
37
|
PARBHANI
|
MH-17-016-120-001/18
(SURPIMPRI)
|
1817016000NRG23310120230434592
|
06/09/2023
|
Kailash Ramrao Thaware
|
1817016WL0035846
|
Kailash Ramrao Thaware
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923007496BD
|
|
Kailash Ramrao Thaware
|
()
|
|
38
|
PARBHANI
|
MH-17-016-120-001/224
(SURPIMPRI)
|
1817016000NRG23020220230439460
|
06/09/2023
|
Sita Pandit
|
1817016WL0036326
|
Sita Pandit
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Rejected
|
10/11/2023
|
|
N0923007496E8
|
No Such Account
|
|
|
|
39
|
PARBHANI
|
MH-17-016-120-001/224
(SURPIMPRI)
|
1817016000NRG23020220230439462
|
06/09/2023
|
Sita Pandit
|
1817016WL0036326
|
Sita Pandit
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N0923007496E7
|
No Such Account
|
|
|
|
40
|
PARBHANI
|
MH-17-016-120-001/97
(SURPIMPRI)
|
1817016000NRG23020220230439463
|
06/09/2023
|
Ashamati Prabhu
|
1817016WL0036326
|
Ashamati Prabhu
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N0923007496D5
|
No Such Account
|
|
|
|
41
|
PARBHANI
|
MH-17-016-120-001/97
(SURPIMPRI)
|
1817016000NRG23020220230439461
|
06/09/2023
|
Ashamati Prabhu
|
1817016WL0036326
|
Ashamati Prabhu
|
00114
|
YESB0PDBHO1
|
512
|
512
|
Rejected
|
10/11/2023
|
|
N0923007496D4
|
No Such Account
|
|
|
|
42
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG23310120230434585
|
06/09/2023
|
Sarika Ananta Purne
|
1817016WL0035843
|
Sarika Ananta Purne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496AA
|
|
Sarika Ananta Purne
|
()
|
|
43
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG23310120230434586
|
06/09/2023
|
Sarika Ananta Purne
|
1817016WL0035843
|
Sarika Ananta Purne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A8
|
|
Sarika Ananta Purne
|
()
|
|
44
|
PARBHANI
|
MH-17-016-122-001/270
(MALSONNA)
|
1817016000NRG23310120230434587
|
06/09/2023
|
Sarika Ananta Purne
|
1817016WL0035843
|
Sarika Ananta Purne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A9
|
|
Sarika Ananta Purne
|
()
|
|
45
|
PARBHANI
|
MH-17-016-123-001/257
(WANGI)
|
1817016000NRG23020220230439467
|
06/09/2023
|
Bhagwan Rambhau Khanpate
|
1817016WL0036328
|
Bhagwan Rambhau Khanpate
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923007496A0
|
|
Bhagwan Rambhau Khanpate
|
()
|
|
46
|
PARBHANI
|
MH-17-016-132-001/249
(DIGRAS)
|
1817016000NRG23030220230439571
|
06/09/2023
|
DROPADI BHASKARRAO BOMBLE
|
1817016WL0036352
|
DROPADI BHASKARRAO BOMBLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230074969C
|
|
DROPADI BHASKARRAO BOMBLE
|
()
|
|
47
|
PARBHANI
|
MH-17-016-002-001/311
(PIMPRI DESHMUKH)
|
1817016000NRG23310320230512501
|
06/09/2023
|
Babarao Munjaji Awakale
|
1817016WL0042854
|
Babarao Munjaji Awakale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A2
|
|
Babarao Munjaji Awakale
|
()
|
|
48
|
PARBHANI
|
MH-17-016-002-001/311
(PIMPRI DESHMUKH)
|
1817016000NRG23310320230512502
|
06/09/2023
|
Babarao Munjaji Awakale
|
1817016WL0042854
|
Babarao Munjaji Awakale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A3
|
|
Babarao Munjaji Awakale
|
()
|
|
49
|
PARBHANI
|
MH-17-016-002-001/333
(PIMPRI DESHMUKH)
|
1817016000NRG23160520230529802
|
06/09/2023
|
Mukesh Baliram Mane
|
1817016WL0043924
|
Mukesh Baliram Mane
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496AD
|
No Such Account
|
|
|
|
50
|
PARBHANI
|
MH-17-016-002-001/450
(PIMPRI DESHMUKH)
|
1817016000NRG23310320230512504
|
06/09/2023
|
LAXMIBAI PRASAD WAGHMRE
|
1817016WL0042854
|
LAXMIBAI PRASAD WAGHMRE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A6
|
|
LAXMIBAI PRASAD WAGHMRE
|
()
|
|
51
|
PARBHANI
|
MH-17-016-002-001/450
(PIMPRI DESHMUKH)
|
1817016000NRG23310320230512505
|
06/09/2023
|
LAXMIBAI PRASAD WAGHMRE
|
1817016WL0042854
|
LAXMIBAI PRASAD WAGHMRE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A7
|
|
LAXMIBAI PRASAD WAGHMRE
|
()
|
|
52
|
PARBHANI
|
MH-17-016-002-001/651
(PIMPRI DESHMUKH)
|
1817016000NRG23310320230512503
|
06/09/2023
|
Uddhav Kishanrao Avakale
|
1817016WL0042854
|
Uddhav Kishanrao Avakale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496DD
|
|
Uddhav Kishanrao Avakale
|
()
|
|
53
|
PARBHANI
|
MH-17-016-007-001/166
(MURUMBA)
|
1817016000NRG23160520230529815
|
06/09/2023
|
vandana munjaji shinde
|
1817016WL0043933
|
vandana munjaji shinde
|
00736
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300749695
|
No Such Account
|
|
|
|
54
|
PARBHANI
|
MH-17-016-009-001/722
(UMARI (MA))
|
1817016000NRG23170520230529960
|
06/09/2023
|
Shivkumar vanktrao vibhute
|
1817016WL0043991
|
Shivkumar vanktrao vibhute
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496DF
|
No Such Account
|
|
|
|
55
|
PARBHANI
|
MH-17-016-010-001/781
(AMADAPUR)
|
1817016000NRG23310320230512509
|
06/09/2023
|
MANISHA RAMESHWSAR SIRSAT
|
1817016WL0042857
|
MANISHA RAMESHWSAR SIRSAT
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496D6
|
|
MANISHA RAMESHWSAR SIRSAT
|
()
|
|
56
|
PARBHANI
|
MH-17-016-010-001/781
(AMADAPUR)
|
1817016000NRG23310320230512510
|
06/09/2023
|
MANISHA RAMESHWSAR SIRSAT
|
1817016WL0042857
|
MANISHA RAMESHWSAR SIRSAT
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496D7
|
|
MANISHA RAMESHWSAR SIRSAT
|
()
|
|
57
|
PARBHANI
|
MH-17-016-019-001/98
(SATALA)
|
1817016000NRG23010520230529447
|
06/09/2023
|
Devidas Sitaram Sanap
|
1817016WL0043810
|
Devidas Sitaram Sanap
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300749697
|
|
Devidas Sitaram Sanap
|
()
|
|
58
|
PARBHANI
|
MH-17-016-025-001/183
(JAMB)
|
1817016000NRG23160520230529626
|
06/09/2023
|
Kamalbai dhondiram renge
|
1817016WL0043883
|
Kamalbai dhondiram renge
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496AE
|
|
Kamalbai dhondiram renge
|
()
|
|
59
|
PARBHANI
|
MH-17-016-025-001/199
(JAMB)
|
1817016000NRG23160520230529627
|
06/09/2023
|
USHA RANJITRO RENGE
|
1817016WL0043883
|
USHA RANJITRO RENGE
|
00736
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300749699
|
|
USHA RANJITRO RENGE
|
()
|
|
60
|
PARBHANI
|
MH-17-016-029-001/217
(AMBETAKLI)
|
1817016000NRG23020520230529465
|
06/09/2023
|
PURBHAJI VAIJNATH GHAYTIDAK
|
1817016WL0043819
|
PURBHAJI VAIJNATH GHAYTIDAK
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496DA
|
No Such Account
|
|
|
|
61
|
PARBHANI
|
MH-17-016-029-001/217
(AMBETAKLI)
|
1817016000NRG23020520230529466
|
06/09/2023
|
PURBHAJI VAIJNATH GHAYTIDAK
|
1817016WL0043819
|
PURBHAJI VAIJNATH GHAYTIDAK
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496D9
|
No Such Account
|
|
|
|
62
|
PARBHANI
|
MH-17-016-029-001/225
(AMBETAKLI)
|
1817016000NRG23020520230529467
|
06/09/2023
|
Radha Namdev Dalavi
|
1817016WL0043819
|
Radha Namdev Dalavi
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496EA
|
No Such Account
|
|
|
|
63
|
PARBHANI
|
MH-17-016-029-001/225
(AMBETAKLI)
|
1817016000NRG23020520230529468
|
06/09/2023
|
Radha Namdev Dalavi
|
1817016WL0043819
|
Radha Namdev Dalavi
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496E9
|
No Such Account
|
|
|
|
64
|
PARBHANI
|
MH-17-016-033-001/1356
(PEDGAON)
|
1817016000NRG23160520230529829
|
06/09/2023
|
Gautam Sopan nand
|
1817016WL0043937
|
Gautam Sopan nand
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496B9
|
No Such Account
|
|
|
|
65
|
PARBHANI
|
MH-17-016-041-001/154
(TAKALI BOBDE)
|
1817016000NRG23170520230529956
|
06/09/2023
|
Suresh Gangaram Jamdade
|
1817016WL0043990
|
Suresh Gangaram Jamdade
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496C2
|
No Such Account
|
|
|
|
66
|
PARBHANI
|
MH-17-016-041-001/154
(TAKALI BOBDE)
|
1817016000NRG23170520230529957
|
06/09/2023
|
Suresh Gangaram Jamdade
|
1817016WL0043990
|
Suresh Gangaram Jamdade
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496C3
|
No Such Account
|
|
|
|
67
|
PARBHANI
|
MH-17-016-041-001/418
(TAKALI BOBDE)
|
1817016000NRG23170520230529958
|
06/09/2023
|
Hanuman Sakharam Lute
|
1817016WL0043990
|
Hanuman Sakharam Lute
|
00736
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N0923007496EB
|
No Such Account
|
|
|
|
68
|
PARBHANI
|
MH-17-016-041-001/592
(TAKALI BOBDE)
|
1817016000NRG23170520230529959
|
06/09/2023
|
Ranjana Apparao Vaidh
|
1817016WL0043990
|
Ranjana Apparao Vaidh
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496EC
|
No Such Account
|
|
|
|
69
|
PARBHANI
|
MH-17-016-047-001/81
(THOLA)
|
1817016000NRG23160520230529842
|
06/09/2023
|
anita govipanth vadaje
|
1817016WL0043943
|
anita govipanth vadaje
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923007496E0
|
|
anita govipanth vadaje
|
()
|
|
70
|
PARBHANI
|
MH-17-016-051-001/235
(DHASADI)
|
1817016000NRG23010520230529450
|
06/09/2023
|
Madan Nagorao Shinde
|
1817016WL0043812
|
Madan Nagorao Shinde
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496B4
|
|
Madan Nagorao Shinde
|
()
|
|
71
|
PARBHANI
|
MH-17-016-052-001/26
(DAITHANA)
|
1817016000NRG23020520230529460
|
06/09/2023
|
Sakharam Rajendrabuwa Puri
|
1817016WL0043817
|
Sakharam Rajendrabuwa Puri
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496B5
|
No Such Account
|
|
|
|
72
|
PARBHANI
|
MH-17-016-053-001/527
(LOHGAON)
|
1817016000NRG23010520230529432
|
06/09/2023
|
Manik Limbaji Jukte
|
1817016WL0043804
|
Manik Limbaji Jukte
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496E1
|
No Such Account
|
|
|
|
73
|
PARBHANI
|
MH-17-016-053-001/527
(LOHGAON)
|
1817016000NRG23010520230529433
|
06/09/2023
|
Manik Limbaji Jukte
|
1817016WL0043804
|
Manik Limbaji Jukte
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N0923007496E2
|
No Such Account
|
|
|
|
74
|
PARBHANI
|
MH-17-016-053-001/644
(LOHGAON)
|
1817016000NRG23010520230529434
|
06/09/2023
|
Sham Govind Kharbe
|
1817016WL0043804
|
Sham Govind Kharbe
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496D2
|
|
Sham Govind Kharbe
|
()
|
|
75
|
PARBHANI
|
MH-17-016-053-001/644
(LOHGAON)
|
1817016000NRG23010520230529435
|
06/09/2023
|
Sham Govind Kharbe
|
1817016WL0043804
|
Sham Govind Kharbe
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496D3
|
|
Sham Govind Kharbe
|
()
|
|
76
|
PARBHANI
|
MH-17-016-060-001/379
(KINHOLA)
|
1817016000NRG23050420230526233
|
06/09/2023
|
dnyanoba bhujangrao kharwade
|
1817016WL0043552
|
dnyanoba bhujangrao kharwade
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496B7
|
|
dnyanoba bhujangrao kharwade
|
()
|
|
77
|
PARBHANI
|
MH-17-016-060-001/486
(KINHOLA)
|
1817016000NRG23050420230526234
|
06/09/2023
|
Shrirang Vitthalrao Kharwade
|
1817016WL0043552
|
Shrirang Vitthalrao Kharwade
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496B6
|
|
Shrirang Vitthalrao Kharwade
|
()
|
|
78
|
PARBHANI
|
MH-17-016-079-001/39
(MANDAVA)
|
1817016000NRG23170520230529953
|
06/09/2023
|
VISHNU NAMDEV
|
1817016WL0043988
|
VISHNU NAMDEV
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496E6
|
No Such Account
|
|
|
|
79
|
PARBHANI
|
MH-17-016-079-001/7
(MANDAVA)
|
1817016000NRG23170520230529954
|
06/09/2023
|
KISHAN ASHROBA AWAHD
|
1817016WL0043988
|
KISHAN ASHROBA AWAHD
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496CC
|
No Such Account
|
|
|
|
80
|
PARBHANI
|
MH-17-016-081-001/122
(BHARASWADA)
|
1817016000NRG23010520230529441
|
06/09/2023
|
dagdoba sakharam javanjal
|
1817016WL0043807
|
dagdoba sakharam javanjal
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496C4
|
|
dagdoba sakharam javanjal
|
()
|
|
81
|
PARBHANI
|
MH-17-016-081-001/122
(BHARASWADA)
|
1817016000NRG23010520230529442
|
06/09/2023
|
dagdoba sakharam javanjal
|
1817016WL0043807
|
dagdoba sakharam javanjal
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496C5
|
|
dagdoba sakharam javanjal
|
()
|
|
82
|
PARBHANI
|
MH-17-016-081-001/23
(BHARASWADA)
|
1817016000NRG23010520230529440
|
06/09/2023
|
Haribhau Vitthal Kale
|
1817016WL0043807
|
Haribhau Vitthal Kale
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923007496C6
|
|
Haribhau Vitthal Kale
|
()
|
|
83
|
PARBHANI
|
MH-17-016-084-001/761
(SAVANGI (KHU.))
|
1817016000NRG23160520230529834
|
06/09/2023
|
Krushna Babanrao Pandharkar
|
1817016WL0043940
|
Krushna Babanrao Pandharkar
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923007496CD
|
|
Krushna Babanrao Pandharkar
|
()
|
|
84
|
PARBHANI
|
MH-17-016-088-001/212
(DHAR)
|
1817016000NRG23160520230529804
|
06/09/2023
|
Pandurang Sundarrao Copde
|
1817016WL0043926
|
Pandurang Sundarrao Copde
|
00736
|
YESB0PDBHO1
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
N0923007496A1
|
|
Pandurang Sundarrao Copde
|
()
|
|
85
|
PARBHANI
|
MH-17-016-095-001/100
(TAKALGAVAN)
|
1817016000NRG23160520230529835
|
06/09/2023
|
Shvantibai Narayan Wagh
|
1817016WL0043941
|
Shvantibai Narayan Wagh
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496B2
|
No Such Account
|
|
|
|
86
|
PARBHANI
|
MH-17-016-095-001/100
(TAKALGAVAN)
|
1817016000NRG23160520230529839
|
06/09/2023
|
Shvantibai Narayan Wagh
|
1817016WL0043941
|
Shvantibai Narayan Wagh
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923007496B1
|
No Such Account
|
|
|
|
87
|
PARBHANI
|
MH-17-016-109-001/161
(BORWAND (KH.))
|
1817016000NRG23160520230529803
|
06/09/2023
|
Dnyanoba Tukaram
|
1817016WL0043925
|
Dnyanoba Tukaram
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496DB
|
|
Dnyanoba Tukaram
|
()
|
|
88
|
PARBHANI
|
MH-17-016-109-001/347
(BORWAND (KH.))
|
1817016000NRG23010520230529439
|
06/09/2023
|
MADHAV RUSTUMRAO GIRAM
|
1817016WL0043806
|
MADHAV RUSTUMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496C1
|
|
MADHAV RUSTUMRAO GIRAM
|
()
|
|
89
|
PARBHANI
|
MH-17-016-128-001/245
(KARADGAON)
|
1817016000NRG23010520230529455
|
06/09/2023
|
KONDIBA GANPATI MUNDHE
|
1817016WL0043815
|
KONDIBA GANPATI MUNDHE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923007496A4
|
|
KONDIBA GANPATI MUNDHE
|
()
|
|
90
|
PARBHANI
|
MH-17-016-128-001/245
(KARADGAON)
|
1817016000NRG23010520230529456
|
06/09/2023
|
KONDIBA GANPATI MUNDHE
|
1817016WL0043815
|
KONDIBA GANPATI MUNDHE
|
00736
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
N0923007496A5
|
|
KONDIBA GANPATI MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135670
|
135670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135670
|
135670
|
|
|
|
|
|
|
|