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-17-016-011-001/140 (NANDAPUR)
|
1817016000NRG23090820230537232
|
28/10/2023
|
arti balasaheb landge
|
1817016WL0044406
|
arti balasaheb landge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF53A
|
|
arti balasaheb landge
|
()
|
2
|
PARBHANI
|
MH-17-016-011-001/140 (NANDAPUR)
|
1817016000NRG23090820230537231
|
28/10/2023
|
BALASAHEB ANNASAHEB LANDGE
|
1817016WL0044406
|
BALASAHEB ANNASAHEB LANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF529
|
|
BALASAHEB ANNASAHEB LANDGE
|
()
|
3
|
PARBHANI
|
MH-17-016-011-001/219 (NANDAPUR)
|
1817016000NRG23090820230537195
|
28/10/2023
|
balasaheb munjaji rasal
|
1817016WL0044406
|
balasaheb munjaji rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF536
|
|
balasaheb munjaji rasal
|
()
|
4
|
PARBHANI
|
MH-17-016-011-001/219 (NANDAPUR)
|
1817016000NRG23090820230537196
|
28/10/2023
|
kashibai balasaheb rasal
|
1817016WL0044406
|
kashibai balasaheb rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF539
|
|
kashibai balasaheb rasal
|
()
|
5
|
PARBHANI
|
MH-17-016-011-001/315 (NANDAPUR)
|
1817016000NRG23090820230537237
|
28/10/2023
|
Shivhari Manikrao rasal
|
1817016WL0044406
|
Shivhari Manikrao rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF525
|
|
Shivhari Manikrao rasal
|
()
|
6
|
PARBHANI
|
MH-17-016-011-001/436 (NANDAPUR)
|
1817016000NRG23090820230537217
|
28/10/2023
|
Kamlesh Manoharrao Rasal
|
1817016WL0044406
|
Kamlesh Manoharrao Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF53F
|
|
Kamlesh Manoharrao Rasal
|
()
|
7
|
PARBHANI
|
MH-17-016-011-001/446 (NANDAPUR)
|
1817016000NRG23090820230537199
|
28/10/2023
|
Balasaheb gangadharrao Rasal
|
1817016WL0044406
|
Balasaheb gangadharrao Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5B9
|
|
Balasaheb gangadharrao Rasal
|
()
|
8
|
PARBHANI
|
MH-17-016-011-001/446 (NANDAPUR)
|
1817016000NRG23090820230537200
|
28/10/2023
|
Gajanan gangadharrao Rasal
|
1817016WL0044406
|
Gajanan gangadharrao Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5BD
|
|
Gajanan gangadharrao Rasal
|
()
|
9
|
PARBHANI
|
MH-17-016-011-001/446 (NANDAPUR)
|
1817016000NRG23090820230537201
|
28/10/2023
|
Indubai Balaji Rasal
|
1817016WL0044406
|
Indubai Balaji Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF540
|
|
Indubai Balaji Rasal
|
()
|
10
|
PARBHANI
|
MH-17-016-011-001/452 (NANDAPUR)
|
1817016000NRG23090820230537221
|
28/10/2023
|
Mahananda Kamlesh Rasal
|
1817016WL0044406
|
Mahananda Kamlesh Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF53E
|
|
Mahananda Kamlesh Rasal
|
()
|
11
|
PARBHANI
|
MH-17-016-011-001/454 (NANDAPUR)
|
1817016000NRG23090820230537222
|
28/10/2023
|
Sheshrao Panditrao Awakhe
|
1817016WL0044406
|
Sheshrao Panditrao Awakhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF565
|
|
Sheshrao Panditrao Awakhe
|
()
|
12
|
PARBHANI
|
MH-17-016-011-001/456 (NANDAPUR)
|
1817016000NRG23090820230537223
|
28/10/2023
|
Gajanan Annasaheb Landge
|
1817016WL0044406
|
Gajanan Annasaheb Landge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF528
|
|
Gajanan Annasaheb Landge
|
()
|
13
|
PARBHANI
|
MH-17-016-011-001/464 (NANDAPUR)
|
1817016000NRG23090820230537215
|
28/10/2023
|
PANDURANG APASAHEB RASAL
|
1817016WL0044406
|
PANDURANG APASAHEB RASAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF566
|
|
PANDURANG APASAHEB RASAL
|
()
|
14
|
PARBHANI
|
MH-17-016-011-001/478 (NANDAPUR)
|
1817016000NRG23090820230537214
|
28/10/2023
|
nirmal manoharrao rasal
|
1817016WL0044406
|
nirmal manoharrao rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF548
|
|
nirmal manoharrao rasal
|
()
|
15
|
PARBHANI
|
MH-17-016-011-001/562 (NANDAPUR)
|
1817016000NRG23090820230537207
|
28/10/2023
|
Gangadhar Bhanudasrao Rasal
|
1817016WL0044406
|
Gangadhar Bhanudasrao Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF52B
|
|
Gangadhar Bhanudasrao Rasal
|
()
|
16
|
PARBHANI
|
MH-17-016-016-001/116 (WADGAON(SUKRE))
|
1817016000NRG23080820230536216
|
28/10/2023
|
Ahilyabai Bhimrao Kopnar
|
1817016WL0044354
|
Ahilyabai Bhimrao Kopnar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF50F
|
|
Ahilyabai Bhimrao Kopnar
|
()
|
17
|
PARBHANI
|
MH-17-016-016-001/183 (WADGAON(SUKRE))
|
1817016000NRG23080820230536217
|
28/10/2023
|
Arjun Balasaheb Shingale
|
1817016WL0044354
|
Arjun Balasaheb Shingale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5C5
|
|
Arjun Balasaheb Shingale
|
()
|
18
|
PARBHANI
|
MH-17-016-016-001/206 (WADGAON(SUKRE))
|
1817016000NRG23080820230536220
|
28/10/2023
|
devidas lakshman sukre
|
1817016WL0044354
|
devidas lakshman sukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF50C
|
|
devidas lakshman sukre
|
()
|
19
|
PARBHANI
|
MH-17-016-016-001/206 (WADGAON(SUKRE))
|
1817016000NRG23080820230536221
|
28/10/2023
|
shalubai devidas sukre
|
1817016WL0044354
|
shalubai devidas sukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF514
|
|
shalubai devidas sukre
|
()
|
20
|
PARBHANI
|
MH-17-016-016-001/247 (WADGAON(SUKRE))
|
1817016000NRG23080820230536223
|
28/10/2023
|
Prakash devrao kopnar
|
1817016WL0044354
|
Prakash devrao kopnar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF50B
|
|
Prakash devrao kopnar
|
()
|
21
|
PARBHANI
|
MH-17-016-016-001/403 (WADGAON(SUKRE))
|
1817016000NRG23080820230536225
|
28/10/2023
|
Rajebhau Prakashrao Kopnar
|
1817016WL0044354
|
Rajebhau Prakashrao Kopnar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF50E
|
|
Rajebhau Prakashrao Kopnar
|
()
|
22
|
PARBHANI
|
MH-17-016-016-001/705 (WADGAON(SUKRE))
|
1817016000NRG23080820230536232
|
28/10/2023
|
YOGITA KAMLAKAR KOPNAR
|
1817016WL0044354
|
YOGITA KAMLAKAR KOPNAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF515
|
|
YOGITA KAMLAKAR KOPNAR
|
()
|
23
|
PARBHANI
|
MH-17-016-016-001/712 (WADGAON(SUKRE))
|
1817016000NRG23080820230536236
|
28/10/2023
|
DHONDIRAM BABURAO SHINGE
|
1817016WL0044354
|
DHONDIRAM BABURAO SHINGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF516
|
|
DHONDIRAM BABURAO SHINGE
|
()
|
24
|
PARBHANI
|
MH-17-016-016-001/717 (WADGAON(SUKRE))
|
1817016000NRG23080820230536241
|
28/10/2023
|
BABARAO RAMBHAU GAVHANE
|
1817016WL0044354
|
BABARAO RAMBHAU GAVHANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF50D
|
|
BABARAO RAMBHAU GAVHANE
|
()
|
25
|
PARBHANI
|
MH-17-016-024-001/186 (ITHLAPUR DESHMUKH)
|
1817016000NRG23090820230537162
|
28/10/2023
|
Madhav Munjaji Khating
|
1817016WL0044403
|
Madhav Munjaji Khating
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5BC
|
|
Madhav Munjaji Khating
|
()
|
26
|
PARBHANI
|
MH-17-016-027-002/139 (JALALPUR)
|
1817016000NRG23090820230537171
|
28/10/2023
|
Anusaya
|
1817016WL0044404
|
Anusaya
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A5
|
|
Anusaya
|
()
|
27
|
PARBHANI
|
MH-17-016-027-002/139 (JALALPUR)
|
1817016000NRG23090820230537170
|
28/10/2023
|
Marotrao
|
1817016WL0044404
|
Marotrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF59C
|
|
Marotrao
|
()
|
28
|
PARBHANI
|
MH-17-016-027-002/156 (JALALPUR)
|
1817016000NRG23090820230537173
|
28/10/2023
|
ARCHANA SUBHASH
|
1817016WL0044404
|
ARCHANA SUBHASH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A4
|
|
ARCHANA SUBHASH
|
()
|
29
|
PARBHANI
|
MH-17-016-027-002/156 (JALALPUR)
|
1817016000NRG23090820230537172
|
28/10/2023
|
SUBHASH TULSHIRAM TEKALER
|
1817016WL0044404
|
SUBHASH TULSHIRAM TEKALER
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A3
|
|
SUBHASH TULSHIRAM TEKALER
|
()
|
30
|
PARBHANI
|
MH-17-016-027-002/218 (JALALPUR)
|
1817016000NRG23090820230537174
|
28/10/2023
|
Anil Tulshiram Tekale
|
1817016WL0044404
|
Anil Tulshiram Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A1
|
|
Anil Tulshiram Tekale
|
()
|
31
|
PARBHANI
|
MH-17-016-027-002/218 (JALALPUR)
|
1817016000NRG23090820230537175
|
28/10/2023
|
Renuka Anil tekale
|
1817016WL0044404
|
Renuka Anil tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF505
|
|
Renuka Anil tekale
|
()
|
32
|
PARBHANI
|
MH-17-016-027-002/222 (JALALPUR)
|
1817016000NRG23090820230537177
|
28/10/2023
|
Apurva Arun Tekale
|
1817016WL0044404
|
Apurva Arun Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5C8
|
|
Apurva Arun Tekale
|
()
|
33
|
PARBHANI
|
MH-17-016-027-002/222 (JALALPUR)
|
1817016000NRG23090820230537176
|
28/10/2023
|
Arun Marotrao Tekale
|
1817016WL0044404
|
Arun Marotrao Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5C9
|
|
Arun Marotrao Tekale
|
()
|
34
|
PARBHANI
|
MH-17-016-027-002/226 (JALALPUR)
|
1817016000NRG23090820230537179
|
28/10/2023
|
Gayabai Murlidhar Tekale
|
1817016WL0044404
|
Gayabai Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A2
|
|
Gayabai Murlidhar Tekale
|
()
|
35
|
PARBHANI
|
MH-17-016-027-002/227 (JALALPUR)
|
1817016000NRG23090820230537180
|
28/10/2023
|
Prabhakar Murlidhar Tekale
|
1817016WL0044404
|
Prabhakar Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5CB
|
|
Prabhakar Murlidhar Tekale
|
()
|
36
|
PARBHANI
|
MH-17-016-027-002/229 (JALALPUR)
|
1817016000NRG23090820230537181
|
28/10/2023
|
GEETA DINKAR TEKALE
|
1817016WL0044404
|
GEETA DINKAR TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF507
|
|
GEETA DINKAR TEKALE
|
()
|
37
|
PARBHANI
|
MH-17-016-027-002/23 (JALALPUR)
|
1817016000NRG23090820230537182
|
28/10/2023
|
MAROTI SAKHARAM KOKE
|
1817016WL0044404
|
MAROTI SAKHARAM KOKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5CC
|
|
MAROTI SAKHARAM KOKE
|
()
|
38
|
PARBHANI
|
MH-17-016-027-002/496 (JALALPUR)
|
1817016000NRG23090820230537183
|
28/10/2023
|
RAOSAHEB LAXMANRAO TEKALE
|
1817016WL0044404
|
RAOSAHEB LAXMANRAO TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF59B
|
|
RAOSAHEB LAXMANRAO TEKALE
|
()
|
39
|
PARBHANI
|
MH-17-016-027-002/497 (JALALPUR)
|
1817016000NRG23090820230537184
|
28/10/2023
|
SUNITA VISHNU KOKE
|
1817016WL0044404
|
SUNITA VISHNU KOKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF509
|
|
SUNITA VISHNU KOKE
|
()
|
40
|
PARBHANI
|
MH-17-016-027-002/497 (JALALPUR)
|
1817016000NRG23090820230537185
|
28/10/2023
|
VISHNU ANAND KOKE
|
1817016WL0044404
|
VISHNU ANAND KOKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF508
|
|
VISHNU ANAND KOKE
|
()
|
41
|
PARBHANI
|
MH-17-016-027-002/69 (JALALPUR)
|
1817016000NRG23090820230537186
|
28/10/2023
|
SAMPATI RAMRAO TEKALE
|
1817016WL0044404
|
SAMPATI RAMRAO TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF59D
|
|
SAMPATI RAMRAO TEKALE
|
()
|
42
|
PARBHANI
|
MH-17-016-027-002/70 (JALALPUR)
|
1817016000NRG23090820230537187
|
28/10/2023
|
SURESH ASHROBA TEKALE
|
1817016WL0044404
|
SURESH ASHROBA TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF59F
|
|
SURESH ASHROBA TEKALE
|
()
|
43
|
PARBHANI
|
MH-17-016-027-002/80 (JALALPUR)
|
1817016000NRG23090820230537188
|
28/10/2023
|
Vimal
|
1817016WL0044404
|
Vimal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF503
|
|
Vimal
|
()
|
44
|
PARBHANI
|
MH-17-016-029-001/100 (AMBETAKLI)
|
1817016000NRG23080820230537149
|
28/10/2023
|
Ranjana Siddharth
|
1817016WL0044401
|
Ranjana Siddharth
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5C4
|
|
Ranjana Siddharth
|
()
|
45
|
PARBHANI
|
MH-17-016-029-001/100 (AMBETAKLI)
|
1817016000NRG23080820230537148
|
28/10/2023
|
Siddharth Sambhaji paulve
|
1817016WL0044401
|
Siddharth Sambhaji paulve
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5D1
|
|
Siddharth Sambhaji paulve
|
()
|
46
|
PARBHANI
|
MH-17-016-029-001/87 (AMBETAKLI)
|
1817016000NRG23080820230537151
|
28/10/2023
|
BALASAHEB
|
1817016WL0044401
|
BALASAHEB
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5C3
|
|
BALASAHEB
|
()
|
47
|
PARBHANI
|
MH-17-016-029-001/99 (AMBETAKLI)
|
1817016000NRG23080820230537152
|
28/10/2023
|
Milind
|
1817016WL0044401
|
Milind
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5C2
|
|
Milind
|
()
|
48
|
PARBHANI
|
MH-17-016-034-001/388 (T.JAWALA)
|
1817016000NRG23080820230536403
|
28/10/2023
|
Savitra Govindrao Ranbawale
|
1817016WL0044361
|
Savitra Govindrao Ranbawale
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF563
|
|
Savitra Govindrao Ranbawale
|
()
|
49
|
PARBHANI
|
MH-17-016-036-001/490 (UKHLAD)
|
1817016000NRG23080820230536291
|
28/10/2023
|
Laxman Ganeshrao Hendge
|
1817016WL0044356
|
Laxman Ganeshrao Hendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF564
|
|
Laxman Ganeshrao Hendge
|
()
|
50
|
PARBHANI
|
MH-17-016-037-001/1176 (ZARI)
|
1817016000NRG23080820230536155
|
28/10/2023
|
Bharat Ramrao Gaikwad
|
1817016WL0044351
|
Bharat Ramrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5CA
|
|
Bharat Ramrao Gaikwad
|
()
|
51
|
PARBHANI
|
MH-17-016-037-001/284 (ZARI)
|
1817016000NRG23080820230536200
|
28/10/2023
|
Madhukar
|
1817016WL0044351
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF59A
|
|
Madhukar
|
()
|
52
|
PARBHANI
|
MH-17-016-037-001/6126 (ZARI)
|
1817016000NRG23080820230536204
|
28/10/2023
|
Reshma Masu Dhotare
|
1817016WL0044351
|
Reshma Masu Dhotare
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF50A
|
|
Reshma Masu Dhotare
|
()
|
53
|
PARBHANI
|
MH-17-016-037-001/6225 (ZARI)
|
1817016000NRG23080820230536156
|
28/10/2023
|
Ranjana Prakashrao Deshmukh
|
1817016WL0044351
|
Ranjana Prakashrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A6
|
|
Ranjana Prakashrao Deshmukh
|
()
|
54
|
PARBHANI
|
MH-17-016-037-001/6233 (ZARI)
|
1817016000NRG23080820230536191
|
28/10/2023
|
Santabai Limbaji Kalane
|
1817016WL0044351
|
Santabai Limbaji Kalane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF4FD
|
|
Santabai Limbaji Kalane
|
()
|
55
|
PARBHANI
|
MH-17-016-037-001/6371 (ZARI)
|
1817016000NRG23080820230536192
|
28/10/2023
|
Shivaji Ambadas Gaikwad
|
1817016WL0044351
|
Shivaji Ambadas Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A7
|
|
Shivaji Ambadas Gaikwad
|
()
|
56
|
PARBHANI
|
MH-17-016-037-001/712 (ZARI)
|
1817016000NRG23080820230536190
|
28/10/2023
|
ANNASAHEB
|
1817016WL0044351
|
ANNASAHEB
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF4FC
|
|
ANNASAHEB
|
()
|
57
|
PARBHANI
|
MH-17-016-037-001/7514 (ZARI)
|
1817016000NRG23080820230536163
|
28/10/2023
|
SARIKA MOHAN DESHMUKH
|
1817016WL0044351
|
SARIKA MOHAN DESHMUKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF501
|
|
SARIKA MOHAN DESHMUKH
|
()
|
58
|
PARBHANI
|
MH-17-016-037-001/7622 (ZARI)
|
1817016000NRG23080820230536169
|
28/10/2023
|
ANURADHA KISHOR DESHMUKH
|
1817016WL0044351
|
ANURADHA KISHOR DESHMUKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF502
|
|
ANURADHA KISHOR DESHMUKH
|
()
|
59
|
PARBHANI
|
MH-17-016-037-001/7622 (ZARI)
|
1817016000NRG23080820230536168
|
28/10/2023
|
KISHOR PRABHAKARRAO DESHMUKH
|
1817016WL0044351
|
KISHOR PRABHAKARRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF59E
|
|
KISHOR PRABHAKARRAO DESHMUKH
|
()
|
60
|
PARBHANI
|
MH-17-016-037-001/7623 (ZARI)
|
1817016000NRG23080820230536170
|
28/10/2023
|
VIMALBAI PRABHAKARRAO DESHMUKH
|
1817016WL0044351
|
VIMALBAI PRABHAKARRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF598
|
|
VIMALBAI PRABHAKARRAO DESHMUKH
|
()
|
61
|
PARBHANI
|
MH-17-016-037-001/7628 (ZARI)
|
1817016000NRG23080820230536172
|
28/10/2023
|
SUSHILABAI GOVIND MORE
|
1817016WL0044351
|
SUSHILABAI GOVIND MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5A0
|
|
SUSHILABAI GOVIND MORE
|
()
|
62
|
PARBHANI
|
MH-17-016-037-001/7631 (ZARI)
|
1817016000NRG23080820230536174
|
28/10/2023
|
HRISHIKESH SUNDAR LABADE
|
1817016WL0044351
|
HRISHIKESH SUNDAR LABADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF504
|
|
HRISHIKESH SUNDAR LABADE
|
()
|
63
|
PARBHANI
|
MH-17-016-037-001/7636 (ZARI)
|
1817016000NRG23080820230536175
|
28/10/2023
|
VINOD BALASAHEB PAWADE
|
1817016WL0044351
|
VINOD BALASAHEB PAWADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF4FF
|
|
VINOD BALASAHEB PAWADE
|
()
|
64
|
PARBHANI
|
MH-17-016-037-001/7637 (ZARI)
|
1817016000NRG23080820230536176
|
28/10/2023
|
ANUSAYABAI GULABRAO GAIKWAD
|
1817016WL0044351
|
ANUSAYABAI GULABRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF599
|
|
ANUSAYABAI GULABRAO GAIKWAD
|
()
|
65
|
PARBHANI
|
MH-17-016-037-001/7640 (ZARI)
|
1817016000NRG23080820230536179
|
28/10/2023
|
RAMPRASAD PANDURANG PAWADE
|
1817016WL0044351
|
RAMPRASAD PANDURANG PAWADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF4FE
|
|
RAMPRASAD PANDURANG PAWADE
|
()
|
66
|
PARBHANI
|
MH-17-016-037-001/7708 (ZARI)
|
1817016000NRG23080820230536184
|
28/10/2023
|
Sarswati Kiran Fawade
|
1817016WL0044351
|
Sarswati Kiran Fawade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF500
|
|
Sarswati Kiran Fawade
|
()
|
67
|
PARBHANI
|
MH-17-016-037-001/7710 (ZARI)
|
1817016000NRG23080820230536186
|
28/10/2023
|
Sushila Suryakant Labade
|
1817016WL0044351
|
Sushila Suryakant Labade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF506
|
|
Sushila Suryakant Labade
|
()
|
68
|
PARBHANI
|
MH-17-016-037-001/7712 (ZARI)
|
1817016000NRG23080820230536187
|
28/10/2023
|
Maroti Vitthal Bhujbal
|
1817016WL0044351
|
Maroti Vitthal Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF4FB
|
|
Maroti Vitthal Bhujbal
|
()
|
69
|
PARBHANI
|
MH-17-016-039-001/330 (BHOGAO)
|
1817016000NRG23080820230536471
|
28/10/2023
|
Meera Pralhadrao Sable
|
1817016WL0044370
|
Meera Pralhadrao Sable
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5AE
|
|
Meera Pralhadrao Sable
|
()
|
70
|
PARBHANI
|
MH-17-016-039-001/330 (BHOGAO)
|
1817016000NRG23080820230536470
|
28/10/2023
|
Pralhadrao Laxmanrao Sable
|
1817016WL0044370
|
Pralhadrao Laxmanrao Sable
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5AD
|
|
Pralhadrao Laxmanrao Sable
|
()
|
71
|
PARBHANI
|
MH-17-016-039-001/711 (BHOGAO)
|
1817016000NRG23080820230536472
|
28/10/2023
|
VAIJNATH BALABHAU SABLE
|
1817016WL0044370
|
VAIJNATH BALABHAU SABLE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5B0
|
|
VAIJNATH BALABHAU SABLE
|
()
|
72
|
PARBHANI
|
MH-17-016-039-001/812 (BHOGAO)
|
1817016000NRG23080820230536475
|
28/10/2023
|
MEENA TRIMUKH GORE
|
1817016WL0044370
|
MEENA TRIMUKH GORE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF55F
|
|
MEENA TRIMUKH GORE
|
()
|
73
|
PARBHANI
|
MH-17-016-047-001/145 (THOLA)
|
1817016000NRG23080820230536322
|
28/10/2023
|
attam rambhau bharade
|
1817016WL0044358
|
attam rambhau bharade
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF57F
|
|
attam rambhau bharade
|
()
|
74
|
PARBHANI
|
MH-17-016-047-001/161 (THOLA)
|
1817016000NRG23080820230536340
|
28/10/2023
|
Sudhakar Sakharam Shinde
|
1817016WL0044358
|
Sudhakar Sakharam Shinde
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF586
|
|
Sudhakar Sakharam Shinde
|
()
|
75
|
PARBHANI
|
MH-17-016-047-001/169 (THOLA)
|
1817016000NRG23080820230536323
|
28/10/2023
|
Baban Gangadhar Chitkalwar
|
1817016WL0044358
|
Baban Gangadhar Chitkalwar
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF588
|
|
Baban Gangadhar Chitkalwar
|
()
|
76
|
PARBHANI
|
MH-17-016-047-001/171 (THOLA)
|
1817016000NRG23080820230536324
|
28/10/2023
|
Ambadas Gangadhar Chitkalwar
|
1817016WL0044358
|
Ambadas Gangadhar Chitkalwar
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF587
|
|
Ambadas Gangadhar Chitkalwar
|
()
|
77
|
PARBHANI
|
MH-17-016-047-001/312 (THOLA)
|
1817016000NRG23080820230536327
|
28/10/2023
|
Abasaheb Marotrao Khond
|
1817016WL0044358
|
Abasaheb Marotrao Khond
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF590
|
|
Abasaheb Marotrao Khond
|
()
|
78
|
PARBHANI
|
MH-17-016-047-001/312 (THOLA)
|
1817016000NRG23080820230536326
|
28/10/2023
|
ANITA ABASAHEB KHOND
|
1817016WL0044358
|
ANITA ABASAHEB KHOND
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF58E
|
|
ANITA ABASAHEB KHOND
|
()
|
79
|
PARBHANI
|
MH-17-016-047-001/313 (THOLA)
|
1817016000NRG23080820230536328
|
28/10/2023
|
SARSWATI MAROTI KHOND
|
1817016WL0044358
|
SARSWATI MAROTI KHOND
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF58D
|
|
SARSWATI MAROTI KHOND
|
()
|
80
|
PARBHANI
|
MH-17-016-047-001/334 (THOLA)
|
1817016000NRG23080820230536331
|
28/10/2023
|
RAMKISHAN YASHAVANTRAO KADAM
|
1817016WL0044358
|
RAMKISHAN YASHAVANTRAO KADAM
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF56B
|
|
RAMKISHAN YASHAVANTRAO KADAM
|
()
|
81
|
PARBHANI
|
MH-17-016-047-001/356 (THOLA)
|
1817016000NRG23080820230536332
|
28/10/2023
|
BAPURAO KISHANRAO INGOLE
|
1817016WL0044358
|
BAPURAO KISHANRAO INGOLE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF58B
|
|
BAPURAO KISHANRAO INGOLE
|
()
|
82
|
PARBHANI
|
MH-17-016-047-001/378 (THOLA)
|
1817016000NRG23080820230536333
|
28/10/2023
|
VYANKATI VAIJANATH VADJE
|
1817016WL0044358
|
VYANKATI VAIJANATH VADJE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF571
|
|
VYANKATI VAIJANATH VADJE
|
()
|
83
|
PARBHANI
|
MH-17-016-047-001/399 (THOLA)
|
1817016000NRG23080820230536334
|
28/10/2023
|
Kalidas Namdev Rathod
|
1817016WL0044358
|
Kalidas Namdev Rathod
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF552
|
|
Kalidas Namdev Rathod
|
()
|
84
|
PARBHANI
|
MH-17-016-047-001/401 (THOLA)
|
1817016000NRG23080820230536335
|
28/10/2023
|
Dhurabai Baburao Chavan
|
1817016WL0044358
|
Dhurabai Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF551
|
|
Dhurabai Baburao Chavan
|
()
|
85
|
PARBHANI
|
MH-17-016-047-001/45 (THOLA)
|
1817016000NRG23080820230536336
|
28/10/2023
|
gopinath
|
1817016WL0044358
|
gopinath
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5A9
|
|
gopinath
|
()
|
86
|
PARBHANI
|
MH-17-016-047-001/73 (THOLA)
|
1817016000NRG23080820230536341
|
28/10/2023
|
parkash khabaji bele
|
1817016WL0044358
|
parkash khabaji bele
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF578
|
|
parkash khabaji bele
|
()
|
87
|
PARBHANI
|
MH-17-016-047-001/78 (THOLA)
|
1817016000NRG23080820230536345
|
28/10/2023
|
banshidhar sakarrao more
|
1817016WL0044358
|
banshidhar sakarrao more
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF569
|
|
banshidhar sakarrao more
|
()
|
88
|
PARBHANI
|
MH-17-016-047-001/78 (THOLA)
|
1817016000NRG23080820230536346
|
28/10/2023
|
magalbai banshidhar more
|
1817016WL0044358
|
magalbai banshidhar more
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF57E
|
|
magalbai banshidhar more
|
()
|
89
|
PARBHANI
|
MH-17-016-047-001/9 (THOLA)
|
1817016000NRG23080820230536343
|
28/10/2023
|
gulab
|
1817016WL0044358
|
gulab
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF57A
|
|
gulab
|
()
|
90
|
PARBHANI
|
MH-17-016-047-001/9 (THOLA)
|
1817016000NRG23080820230536344
|
28/10/2023
|
savitra
|
1817016WL0044358
|
savitra
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF579
|
|
savitra
|
()
|
91
|
PARBHANI
|
MH-17-016-049-001/205 (INDEWADI)
|
1817016000NRG23090820230537156
|
28/10/2023
|
dwarakabai shivaji kachave
|
1817016WL0044402
|
dwarakabai shivaji kachave
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF54E
|
|
dwarakabai shivaji kachave
|
()
|
92
|
PARBHANI
|
MH-17-016-049-001/205 (INDEWADI)
|
1817016000NRG23090820230537153
|
28/10/2023
|
shivaji bapurao kachave
|
1817016WL0044402
|
shivaji bapurao kachave
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF54D
|
|
shivaji bapurao kachave
|
()
|
93
|
PARBHANI
|
MH-17-016-049-001/217 (INDEWADI)
|
1817016000NRG23090820230537159
|
28/10/2023
|
angad wamanrao tawar
|
1817016WL0044402
|
angad wamanrao tawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF550
|
|
angad wamanrao tawar
|
()
|
94
|
PARBHANI
|
MH-17-016-052-001/3367 (DAITHANA)
|
1817016000NRG23080820230536539
|
28/10/2023
|
GOVIND MUNJAJI AWAD
|
1817016WL0044373
|
GOVIND MUNJAJI AWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5B3
|
|
GOVIND MUNJAJI AWAD
|
()
|
95
|
PARBHANI
|
MH-17-016-052-001/3368 (DAITHANA)
|
1817016000NRG23080820230536540
|
28/10/2023
|
MUNJAJI DATTARAO AWAD
|
1817016WL0044373
|
MUNJAJI DATTARAO AWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5B6
|
|
MUNJAJI DATTARAO AWAD
|
()
|
96
|
PARBHANI
|
MH-17-016-052-001/398 (DAITHANA)
|
1817016000NRG23080820230536542
|
28/10/2023
|
Laxman Maroti Avad
|
1817016WL0044373
|
Laxman Maroti Avad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF54F
|
|
Laxman Maroti Avad
|
()
|
97
|
PARBHANI
|
MH-17-016-052-001/398 (DAITHANA)
|
1817016000NRG23080820230536541
|
28/10/2023
|
Maroti Laxman Avad
|
1817016WL0044373
|
Maroti Laxman Avad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF553
|
|
Maroti Laxman Avad
|
()
|
98
|
PARBHANI
|
MH-17-016-052-001/413 (DAITHANA)
|
1817016000NRG23080820230536544
|
28/10/2023
|
Dnyanoba Manik Avhad
|
1817016WL0044373
|
Dnyanoba Manik Avhad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5B5
|
|
Dnyanoba Manik Avhad
|
()
|
99
|
PARBHANI
|
MH-17-016-052-001/413 (DAITHANA)
|
1817016000NRG23080820230536543
|
28/10/2023
|
Namdev Manik Avhad
|
1817016WL0044373
|
Namdev Manik Avhad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5B4
|
|
Namdev Manik Avhad
|
()
|
100
|
PARBHANI
|
MH-17-016-053-001/172 (LOHGAON)
|
1817016000NRG23080820230537092
|
28/10/2023
|
Sachin Dise
|
1817016WL0044399
|
Sachin Dise
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N102301CFF5A8
|
No Such Account
|
|
|
101
|
PARBHANI
|
MH-17-016-053-001/192 (LOHGAON)
|
1817016000NRG23080820230537095
|
28/10/2023
|
Manchakrao Krup kansatwad
|
1817016WL0044399
|
Manchakrao Krup kansatwad
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF568
|
|
Manchakrao Krup kansatwad
|
()
|
102
|
PARBHANI
|
MH-17-016-053-001/340 (LOHGAON)
|
1817016000NRG23080820230537106
|
28/10/2023
|
Balasaheb bapurao deshmukh
|
1817016WL0044399
|
Balasaheb bapurao deshmukh
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF56C
|
|
Balasaheb bapurao deshmukh
|
()
|
103
|
PARBHANI
|
MH-17-016-053-001/390 (LOHGAON)
|
1817016000NRG23080820230537110
|
28/10/2023
|
Govind Vitthalrao Jukte
|
1817016WL0044399
|
Govind Vitthalrao Jukte
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF585
|
|
Govind Vitthalrao Jukte
|
()
|
104
|
PARBHANI
|
MH-17-016-053-001/396 (LOHGAON)
|
1817016000NRG23080820230537111
|
28/10/2023
|
Munjaji Shankarrao Gunjegaonkar
|
1817016WL0044399
|
Munjaji Shankarrao Gunjegaonkar
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF570
|
|
Munjaji Shankarrao Gunjegaonkar
|
()
|
105
|
PARBHANI
|
MH-17-016-053-001/479 (LOHGAON)
|
1817016000NRG23080820230537115
|
28/10/2023
|
Ramesh Piraji Jukte
|
1817016WL0044399
|
Ramesh Piraji Jukte
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF582
|
|
Ramesh Piraji Jukte
|
()
|
106
|
PARBHANI
|
MH-17-016-053-001/511 (LOHGAON)
|
1817016000NRG23080820230537119
|
28/10/2023
|
Amol Sopanrao Deshmukh
|
1817016WL0044399
|
Amol Sopanrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF57C
|
|
Amol Sopanrao Deshmukh
|
()
|
107
|
PARBHANI
|
MH-17-016-053-001/541 (LOHGAON)
|
1817016000NRG23080820230537121
|
28/10/2023
|
Mandobai Pandit Dhotre
|
1817016WL0044399
|
Mandobai Pandit Dhotre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF596
|
|
Mandobai Pandit Dhotre
|
()
|
108
|
PARBHANI
|
MH-17-016-053-001/541 (LOHGAON)
|
1817016000NRG23080820230537120
|
28/10/2023
|
Pandit Mahadu Dhotre
|
1817016WL0044399
|
Pandit Mahadu Dhotre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF572
|
|
Pandit Mahadu Dhotre
|
()
|
109
|
PARBHANI
|
MH-17-016-053-001/558 (LOHGAON)
|
1817016000NRG23080820230537122
|
28/10/2023
|
Adesh Ramesh Kadam
|
1817016WL0044399
|
Adesh Ramesh Kadam
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF58C
|
|
Adesh Ramesh Kadam
|
()
|
110
|
PARBHANI
|
MH-17-016-053-001/624 (LOHGAON)
|
1817016000NRG23080820230537125
|
28/10/2023
|
Ratan Vyankati Hajare
|
1817016WL0044399
|
Ratan Vyankati Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF592
|
|
Ratan Vyankati Hajare
|
()
|
111
|
PARBHANI
|
MH-17-016-053-001/624 (LOHGAON)
|
1817016000NRG23080820230537124
|
28/10/2023
|
Vyankati Sakharam Hajare
|
1817016WL0044399
|
Vyankati Sakharam Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF56D
|
|
Vyankati Sakharam Hajare
|
()
|
112
|
PARBHANI
|
MH-17-016-053-001/625 (LOHGAON)
|
1817016000NRG23080820230537127
|
28/10/2023
|
Ahilya Munja Hajare
|
1817016WL0044399
|
Ahilya Munja Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF594
|
|
Ahilya Munja Hajare
|
()
|
113
|
PARBHANI
|
MH-17-016-053-001/625 (LOHGAON)
|
1817016000NRG23080820230537126
|
28/10/2023
|
Munja Vyankati Hajare
|
1817016WL0044399
|
Munja Vyankati Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF577
|
|
Munja Vyankati Hajare
|
()
|
114
|
PARBHANI
|
MH-17-016-053-001/643 (LOHGAON)
|
1817016000NRG23080820230537128
|
28/10/2023
|
Govind Pandurang Kharbe
|
1817016WL0044399
|
Govind Pandurang Kharbe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF56E
|
|
Govind Pandurang Kharbe
|
()
|
115
|
PARBHANI
|
MH-17-016-053-001/648 (LOHGAON)
|
1817016000NRG23080820230537130
|
28/10/2023
|
Suresh Datta Jukte
|
1817016WL0044399
|
Suresh Datta Jukte
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF583
|
|
Suresh Datta Jukte
|
()
|
116
|
PARBHANI
|
MH-17-016-053-001/652 (LOHGAON)
|
1817016000NRG23080820230537131
|
28/10/2023
|
Kachru Nivrutti Jukte
|
1817016WL0044399
|
Kachru Nivrutti Jukte
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF57B
|
|
Kachru Nivrutti Jukte
|
()
|
117
|
PARBHANI
|
MH-17-016-053-001/668 (LOHGAON)
|
1817016000NRG23080820230537132
|
28/10/2023
|
Balasaheb Tukaram Hajare
|
1817016WL0044399
|
Balasaheb Tukaram Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF567
|
|
Balasaheb Tukaram Hajare
|
()
|
118
|
PARBHANI
|
MH-17-016-053-001/668 (LOHGAON)
|
1817016000NRG23080820230537133
|
28/10/2023
|
Sonabai Balasaheb Hajare
|
1817016WL0044399
|
Sonabai Balasaheb Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF591
|
|
Sonabai Balasaheb Hajare
|
()
|
119
|
PARBHANI
|
MH-17-016-053-001/691 (LOHGAON)
|
1817016000NRG23080820230537137
|
28/10/2023
|
Sangita Sureshrao Deshmukh
|
1817016WL0044399
|
Sangita Sureshrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF58A
|
|
Sangita Sureshrao Deshmukh
|
()
|
120
|
PARBHANI
|
MH-17-016-053-001/691 (LOHGAON)
|
1817016000NRG23080820230537138
|
28/10/2023
|
Sunil Sureshrao Deshmukh
|
1817016WL0044399
|
Sunil Sureshrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF589
|
|
Sunil Sureshrao Deshmukh
|
()
|
121
|
PARBHANI
|
MH-17-016-053-001/691 (LOHGAON)
|
1817016000NRG23080820230537136
|
28/10/2023
|
Suresh Vitthal Deshmukh
|
1817016WL0044399
|
Suresh Vitthal Deshmukh
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF574
|
|
Suresh Vitthal Deshmukh
|
()
|
122
|
PARBHANI
|
MH-17-016-053-001/766 (LOHGAON)
|
1817016000NRG23080820230537140
|
28/10/2023
|
Govind nagorao hajare
|
1817016WL0044399
|
Govind nagorao hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF595
|
|
Govind nagorao hajare
|
()
|
123
|
PARBHANI
|
MH-17-016-053-001/770 (LOHGAON)
|
1817016000NRG23080820230537141
|
28/10/2023
|
Sham Nagorao Hajare
|
1817016WL0044399
|
Sham Nagorao Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF576
|
|
Sham Nagorao Hajare
|
()
|
124
|
PARBHANI
|
MH-17-016-053-001/789 (LOHGAON)
|
1817016000NRG23080820230537142
|
28/10/2023
|
Tulshiram Balasaheb Hajare
|
1817016WL0044399
|
Tulshiram Balasaheb Hajare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF584
|
|
Tulshiram Balasaheb Hajare
|
()
|
125
|
PARBHANI
|
MH-17-016-053-001/997 (LOHGAON)
|
1817016000NRG23080820230537146
|
28/10/2023
|
RUKHMIN DAGDOBA DHOTRE
|
1817016WL0044399
|
RUKHMIN DAGDOBA DHOTRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF58F
|
|
RUKHMIN DAGDOBA DHOTRE
|
()
|
126
|
PARBHANI
|
MH-17-016-067-001/600 (ARVI)
|
1817016000NRG23080820230536452
|
28/10/2023
|
Madhukar Tukaram Kurlkarni
|
1817016WL0044369
|
Madhukar Tukaram Kurlkarni
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5BE
|
|
Madhukar Tukaram Kurlkarni
|
()
|
127
|
PARBHANI
|
MH-17-016-067-001/600 (ARVI)
|
1817016000NRG23080820230536453
|
28/10/2023
|
Mayuri Madhukar Kulkarni
|
1817016WL0044369
|
Mayuri Madhukar Kulkarni
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5BA
|
|
Mayuri Madhukar Kulkarni
|
()
|
128
|
PARBHANI
|
MH-17-016-067-001/73 (ARVI)
|
1817016000NRG23080820230536458
|
28/10/2023
|
ramabai
|
1817016WL0044369
|
ramabai
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5B7
|
|
ramabai
|
()
|
129
|
PARBHANI
|
MH-17-016-067-001/943 (ARVI)
|
1817016000NRG23080820230536454
|
28/10/2023
|
ANITA DATTARAO KADAM
|
1817016WL0044369
|
ANITA DATTARAO KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5CF
|
|
ANITA DATTARAO KADAM
|
()
|
130
|
PARBHANI
|
MH-17-016-068-001/45 (WADGAON .T.PEDGAON)
|
1817016000NRG23080820230536243
|
28/10/2023
|
Ratnakar parlhad mutal
|
1817016WL0044355
|
Ratnakar parlhad mutal
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF55E
|
|
Ratnakar parlhad mutal
|
()
|
131
|
PARBHANI
|
MH-17-016-068-001/60 (WADGAON .T.PEDGAON)
|
1817016000NRG23080820230536244
|
28/10/2023
|
mahanada kudalika salave
|
1817016WL0044355
|
mahanada kudalika salave
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF561
|
|
mahanada kudalika salave
|
()
|
132
|
PARBHANI
|
MH-17-016-068-001/60 (WADGAON .T.PEDGAON)
|
1817016000NRG23080820230536245
|
28/10/2023
|
saraja arajun salave
|
1817016WL0044355
|
saraja arajun salave
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5AF
|
|
saraja arajun salave
|
()
|
133
|
PARBHANI
|
MH-17-016-069-002/113 (PANHERA)
|
1817016000NRG23090820230537243
|
28/10/2023
|
CHAYA
|
1817016WL0044407
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF560
|
|
CHAYA
|
()
|
134
|
PARBHANI
|
MH-17-016-069-002/16 (PANHERA)
|
1817016000NRG23090820230537250
|
28/10/2023
|
NARYAN LIMBAJI INGALE
|
1817016WL0044407
|
NARYAN LIMBAJI INGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF562
|
|
NARYAN LIMBAJI INGALE
|
()
|
135
|
PARBHANI
|
MH-17-016-069-002/36 (PANHERA)
|
1817016000NRG23090820230537267
|
28/10/2023
|
CHANDRAKALABAI PANDURANG GHULE
|
1817016WL0044407
|
CHANDRAKALABAI PANDURANG GHULE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5AB
|
|
CHANDRAKALABAI PANDURANG GHULE
|
()
|
136
|
PARBHANI
|
MH-17-016-069-002/36 (PANHERA)
|
1817016000NRG23090820230537269
|
28/10/2023
|
CHANDRAKALABAI PANDURANG GHULE
|
1817016WL0044407
|
CHANDRAKALABAI PANDURANG GHULE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5AC
|
|
CHANDRAKALABAI PANDURANG GHULE
|
()
|
137
|
PARBHANI
|
MH-17-016-069-002/36 (PANHERA)
|
1817016000NRG23090820230537268
|
28/10/2023
|
pandurang daulatrao ghule
|
1817016WL0044407
|
pandurang daulatrao ghule
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5B1
|
|
pandurang daulatrao ghule
|
()
|
138
|
PARBHANI
|
MH-17-016-069-002/36 (PANHERA)
|
1817016000NRG23090820230537266
|
28/10/2023
|
pandurang daulatrao ghule
|
1817016WL0044407
|
pandurang daulatrao ghule
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5B2
|
|
pandurang daulatrao ghule
|
()
|
139
|
PARBHANI
|
MH-17-016-069-002/425 (PANHERA)
|
1817016000NRG23090820230537270
|
28/10/2023
|
Rohidas Rajaram Ghule
|
1817016WL0044407
|
Rohidas Rajaram Ghule
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF554
|
|
Rohidas Rajaram Ghule
|
()
|
140
|
PARBHANI
|
MH-17-016-069-002/425 (PANHERA)
|
1817016000NRG23090820230537272
|
28/10/2023
|
Rohidas Rajaram Ghule
|
1817016WL0044407
|
Rohidas Rajaram Ghule
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF555
|
|
Rohidas Rajaram Ghule
|
()
|
141
|
PARBHANI
|
MH-17-016-069-002/428 (PANHERA)
|
1817016000NRG23090820230537255
|
28/10/2023
|
Savitra Vitthal Ghule
|
1817016WL0044407
|
Savitra Vitthal Ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF55D
|
|
Savitra Vitthal Ghule
|
()
|
142
|
PARBHANI
|
MH-17-016-069-002/433 (PANHERA)
|
1817016000NRG23090820230537256
|
28/10/2023
|
SAVITA DAMODHAR GHULE
|
1817016WL0044407
|
SAVITA DAMODHAR GHULE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF559
|
|
SAVITA DAMODHAR GHULE
|
()
|
143
|
PARBHANI
|
MH-17-016-069-002/453 (PANHERA)
|
1817016000NRG23090820230537257
|
28/10/2023
|
PIRAJI LIMBAJI INGLE
|
1817016WL0044407
|
PIRAJI LIMBAJI INGLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF556
|
|
PIRAJI LIMBAJI INGLE
|
()
|
144
|
PARBHANI
|
MH-17-016-069-002/455 (PANHERA)
|
1817016000NRG23090820230537258
|
28/10/2023
|
GANGADHAR MUNJAJI INGLE
|
1817016WL0044407
|
GANGADHAR MUNJAJI INGLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5AA
|
|
GANGADHAR MUNJAJI INGLE
|
()
|
145
|
PARBHANI
|
MH-17-016-069-002/456 (PANHERA)
|
1817016000NRG23090820230537259
|
28/10/2023
|
PRAKASH MUNJAJI INGLE
|
1817016WL0044407
|
PRAKASH MUNJAJI INGLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF557
|
|
PRAKASH MUNJAJI INGLE
|
()
|
146
|
PARBHANI
|
MH-17-016-069-002/473 (PANHERA)
|
1817016000NRG23090820230537264
|
28/10/2023
|
RENUKA NARAYN GHULE
|
1817016WL0044407
|
RENUKA NARAYN GHULE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF55A
|
|
RENUKA NARAYN GHULE
|
()
|
147
|
PARBHANI
|
MH-17-016-069-002/473 (PANHERA)
|
1817016000NRG23090820230537265
|
28/10/2023
|
RENUKA NARAYN GHULE
|
1817016WL0044407
|
RENUKA NARAYN GHULE
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF55B
|
|
RENUKA NARAYN GHULE
|
()
|
148
|
PARBHANI
|
MH-17-016-069-002/66 (PANHERA)
|
1817016000NRG23090820230537260
|
28/10/2023
|
prakash
|
1817016WL0044407
|
prakash
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF558
|
|
prakash
|
()
|
149
|
PARBHANI
|
MH-17-016-069-002/98 (PANHERA)
|
1817016000NRG23090820230537261
|
28/10/2023
|
munjaji
|
1817016WL0044407
|
munjaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF55C
|
|
munjaji
|
()
|
150
|
PARBHANI
|
MH-17-016-080-001/391 (SAMBAR)
|
1817016000NRG23090820230537286
|
28/10/2023
|
Prakash Balasaheb Chavan
|
1817016WL0044409
|
Prakash Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF51F
|
|
Prakash Balasaheb Chavan
|
()
|
151
|
PARBHANI
|
MH-17-016-080-001/53 (SAMBAR)
|
1817016000NRG23090820230537287
|
28/10/2023
|
sulabai tukaram gaikwad
|
1817016WL0044409
|
sulabai tukaram gaikwad
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5D0
|
|
sulabai tukaram gaikwad
|
()
|
152
|
PARBHANI
|
MH-17-016-084-001/169 (SAVANGI (KHU.))
|
1817016000NRG23080820230536408
|
28/10/2023
|
Kundlik Gangadhar Pandharkar
|
1817016WL0044364
|
Kundlik Gangadhar Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF51E
|
|
Kundlik Gangadhar Pandharkar
|
()
|
153
|
PARBHANI
|
MH-17-016-084-001/169 (SAVANGI (KHU.))
|
1817016000NRG23080820230536410
|
28/10/2023
|
Prasad Gangadhar Pandharkar
|
1817016WL0044364
|
Prasad Gangadhar Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF520
|
|
Prasad Gangadhar Pandharkar
|
()
|
154
|
PARBHANI
|
MH-17-016-084-001/227 (SAVANGI (KHU.))
|
1817016000NRG23080820230536413
|
28/10/2023
|
Ujwala Vilasrao Pandharkar
|
1817016WL0044364
|
Ujwala Vilasrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5C0
|
|
Ujwala Vilasrao Pandharkar
|
()
|
155
|
PARBHANI
|
MH-17-016-084-001/250 (SAVANGI (KHU.))
|
1817016000NRG23080820230536414
|
28/10/2023
|
Vimal Balasaheb Pandharkar
|
1817016WL0044364
|
Vimal Balasaheb Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF521
|
|
Vimal Balasaheb Pandharkar
|
()
|
156
|
PARBHANI
|
MH-17-016-084-001/754 (SAVANGI (KHU.))
|
1817016000NRG23080820230536407
|
28/10/2023
|
SHUBHAM BALASAHEB PANDHARKAR
|
1817016WL0044364
|
SHUBHAM BALASAHEB PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5BF
|
|
SHUBHAM BALASAHEB PANDHARKAR
|
()
|
157
|
PARBHANI
|
MH-17-016-101-001/288 (ZADGAON)
|
1817016000NRG23080820230536205
|
28/10/2023
|
Rajebhau Namdevrao Khating
|
1817016WL0044352
|
Rajebhau Namdevrao Khating
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF597
|
|
Rajebhau Namdevrao Khating
|
()
|
158
|
PARBHANI
|
MH-17-016-101-001/304 (ZADGAON)
|
1817016000NRG23080820230536206
|
28/10/2023
|
Sunita Dnyaneshwar Bhalerao
|
1817016WL0044352
|
Sunita Dnyaneshwar Bhalerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF581
|
|
Sunita Dnyaneshwar Bhalerao
|
()
|
159
|
PARBHANI
|
MH-17-016-101-001/305 (ZADGAON)
|
1817016000NRG23080820230536207
|
28/10/2023
|
Anil Yadavrao Khating
|
1817016WL0044352
|
Anil Yadavrao Khating
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF575
|
|
Anil Yadavrao Khating
|
()
|
160
|
PARBHANI
|
MH-17-016-101-001/305 (ZADGAON)
|
1817016000NRG23080820230536208
|
28/10/2023
|
Rekha Anilrao Khating
|
1817016WL0044352
|
Rekha Anilrao Khating
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF573
|
|
Rekha Anilrao Khating
|
()
|
161
|
PARBHANI
|
MH-17-016-101-001/306 (ZADGAON)
|
1817016000NRG23080820230536209
|
28/10/2023
|
Ramkishan Panditrao Suryawanshi
|
1817016WL0044352
|
Ramkishan Panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF56A
|
|
Ramkishan Panditrao Suryawanshi
|
()
|
162
|
PARBHANI
|
MH-17-016-101-001/306 (ZADGAON)
|
1817016000NRG23080820230536210
|
28/10/2023
|
Sindhubai Ramkishan Suryawanshi
|
1817016WL0044352
|
Sindhubai Ramkishan Suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF580
|
|
Sindhubai Ramkishan Suryawanshi
|
()
|
163
|
PARBHANI
|
MH-17-016-101-001/337 (ZADGAON)
|
1817016000NRG23080820230536211
|
28/10/2023
|
Vishnu Pandit Suryawanshi
|
1817016WL0044352
|
Vishnu Pandit Suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF56F
|
|
Vishnu Pandit Suryawanshi
|
()
|
164
|
PARBHANI
|
MH-17-016-103-001/137 (BRAMHANGAON)
|
1817016000NRG23080820230536526
|
28/10/2023
|
Manik Saonaji Gaikwad
|
1817016WL0044372
|
Manik Saonaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301CFF537
|
No Such Account
|
|
|
165
|
PARBHANI
|
MH-17-016-103-001/167 (BRAMHANGAON)
|
1817016000NRG23080820230536528
|
28/10/2023
|
PRABHAKAR SAKHARAM KALDATE
|
1817016WL0044372
|
PRABHAKAR SAKHARAM KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF544
|
|
PRABHAKAR SAKHARAM KALDATE
|
()
|
166
|
PARBHANI
|
MH-17-016-103-001/170 (BRAMHANGAON)
|
1817016000NRG23080820230536530
|
28/10/2023
|
KAUSHLYA GANESHRAO KALDATE
|
1817016WL0044372
|
KAUSHLYA GANESHRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF538
|
|
KAUSHLYA GANESHRAO KALDATE
|
()
|
167
|
PARBHANI
|
MH-17-016-103-001/171 (BRAMHANGAON)
|
1817016000NRG23080820230536531
|
28/10/2023
|
HARIBHAU MAROTI KALDATE
|
1817016WL0044372
|
HARIBHAU MAROTI KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF545
|
|
HARIBHAU MAROTI KALDATE
|
()
|
168
|
PARBHANI
|
MH-17-016-103-001/189 (BRAMHANGAON)
|
1817016000NRG23080820230536533
|
28/10/2023
|
VAIJNATH NAGNATH KALDATE
|
1817016WL0044372
|
VAIJNATH NAGNATH KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF530
|
|
VAIJNATH NAGNATH KALDATE
|
()
|
169
|
PARBHANI
|
MH-17-016-103-001/325 (BRAMHANGAON)
|
1817016000NRG23080820230536538
|
28/10/2023
|
PARVATI KERBA KALDATE
|
1817016WL0044372
|
PARVATI KERBA KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF549
|
|
PARVATI KERBA KALDATE
|
()
|
170
|
PARBHANI
|
MH-17-016-103-001/368 (BRAMHANGAON)
|
1817016000NRG23080820230536496
|
28/10/2023
|
Ganeshrao Narayan Raut
|
1817016WL0044372
|
Ganeshrao Narayan Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5BB
|
|
Ganeshrao Narayan Raut
|
()
|
171
|
PARBHANI
|
MH-17-016-103-001/384 (BRAMHANGAON)
|
1817016000NRG23080820230536500
|
28/10/2023
|
Rameshrao Narhari Bende
|
1817016WL0044372
|
Rameshrao Narhari Bende
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF534
|
|
Rameshrao Narhari Bende
|
()
|
172
|
PARBHANI
|
MH-17-016-103-001/398 (BRAMHANGAON)
|
1817016000NRG23080820230536504
|
28/10/2023
|
Avinash Pandurang Sonwane
|
1817016WL0044372
|
Avinash Pandurang Sonwane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5CD
|
|
Avinash Pandurang Sonwane
|
()
|
173
|
PARBHANI
|
MH-17-016-103-001/399 (BRAMHANGAON)
|
1817016000NRG23080820230536505
|
28/10/2023
|
Kantabai Trambak Kaldate
|
1817016WL0044372
|
Kantabai Trambak Kaldate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF543
|
|
Kantabai Trambak Kaldate
|
()
|
174
|
PARBHANI
|
MH-17-016-103-001/445 (BRAMHANGAON)
|
1817016000NRG23080820230536507
|
28/10/2023
|
CHAYA DATTARAO KALDATE
|
1817016WL0044372
|
CHAYA DATTARAO KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF542
|
|
CHAYA DATTARAO KALDATE
|
()
|
175
|
PARBHANI
|
MH-17-016-103-001/445 (BRAMHANGAON)
|
1817016000NRG23080820230536506
|
28/10/2023
|
DATTA TRIYAMBAKRAO KALDATE
|
1817016WL0044372
|
DATTA TRIYAMBAKRAO KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF53C
|
|
DATTA TRIYAMBAKRAO KALDATE
|
()
|
176
|
PARBHANI
|
MH-17-016-103-001/472 (BRAMHANGAON)
|
1817016000NRG23080820230536508
|
28/10/2023
|
Angad Sudam Kaldate
|
1817016WL0044372
|
Angad Sudam Kaldate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF535
|
|
Angad Sudam Kaldate
|
()
|
177
|
PARBHANI
|
MH-17-016-103-001/534 (BRAMHANGAON)
|
1817016000NRG23080820230536510
|
28/10/2023
|
BHAGWAT DNYANESHWAR KALDATE
|
1817016WL0044372
|
BHAGWAT DNYANESHWAR KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF547
|
|
BHAGWAT DNYANESHWAR KALDATE
|
()
|
178
|
PARBHANI
|
MH-17-016-103-001/667 (BRAMHANGAON)
|
1817016000NRG23080820230536516
|
28/10/2023
|
VILAS KERBA KALDATE
|
1817016WL0044372
|
VILAS KERBA KALDATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF546
|
|
VILAS KERBA KALDATE
|
()
|
179
|
PARBHANI
|
MH-17-016-109-001/122 (BORWAND (KH.))
|
1817016000NRG23080820230536477
|
28/10/2023
|
Girjabai Karbhari Giram
|
1817016WL0044371
|
Girjabai Karbhari Giram
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF513
|
|
Girjabai Karbhari Giram
|
()
|
180
|
PARBHANI
|
MH-17-016-109-001/136 (BORWAND (KH.))
|
1817016000NRG23080820230536479
|
28/10/2023
|
SARIKA ABHIMAN GAIKWAD
|
1817016WL0044371
|
SARIKA ABHIMAN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF512
|
|
SARIKA ABHIMAN GAIKWAD
|
()
|
181
|
PARBHANI
|
MH-17-016-109-001/23 (BORWAND (KH.))
|
1817016000NRG23080820230536480
|
28/10/2023
|
Narayan Rambhau shinde
|
1817016WL0044371
|
Narayan Rambhau shinde
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N102301CFF5C6
|
|
Narayan Rambhau shinde
|
()
|
182
|
PARBHANI
|
MH-17-016-109-001/23 (BORWAND (KH.))
|
1817016000NRG23080820230536494
|
28/10/2023
|
Narayan Rambhau shinde
|
1817016WL0044371
|
Narayan Rambhau shinde
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5C7
|
|
Narayan Rambhau shinde
|
()
|
183
|
PARBHANI
|
MH-17-016-109-001/275 (BORWAND (KH.))
|
1817016000NRG23080820230536481
|
28/10/2023
|
savitribai dagdoba khupas
|
1817016WL0044371
|
savitribai dagdoba khupas
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF510
|
|
savitribai dagdoba khupas
|
()
|
184
|
PARBHANI
|
MH-17-016-109-001/369 (BORWAND (KH.))
|
1817016000NRG23080820230536483
|
28/10/2023
|
Babu Yada Kadam
|
1817016WL0044371
|
Babu Yada Kadam
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N102301CFF518
|
|
Babu Yada Kadam
|
()
|
185
|
PARBHANI
|
MH-17-016-109-001/369 (BORWAND (KH.))
|
1817016000NRG23080820230536492
|
28/10/2023
|
Babu Yada Kadam
|
1817016WL0044371
|
Babu Yada Kadam
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF519
|
|
Babu Yada Kadam
|
()
|
186
|
PARBHANI
|
MH-17-016-109-001/59 (BORWAND (KH.))
|
1817016000NRG23080820230536489
|
28/10/2023
|
PARMESHWAR SHESHERAO GIRAM
|
1817016WL0044371
|
PARMESHWAR SHESHERAO GIRAM
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF517
|
|
PARMESHWAR SHESHERAO GIRAM
|
()
|
187
|
PARBHANI
|
MH-17-016-109-001/59 (BORWAND (KH.))
|
1817016000NRG23080820230536488
|
28/10/2023
|
Satyabhamabai Shesherao Giram
|
1817016WL0044371
|
Satyabhamabai Shesherao Giram
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF511
|
|
Satyabhamabai Shesherao Giram
|
()
|
188
|
PARBHANI
|
MH-17-016-111-001/105 (UJALAMBA)
|
1817016000NRG23080820230536309
|
28/10/2023
|
Pushpa Marotrao Mogale
|
1817016WL0044357
|
Pushpa Marotrao Mogale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF51B
|
|
Pushpa Marotrao Mogale
|
()
|
189
|
PARBHANI
|
MH-17-016-111-001/129 (UJALAMBA)
|
1817016000NRG23080820230536311
|
28/10/2023
|
PRAKASH BABARAO DHOTRE
|
1817016WL0044357
|
PRAKASH BABARAO DHOTRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5C1
|
|
PRAKASH BABARAO DHOTRE
|
()
|
190
|
PARBHANI
|
MH-17-016-111-001/176 (UJALAMBA)
|
1817016000NRG23080820230536313
|
28/10/2023
|
NITIN MURLIDHAR MOGLE
|
1817016WL0044357
|
NITIN MURLIDHAR MOGLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF51A
|
|
NITIN MURLIDHAR MOGLE
|
()
|
191
|
PARBHANI
|
MH-17-016-123-001/913 (WANGI)
|
1817016000NRG23080820230536212
|
28/10/2023
|
SATISH SAKHARAM SHINDE
|
1817016WL0044353
|
SATISH SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF52D
|
|
SATISH SAKHARAM SHINDE
|
()
|
192
|
PARBHANI
|
MH-17-016-123-001/915 (WANGI)
|
1817016000NRG23080820230536213
|
28/10/2023
|
MANISHA RAJARAM SHINDE
|
1817016WL0044353
|
MANISHA RAJARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF541
|
|
MANISHA RAJARAM SHINDE
|
()
|
193
|
PARBHANI
|
MH-17-016-123-001/964 (WANGI)
|
1817016000NRG23080820230536215
|
28/10/2023
|
KISHORI UMESH SHINDE
|
1817016WL0044353
|
KISHORI UMESH SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF5B8
|
|
KISHORI UMESH SHINDE
|
()
|
194
|
PARBHANI
|
MH-17-016-123-001/964 (WANGI)
|
1817016000NRG23080820230536214
|
28/10/2023
|
UMESH SAKHARAM SHINDE
|
1817016WL0044353
|
UMESH SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF54C
|
|
UMESH SAKHARAM SHINDE
|
()
|
195
|
PARBHANI
|
MH-17-016-135-001/100 (RAHATI)
|
1817016000NRG23080820230536426
|
28/10/2023
|
Sonaji
|
1817016WL0044367
|
Sonaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF522
|
|
Sonaji
|
()
|
196
|
PARBHANI
|
MH-17-016-135-001/105 (RAHATI)
|
1817016000NRG23080820230536427
|
28/10/2023
|
Rajesh Sitaram Khule
|
1817016WL0044367
|
Rajesh Sitaram Khule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF54A
|
|
Rajesh Sitaram Khule
|
()
|
197
|
PARBHANI
|
MH-17-016-135-001/110 (RAHATI)
|
1817016000NRG23080820230536428
|
28/10/2023
|
dnyanoba
|
1817016WL0044367
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF527
|
|
dnyanoba
|
()
|
198
|
PARBHANI
|
MH-17-016-135-001/154 (RAHATI)
|
1817016000NRG23080820230536429
|
28/10/2023
|
Vyankaji Trimbakrao More
|
1817016WL0044367
|
Vyankaji Trimbakrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF523
|
|
Vyankaji Trimbakrao More
|
()
|
199
|
PARBHANI
|
MH-17-016-135-001/164 (RAHATI)
|
1817016000NRG23080820230536432
|
28/10/2023
|
Amol Sonaji More
|
1817016WL0044367
|
Amol Sonaji More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301CFF53B
|
No Such Account
|
|
|
200
|
PARBHANI
|
MH-17-016-135-001/166 (RAHATI)
|
1817016000NRG23080820230536433
|
28/10/2023
|
Digambar Ganpatrao Khule
|
1817016WL0044367
|
Digambar Ganpatrao Khule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF53D
|
|
Digambar Ganpatrao Khule
|
()
|
201
|
PARBHANI
|
MH-17-016-135-001/174 (RAHATI)
|
1817016000NRG23080820230536434
|
28/10/2023
|
Namdev Balasaheb More
|
1817016WL0044367
|
Namdev Balasaheb More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF52A
|
|
Namdev Balasaheb More
|
()
|
202
|
PARBHANI
|
MH-17-016-135-001/175 (RAHATI)
|
1817016000NRG23080820230536435
|
28/10/2023
|
Balasaheb Shankarrao More
|
1817016WL0044367
|
Balasaheb Shankarrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF52E
|
|
Balasaheb Shankarrao More
|
()
|
203
|
PARBHANI
|
MH-17-016-135-001/191 (RAHATI)
|
1817016000NRG23080820230536436
|
28/10/2023
|
Rama sakharam More
|
1817016WL0044367
|
Rama sakharam More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF54B
|
|
Rama sakharam More
|
()
|
204
|
PARBHANI
|
MH-17-016-135-001/317 (RAHATI)
|
1817016000NRG23080820230536439
|
28/10/2023
|
Vitthal Balasaheb More
|
1817016WL0044367
|
Vitthal Balasaheb More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF526
|
|
Vitthal Balasaheb More
|
()
|
205
|
PARBHANI
|
MH-17-016-135-001/50 (RAHATI)
|
1817016000NRG23080820230536441
|
28/10/2023
|
Madhav Khule
|
1817016WL0044367
|
Madhav Khule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF531
|
|
Madhav Khule
|
()
|
206
|
PARBHANI
|
MH-17-016-135-001/72 (RAHATI)
|
1817016000NRG23080820230536442
|
28/10/2023
|
Dnyaneshwar Giramaji Khule
|
1817016WL0044367
|
Dnyaneshwar Giramaji Khule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF532
|
|
Dnyaneshwar Giramaji Khule
|
()
|
207
|
PARBHANI
|
MH-17-016-135-001/87 (RAHATI)
|
1817016000NRG23080820230536443
|
28/10/2023
|
Dnyaneshwar Digambar Khule
|
1817016WL0044367
|
Dnyaneshwar Digambar Khule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF524
|
|
Dnyaneshwar Digambar Khule
|
()
|
208
|
PARBHANI
|
MH-17-016-135-001/88 (RAHATI)
|
1817016000NRG23080820230536444
|
28/10/2023
|
Rajesh Sakharam Khule
|
1817016WL0044367
|
Rajesh Sakharam Khule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF52C
|
|
Rajesh Sakharam Khule
|
()
|
209
|
PARBHANI
|
MH-17-016-047-001/81 (THOLA)
|
1817016000NRG23080820230536342
|
28/10/2023
|
anita govipanth vadaje
|
1817016WL0044358
|
anita govipanth vadaje
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF57D
|
|
anita govipanth vadaje
|
()
|
210
|
PARBHANI
|
MH-17-016-053-001/644 (LOHGAON)
|
1817016000NRG23080820230537129
|
28/10/2023
|
Sham Govind Kharbe
|
1817016WL0044399
|
Sham Govind Kharbe
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF593
|
|
Sham Govind Kharbe
|
()
|
211
|
PARBHANI
|
MH-17-016-067-001/522 (ARVI)
|
1817016000NRG23140820230538487
|
28/10/2023
|
Sanjay Sahebrao Kadam
|
1817016WL0044502
|
Sanjay Sahebrao Kadam
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF533
|
|
Sanjay Sahebrao Kadam
|
()
|
212
|
PARBHANI
|
MH-17-016-080-001/137 (SAMBAR)
|
1817016000NRG23290820230538812
|
28/10/2023
|
Dinkar Devrao Gayakwad
|
1817016WL0044558
|
Dinkar Devrao Gayakwad
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF5CE
|
|
Dinkar Devrao Gayakwad
|
()
|
213
|
PARBHANI
|
MH-17-016-080-001/247 (SAMBAR)
|
1817016000NRG23290820230538813
|
28/10/2023
|
Bhagwan Dnyanoba Chavan
|
1817016WL0044558
|
Bhagwan Dnyanoba Chavan
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF52F
|
|
Bhagwan Dnyanoba Chavan
|
()
|
214
|
PARBHANI
|
MH-17-016-080-001/38 (SAMBAR)
|
1817016000NRG23210820230538673
|
28/10/2023
|
Samindrabai Sonaji Savne
|
1817016WL0044527
|
Samindrabai Sonaji Savne
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102301CFF51D
|
|
Samindrabai Sonaji Savne
|
()
|
215
|
PARBHANI
|
MH-17-016-080-001/53 (SAMBAR)
|
1817016000NRG23290820230538814
|
28/10/2023
|
tukaram
|
1817016WL0044558
|
tukaram
|
00736
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102301CFF51C
|
|
tukaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346112
|
346112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346112
|
346112
|
|
|
|
|
|
|
|