|
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-17-016-131-001/49
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706959
|
30/03/2024
|
sunita shivaji dhas
|
1817016WL0042901
|
sunita shivaji dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402344
|
|
sunita shivaji dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-080-001/121
(SAMBAR)
|
1817016080NRG24220220240816028
|
30/03/2024
|
Chaya ramprasad ghadge
|
1817016WL0049841
|
Chaya ramprasad ghadge
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402235
|
|
Chaya ramprasad ghadge
|
()
|
|
3
|
PARBHANI
|
MH-17-016-084-001/210
(SAVANGI (KHU.))
|
1817016000NRG24310120240707968
|
30/03/2024
|
Bharat Kishanrao Pandharkar
|
1817016WL0042938
|
Bharat Kishanrao Pandharkar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402236
|
|
Bharat Kishanrao Pandharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24310120240707647
|
30/03/2024
|
balasaheb bapurao shinde
|
1817016WL0042925
|
balasaheb bapurao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402353
|
|
balasaheb bapurao shinde
|
()
|
|
5
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24310120240707645
|
30/03/2024
|
kaveri bhagwan shinde
|
1817016WL0042925
|
kaveri bhagwan shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402362
|
|
kaveri bhagwan shinde
|
()
|
|
6
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24310120240707646
|
30/03/2024
|
vachhlabai balasaheb shinde
|
1817016WL0042925
|
vachhlabai balasaheb shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402336
|
|
vachhlabai balasaheb shinde
|
()
|
|
7
|
PARBHANI
|
MH-17-016-089-001/128
(PARALGAVAN)
|
1817016000NRG24310120240707651
|
30/03/2024
|
ram baliram shinde
|
1817016WL0042925
|
ram baliram shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402345
|
|
ram baliram shinde
|
()
|
|
8
|
PARBHANI
|
MH-17-016-089-001/128
(PARALGAVAN)
|
1817016000NRG24310120240707650
|
30/03/2024
|
vandana ram shinde
|
1817016WL0042925
|
vandana ram shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402351
|
|
vandana ram shinde
|
()
|
|
9
|
PARBHANI
|
MH-17-016-089-001/130
(PARALGAVAN)
|
1817016000NRG24310120240707654
|
30/03/2024
|
anil bhagwat avachar
|
1817016WL0042925
|
anil bhagwat avachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402349
|
|
anil bhagwat avachar
|
()
|
|
10
|
PARBHANI
|
MH-17-016-089-001/172
(PARALGAVAN)
|
1817016000NRG24310120240707655
|
30/03/2024
|
Balasaheb Pandurang Shinde
|
1817016WL0042925
|
Balasaheb Pandurang Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402346
|
|
Balasaheb Pandurang Shinde
|
()
|
|
11
|
PARBHANI
|
MH-17-016-089-001/173
(PARALGAVAN)
|
1817016000NRG24310120240707656
|
30/03/2024
|
Ambadas Pandurang Shinde
|
1817016WL0042925
|
Ambadas Pandurang Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402348
|
|
Ambadas Pandurang Shinde
|
()
|
|
12
|
PARBHANI
|
MH-17-016-089-001/174
(PARALGAVAN)
|
1817016000NRG24310120240707659
|
30/03/2024
|
Madhavi Balasaheb Shinde
|
1817016WL0042925
|
Madhavi Balasaheb Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402337
|
|
Madhavi Balasaheb Shinde
|
()
|
|
13
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24310120240707666
|
30/03/2024
|
Machindranath Vinayak Shinde
|
1817016WL0042925
|
Machindranath Vinayak Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402361
|
|
Machindranath Vinayak Shinde
|
()
|
|
14
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24310120240707667
|
30/03/2024
|
Mankarnabai Vinayak Shinde
|
1817016WL0042925
|
Mankarnabai Vinayak Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402365
|
|
Mankarnabai Vinayak Shinde
|
()
|
|
15
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24310120240707665
|
30/03/2024
|
Renuka Machindranath Shinde
|
1817016WL0042925
|
Renuka Machindranath Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402363
|
|
Renuka Machindranath Shinde
|
()
|
|
16
|
PARBHANI
|
MH-17-016-089-001/179
(PARALGAVAN)
|
1817016000NRG24310120240707668
|
30/03/2024
|
Vinayak Ramrao Shinde
|
1817016WL0042925
|
Vinayak Ramrao Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402358
|
|
Vinayak Ramrao Shinde
|
()
|
|
17
|
PARBHANI
|
MH-17-016-089-001/20
(PARALGAVAN)
|
1817016000NRG24310120240707670
|
30/03/2024
|
GANPAT
|
1817016WL0042925
|
GANPAT
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402352
|
|
GANPAT
|
()
|
|
18
|
PARBHANI
|
MH-17-016-089-001/20
(PARALGAVAN)
|
1817016000NRG24310120240707669
|
30/03/2024
|
Kunta Ganpath Shinde
|
1817016WL0042925
|
Kunta Ganpath Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402366
|
|
Kunta Ganpath Shinde
|
()
|
|
19
|
PARBHANI
|
MH-17-016-089-001/248
(PARALGAVAN)
|
1817016000NRG24310120240707671
|
30/03/2024
|
SEEMA SHRIKANT SHINDE
|
1817016WL0042925
|
SEEMA SHRIKANT SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402360
|
|
SEEMA SHRIKANT SHINDE
|
()
|
|
20
|
PARBHANI
|
MH-17-016-089-001/297
(PARALGAVAN)
|
1817016000NRG24310120240707674
|
30/03/2024
|
Dropadi Vasant Shinde
|
1817016WL0042925
|
Dropadi Vasant Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402357
|
|
Dropadi Vasant Shinde
|
()
|
|
21
|
PARBHANI
|
MH-17-016-089-001/43
(PARALGAVAN)
|
1817016000NRG24310120240707679
|
30/03/2024
|
Shobhabai Tukaram Kamble
|
1817016WL0042925
|
Shobhabai Tukaram Kamble
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402354
|
|
Shobhabai Tukaram Kamble
|
()
|
|
22
|
PARBHANI
|
MH-17-016-089-001/43
(PARALGAVAN)
|
1817016000NRG24310120240707680
|
30/03/2024
|
Tukaram Munjaji Kamble
|
1817016WL0042925
|
Tukaram Munjaji Kamble
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402350
|
|
Tukaram Munjaji Kamble
|
()
|
|
23
|
PARBHANI
|
MH-17-016-089-001/57
(PARALGAVAN)
|
1817016000NRG24310120240707681
|
30/03/2024
|
BHAGYASHRI PARMESHWAR SHINDE
|
1817016WL0042925
|
BHAGYASHRI PARMESHWAR SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402359
|
|
BHAGYASHRI PARMESHWAR SHINDE
|
()
|
|
24
|
PARBHANI
|
MH-17-016-089-001/57
(PARALGAVAN)
|
1817016000NRG24310120240707682
|
30/03/2024
|
Parmeshwar Ramkishan Shinde
|
1817016WL0042925
|
Parmeshwar Ramkishan Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402347
|
|
Parmeshwar Ramkishan Shinde
|
()
|
|
25
|
PARBHANI
|
MH-17-016-089-001/59
(PARALGAVAN)
|
1817016000NRG24310120240707685
|
30/03/2024
|
SANGITA
|
1817016WL0042925
|
SANGITA
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402364
|
|
SANGITA
|
()
|
|
26
|
PARBHANI
|
MH-17-016-089-001/59
(PARALGAVAN)
|
1817016000NRG24310120240707686
|
30/03/2024
|
SANJAY MANIKRAO SHINDE
|
1817016WL0042925
|
SANJAY MANIKRAO SHINDE
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402356
|
|
SANJAY MANIKRAO SHINDE
|
()
|
|
27
|
PARBHANI
|
MH-17-016-089-001/67
(PARALGAVAN)
|
1817016000NRG24310120240707687
|
30/03/2024
|
Godavari Kishan Shinde
|
1817016WL0042925
|
Godavari Kishan Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402355
|
|
Godavari Kishan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
28
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24310120240707153
|
30/03/2024
|
Alkabai Rajebhau Range
|
1817016WL0042915
|
Alkabai Rajebhau Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402181
|
|
Alkabai Rajebhau Range
|
()
|
|
29
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24310120240707152
|
30/03/2024
|
Kantabai Kundlikrao Range
|
1817016WL0042915
|
Kantabai Kundlikrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402343
|
|
Kantabai Kundlikrao Range
|
()
|
|
30
|
PARBHANI
|
MH-17-016-025-001/138
(JAMB)
|
1817016000NRG24310120240707151
|
30/03/2024
|
Rajebhau Kundlikrao Ragne
|
1817016WL0042915
|
Rajebhau Kundlikrao Ragne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402370
|
|
Rajebhau Kundlikrao Ragne
|
()
|
|
31
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24310120240707165
|
30/03/2024
|
sangeeta sanjay renge
|
1817016WL0042915
|
sangeeta sanjay renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402388
|
|
sangeeta sanjay renge
|
()
|
|
32
|
PARBHANI
|
MH-17-016-025-001/139
(JAMB)
|
1817016000NRG24310120240707164
|
30/03/2024
|
Sanjay Kundlikrao renge
|
1817016WL0042915
|
Sanjay Kundlikrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402380
|
|
Sanjay Kundlikrao renge
|
()
|
|
33
|
PARBHANI
|
MH-17-016-025-001/446
(JAMB)
|
1817016000NRG24310120240707364
|
30/03/2024
|
Shivnanda Gulab Renge
|
1817016WL0042915
|
Shivnanda Gulab Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402383
|
|
Shivnanda Gulab Renge
|
()
|
|
34
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24310120240707398
|
30/03/2024
|
Ambadasrao Shankarrao renge
|
1817016WL0042915
|
Ambadasrao Shankarrao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402334
|
|
Ambadasrao Shankarrao renge
|
()
|
|
35
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24310120240707399
|
30/03/2024
|
Anita Ambadas Renge
|
1817016WL0042915
|
Anita Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402183
|
|
Anita Ambadas Renge
|
()
|
|
36
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24310120240707397
|
30/03/2024
|
Munja Ambadasrao Renge
|
1817016WL0042915
|
Munja Ambadasrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402330
|
|
Munja Ambadasrao Renge
|
()
|
|
37
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24140220240777605
|
30/03/2024
|
Rajebhau Balasaheb Range
|
1817016WL0047202
|
Rajebhau Balasaheb Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402182
|
|
Rajebhau Balasaheb Range
|
()
|
|
38
|
PARBHANI
|
MH-17-016-025-001/7263
(JAMB)
|
1817016000NRG24140220240777607
|
30/03/2024
|
Rohini Madhukarrao Range
|
1817016WL0047202
|
Rohini Madhukarrao Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402184
|
|
Rohini Madhukarrao Range
|
()
|
|
39
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24140220240777653
|
30/03/2024
|
Anuja Jivan Renge
|
1817016WL0047202
|
Anuja Jivan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402187
|
|
Anuja Jivan Renge
|
()
|
|
40
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24140220240777652
|
30/03/2024
|
Jivan Madhukar Renge
|
1817016WL0047202
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402188
|
|
Jivan Madhukar Renge
|
()
|
|
41
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24140220240777664
|
30/03/2024
|
Govind Annasaheb Renge
|
1817016WL0047202
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402373
|
|
Govind Annasaheb Renge
|
()
|
|
42
|
PARBHANI
|
MH-17-016-025-001/7401
(JAMB)
|
1817016000NRG24140220240777693
|
30/03/2024
|
Dnyanoba Vitthal Renge
|
1817016WL0047202
|
Dnyanoba Vitthal Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402186
|
|
Dnyanoba Vitthal Renge
|
()
|
|
43
|
PARBHANI
|
MH-17-016-025-001/74481
(JAMB)
|
1817016000NRG24140220240777699
|
30/03/2024
|
Gajanan Ramrao Renge
|
1817016WL0047202
|
Gajanan Ramrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402333
|
|
Gajanan Ramrao Renge
|
()
|
|
44
|
PARBHANI
|
MH-17-016-025-001/848
(JAMB)
|
1817016000NRG24140220240777723
|
30/03/2024
|
Bhagubai Laxman Lad
|
1817016WL0047202
|
Bhagubai Laxman Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402369
|
|
Bhagubai Laxman Lad
|
()
|
|
45
|
PARBHANI
|
MH-17-016-025-001/848
(JAMB)
|
1817016000NRG24140220240777722
|
30/03/2024
|
Laxman Vitthalrao Lad
|
1817016WL0047202
|
Laxman Vitthalrao Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402368
|
|
Laxman Vitthalrao Lad
|
()
|
|
46
|
PARBHANI
|
MH-17-016-108-001/188
(ALAND)
|
1817016000NRG24310120240706920
|
30/03/2024
|
Dilip Sahebrao Tekale
|
1817016WL0042900
|
Dilip Sahebrao Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402372
|
|
Dilip Sahebrao Tekale
|
()
|
|
47
|
PARBHANI
|
MH-17-016-108-001/59
(ALAND)
|
1817016000NRG24310120240706938
|
30/03/2024
|
Eknath Balwantrao
|
1817016WL0042900
|
Eknath Balwantrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402374
|
|
Eknath Balwantrao
|
()
|
|
48
|
PARBHANI
|
MH-17-016-108-001/59
(ALAND)
|
1817016000NRG24310120240706937
|
30/03/2024
|
Sudam Eknath
|
1817016WL0042900
|
Sudam Eknath
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402332
|
|
Sudam Eknath
|
()
|
|
49
|
PARBHANI
|
MH-17-016-133-001/18
(SONNA)
|
1817016000NRG24310120240708075
|
30/03/2024
|
Kamal Vishwanath Game
|
1817016WL0042942
|
Kamal Vishwanath Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402387
|
|
Kamal Vishwanath Game
|
()
|
|
50
|
PARBHANI
|
MH-17-016-133-001/18
(SONNA)
|
1817016000NRG24310120240708074
|
30/03/2024
|
Vishwanath Bapurao Game
|
1817016WL0042942
|
Vishwanath Bapurao Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402381
|
|
Vishwanath Bapurao Game
|
()
|
|
51
|
PARBHANI
|
MH-17-016-133-001/187
(SONNA)
|
1817016000NRG24310120240708076
|
30/03/2024
|
kusum
|
1817016WL0042942
|
kusum
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402342
|
|
kusum
|
()
|
|
52
|
PARBHANI
|
MH-17-016-133-001/220
(SONNA)
|
1817016000NRG24310120240708081
|
30/03/2024
|
DNYANOBA SAKHARAM AMBILAGE
|
1817016WL0042942
|
DNYANOBA SAKHARAM AMBILAGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402185
|
|
DNYANOBA SAKHARAM AMBILAGE
|
()
|
|
53
|
PARBHANI
|
MH-17-016-133-001/220
(SONNA)
|
1817016000NRG24310120240708080
|
30/03/2024
|
RAKHMAJI DNYANOBA AMBILAGE
|
1817016WL0042942
|
RAKHMAJI DNYANOBA AMBILAGE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402384
|
|
RAKHMAJI DNYANOBA AMBILAGE
|
()
|
|
54
|
PARBHANI
|
MH-17-016-133-001/278
(SONNA)
|
1817016000NRG24310120240708083
|
30/03/2024
|
Pandurang Ambadasrao Deshmukh
|
1817016WL0042942
|
Pandurang Ambadasrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402371
|
|
Pandurang Ambadasrao Deshmukh
|
()
|
|
55
|
PARBHANI
|
MH-17-016-133-001/278
(SONNA)
|
1817016000NRG24310120240708082
|
30/03/2024
|
Urmila Pandurangrao Deshmukh
|
1817016WL0042942
|
Urmila Pandurangrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402386
|
|
Urmila Pandurangrao Deshmukh
|
()
|
|
56
|
PARBHANI
|
MH-17-016-133-001/280
(SONNA)
|
1817016000NRG24310120240708084
|
30/03/2024
|
Kishor Ambadasrao Deshmukh
|
1817016WL0042942
|
Kishor Ambadasrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402382
|
|
Kishor Ambadasrao Deshmukh
|
()
|
|
57
|
PARBHANI
|
MH-17-016-133-001/280
(SONNA)
|
1817016000NRG24310120240708085
|
30/03/2024
|
Vishwas Ambadasrao Deshmukh
|
1817016WL0042942
|
Vishwas Ambadasrao Deshmukh
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402379
|
|
Vishwas Ambadasrao Deshmukh
|
()
|
|
58
|
PARBHANI
|
MH-17-016-133-001/294
(SONNA)
|
1817016000NRG24310120240708090
|
30/03/2024
|
ASHAMATI PANDITRAO GAME
|
1817016WL0042942
|
ASHAMATI PANDITRAO GAME
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402378
|
|
ASHAMATI PANDITRAO GAME
|
()
|
|
59
|
PARBHANI
|
MH-17-016-133-001/294
(SONNA)
|
1817016000NRG24310120240708091
|
30/03/2024
|
PANDITRAO BEGAJI GAME
|
1817016WL0042942
|
PANDITRAO BEGAJI GAME
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402367
|
|
PANDITRAO BEGAJI GAME
|
()
|
|
60
|
PARBHANI
|
MH-17-016-133-001/294
(SONNA)
|
1817016000NRG24310120240708089
|
30/03/2024
|
PRALHAD PANDITRAO GAME
|
1817016WL0042942
|
PRALHAD PANDITRAO GAME
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402376
|
|
PRALHAD PANDITRAO GAME
|
()
|
|
61
|
PARBHANI
|
MH-17-016-133-001/51
(SONNA)
|
1817016000NRG24310120240708093
|
30/03/2024
|
sangeeta
|
1817016WL0042942
|
sangeeta
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402375
|
|
sangeeta
|
()
|
|
62
|
PARBHANI
|
MH-17-016-133-001/51
(SONNA)
|
1817016000NRG24310120240708092
|
30/03/2024
|
Vilas
|
1817016WL0042942
|
Vilas
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402385
|
|
Vilas
|
()
|
|
63
|
PARBHANI
|
MH-17-016-133-001/65
(SONNA)
|
1817016000NRG24310120240708096
|
30/03/2024
|
Laxmibai Shivaji Game
|
1817016WL0042942
|
Laxmibai Shivaji Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402377
|
|
Laxmibai Shivaji Game
|
()
|
|
64
|
PARBHANI
|
MH-17-016-133-001/65
(SONNA)
|
1817016000NRG24310120240708095
|
30/03/2024
|
Shivaji Game
|
1817016WL0042942
|
Shivaji Game
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402335
|
|
Shivaji Game
|
()
|
|
65
|
PARBHANI
|
MH-17-016-133-001/81
(SONNA)
|
1817016000NRG24310120240708102
|
30/03/2024
|
chandrakantra ramrao
|
1817016WL0042942
|
chandrakantra ramrao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402331
|
|
chandrakantra ramrao
|
()
|
|
66
|
PARBHANI
|
MH-17-016-133-001/95
(SONNA)
|
1817016000NRG24310120240708103
|
30/03/2024
|
tulshiram
|
1817016WL0042942
|
tulshiram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402329
|
|
tulshiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
67
|
PARBHANI
|
MH-17-016-038-001/1055
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708271
|
30/03/2024
|
Anjali Sunil Waghamare
|
1817016WL0042946
|
Anjali Sunil Waghamare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402232
|
|
Anjali Sunil Waghamare
|
()
|
|
68
|
PARBHANI
|
MH-17-016-038-001/1055
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708270
|
30/03/2024
|
Sunil Abasaheb Waghmare
|
1817016WL0042946
|
Sunil Abasaheb Waghmare
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402223
|
|
Sunil Abasaheb Waghmare
|
()
|
|
69
|
PARBHANI
|
MH-17-016-038-001/1117
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708274
|
30/03/2024
|
Kundlik Gangadharrao Kachgunde
|
1817016WL0042946
|
Kundlik Gangadharrao Kachgunde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402213
|
|
Kundlik Gangadharrao Kachgunde
|
()
|
|
70
|
PARBHANI
|
MH-17-016-038-001/1524
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708293
|
30/03/2024
|
LAXMI PRASAD BANSODE
|
1817016WL0042946
|
LAXMI PRASAD BANSODE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402229
|
|
LAXMI PRASAD BANSODE
|
()
|
|
71
|
PARBHANI
|
MH-17-016-038-001/1547
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708298
|
30/03/2024
|
AMOL BABARAO NARVADE
|
1817016WL0042946
|
AMOL BABARAO NARVADE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402222
|
|
AMOL BABARAO NARVADE
|
()
|
|
72
|
PARBHANI
|
MH-17-016-038-001/1619
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708300
|
30/03/2024
|
ASHOK MADHUKRRAO KADAM
|
1817016WL0042946
|
ASHOK MADHUKRRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402206
|
|
ASHOK MADHUKRRAO KADAM
|
()
|
|
73
|
PARBHANI
|
MH-17-016-038-001/1619
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708301
|
30/03/2024
|
ASHWINI ASHOKRAO KADAM
|
1817016WL0042946
|
ASHWINI ASHOKRAO KADAM
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402218
|
|
ASHWINI ASHOKRAO KADAM
|
()
|
|
74
|
PARBHANI
|
MH-17-016-038-001/1634
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708306
|
30/03/2024
|
PURBHAJI BALASAHEB BULBULE
|
1817016WL0042946
|
PURBHAJI BALASAHEB BULBULE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402224
|
|
PURBHAJI BALASAHEB BULBULE
|
()
|
|
75
|
PARBHANI
|
MH-17-016-038-001/1634
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708307
|
30/03/2024
|
SAVITA PURBHAJI BULBULE
|
1817016WL0042946
|
SAVITA PURBHAJI BULBULE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402227
|
|
SAVITA PURBHAJI BULBULE
|
()
|
|
76
|
PARBHANI
|
MH-17-016-038-001/1669
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708308
|
30/03/2024
|
Rajeshrii Balkishan Deshmukh
|
1817016WL0042946
|
Rajeshrii Balkishan Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402199
|
|
Rajeshrii Balkishan Deshmukh
|
()
|
|
77
|
PARBHANI
|
MH-17-016-038-001/1688
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708314
|
30/03/2024
|
Hariprasad Bhujangrao Parde
|
1817016WL0042946
|
Hariprasad Bhujangrao Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402214
|
|
Hariprasad Bhujangrao Parde
|
()
|
|
78
|
PARBHANI
|
MH-17-016-038-001/1688
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708313
|
30/03/2024
|
Laxmibai Hariprasad Parde
|
1817016WL0042946
|
Laxmibai Hariprasad Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402215
|
|
Laxmibai Hariprasad Parde
|
()
|
|
79
|
PARBHANI
|
MH-17-016-038-001/1696
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708315
|
30/03/2024
|
Ahilyabai Rajebhau Samale
|
1817016WL0042946
|
Ahilyabai Rajebhau Samale
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402198
|
|
Ahilyabai Rajebhau Samale
|
()
|
|
80
|
PARBHANI
|
MH-17-016-038-001/1702
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708317
|
30/03/2024
|
ABASAHEB DATTARAO WAGHMARE
|
1817016WL0042946
|
ABASAHEB DATTARAO WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402189
|
|
ABASAHEB DATTARAO WAGHMARE
|
()
|
|
81
|
PARBHANI
|
MH-17-016-038-001/1702
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708318
|
30/03/2024
|
RADHABAI ABASAHEB WAGHMARE
|
1817016WL0042946
|
RADHABAI ABASAHEB WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402196
|
|
RADHABAI ABASAHEB WAGHMARE
|
()
|
|
82
|
PARBHANI
|
MH-17-016-038-001/1703
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708319
|
30/03/2024
|
ASARAM DIGAMBAR WAGHAMRE
|
1817016WL0042946
|
ASARAM DIGAMBAR WAGHAMRE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402212
|
|
ASARAM DIGAMBAR WAGHAMRE
|
()
|
|
83
|
PARBHANI
|
MH-17-016-038-001/1704
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708320
|
30/03/2024
|
DIGAMBAR DAGDOBA WAGHMARE
|
1817016WL0042946
|
DIGAMBAR DAGDOBA WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402190
|
|
DIGAMBAR DAGDOBA WAGHMARE
|
()
|
|
84
|
PARBHANI
|
MH-17-016-038-001/1704
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708321
|
30/03/2024
|
SANTABAI DIGAMBAR WAGHMAR
|
1817016WL0042946
|
SANTABAI DIGAMBAR WAGHMAR
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402191
|
|
SANTABAI DIGAMBAR WAGHMAR
|
()
|
|
85
|
PARBHANI
|
MH-17-016-038-001/1705
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708323
|
30/03/2024
|
ANITA BALAJI WAGHMARE
|
1817016WL0042946
|
ANITA BALAJI WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402220
|
|
ANITA BALAJI WAGHMARE
|
()
|
|
86
|
PARBHANI
|
MH-17-016-038-001/1705
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708322
|
30/03/2024
|
BALAJI KISHANRAO WAGHMARE
|
1817016WL0042946
|
BALAJI KISHANRAO WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402207
|
|
BALAJI KISHANRAO WAGHMARE
|
()
|
|
87
|
PARBHANI
|
MH-17-016-038-001/1706
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708324
|
30/03/2024
|
DAGDOBA DIGAMBAR WAGHMARE
|
1817016WL0042946
|
DAGDOBA DIGAMBAR WAGHMARE
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402217
|
|
DAGDOBA DIGAMBAR WAGHMARE
|
()
|
|
88
|
PARBHANI
|
MH-17-016-038-001/1726
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708328
|
30/03/2024
|
Sahebrao Gangadharrao Bulbule
|
1817016WL0042946
|
Sahebrao Gangadharrao Bulbule
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
30/03/2024
|
|
2355402203
|
|
Sahebrao Gangadharrao Bulbule
|
()
|
|
89
|
PARBHANI
|
MH-17-016-038-001/1731
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708331
|
30/03/2024
|
Satyabhama bapurao kadam
|
1817016WL0042946
|
Satyabhama bapurao kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402204
|
|
Satyabhama bapurao kadam
|
()
|
|
90
|
PARBHANI
|
MH-17-016-038-001/1755
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708333
|
30/03/2024
|
Madhukar Pralhadrao Kadam
|
1817016WL0042946
|
Madhukar Pralhadrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402192
|
|
Madhukar Pralhadrao Kadam
|
()
|
|
91
|
PARBHANI
|
MH-17-016-038-001/1768
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708336
|
30/03/2024
|
Shobha Narhari Kadam
|
1817016WL0042946
|
Shobha Narhari Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402201
|
|
Shobha Narhari Kadam
|
()
|
|
92
|
PARBHANI
|
MH-17-016-038-001/1769
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708337
|
30/03/2024
|
Lata Gajanan Gule
|
1817016WL0042946
|
Lata Gajanan Gule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402225
|
|
Lata Gajanan Gule
|
()
|
|
93
|
PARBHANI
|
MH-17-016-038-001/1771
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708343
|
30/03/2024
|
Shantabai Shrirangrao Kadam
|
1817016WL0042946
|
Shantabai Shrirangrao Kadam
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402211
|
|
Shantabai Shrirangrao Kadam
|
()
|
|
94
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708207
|
30/03/2024
|
appasaheb balasaheb bulbule
|
1817016WL0042946
|
appasaheb balasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402200
|
|
appasaheb balasaheb bulbule
|
()
|
|
95
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708208
|
30/03/2024
|
prayagbai balasaheb bulbule
|
1817016WL0042946
|
prayagbai balasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402221
|
|
prayagbai balasaheb bulbule
|
()
|
|
96
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708206
|
30/03/2024
|
sangita appasaheb bulbule
|
1817016WL0042946
|
sangita appasaheb bulbule
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
30/03/2024
|
|
2355402216
|
|
sangita appasaheb bulbule
|
()
|
|
97
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708211
|
30/03/2024
|
Ankush Bhujang Vaidya
|
1817016WL0042946
|
Ankush Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402202
|
|
Ankush Bhujang Vaidya
|
()
|
|
98
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708210
|
30/03/2024
|
Ashamati Bhujang Vaidya
|
1817016WL0042946
|
Ashamati Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402208
|
|
Ashamati Bhujang Vaidya
|
()
|
|
99
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708209
|
30/03/2024
|
Bhujang Bajirao Vaidya
|
1817016WL0042946
|
Bhujang Bajirao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402219
|
|
Bhujang Bajirao Vaidya
|
()
|
|
100
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708213
|
30/03/2024
|
Priti Ankush Vaidya
|
1817016WL0042946
|
Priti Ankush Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402231
|
|
Priti Ankush Vaidya
|
()
|
|
101
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708212
|
30/03/2024
|
Vaijenath Bhujangrao Vaidya
|
1817016WL0042946
|
Vaijenath Bhujangrao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402226
|
|
Vaijenath Bhujangrao Vaidya
|
()
|
|
102
|
PARBHANI
|
MH-17-016-038-001/647
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708220
|
30/03/2024
|
Indubai Dhondiram Deshmukh
|
1817016WL0042946
|
Indubai Dhondiram Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402327
|
|
Indubai Dhondiram Deshmukh
|
()
|
|
103
|
PARBHANI
|
MH-17-016-038-001/648
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708223
|
30/03/2024
|
Pratibha Vaibhav Deshmukh
|
1817016WL0042946
|
Pratibha Vaibhav Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402228
|
|
Pratibha Vaibhav Deshmukh
|
()
|
|
104
|
PARBHANI
|
MH-17-016-038-001/648
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708224
|
30/03/2024
|
Vaibhav Prasadrao Deshmukh
|
1817016WL0042946
|
Vaibhav Prasadrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402205
|
|
Vaibhav Prasadrao Deshmukh
|
()
|
|
105
|
PARBHANI
|
MH-17-016-038-001/745
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708229
|
30/03/2024
|
Mandabai Prashant deshmukh
|
1817016WL0042946
|
Mandabai Prashant deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402193
|
|
Mandabai Prashant deshmukh
|
()
|
|
106
|
PARBHANI
|
MH-17-016-038-001/745
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708228
|
30/03/2024
|
Pradunm Prashant Deshmukh
|
1817016WL0042946
|
Pradunm Prashant Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402210
|
|
Pradunm Prashant Deshmukh
|
()
|
|
107
|
PARBHANI
|
MH-17-016-038-001/745
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708230
|
30/03/2024
|
Prashant Badrinath Deshmukh
|
1817016WL0042946
|
Prashant Badrinath Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402194
|
|
Prashant Badrinath Deshmukh
|
()
|
|
108
|
PARBHANI
|
MH-17-016-038-001/749
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708235
|
30/03/2024
|
Varsha Dnyanoba Jumade
|
1817016WL0042946
|
Varsha Dnyanoba Jumade
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402230
|
|
Varsha Dnyanoba Jumade
|
()
|
|
109
|
PARBHANI
|
MH-17-016-038-001/866
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708245
|
30/03/2024
|
Dropadi Dattarao Parde
|
1817016WL0042946
|
Dropadi Dattarao Parde
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402328
|
|
Dropadi Dattarao Parde
|
()
|
|
110
|
PARBHANI
|
MH-17-016-038-001/890
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708246
|
30/03/2024
|
Jayshri Satish Deshmukh
|
1817016WL0042946
|
Jayshri Satish Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402197
|
|
Jayshri Satish Deshmukh
|
()
|
|
111
|
PARBHANI
|
MH-17-016-038-001/890
(TAKLI KUMBHKARNA)
|
1817016000NRG24310120240708247
|
30/03/2024
|
Satish manchakrao Deshmukh
|
1817016WL0042946
|
Satish manchakrao Deshmukh
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402195
|
|
Satish manchakrao Deshmukh
|
()
|
|
112
|
PARBHANI
|
MH-17-016-119-001/251
(SHAHAPUR)
|
1817016000NRG24310120240708050
|
30/03/2024
|
Asaram Ashroba Dudhate
|
1817016WL0042940
|
Asaram Ashroba Dudhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402209
|
|
Asaram Ashroba Dudhate
|
()
|
|
113
|
PARBHANI
|
MH-17-016-119-001/251
(SHAHAPUR)
|
1817016000NRG24310120240708051
|
30/03/2024
|
Joyti Asaram Dudhate
|
1817016WL0042940
|
Joyti Asaram Dudhate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402233
|
|
Joyti Asaram Dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
114
|
PARBHANI
|
MH-17-016-094-001/116
(PANDHARI)
|
1817016000NRG24310120240707555
|
30/03/2024
|
subhash purbhaji telgad
|
1817016WL0042921
|
subhash purbhaji telgad
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402234
|
|
subhash purbhaji telgad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
PARBHANI
|
MH-17-016-069-002/101
(PANHERA)
|
1817016000NRG24310120240707602
|
30/03/2024
|
balasaheb
|
1817016WL0042922
|
balasaheb
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402286
|
|
MR BALASAHEB APPARAO GHULE
|
()
|
|
116
|
PARBHANI
|
MH-17-016-069-002/103
(PANHERA)
|
1817016069NRG24190320240964983
|
30/03/2024
|
vishnu
|
1817016WL0057624
|
vishnu
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402282
|
|
MR VISHNU RAMKISHNARAO GHULE
|
()
|
|
117
|
PARBHANI
|
MH-17-016-069-002/12
(PANHERA)
|
1817016069NRG24190320240965013
|
30/03/2024
|
sakharam
|
1817016WL0057624
|
sakharam
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402319
|
|
MR SAKHARAM TUKARAM RAUT
|
()
|
|
118
|
PARBHANI
|
MH-17-016-069-002/134
(PANHERA)
|
1817016069NRG24190320240965040
|
30/03/2024
|
Rajendra Subhashrao Ghule
|
1817016WL0057624
|
Rajendra Subhashrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402289
|
|
MR RAJENDRA SUBHASHRAO GHULE
|
()
|
|
119
|
PARBHANI
|
MH-17-016-069-002/134
(PANHERA)
|
1817016069NRG24190320240965039
|
30/03/2024
|
Ranjana Subhashrao Ghule
|
1817016WL0057624
|
Ranjana Subhashrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402288
|
|
MRS RANJANA SUBHASH GHULE
|
()
|
|
120
|
PARBHANI
|
MH-17-016-069-002/134
(PANHERA)
|
1817016069NRG24190320240965038
|
30/03/2024
|
Subhash Manikrao Ghule
|
1817016WL0057624
|
Subhash Manikrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402284
|
|
MR SUBHASH MANIKRAO GHULE
|
()
|
|
121
|
PARBHANI
|
MH-17-016-069-002/411
(PANHERA)
|
1817016069NRG24190320240965117
|
30/03/2024
|
Dropadi Limbaji Sable
|
1817016WL0057624
|
Dropadi Limbaji Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402291
|
|
MRS DROPADI LIMBAJI SABLE
|
()
|
|
122
|
PARBHANI
|
MH-17-016-069-002/411
(PANHERA)
|
1817016069NRG24190320240965116
|
30/03/2024
|
Limbaji Narayan Sable
|
1817016WL0057624
|
Limbaji Narayan Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402283
|
|
MR LIMBAJI NARAYAN SABLE
|
()
|
|
123
|
PARBHANI
|
MH-17-016-069-002/431
(PANHERA)
|
1817016069NRG24190320240965163
|
30/03/2024
|
DATTA BHAGWAN GHULE
|
1817016WL0057624
|
DATTA BHAGWAN GHULE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402285
|
|
MR DATTA BHAGWAN GHULE
|
()
|
|
124
|
PARBHANI
|
MH-17-016-069-002/436
(PANHERA)
|
1817016069NRG24190320240965181
|
30/03/2024
|
ASHOK BASTIRAM GHULE
|
1817016WL0057624
|
ASHOK BASTIRAM GHULE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402292
|
|
MR ASHOK BASTIRAM GHULE
|
()
|
|
125
|
PARBHANI
|
MH-17-016-069-002/436
(PANHERA)
|
1817016069NRG24190320240965180
|
30/03/2024
|
SARSWATI ASHOKRAO GHUL
|
1817016WL0057624
|
SARSWATI ASHOKRAO GHUL
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402318
|
|
MRS SARSWATI ASHOK GHULE
|
()
|
|
126
|
PARBHANI
|
MH-17-016-069-002/440
(PANHERA)
|
1817016069NRG24190320240965187
|
30/03/2024
|
Ratan Jijaji Kharat
|
1817016WL0057624
|
Ratan Jijaji Kharat
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402320
|
|
MR RATAN JIJAJI KHARAT
|
()
|
|
127
|
PARBHANI
|
MH-17-016-069-002/440
(PANHERA)
|
1817016069NRG24190320240965188
|
30/03/2024
|
Rekha Ratan Kharat
|
1817016WL0057624
|
Rekha Ratan Kharat
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402290
|
|
MRS REKHA RATAN KHARAT
|
()
|
|
128
|
PARBHANI
|
MH-17-016-069-002/448
(PANHERA)
|
1817016069NRG24190320240965201
|
30/03/2024
|
Nivrutti Suryabhan Ghule
|
1817016WL0057624
|
Nivrutti Suryabhan Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402279
|
|
MR NIVRUTTI SURYABHAN GHULE
|
()
|
|
129
|
PARBHANI
|
MH-17-016-069-002/49
(PANHERA)
|
1817016069NRG24190320240965211
|
30/03/2024
|
arjun
|
1817016WL0057624
|
arjun
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402280
|
|
MR ARJUN LAXMANRAO GHULE
|
()
|
|
130
|
PARBHANI
|
MH-17-016-069-002/562
(PANHERA)
|
1817016069NRG24190320240965228
|
30/03/2024
|
Bhagwat Munjaji Ghule
|
1817016WL0057624
|
Bhagwat Munjaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402293
|
|
MRS VIJAYMALA MUNJAJI GHULE
|
()
|
|
131
|
PARBHANI
|
MH-17-016-069-002/564
(PANHERA)
|
1817016069NRG24190320240965237
|
30/03/2024
|
Savita Parmeshwar Ghule
|
1817016WL0057624
|
Savita Parmeshwar Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402294
|
|
MRS SAVITA PARMESHWAR GHULE
|
()
|
|
132
|
PARBHANI
|
MH-17-016-069-002/63
(PANHERA)
|
1817016000NRG24310120240707607
|
30/03/2024
|
Vasant Munjaji Ghule
|
1817016WL0042922
|
Vasant Munjaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402281
|
|
MR VASANT MUNJAJI GHULE
|
()
|
|
133
|
PARBHANI
|
MH-17-016-069-002/71
(PANHERA)
|
1817016000NRG24310120240707613
|
30/03/2024
|
Meena Datta Ingle
|
1817016WL0042922
|
Meena Datta Ingle
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402287
|
|
MS MINABAI DASA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
134
|
PARBHANI
|
MH-17-016-069-002/428
(PANHERA)
|
1817016000NRG24310120240707605
|
30/03/2024
|
Vitthal Narhari Ghule
|
1817016WL0042922
|
Vitthal Narhari Ghule
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402295
|
|
MR VITTHAL NARHARI GHULE
|
()
|
|
135
|
PARBHANI
|
MH-17-016-069-002/679
(PANHERA)
|
1817016000NRG24310120240707609
|
30/03/2024
|
Vikas Vishwambhar Ghule
|
1817016WL0042922
|
Vikas Vishwambhar Ghule
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402296
|
|
MR VIKAS VISHWAMBHAR GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
PARBHANI
|
MH-17-016-069-001/127
(PANHERA)
|
1817016069NRG24190320240964941
|
30/03/2024
|
Seeta Ram
|
1817016WL0057624
|
Seeta Ram
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402297
|
|
MRS SITABAI RAM METE
|
()
|
|
137
|
PARBHANI
|
MH-17-016-069-001/143
(PANHERA)
|
1817016069NRG24190320240964968
|
30/03/2024
|
SUBHASH SAKHARAMJI METE
|
1817016WL0057624
|
SUBHASH SAKHARAMJI METE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402298
|
|
MR SUBHASH SAKHARAMJI METE
|
()
|
|
138
|
PARBHANI
|
MH-17-016-084-001/210
(SAVANGI (KHU.))
|
1817016000NRG24310120240707967
|
30/03/2024
|
Nandabai Bharat Pandharkar
|
1817016WL0042938
|
Nandabai Bharat Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402299
|
|
MS NANDA BHARAT PANDHARKAR
|
()
|
|
139
|
PARBHANI
|
MH-17-016-084-001/227
(SAVANGI (KHU.))
|
1817016000NRG24310120240707990
|
30/03/2024
|
Gajanan Vilasrao Pandharkar
|
1817016WL0042938
|
Gajanan Vilasrao Pandharkar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402300
|
|
MR GAJANAN VILAS PANDHARKAR
|
()
|
|
140
|
PARBHANI
|
MH-17-016-133-001/67
(SONNA)
|
1817016000NRG24310120240708101
|
30/03/2024
|
Ramdas Sudam Game
|
1817016WL0042942
|
Ramdas Sudam Game
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402301
|
|
MR RAMDAS SUDAM GAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
141
|
PARBHANI
|
MH-17-016-104-001/231
(PORWAD)
|
1817016000NRG24310120240707932
|
30/03/2024
|
motiram
|
1817016WL0042933
|
motiram
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402302
|
|
MR MOTIRAM SHRIPATHRAO TIDKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
PARBHANI
|
MH-17-016-037-001/1123
(ZARI)
|
1817016000NRG24120220240766699
|
30/03/2024
|
Janabai Kisan Kapure
|
1817016WL0046555
|
Janabai Kisan Kapure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402303
|
|
MRS JANABAI KISHN TAPRE
|
()
|
|
143
|
PARBHANI
|
MH-17-016-037-001/1354
(ZARI)
|
1817016000NRG24120220240766700
|
30/03/2024
|
Shvaji Ganpatrao Vaidya
|
1817016WL0046555
|
Shvaji Ganpatrao Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402310
|
|
MR SHIVAJI GANPATRAO VAIDYA
|
()
|
|
144
|
PARBHANI
|
MH-17-016-037-001/1371
(ZARI)
|
1817016000NRG24120220240766703
|
30/03/2024
|
Milind Sudhakar Nannavare
|
1817016WL0046555
|
Milind Sudhakar Nannavare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402304
|
|
MR MILIND SUDHAKAR NANNAWARE
|
()
|
|
145
|
PARBHANI
|
MH-17-016-037-001/1371
(ZARI)
|
1817016000NRG24120220240766702
|
30/03/2024
|
Nandabai Sudhakar Nannavare
|
1817016WL0046555
|
Nandabai Sudhakar Nannavare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402315
|
|
MRS NANDABAI SUDHAKAR NANVARE
|
()
|
|
146
|
PARBHANI
|
MH-17-016-037-001/1371
(ZARI)
|
1817016000NRG24120220240766701
|
30/03/2024
|
Sudhakar Bandoji Nannavare
|
1817016WL0046555
|
Sudhakar Bandoji Nannavare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402307
|
|
MR SUDHAKAR BANDOJI NANNAVARE
|
()
|
|
147
|
PARBHANI
|
MH-17-016-037-001/7428
(ZARI)
|
1817016000NRG24120220240766705
|
30/03/2024
|
GANESH LAXMAN SONAWANE
|
1817016WL0046555
|
GANESH LAXMAN SONAWANE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402305
|
|
MR GANESH LAXMANRAO SONAVANE
|
()
|
|
148
|
PARBHANI
|
MH-17-016-037-001/7428
(ZARI)
|
1817016000NRG24120220240766704
|
30/03/2024
|
RADHIKA GANESH SONAWANE
|
1817016WL0046555
|
RADHIKA GANESH SONAWANE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402317
|
|
MRS RADHIKA GANESHRAO SONWANE
|
()
|
|
149
|
PARBHANI
|
MH-17-016-037-001/7568
(ZARI)
|
1817016000NRG24120220240766707
|
30/03/2024
|
KIRAN INDRAPALSINH BAYAS
|
1817016WL0046555
|
KIRAN INDRAPALSINH BAYAS
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402338
|
|
MR INDRAPALSINGH JAIPALSINGH BAYAS
|
()
|
|
150
|
PARBHANI
|
MH-17-016-074-001/162
(MIRZAPUR)
|
1817016000NRG24310120240707524
|
30/03/2024
|
Munjaji Namdev Palave
|
1817016WL0042920
|
Munjaji Namdev Palave
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402306
|
|
MR MUNJAJIRAO NAMDEVRAO PALAVE
|
()
|
|
151
|
PARBHANI
|
MH-17-016-074-001/162
(MIRZAPUR)
|
1817016000NRG24310120240707525
|
30/03/2024
|
Rukminbai Munjaji Palave
|
1817016WL0042920
|
Rukminbai Munjaji Palave
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402313
|
|
MRS RUKMINBAI MUNJAJIRAO PALAVE
|
()
|
|
152
|
PARBHANI
|
MH-17-016-074-001/164
(MIRZAPUR)
|
1817016000NRG24310120240707526
|
30/03/2024
|
Rama Hausaji Nagre
|
1817016WL0042920
|
Rama Hausaji Nagre
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402311
|
|
MR RAMA HOUSAJI NAGARE
|
()
|
|
153
|
PARBHANI
|
MH-17-016-074-001/64
(MIRZAPUR)
|
1817016000NRG24310120240707532
|
30/03/2024
|
bhagirathibai
|
1817016WL0042920
|
bhagirathibai
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402309
|
|
MRS BHAGIRATHI MADHUKAR PALVE
|
()
|
|
154
|
PARBHANI
|
MH-17-016-074-001/64
(MIRZAPUR)
|
1817016000NRG24310120240707531
|
30/03/2024
|
madhukar
|
1817016WL0042920
|
madhukar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402308
|
|
MRS BHAGIRATHI MADHUKAR PALVE
|
()
|
|
155
|
PARBHANI
|
MH-17-016-074-001/81
(MIRZAPUR)
|
1817016000NRG24310120240707533
|
30/03/2024
|
santosh
|
1817016WL0042920
|
santosh
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402312
|
|
MR SANTOSH HAUSAJI NAGRE
|
()
|
|
156
|
PARBHANI
|
MH-17-016-074-001/81
(MIRZAPUR)
|
1817016000NRG24310120240707534
|
30/03/2024
|
saraswati
|
1817016WL0042920
|
saraswati
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402314
|
|
MRS SARASWATI SANTOSH NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
157
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24140220240777665
|
30/03/2024
|
Jyoti govind Renge
|
1817016WL0047202
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402316
|
|
GOVIND ANNASAHEB RENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-131-001/1
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706953
|
30/03/2024
|
Digambar Shriram Dhas
|
1817016WL0042901
|
Digambar Shriram Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402238
|
|
Digambar Shriram Dhas
|
()
|
|
159
|
PARBHANI
|
MH-17-016-131-001/1
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706954
|
30/03/2024
|
Jyoti Shriram Dhas
|
1817016WL0042901
|
Jyoti Shriram Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402240
|
|
Jyoti Shriram Dhas
|
()
|
|
160
|
PARBHANI
|
MH-17-016-131-001/24
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706955
|
30/03/2024
|
Ranjana Janaradhan Dhas
|
1817016WL0042901
|
Ranjana Janaradhan Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402239
|
|
Ranjana Janaradhan Dhas
|
()
|
|
161
|
PARBHANI
|
MH-17-016-131-001/24
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706956
|
30/03/2024
|
Shyam Janaradhan Dhas
|
1817016WL0042901
|
Shyam Janaradhan Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402242
|
|
Shyam Janaradhan Dhas
|
()
|
|
162
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706957
|
30/03/2024
|
archana laxman dhas
|
1817016WL0042901
|
archana laxman dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402326
|
|
archana laxman dhas
|
()
|
|
163
|
PARBHANI
|
MH-17-016-131-001/42
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706958
|
30/03/2024
|
lakshman abasaheb dhas
|
1817016WL0042901
|
lakshman abasaheb dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402237
|
|
lakshman abasaheb dhas
|
()
|
|
164
|
PARBHANI
|
MH-17-016-131-001/49
(ALAPUR (PANDHARI))
|
1817016000NRG24310120240706960
|
30/03/2024
|
renuka balasaheb dhas
|
1817016WL0042901
|
renuka balasaheb dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402241
|
|
renuka balasaheb dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
165
|
PARBHANI
|
MH-17-016-094-001/174
(PANDHARI)
|
1817016000NRG24310120240707576
|
30/03/2024
|
Santosh Dnyanoba Korde
|
1817016WL0042921
|
Santosh Dnyanoba Korde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402243
|
|
Santosh Dnyanoba Korde
|
()
|
|
166
|
PARBHANI
|
MH-17-016-094-001/174
(PANDHARI)
|
1817016000NRG24310120240707577
|
30/03/2024
|
Surekha Santosh Korde
|
1817016WL0042921
|
Surekha Santosh Korde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402325
|
|
Surekha Santosh Korde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
PARBHANI
|
MH-17-016-089-001/174
(PARALGAVAN)
|
1817016000NRG24310120240707660
|
30/03/2024
|
Ramesh Balasaheb Shinde
|
1817016WL0042925
|
Ramesh Balasaheb Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402252
|
|
Ramesh Balasaheb Shinde
|
()
|
|
168
|
PARBHANI
|
MH-17-016-089-001/249
(PARALGAVAN)
|
1817016000NRG24310120240707672
|
30/03/2024
|
RUKHMINBAI DNYANOBA SHINDE
|
1817016WL0042925
|
RUKHMINBAI DNYANOBA SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402341
|
|
RUKHMINBAI DNYANOBA SHINDE
|
()
|
|
169
|
PARBHANI
|
MH-17-016-094-001/103
(PANDHARI)
|
1817016000NRG24310120240707536
|
30/03/2024
|
ranjana rohidas more
|
1817016WL0042921
|
ranjana rohidas more
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402262
|
|
ranjana rohidas more
|
()
|
|
170
|
PARBHANI
|
MH-17-016-094-001/103
(PANDHARI)
|
1817016000NRG24310120240707538
|
30/03/2024
|
rohidas nivratti more
|
1817016WL0042921
|
rohidas nivratti more
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402265
|
|
rohidas nivratti more
|
()
|
|
171
|
PARBHANI
|
MH-17-016-094-001/104
(PANDHARI)
|
1817016000NRG24310120240707540
|
30/03/2024
|
balasaheb dnyanoba telgad
|
1817016WL0042921
|
balasaheb dnyanoba telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402246
|
|
balasaheb dnyanoba telgad
|
()
|
|
172
|
PARBHANI
|
MH-17-016-094-001/106
(PANDHARI)
|
1817016000NRG24310120240707542
|
30/03/2024
|
meena narayan telgad
|
1817016WL0042921
|
meena narayan telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402263
|
|
meena narayan telgad
|
()
|
|
173
|
PARBHANI
|
MH-17-016-094-001/106
(PANDHARI)
|
1817016000NRG24310120240707543
|
30/03/2024
|
narayan vishwanath telgad
|
1817016WL0042921
|
narayan vishwanath telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402260
|
|
narayan vishwanath telgad
|
()
|
|
174
|
PARBHANI
|
MH-17-016-094-001/107
(PANDHARI)
|
1817016000NRG24310120240707546
|
30/03/2024
|
Bhagirathi
|
1817016WL0042921
|
Bhagirathi
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2355402267
|
Account Closed
|
|
|
|
175
|
PARBHANI
|
MH-17-016-094-001/107
(PANDHARI)
|
1817016000NRG24310120240707547
|
30/03/2024
|
Krushana
|
1817016WL0042921
|
Krushana
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2355402266
|
Account Closed
|
|
|
|
176
|
PARBHANI
|
MH-17-016-094-001/108
(PANDHARI)
|
1817016000NRG24310120240707550
|
30/03/2024
|
prahlad dadarao chavan
|
1817016WL0042921
|
prahlad dadarao chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402249
|
|
prahlad dadarao chavan
|
()
|
|
177
|
PARBHANI
|
MH-17-016-094-001/108
(PANDHARI)
|
1817016000NRG24310120240707549
|
30/03/2024
|
rukmin prahlad chavan
|
1817016WL0042921
|
rukmin prahlad chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402261
|
|
rukmin prahlad chavan
|
()
|
|
178
|
PARBHANI
|
MH-17-016-094-001/116
(PANDHARI)
|
1817016000NRG24310120240707556
|
30/03/2024
|
sanjay purbhaji telgad
|
1817016WL0042921
|
sanjay purbhaji telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402268
|
|
sanjay purbhaji telgad
|
()
|
|
179
|
PARBHANI
|
MH-17-016-094-001/119
(PANDHARI)
|
1817016000NRG24310120240707558
|
30/03/2024
|
balaji baburao dome
|
1817016WL0042921
|
balaji baburao dome
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402269
|
|
balaji baburao dome
|
()
|
|
180
|
PARBHANI
|
MH-17-016-094-001/119
(PANDHARI)
|
1817016000NRG24310120240707559
|
30/03/2024
|
jana nagnath dome
|
1817016WL0042921
|
jana nagnath dome
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402273
|
|
jana nagnath dome
|
()
|
|
181
|
PARBHANI
|
MH-17-016-094-001/119
(PANDHARI)
|
1817016000NRG24310120240707560
|
30/03/2024
|
nagnath
|
1817016WL0042921
|
nagnath
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402244
|
|
nagnath
|
()
|
|
182
|
PARBHANI
|
MH-17-016-094-001/119
(PANDHARI)
|
1817016000NRG24310120240707557
|
30/03/2024
|
washa balaji dome
|
1817016WL0042921
|
washa balaji dome
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2355402272
|
No Such Account
|
|
|
|
183
|
PARBHANI
|
MH-17-016-094-001/121
(PANDHARI)
|
1817016000NRG24310120240707565
|
30/03/2024
|
haribhau dattrao more
|
1817016WL0042921
|
haribhau dattrao more
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402250
|
|
haribhau dattrao more
|
()
|
|
184
|
PARBHANI
|
MH-17-016-094-001/136
(PANDHARI)
|
1817016000NRG24310120240707568
|
30/03/2024
|
sudhakar purbhaji chavan
|
1817016WL0042921
|
sudhakar purbhaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402251
|
|
sudhakar purbhaji chavan
|
()
|
|
185
|
PARBHANI
|
MH-17-016-094-001/137
(PANDHARI)
|
1817016000NRG24310120240707569
|
30/03/2024
|
TUKARAM PURBHAJI CHAVAN
|
1817016WL0042921
|
TUKARAM PURBHAJI CHAVAN
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402245
|
|
TUKARAM PURBHAJI CHAVAN
|
()
|
|
186
|
PARBHANI
|
MH-17-016-094-001/139
(PANDHARI)
|
1817016000NRG24310120240707572
|
30/03/2024
|
ROHIDAS SHIVAJIRAO DHOLE
|
1817016WL0042921
|
ROHIDAS SHIVAJIRAO DHOLE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402247
|
|
ROHIDAS SHIVAJIRAO DHOLE
|
()
|
|
187
|
PARBHANI
|
MH-17-016-094-001/14
(PANDHARI)
|
1817016000NRG24310120240707574
|
30/03/2024
|
Shaikh Rabanabi Shaikh Noor
|
1817016WL0042921
|
Shaikh Rabanabi Shaikh Noor
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402264
|
|
Shaikh Rabanabi Shaikh Noor
|
()
|
|
188
|
PARBHANI
|
MH-17-016-094-001/171
(PANDHARI)
|
1817016000NRG24310120240707575
|
30/03/2024
|
Janabai Angad Dhole
|
1817016WL0042921
|
Janabai Angad Dhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402324
|
|
Janabai Angad Dhole
|
()
|
|
189
|
PARBHANI
|
MH-17-016-094-001/183
(PANDHARI)
|
1817016000NRG24310120240707579
|
30/03/2024
|
Kailas Laxman Jondhale
|
1817016WL0042921
|
Kailas Laxman Jondhale
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2355402270
|
|
Kailas Laxman Jondhale
|
()
|
|
190
|
PARBHANI
|
MH-17-016-094-001/183
(PANDHARI)
|
1817016000NRG24310120240707578
|
30/03/2024
|
Sujata kailas Jondhale
|
1817016WL0042921
|
Sujata kailas Jondhale
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2355402271
|
|
Sujata kailas Jondhale
|
()
|
|
191
|
PARBHANI
|
MH-17-016-094-001/2
(PANDHARI)
|
1817016000NRG24310120240707584
|
30/03/2024
|
hari Ashroba
|
1817016WL0042921
|
hari Ashroba
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402248
|
|
hari Ashroba
|
()
|
|
192
|
PARBHANI
|
MH-17-016-094-001/2
(PANDHARI)
|
1817016000NRG24310120240707585
|
30/03/2024
|
sita hari telgad
|
1817016WL0042921
|
sita hari telgad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402259
|
|
sita hari telgad
|
()
|
|
193
|
PARBHANI
|
MH-17-016-094-001/46
(PANDHARI)
|
1817016000NRG24310120240707589
|
30/03/2024
|
bhanudas
|
1817016WL0042921
|
bhanudas
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402255
|
|
bhanudas
|
()
|
|
194
|
PARBHANI
|
MH-17-016-094-001/46
(PANDHARI)
|
1817016000NRG24310120240707588
|
30/03/2024
|
jagannath shivaji chavan
|
1817016WL0042921
|
jagannath shivaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402254
|
|
jagannath shivaji chavan
|
()
|
|
195
|
PARBHANI
|
MH-17-016-094-001/46
(PANDHARI)
|
1817016000NRG24310120240707590
|
30/03/2024
|
ramdas
|
1817016WL0042921
|
ramdas
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2355402257
|
No Such Account
|
|
|
|
196
|
PARBHANI
|
MH-17-016-094-001/47
(PANDHARI)
|
1817016000NRG24310120240707600
|
30/03/2024
|
nagnath samabhaji chavan
|
1817016WL0042921
|
nagnath samabhaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402256
|
|
nagnath samabhaji chavan
|
()
|
|
197
|
PARBHANI
|
MH-17-016-094-001/47
(PANDHARI)
|
1817016000NRG24310120240707594
|
30/03/2024
|
parvati samabhaji chavan
|
1817016WL0042921
|
parvati samabhaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402258
|
|
parvati samabhaji chavan
|
()
|
|
198
|
PARBHANI
|
MH-17-016-094-001/47
(PANDHARI)
|
1817016000NRG24310120240707599
|
30/03/2024
|
Shital Nagnath Chavan
|
1817016WL0042921
|
Shital Nagnath Chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402274
|
|
Shital Nagnath Chavan
|
()
|
|
199
|
PARBHANI
|
MH-17-016-094-001/47
(PANDHARI)
|
1817016000NRG24310120240707601
|
30/03/2024
|
sudam samabhaji chavan
|
1817016WL0042921
|
sudam samabhaji chavan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402253
|
|
sudam samabhaji chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
200
|
PARBHANI
|
MH-17-016-033-001/2
(PEDGAON)
|
1817016000NRG24310120240707690
|
30/03/2024
|
AVINASH SANTUK
|
1817016WL0042927
|
AVINASH SANTUK
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402276
|
|
AVINASH SANTUK
|
()
|
|
201
|
PARBHANI
|
MH-17-016-033-001/2520
(PEDGAON)
|
1817016033NRG24220220240816066
|
30/03/2024
|
Babutai Shivajirao Deshmukh
|
1817016WL0049845
|
Babutai Shivajirao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402322
|
|
Babutai Shivajirao Deshmukh
|
()
|
|
202
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016033NRG24220220240816070
|
30/03/2024
|
Dinesh
|
1817016WL0049845
|
Dinesh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402339
|
|
Dinesh
|
()
|
|
203
|
PARBHANI
|
MH-17-016-033-001/313
(PEDGAON)
|
1817016033NRG24220220240816069
|
30/03/2024
|
Sawla Saitba
|
1817016WL0049845
|
Sawla Saitba
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402323
|
|
Sawla Saitba
|
()
|
|
204
|
PARBHANI
|
MH-17-016-033-001/768
(PEDGAON)
|
1817016033NRG24220220240816077
|
30/03/2024
|
Dolat Janrdhan Deshmukh
|
1817016WL0049845
|
Dolat Janrdhan Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402340
|
|
Dolat Janrdhan Deshmukh
|
()
|
|
205
|
PARBHANI
|
MH-17-016-033-001/984
(PEDGAON)
|
1817016033NRG24220220240816078
|
30/03/2024
|
Ashok Prasad Deshmukh
|
1817016WL0049845
|
Ashok Prasad Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402275
|
|
Ashok Prasad Deshmukh
|
()
|
|
206
|
PARBHANI
|
MH-17-016-033-001/984
(PEDGAON)
|
1817016033NRG24220220240816079
|
30/03/2024
|
Laksmikant Ashok Deshmukh
|
1817016WL0049845
|
Laksmikant Ashok Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402277
|
|
Laksmikant Ashok Deshmukh
|
()
|
|
207
|
PARBHANI
|
MH-17-016-069-002/448
(PANHERA)
|
1817016069NRG24190320240965202
|
30/03/2024
|
Rahibai Nivrutti Ghule
|
1817016WL0057624
|
Rahibai Nivrutti Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402278
|
|
Rahibai Nivrutti Ghule
|
()
|
|
208
|
PARBHANI
|
MH-17-016-069-002/71
(PANHERA)
|
1817016000NRG24310120240707612
|
30/03/2024
|
Datta Sitaram Ingle
|
1817016WL0042922
|
Datta Sitaram Ingle
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355402321
|
|
Datta Sitaram Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338520
|
338520
|
|
|
|
|
|
|
|