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-17-016-048-001/802 (TARODA)
|
1817016000NRG24121020230329615
|
12/10/2023
|
NAGESH LAXMANRAO JAGTAP
|
1817016WL020804
|
NAGESH LAXMANRAO JAGTAP
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75944
|
|
NAGESH LAXMANRAO JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-053-001/345 (LOHGAON)
|
1817016000NRG24121020230329542
|
12/10/2023
|
dadarao shesherao deshmukh
|
1817016WL020799
|
dadarao shesherao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B75943
|
|
dadarao shesherao deshmukh
|
()
|
3
|
PARBHANI
|
MH-17-016-053-001/485 (LOHGAON)
|
1817016000NRG24121020230329545
|
12/10/2023
|
Pallavi Anil Deshmukh
|
1817016WL020799
|
Pallavi Anil Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B75942
|
|
Pallavi Anil Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-048-001/493 (TARODA)
|
1817016000NRG24121020230329642
|
12/10/2023
|
Siddharth Kishanrao Banmare
|
1817016WL020805
|
Siddharth Kishanrao Banmare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7597D
|
|
MR SIDDARTH KISHANRAO BANMARE
|
()
|
5
|
PARBHANI
|
MH-17-016-123-001/1042 (WANGI)
|
1817016000NRG24101020230323014
|
12/10/2023
|
Thakur Krushna Ranjeet Singh
|
1817016WL020560
|
Thakur Krushna Ranjeet Singh
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75970
|
|
MR THAKUR KRUSHNA RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-101-001/399 (ZADGAON)
|
1817016101NRG24041020230318053
|
12/10/2023
|
Sita Vishal Raut
|
1817016101WL020142
|
Sita Vishal Raut
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75972
|
|
MRS SITA VISHAL RAUT
|
()
|
7
|
PARBHANI
|
MH-17-016-101-001/441 (ZADGAON)
|
1817016101NRG24041020230318054
|
12/10/2023
|
Bhausaheb Kanhoba Sherkar
|
1817016101WL020142
|
Bhausaheb Kanhoba Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75973
|
|
MR BHAUSAHEB KANOBA SHERKAR
|
()
|
8
|
PARBHANI
|
MH-17-016-101-001/441 (ZADGAON)
|
1817016101NRG24041020230318055
|
12/10/2023
|
Mandakini Bhausaheb Sherkar
|
1817016101WL020142
|
Mandakini Bhausaheb Sherkar
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75974
|
|
MRS MANDAKINI BHAUSAHEB SHERKAR
|
()
|
9
|
PARBHANI
|
MH-17-016-101-001/445 (ZADGAON)
|
1817016101NRG24041020230318056
|
12/10/2023
|
Sudhakar Balasaheb Shinde
|
1817016101WL020142
|
Sudhakar Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75975
|
|
MR SUDHAKAR BALASAHEB SHINDE
|
()
|
10
|
PARBHANI
|
MH-17-016-101-001/446 (ZADGAON)
|
1817016101NRG24041020230318057
|
12/10/2023
|
Bhagwat Balasaheb Shinde
|
1817016101WL020142
|
Bhagwat Balasaheb Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75971
|
|
MR BHAGWAT BALASAHEB SHINDE
|
()
|
11
|
PARBHANI
|
MH-17-016-101-001/446 (ZADGAON)
|
1817016101NRG24041020230318058
|
12/10/2023
|
Ratnmala Bhagwat Shinde
|
1817016101WL020142
|
Ratnmala Bhagwat Shinde
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75976
|
|
MRS RATNMALA BHAGVAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-058-001/116 (MATKARHALA)
|
1817016000NRG24121020230329549
|
12/10/2023
|
bhagan
|
1817016WL020800
|
bhagan
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75978
|
|
MR BHAGWAN SURESH NARAYAN GARUD
|
()
|
13
|
PARBHANI
|
MH-17-016-058-001/117 (MATKARHALA)
|
1817016000NRG24121020230329550
|
12/10/2023
|
RAJ
|
1817016WL020800
|
RAJ
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75979
|
|
MRS RANJANA DEVIDASRAO GARUD
|
()
|
14
|
PARBHANI
|
MH-17-016-058-001/126 (MATKARHALA)
|
1817016000NRG24121020230329551
|
12/10/2023
|
PANDURANG
|
1817016WL020800
|
PANDURANG
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75977
|
|
MR PANDURANG BALASAHEB GARUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-123-001/1041 (WANGI)
|
1817016000NRG24101020230323012
|
12/10/2023
|
Ranjit Bhagwansing Thakur
|
1817016WL020560
|
Ranjit Bhagwansing Thakur
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7597A
|
|
MR RANJIT BHAGWANSING THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
16
|
PARBHANI
|
MH-17-016-123-001/1049 (WANGI)
|
1817016000NRG24101020230323015
|
12/10/2023
|
Chandrakant Shivajirao Shinde
|
1817016WL020560
|
Chandrakant Shivajirao Shinde
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7597B
|
|
MR CHANDRAKANT SHIVAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-037-001/6497 (ZARI)
|
1817016000NRG24121020230329670
|
12/10/2023
|
AKASH PRAKASHRAO GAIKWAD
|
1817016WL020806
|
AKASH PRAKASHRAO GAIKWAD
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7597C
|
|
MR AKASH PRAKASHRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-101-001/268 (ZADGAON)
|
1817016101NRG24041020230318051
|
12/10/2023
|
Revta Prasadrao Khating
|
1817016101WL020142
|
Revta Prasadrao Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7598B
|
|
Revta Prasadrao Khating
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-136-001/1006 (ASOLA)
|
1817016000NRG24121020230329463
|
12/10/2023
|
Gajanan Arun Bharose
|
1817016WL020796
|
Gajanan Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75958
|
|
Gajanan Arun Bharose
|
()
|
20
|
PARBHANI
|
MH-17-016-136-001/1006 (ASOLA)
|
1817016000NRG24121020230329464
|
12/10/2023
|
Krushna Arun Bharose
|
1817016WL020796
|
Krushna Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7595A
|
|
Krushna Arun Bharose
|
()
|
21
|
PARBHANI
|
MH-17-016-136-001/167 (ASOLA)
|
1817016000NRG24121020230329415
|
12/10/2023
|
MEERABAI UDDHAV JAWALE
|
1817016WL020795
|
MEERABAI UDDHAV JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7594C
|
|
MEERABAI UDDHAV JAWALE
|
()
|
22
|
PARBHANI
|
MH-17-016-136-001/167 (ASOLA)
|
1817016000NRG24121020230329414
|
12/10/2023
|
UDDHAV KISHAN JAWALE
|
1817016WL020795
|
UDDHAV KISHAN JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7594F
|
|
UDDHAV KISHAN JAWALE
|
()
|
23
|
PARBHANI
|
MH-17-016-136-001/202 (ASOLA)
|
1817016000NRG24121020230329419
|
12/10/2023
|
prabhakar
|
1817016WL020795
|
prabhakar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7594A
|
|
prabhakar
|
()
|
24
|
PARBHANI
|
MH-17-016-136-001/250 (ASOLA)
|
1817016000NRG24121020230329481
|
12/10/2023
|
Limbaji Maroti Suryvansi
|
1817016WL020796
|
Limbaji Maroti Suryvansi
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75947
|
|
Limbaji Maroti Suryvansi
|
()
|
25
|
PARBHANI
|
MH-17-016-136-001/259 (ASOLA)
|
1817016000NRG24121020230329423
|
12/10/2023
|
vandanabai bharose
|
1817016WL020795
|
vandanabai bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75948
|
|
vandanabai bharose
|
()
|
26
|
PARBHANI
|
MH-17-016-136-001/271 (ASOLA)
|
1817016000NRG24121020230329427
|
12/10/2023
|
SANTABAI RAGHUNATH
|
1817016WL020795
|
SANTABAI RAGHUNATH
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7594D
|
|
SANTABAI RAGHUNATH
|
()
|
27
|
PARBHANI
|
MH-17-016-136-001/327 (ASOLA)
|
1817016000NRG24121020230329434
|
12/10/2023
|
aruna javale
|
1817016WL020795
|
aruna javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75952
|
|
aruna javale
|
()
|
28
|
PARBHANI
|
MH-17-016-136-001/356 (ASOLA)
|
1817016000NRG24121020230329439
|
12/10/2023
|
sangita bharose
|
1817016WL020795
|
sangita bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75949
|
|
sangita bharose
|
()
|
29
|
PARBHANI
|
MH-17-016-136-001/381 (ASOLA)
|
1817016000NRG24121020230329443
|
12/10/2023
|
shobhabai bharose
|
1817016WL020795
|
shobhabai bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75955
|
|
shobhabai bharose
|
()
|
30
|
PARBHANI
|
MH-17-016-136-001/496 (ASOLA)
|
1817016000NRG24121020230329450
|
12/10/2023
|
KANTABAI JAVALE
|
1817016WL020795
|
KANTABAI JAVALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75959
|
|
KANTABAI JAVALE
|
()
|
31
|
PARBHANI
|
MH-17-016-136-001/50 (ASOLA)
|
1817016000NRG24121020230329452
|
12/10/2023
|
Mangal Govind
|
1817016WL020795
|
Mangal Govind
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75989
|
|
Mangal Govind
|
()
|
32
|
PARBHANI
|
MH-17-016-136-001/512 (ASOLA)
|
1817016000NRG24121020230329454
|
12/10/2023
|
mira govind javale
|
1817016WL020795
|
mira govind javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75953
|
|
mira govind javale
|
()
|
33
|
PARBHANI
|
MH-17-016-136-001/60 (ASOLA)
|
1817016000NRG24121020230329498
|
12/10/2023
|
Shankar
|
1817016WL020796
|
Shankar
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7594B
|
|
Shankar
|
()
|
34
|
PARBHANI
|
MH-17-016-136-001/620 (ASOLA)
|
1817016000NRG24121020230329502
|
12/10/2023
|
Hanuman Munjabhau Bharose
|
1817016WL020796
|
Hanuman Munjabhau Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75957
|
|
Hanuman Munjabhau Bharose
|
()
|
35
|
PARBHANI
|
MH-17-016-136-001/622 (ASOLA)
|
1817016000NRG24121020230329504
|
12/10/2023
|
Bhagwat Bhagwanrao Jawale
|
1817016WL020796
|
Bhagwat Bhagwanrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7598A
|
|
Bhagwat Bhagwanrao Jawale
|
()
|
36
|
PARBHANI
|
MH-17-016-136-001/654 (ASOLA)
|
1817016000NRG24121020230329456
|
12/10/2023
|
Pandurang Bapurao Jawale
|
1817016WL020795
|
Pandurang Bapurao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75951
|
|
Pandurang Bapurao Jawale
|
()
|
37
|
PARBHANI
|
MH-17-016-136-001/701 (ASOLA)
|
1817016000NRG24121020230329506
|
12/10/2023
|
SHILBAI RAMRAO JAWLE
|
1817016WL020796
|
SHILBAI RAMRAO JAWLE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75988
|
|
SHILBAI RAMRAO JAWLE
|
()
|
38
|
PARBHANI
|
MH-17-016-136-001/888 (ASOLA)
|
1817016000NRG24121020230329517
|
12/10/2023
|
vandana sudamrao jawle
|
1817016WL020796
|
vandana sudamrao jawle
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75987
|
|
vandana sudamrao jawle
|
()
|
39
|
PARBHANI
|
MH-17-016-136-001/888 (ASOLA)
|
1817016000NRG24121020230329519
|
12/10/2023
|
Vitthal Sudamrao Jawale
|
1817016WL020796
|
Vitthal Sudamrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7594E
|
|
Vitthal Sudamrao Jawale
|
()
|
40
|
PARBHANI
|
MH-17-016-136-001/91 (ASOLA)
|
1817016000NRG24121020230329461
|
12/10/2023
|
Kishan Raoji
|
1817016WL020795
|
Kishan Raoji
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75945
|
|
Kishan Raoji
|
()
|
41
|
PARBHANI
|
MH-17-016-136-001/91 (ASOLA)
|
1817016000NRG24121020230329462
|
12/10/2023
|
Rukkminbai Kishan
|
1817016WL020795
|
Rukkminbai Kishan
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75946
|
|
Rukkminbai Kishan
|
()
|
42
|
PARBHANI
|
MH-17-016-136-001/936 (ASOLA)
|
1817016000NRG24121020230329524
|
12/10/2023
|
Krushna Manikrao Rikshe
|
1817016WL020796
|
Krushna Manikrao Rikshe
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75950
|
|
Krushna Manikrao Rikshe
|
()
|
43
|
PARBHANI
|
MH-17-016-136-001/943 (ASOLA)
|
1817016000NRG24121020230329525
|
12/10/2023
|
BHAGWAT GOVINDRAO JAWALE
|
1817016WL020796
|
BHAGWAT GOVINDRAO JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75956
|
|
BHAGWAT GOVINDRAO JAWALE
|
()
|
44
|
PARBHANI
|
MH-17-016-136-001/944 (ASOLA)
|
1817016000NRG24121020230329526
|
12/10/2023
|
DNYANESHWAR GOVIND JAWALE
|
1817016WL020796
|
DNYANESHWAR GOVIND JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75954
|
|
DNYANESHWAR GOVIND JAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
45
|
PARBHANI
|
MH-17-016-048-001/1030 (TARODA)
|
1817016000NRG24121020230329626
|
12/10/2023
|
SACHIN KISHANRAO BANMARE
|
1817016WL020805
|
SACHIN KISHANRAO BANMARE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7596A
|
|
SACHIN KISHANRAO BANMARE
|
()
|
46
|
PARBHANI
|
MH-17-016-048-001/1033 (TARODA)
|
1817016000NRG24121020230329629
|
12/10/2023
|
KAVERI MADHUKAR SHELKE
|
1817016WL020805
|
KAVERI MADHUKAR SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75964
|
|
KAVERI MADHUKAR SHELKE
|
()
|
47
|
PARBHANI
|
MH-17-016-048-001/1125 (TARODA)
|
1817016000NRG24121020230329634
|
12/10/2023
|
radha ambadas shelke
|
1817016WL020805
|
radha ambadas shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75969
|
|
radha ambadas shelke
|
()
|
48
|
PARBHANI
|
MH-17-016-048-001/1130 (TARODA)
|
1817016000NRG24121020230329577
|
12/10/2023
|
kamalbai sheshrao shelke
|
1817016WL020804
|
kamalbai sheshrao shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75963
|
|
kamalbai sheshrao shelke
|
()
|
49
|
PARBHANI
|
MH-17-016-048-001/1150 (TARODA)
|
1817016000NRG24121020230329579
|
12/10/2023
|
Sakharam Munjaji Awhad
|
1817016WL020804
|
Sakharam Munjaji Awhad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75982
|
|
Sakharam Munjaji Awhad
|
()
|
50
|
PARBHANI
|
MH-17-016-048-001/314 (TARODA)
|
1817016000NRG24121020230329583
|
12/10/2023
|
MANIK PARASRAM
|
1817016WL020804
|
MANIK PARASRAM
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75962
|
|
MANIK PARASRAM
|
()
|
51
|
PARBHANI
|
MH-17-016-048-001/314 (TARODA)
|
1817016000NRG24121020230329582
|
12/10/2023
|
Vainkati Prasad
|
1817016WL020804
|
Vainkati Prasad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75961
|
|
Vainkati Prasad
|
()
|
52
|
PARBHANI
|
MH-17-016-048-001/398 (TARODA)
|
1817016000NRG24121020230329588
|
12/10/2023
|
Sk ejaj sk sahebjan
|
1817016WL020804
|
Sk ejaj sk sahebjan
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75960
|
|
Sk ejaj sk sahebjan
|
()
|
53
|
PARBHANI
|
MH-17-016-048-001/406 (TARODA)
|
1817016000NRG24121020230329591
|
12/10/2023
|
Govind Namdev Solnke
|
1817016WL020804
|
Govind Namdev Solnke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7595C
|
|
Govind Namdev Solnke
|
()
|
54
|
PARBHANI
|
MH-17-016-048-001/406 (TARODA)
|
1817016000NRG24121020230329589
|
12/10/2023
|
Namdev Vitthalrao Solnk
|
1817016WL020804
|
Namdev Vitthalrao Solnk
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75986
|
|
Namdev Vitthalrao Solnk
|
()
|
55
|
PARBHANI
|
MH-17-016-048-001/406 (TARODA)
|
1817016000NRG24121020230329590
|
12/10/2023
|
Sudam Namdev Solnke
|
1817016WL020804
|
Sudam Namdev Solnke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75981
|
|
Sudam Namdev Solnke
|
()
|
56
|
PARBHANI
|
MH-17-016-048-001/416 (TARODA)
|
1817016000NRG24121020230329599
|
12/10/2023
|
Gangasagar Prabhakar Shelke
|
1817016WL020804
|
Gangasagar Prabhakar Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75968
|
|
Gangasagar Prabhakar Shelke
|
()
|
57
|
PARBHANI
|
MH-17-016-048-001/416 (TARODA)
|
1817016000NRG24121020230329598
|
12/10/2023
|
Prabhakar Shesherao Shelke
|
1817016WL020804
|
Prabhakar Shesherao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7595F
|
|
Prabhakar Shesherao Shelke
|
()
|
58
|
PARBHANI
|
MH-17-016-048-001/486 (TARODA)
|
1817016000NRG24121020230329603
|
12/10/2023
|
Manisha manikrao khavle
|
1817016WL020804
|
Manisha manikrao khavle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75967
|
|
Manisha manikrao khavle
|
()
|
59
|
PARBHANI
|
MH-17-016-048-001/506 (TARODA)
|
1817016000NRG24121020230329605
|
12/10/2023
|
GAVLAN UDDHAV DUGANE
|
1817016WL020804
|
GAVLAN UDDHAV DUGANE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75980
|
|
GAVLAN UDDHAV DUGANE
|
()
|
60
|
PARBHANI
|
MH-17-016-048-001/510 (TARODA)
|
1817016000NRG24121020230329606
|
12/10/2023
|
SHALUBAI NAMDEV DUGANE
|
1817016WL020804
|
SHALUBAI NAMDEV DUGANE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7596C
|
|
SHALUBAI NAMDEV DUGANE
|
()
|
61
|
PARBHANI
|
MH-17-016-048-001/535 (TARODA)
|
1817016000NRG24121020230329608
|
12/10/2023
|
NILAVANTI GUNAJI AVHAD
|
1817016WL020804
|
NILAVANTI GUNAJI AVHAD
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7595E
|
|
NILAVANTI GUNAJI AVHAD
|
()
|
62
|
PARBHANI
|
MH-17-016-048-001/568 (TARODA)
|
1817016000NRG24121020230329643
|
12/10/2023
|
Madhukar Bapurao Shelke
|
1817016WL020805
|
Madhukar Bapurao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7595B
|
|
Madhukar Bapurao Shelke
|
()
|
63
|
PARBHANI
|
MH-17-016-048-001/695 (TARODA)
|
1817016000NRG24121020230329644
|
12/10/2023
|
Achutrao Bapurao Shelke
|
1817016WL020805
|
Achutrao Bapurao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75983
|
|
Achutrao Bapurao Shelke
|
()
|
64
|
PARBHANI
|
MH-17-016-048-001/702 (TARODA)
|
1817016000NRG24121020230329610
|
12/10/2023
|
Kamlaji Sheserao Shelke
|
1817016WL020804
|
Kamlaji Sheserao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75985
|
|
Kamlaji Sheserao Shelke
|
()
|
65
|
PARBHANI
|
MH-17-016-048-001/702 (TARODA)
|
1817016000NRG24121020230329611
|
12/10/2023
|
Mudrika Kamlaji Shelke
|
1817016WL020804
|
Mudrika Kamlaji Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7596B
|
|
Mudrika Kamlaji Shelke
|
()
|
66
|
PARBHANI
|
MH-17-016-048-001/707 (TARODA)
|
1817016000NRG24121020230329646
|
12/10/2023
|
Sudam Bapurao Shelke
|
1817016WL020805
|
Sudam Bapurao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75984
|
|
Sudam Bapurao Shelke
|
()
|
67
|
PARBHANI
|
MH-17-016-048-001/749 (TARODA)
|
1817016000NRG24121020230329614
|
12/10/2023
|
ASMA BEE SHAIKH ILYAS
|
1817016WL020804
|
ASMA BEE SHAIKH ILYAS
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7597F
|
|
ASMA BEE SHAIKH ILYAS
|
()
|
68
|
PARBHANI
|
MH-17-016-048-001/749 (TARODA)
|
1817016000NRG24121020230329613
|
12/10/2023
|
SHAIKH HAKIMA BEE SHAIKH SAHEBJAN
|
1817016WL020804
|
SHAIKH HAKIMA BEE SHAIKH SAHEBJAN
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7595D
|
|
SHAIKH HAKIMA BEE SHAIKH SAHEBJAN
|
()
|
69
|
PARBHANI
|
MH-17-016-048-001/971 (TARODA)
|
1817016000NRG24121020230329657
|
12/10/2023
|
URMILA KESHAV SHELKE
|
1817016WL020805
|
URMILA KESHAV SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7596F
|
|
URMILA KESHAV SHELKE
|
()
|
70
|
PARBHANI
|
MH-17-016-048-001/972 (TARODA)
|
1817016000NRG24121020230329659
|
12/10/2023
|
JYOTI MACHINDRA BHOPAE
|
1817016WL020805
|
JYOTI MACHINDRA BHOPAE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75966
|
|
JYOTI MACHINDRA BHOPAE
|
()
|
71
|
PARBHANI
|
MH-17-016-048-001/972 (TARODA)
|
1817016000NRG24121020230329658
|
12/10/2023
|
MACHINDRA GOVIND BHOPALE
|
1817016WL020805
|
MACHINDRA GOVIND BHOPALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B75965
|
|
MACHINDRA GOVIND BHOPALE
|
()
|
72
|
PARBHANI
|
MH-17-016-048-001/976 (TARODA)
|
1817016000NRG24121020230329661
|
12/10/2023
|
NARAYAN SUDAM SHELKE
|
1817016WL020805
|
NARAYAN SUDAM SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7596E
|
|
NARAYAN SUDAM SHELKE
|
()
|
73
|
PARBHANI
|
MH-17-016-048-001/984 (TARODA)
|
1817016000NRG24121020230329618
|
12/10/2023
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
1817016WL020804
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7596D
|
|
VISHWAMBHAR RAMCHANDRA KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
74
|
PARBHANI
|
MH-17-016-108-001/408 (ALAND)
|
1817016000NRG24121020230329413
|
12/10/2023
|
Vishnu Shridhar Taynath
|
1817016WL020794
|
Vishnu Shridhar Taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B7597E
|
|
Vishnu Shridhar Taynath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121758
|
121758
|
|
|
|
|
|
|
|