|
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-17-016-010-001/157
(AMADAPUR)
|
1817016000NRG24250720230225693
|
25/07/2023
|
kanta ramprasad giram
|
1817016WL013106
|
kanta ramprasad giram
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D397F9
|
|
kanta ramprasad giram
|
()
|
|
2
|
PARBHANI
|
MH-17-016-025-001/74550
(JAMB)
|
1817016000NRG24250720230223699
|
25/07/2023
|
SHRIPAD LAKSHMIKANT JOSHI
|
1817016WL012985
|
SHRIPAD LAKSHMIKANT JOSHI
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D397FB
|
|
SHRIPAD LAKSHMIKANT JOSHI
|
()
|
|
3
|
PARBHANI
|
MH-17-016-076-001/126
(TADPANGARI)
|
1817016000NRG24250720230223738
|
25/07/2023
|
gangadhar dagdoba vairagar
|
1817016WL012989
|
gangadhar dagdoba vairagar
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D397FD
|
|
gangadhar dagdoba vairagar
|
()
|
|
4
|
PARBHANI
|
MH-17-016-121-001/624
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24250720230223621
|
25/07/2023
|
Jalaba Narayan Harbade
|
1817016WL012981
|
Jalaba Narayan Harbade
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D397FE
|
|
Jalaba Narayan Harbade
|
()
|
|
5
|
PARBHANI
|
MH-17-016-131-001/75
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224031
|
25/07/2023
|
Sunita Gajanan Dhas
|
1817016WL013001
|
Sunita Gajanan Dhas
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D397FA
|
|
Sunita Gajanan Dhas
|
()
|
|
6
|
PARBHANI
|
MH-17-016-131-001/83
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224042
|
25/07/2023
|
Ankita Satish Dhas
|
1817016WL013001
|
Ankita Satish Dhas
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D397FC
|
|
Ankita Satish Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223990
|
25/07/2023
|
Narayan Madanrao Dhas
|
1817016WL013001
|
Narayan Madanrao Dhas
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D397FF
|
|
Narayan Madanrao Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-101-001/209
(ZADGAON)
|
1817016000NRG24250720230224455
|
25/07/2023
|
Pratibha Balaji Mancharne
|
1817016WL013014
|
Pratibha Balaji Mancharne
|
00045
|
BARB0PRABHA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39800
|
|
Pratibha Balaji Mancharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-128-001/425
(KARADGAON)
|
1817016000NRG24250720230224162
|
25/07/2023
|
DIPAK BHAGWAN BHOPLE
|
1817016WL013004
|
DIPAK BHAGWAN BHOPLE
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39801
|
|
DIPAK BHAGWAN BHOPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-131-001/111
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223953
|
25/07/2023
|
Shila Parasram Dhas
|
1817016WL013001
|
Shila Parasram Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39810
|
|
Shila Parasram Dhas
|
()
|
|
11
|
PARBHANI
|
MH-17-016-131-001/168
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223975
|
25/07/2023
|
Anita Mangesh Borgad
|
1817016WL013001
|
Anita Mangesh Borgad
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3980E
|
|
Anita Mangesh Borgad
|
()
|
|
12
|
PARBHANI
|
MH-17-016-131-001/168
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223974
|
25/07/2023
|
Mangesh Kishanrao Borgand
|
1817016WL013001
|
Mangesh Kishanrao Borgand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3980C
|
|
Mangesh Kishanrao Borgand
|
()
|
|
13
|
PARBHANI
|
MH-17-016-131-001/19
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223986
|
25/07/2023
|
Pushpa Babaro Dhas
|
1817016WL013001
|
Pushpa Babaro Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39809
|
|
Pushpa Babaro Dhas
|
()
|
|
14
|
PARBHANI
|
MH-17-016-131-001/37
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224004
|
25/07/2023
|
Changuna Balasaheb Dhas
|
1817016WL013001
|
Changuna Balasaheb Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3980D
|
|
Changuna Balasaheb Dhas
|
()
|
|
15
|
PARBHANI
|
MH-17-016-131-001/58
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224020
|
25/07/2023
|
Meera Dadarao Dhas
|
1817016WL013001
|
Meera Dadarao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3980B
|
|
Meera Dadarao Dhas
|
()
|
|
16
|
PARBHANI
|
MH-17-016-131-001/65
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224021
|
25/07/2023
|
Ashamati Haridas Dhas
|
1817016WL013001
|
Ashamati Haridas Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3980A
|
|
Ashamati Haridas Dhas
|
()
|
|
17
|
PARBHANI
|
MH-17-016-131-001/66
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224023
|
25/07/2023
|
Radhabai Babanrao Dhas
|
1817016WL013001
|
Radhabai Babanrao Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39807
|
|
Radhabai Babanrao Dhas
|
()
|
|
18
|
PARBHANI
|
MH-17-016-131-001/74
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224030
|
25/07/2023
|
Parvatibai Dnyanoba Dhas
|
1817016WL013001
|
Parvatibai Dnyanoba Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39808
|
|
Parvatibai Dnyanoba Dhas
|
()
|
|
19
|
PARBHANI
|
MH-17-016-131-001/9
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224050
|
25/07/2023
|
Balaji Sudam Dhas
|
1817016WL013001
|
Balaji Sudam Dhas
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39811
|
|
Balaji Sudam Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-121-001/754
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24250720230223616
|
25/07/2023
|
Sonali Balasaheb parkhe
|
1817016WL012980
|
Sonali Balasaheb parkhe
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39844
|
|
Sonali Balasaheb parkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-069-002/530
(PANHERA)
|
1817016000NRG24250720230223896
|
25/07/2023
|
GOVIND HANUMAN GHULE
|
1817016WL012999
|
GOVIND HANUMAN GHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3982F
|
|
GOVIND HANUMAN GHULE
|
()
|
|
22
|
PARBHANI
|
MH-17-016-108-001/354
(ALAND)
|
1817016000NRG24250720230225759
|
25/07/2023
|
Shaikh Imran Shaikh Imam
|
1817016WL013108
|
Shaikh Imran Shaikh Imam
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39822
|
|
Shaikh Imran Shaikh Imam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-020-001/194
(SAYALA(KH))
|
1817016000NRG24250720230225569
|
25/07/2023
|
Anita Dnyanoba Khating
|
1817016WL013100
|
Anita Dnyanoba Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D39813
|
|
Anita Dnyanoba Khating
|
()
|
|
24
|
PARBHANI
|
MH-17-016-020-001/194
(SAYALA(KH))
|
1817016000NRG24250720230225567
|
25/07/2023
|
Dnyanoba Vitthal Khating
|
1817016WL013100
|
Dnyanoba Vitthal Khating
|
00089
|
CBIN0283674
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D39812
|
|
Dnyanoba Vitthal Khating
|
()
|
|
25
|
PARBHANI
|
MH-17-016-020-001/256
(SAYALA(KH))
|
1817016000NRG24250720230225572
|
25/07/2023
|
Aodhya Gopinath Khating
|
1817016WL013100
|
Aodhya Gopinath Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39802
|
|
Aodhya Gopinath Khating
|
()
|
|
26
|
PARBHANI
|
MH-17-016-020-001/266
(SAYALA(KH))
|
1817016000NRG24250720230225575
|
25/07/2023
|
Sandhya Ankush Khating
|
1817016WL013100
|
Sandhya Ankush Khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39805
|
|
Sandhya Ankush Khating
|
()
|
|
27
|
PARBHANI
|
MH-17-016-020-001/366
(SAYALA(KH))
|
1817016000NRG24250720230225577
|
25/07/2023
|
KAVERI SHANKAR KHATING
|
1817016WL013100
|
KAVERI SHANKAR KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39804
|
|
KAVERI SHANKAR KHATING
|
()
|
|
28
|
PARBHANI
|
MH-17-016-020-001/367
(SAYALA(KH))
|
1817016000NRG24250720230225579
|
25/07/2023
|
SUREKHA MUNJAJI KHATING
|
1817016WL013100
|
SUREKHA MUNJAJI KHATING
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39806
|
|
SUREKHA MUNJAJI KHATING
|
()
|
|
29
|
PARBHANI
|
MH-17-016-020-001/368
(SAYALA(KH))
|
1817016000NRG24250720230225581
|
25/07/2023
|
nilavati muralidhar khating
|
1817016WL013100
|
nilavati muralidhar khating
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39803
|
|
nilavati muralidhar khating
|
()
|
|
30
|
PARBHANI
|
MH-17-016-089-001/331
(PARALGAVAN)
|
1817016000NRG24250720230224404
|
25/07/2023
|
Ayodhya Arjun Shinde
|
1817016WL013012
|
Ayodhya Arjun Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3980F
|
|
Ayodhya Arjun Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
31
|
PARBHANI
|
MH-17-016-076-001/124
(TADPANGARI)
|
1817016000NRG24250720230223737
|
25/07/2023
|
Sangita Kanchan Surwase
|
1817016WL012989
|
Sangita Kanchan Surwase
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3982A
|
|
Sangita Kanchan Surwase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-025-001/1004
(JAMB)
|
1817016000NRG24250720230223679
|
25/07/2023
|
Jaganath Laxmanrao Garudi
|
1817016WL012985
|
Jaganath Laxmanrao Garudi
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39829
|
|
Jaganath Laxmanrao Garudi
|
()
|
|
33
|
PARBHANI
|
MH-17-016-025-001/1006
(JAMB)
|
1817016000NRG24250720230223680
|
25/07/2023
|
Yogita Munjaji Garudi
|
1817016WL012985
|
Yogita Munjaji Garudi
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39828
|
|
Yogita Munjaji Garudi
|
()
|
|
34
|
PARBHANI
|
MH-17-016-025-001/1011
(JAMB)
|
1817016000NRG24250720230223663
|
25/07/2023
|
Gajanan Mohanrao Badagujar
|
1817016WL012984
|
Gajanan Mohanrao Badagujar
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39831
|
|
Gajanan Mohanrao Badagujar
|
()
|
|
35
|
PARBHANI
|
MH-17-016-025-001/1011
(JAMB)
|
1817016000NRG24250720230223664
|
25/07/2023
|
Rupali Gajanan Badgujar
|
1817016WL012984
|
Rupali Gajanan Badgujar
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39836
|
|
Rupali Gajanan Badgujar
|
()
|
|
36
|
PARBHANI
|
MH-17-016-025-001/149
(JAMB)
|
1817016000NRG24250720230225668
|
25/07/2023
|
Jotitai Sudhakar Renge
|
1817016WL013104
|
Jotitai Sudhakar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39825
|
|
Jotitai Sudhakar Renge
|
()
|
|
37
|
PARBHANI
|
MH-17-016-025-001/149
(JAMB)
|
1817016000NRG24250720230225667
|
25/07/2023
|
Sudhakar Rambhu Renge
|
1817016WL013104
|
Sudhakar Rambhu Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3981C
|
|
Sudhakar Rambhu Renge
|
()
|
|
38
|
PARBHANI
|
MH-17-016-025-001/397
(JAMB)
|
1817016000NRG24250720230224306
|
25/07/2023
|
Rohini Sunilrao Renge
|
1817016WL013009
|
Rohini Sunilrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39820
|
|
Rohini Sunilrao Renge
|
()
|
|
39
|
PARBHANI
|
MH-17-016-025-001/421
(JAMB)
|
1817016000NRG24250720230224310
|
25/07/2023
|
Prayagbai Munjaji Renge
|
1817016WL013009
|
Prayagbai Munjaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39817
|
|
Prayagbai Munjaji Renge
|
()
|
|
40
|
PARBHANI
|
MH-17-016-025-001/421
(JAMB)
|
1817016000NRG24250720230224309
|
25/07/2023
|
Savita Bapurao Renge
|
1817016WL013009
|
Savita Bapurao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39816
|
|
Savita Bapurao Renge
|
()
|
|
41
|
PARBHANI
|
MH-17-016-025-001/442
(JAMB)
|
1817016000NRG24250720230224347
|
25/07/2023
|
Urmila Pandurang Renge
|
1817016WL013010
|
Urmila Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3981A
|
|
Urmila Pandurang Renge
|
()
|
|
42
|
PARBHANI
|
MH-17-016-025-001/546
(JAMB)
|
1817016000NRG24250720230224351
|
25/07/2023
|
Shivkanya dattarao renge
|
1817016WL013010
|
Shivkanya dattarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3981B
|
|
Shivkanya dattarao renge
|
()
|
|
43
|
PARBHANI
|
MH-17-016-025-001/561
(JAMB)
|
1817016000NRG24250720230223671
|
25/07/2023
|
Anusaya Pralhad Kachwe
|
1817016WL012984
|
Anusaya Pralhad Kachwe
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39834
|
|
Anusaya Pralhad Kachwe
|
()
|
|
44
|
PARBHANI
|
MH-17-016-025-001/561
(JAMB)
|
1817016000NRG24250720230223670
|
25/07/2023
|
Pralhad Tukaramji Kachwe
|
1817016WL012984
|
Pralhad Tukaramji Kachwe
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39830
|
|
Pralhad Tukaramji Kachwe
|
()
|
|
45
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24250720230224355
|
25/07/2023
|
Shyamsundar Dhondiram Renge
|
1817016WL013010
|
Shyamsundar Dhondiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39826
|
|
Shyamsundar Dhondiram Renge
|
()
|
|
46
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24250720230224320
|
25/07/2023
|
Rama Ambadas Renge
|
1817016WL013009
|
Rama Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3981F
|
|
Rama Ambadas Renge
|
()
|
|
47
|
PARBHANI
|
MH-17-016-025-001/671
(JAMB)
|
1817016000NRG24250720230223697
|
25/07/2023
|
Abhisheak Vaijanath renge
|
1817016WL012985
|
Abhisheak Vaijanath renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39833
|
|
Abhisheak Vaijanath renge
|
()
|
|
48
|
PARBHANI
|
MH-17-016-025-001/712
(JAMB)
|
1817016000NRG24250720230223674
|
25/07/2023
|
Kushawartabai Ashraoba Renge
|
1817016WL012984
|
Kushawartabai Ashraoba Renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39832
|
|
Kushawartabai Ashraoba Renge
|
()
|
|
49
|
PARBHANI
|
MH-17-016-025-001/714
(JAMB)
|
1817016000NRG24250720230223676
|
25/07/2023
|
Sunita Taterao Renge
|
1817016WL012984
|
Sunita Taterao Renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39827
|
|
Sunita Taterao Renge
|
()
|
|
50
|
PARBHANI
|
MH-17-016-025-001/7260
(JAMB)
|
1817016000NRG24250720230224365
|
25/07/2023
|
Vishnu lakshmanrao range
|
1817016WL013010
|
Vishnu lakshmanrao range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39823
|
|
Vishnu lakshmanrao range
|
()
|
|
51
|
PARBHANI
|
MH-17-016-025-001/7306
(JAMB)
|
1817016000NRG24250720230224369
|
25/07/2023
|
Vimal Ramprasad Renge
|
1817016WL013010
|
Vimal Ramprasad Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3981D
|
|
Vimal Ramprasad Renge
|
()
|
|
52
|
PARBHANI
|
MH-17-016-025-001/7381
(JAMB)
|
1817016000NRG24250720230224373
|
25/07/2023
|
MIRA MUNJA JAMARE
|
1817016WL013010
|
MIRA MUNJA JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39818
|
|
MIRA MUNJA JAMARE
|
()
|
|
53
|
PARBHANI
|
MH-17-016-025-001/74614
(JAMB)
|
1817016000NRG24250720230223662
|
25/07/2023
|
Kavita Kashinath Renge
|
1817016WL012983
|
Kavita Kashinath Renge
|
00176
|
IDIB000J554
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39835
|
|
Kavita Kashinath Renge
|
()
|
|
54
|
PARBHANI
|
MH-17-016-025-001/824
(JAMB)
|
1817016000NRG24250720230224337
|
25/07/2023
|
SUMITRA AJAY MASKE
|
1817016WL013009
|
SUMITRA AJAY MASKE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39824
|
|
SUMITRA AJAY MASKE
|
()
|
|
55
|
PARBHANI
|
MH-17-016-108-001/188
(ALAND)
|
1817016000NRG24250720230225752
|
25/07/2023
|
Santosh Dilip Tekale
|
1817016WL013108
|
Santosh Dilip Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39815
|
|
Santosh Dilip Tekale
|
()
|
|
56
|
PARBHANI
|
MH-17-016-137-001/108
(KAWADGAON)
|
1817016000NRG24250720230224278
|
25/07/2023
|
Munjaji Tulshiram Bansode
|
1817016WL013008
|
Munjaji Tulshiram Bansode
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3981E
|
|
Munjaji Tulshiram Bansode
|
()
|
|
57
|
PARBHANI
|
MH-17-016-137-001/116
(KAWADGAON)
|
1817016000NRG24250720230224280
|
25/07/2023
|
Shridhar Jaywantrao Pondhe
|
1817016WL013008
|
Shridhar Jaywantrao Pondhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39814
|
|
Shridhar Jaywantrao Pondhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
58
|
PARBHANI
|
MH-17-016-030-002/1873
(SANPURI)
|
1817016000NRG24250720230223722
|
25/07/2023
|
ANAND BABARAO KHILLARE
|
1817016WL012987
|
ANAND BABARAO KHILLARE
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39837
|
|
ANAND BABARAO KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24250720230223792
|
25/07/2023
|
Santosh Dattrao Dudhate
|
1817016WL012991
|
Santosh Dattrao Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D39852
|
|
Santosh Dattrao Dudhate
|
()
|
|
60
|
PARBHANI
|
MH-17-016-072-001/119
(SHIRSHI (BU.))
|
1817016000NRG24250720230223790
|
25/07/2023
|
Shivnanda Datta Dudhate
|
1817016WL012991
|
Shivnanda Datta Dudhate
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D3982D
|
|
Shivnanda Datta Dudhate
|
()
|
|
61
|
PARBHANI
|
MH-17-016-072-001/127
(SHIRSHI (BU.))
|
1817016000NRG24250720230223794
|
25/07/2023
|
Surekha Manchak Raymale
|
1817016WL012991
|
Surekha Manchak Raymale
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D3982C
|
|
Surekha Manchak Raymale
|
()
|
|
62
|
PARBHANI
|
MH-17-016-072-001/155
(SHIRSHI (BU.))
|
1817016000NRG24250720230223808
|
25/07/2023
|
Pallvi Narayan Vaidya
|
1817016WL012992
|
Pallvi Narayan Vaidya
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
N072302D39821
|
|
Pallvi Narayan Vaidya
|
()
|
|
63
|
PARBHANI
|
MH-17-016-072-001/47
(SHIRSHI (BU.))
|
1817016000NRG24250720230223782
|
25/07/2023
|
Malanbai Ashok Shivbhagat
|
1817016WL012990
|
Malanbai Ashok Shivbhagat
|
00177
|
IOBA0002242
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D3982B
|
Account closed
|
|
|
|
64
|
PARBHANI
|
MH-17-016-072-001/48
(SHIRSHI (BU.))
|
1817016000NRG24250720230223786
|
25/07/2023
|
sarika
|
1817016WL012990
|
sarika
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D39819
|
|
sarika
|
()
|
|
65
|
PARBHANI
|
MH-17-016-072-001/70
(SHIRSHI (BU.))
|
1817016000NRG24250720230223802
|
25/07/2023
|
Kushivarta Raghunath Ghunnar
|
1817016WL012991
|
Kushivarta Raghunath Ghunnar
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D3982E
|
|
Kushivarta Raghunath Ghunnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
66
|
PARBHANI
|
MH-17-016-002-001/123
(PIMPRI DESHMUKH)
|
1817016000NRG24250720230224410
|
25/07/2023
|
Ankush Bhagaram Mane
|
1817016WL013013
|
Ankush Bhagaram Mane
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3983F
|
|
Ankush Bhagaram Mane
|
()
|
|
67
|
PARBHANI
|
MH-17-016-002-001/419
(PIMPRI DESHMUKH)
|
1817016000NRG24250720230224422
|
25/07/2023
|
Vinayak Ashroba Andhale
|
1817016WL013013
|
Vinayak Ashroba Andhale
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39853
|
|
Vinayak Ashroba Andhale
|
()
|
|
68
|
PARBHANI
|
MH-17-016-002-001/675
(PIMPRI DESHMUKH)
|
1817016000NRG24250720230224433
|
25/07/2023
|
Govind Prabhakar Dukare
|
1817016WL013013
|
Govind Prabhakar Dukare
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39854
|
|
Govind Prabhakar Dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
PARBHANI
|
MH-17-016-030-002/245
(SANPURI)
|
1817016000NRG24250720230223724
|
25/07/2023
|
Prashant
|
1817016WL012987
|
Prashant
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D3986C
|
|
MR PRASHANT DALIT SUGANDHE
|
()
|
|
70
|
PARBHANI
|
MH-17-016-069-002/108
(PANHERA)
|
1817016000NRG24250720230223871
|
25/07/2023
|
sahebrao Munjaji Ghule
|
1817016WL012998
|
sahebrao Munjaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39839
|
|
MR SAHEBRAO MUNJAJI GHULE
|
()
|
|
71
|
PARBHANI
|
MH-17-016-069-002/114
(PANHERA)
|
1817016000NRG24250720230223872
|
25/07/2023
|
Ganesh Dnyanoba Ghule
|
1817016WL012998
|
Ganesh Dnyanoba Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39840
|
|
MR GANESH DNYANDEV GHULE
|
()
|
|
72
|
PARBHANI
|
MH-17-016-069-002/132
(PANHERA)
|
1817016000NRG24250720230223873
|
25/07/2023
|
Damayanti Dnyanoba Gule
|
1817016WL012998
|
Damayanti Dnyanoba Gule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3987C
|
|
MRS DAMYANTI DNYANOBA GHULE
|
()
|
|
73
|
PARBHANI
|
MH-17-016-069-002/134
(PANHERA)
|
1817016000NRG24250720230225604
|
25/07/2023
|
Subhash Manikrao Ghule
|
1817016WL013103
|
Subhash Manikrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3983A
|
|
MR SUBHASH MANIKRAO GHULE
|
()
|
|
74
|
PARBHANI
|
MH-17-016-069-002/31
(PANHERA)
|
1817016000NRG24250720230225609
|
25/07/2023
|
Laxman
|
1817016WL013103
|
Laxman
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39838
|
|
MR LAXMAN RAOSAHEB GHULE
|
()
|
|
75
|
PARBHANI
|
MH-17-016-069-002/31
(PANHERA)
|
1817016000NRG24250720230225610
|
25/07/2023
|
Satyabhama
|
1817016WL013103
|
Satyabhama
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3983E
|
|
MR SATYABHAMA LAXMAN GHULE
|
()
|
|
76
|
PARBHANI
|
MH-17-016-069-002/430
(PANHERA)
|
1817016000NRG24250720230225620
|
25/07/2023
|
VAIJNATH GANABUVA GIRI
|
1817016WL013103
|
VAIJNATH GANABUVA GIRI
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39884
|
|
MRS SWATI HANUMANRAO GIRI
|
()
|
|
77
|
PARBHANI
|
MH-17-016-069-002/436
(PANHERA)
|
1817016000NRG24250720230225623
|
25/07/2023
|
SARSWATI ASHOKRAO GHUL
|
1817016WL013103
|
SARSWATI ASHOKRAO GHUL
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3988A
|
|
MRS SARSWATI ASHOK GHULE
|
()
|
|
78
|
PARBHANI
|
MH-17-016-069-002/524
(PANHERA)
|
1817016000NRG24250720230223866
|
25/07/2023
|
DNYANESHWAR RANOJI GHULE
|
1817016WL012997
|
DNYANESHWAR RANOJI GHULE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3984E
|
|
MR DNYANESHWAR RANOJI GHULE
|
()
|
|
79
|
PARBHANI
|
MH-17-016-069-002/583
(PANHERA)
|
1817016000NRG24250720230225634
|
25/07/2023
|
bharat kishanrao ghule
|
1817016WL013103
|
bharat kishanrao ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3987F
|
|
MR BHARAT KISAN GHULE
|
()
|
|
80
|
PARBHANI
|
MH-17-016-069-002/66
(PANHERA)
|
1817016000NRG24250720230225643
|
25/07/2023
|
vachallabai prakash ghule
|
1817016WL013103
|
vachallabai prakash ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3987D
|
|
MRS VACHALABAI PRAKASH GHULE
|
()
|
|
81
|
PARBHANI
|
MH-17-016-069-002/668
(PANHERA)
|
1817016000NRG24250720230225646
|
25/07/2023
|
Namdev Mohanrao Ghule
|
1817016WL013103
|
Namdev Mohanrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39869
|
|
MR NAMDEO MOHANRAO GHULE
|
()
|
|
82
|
PARBHANI
|
MH-17-016-069-002/709
(PANHERA)
|
1817016000NRG24250720230225656
|
25/07/2023
|
Acchyut Sahebrao Ghule
|
1817016WL013103
|
Acchyut Sahebrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3989A
|
|
MR ACCHYUT SAHEBRAO GHULE
|
()
|
|
83
|
PARBHANI
|
MH-17-016-069-002/713
(PANHERA)
|
1817016000NRG24250720230223885
|
25/07/2023
|
Pradip Vishvambhar Ghule
|
1817016WL012998
|
Pradip Vishvambhar Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3987E
|
|
MR PRADIP VISHVAMBHAR GHULE
|
()
|
|
84
|
PARBHANI
|
MH-17-016-118-001/227
(BABHALGAON)
|
1817016000NRG24250720230224255
|
25/07/2023
|
Chandrakala Ananta Wavhale
|
1817016WL013005
|
Chandrakala Ananta Wavhale
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D3983C
|
|
MR CHANDRAKALA ANANTA WAHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
85
|
PARBHANI
|
MH-17-016-131-001/162
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221777
|
25/07/2023
|
Achyut Bhujangrao Dhas
|
1817016WL012921
|
Achyut Bhujangrao Dhas
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39890
|
|
MR ACHYUT BHUJANGRAO DHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
PARBHANI
|
MH-17-016-069-002/87
(PANHERA)
|
1817016000NRG24250720230225663
|
25/07/2023
|
Kesarbai
|
1817016WL013103
|
Kesarbai
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39882
|
|
MRS KESHARBAI UTTAM AMBURE
|
()
|
|
87
|
PARBHANI
|
MH-17-016-069-002/87
(PANHERA)
|
1817016000NRG24250720230225662
|
25/07/2023
|
Uttam
|
1817016WL013103
|
Uttam
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39881
|
|
MRS KESHARBAI UTTAM AMBURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
PARBHANI
|
MH-17-016-128-001/129
(KARADGAON)
|
1817016000NRG24250720230221715
|
25/07/2023
|
Govind Dilip Mundhe
|
1817016WL012919
|
Govind Dilip Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39887
|
|
MR GOVIND DILIP MUNDHE
|
()
|
|
89
|
PARBHANI
|
MH-17-016-128-001/161
(KARADGAON)
|
1817016000NRG24250720230221726
|
25/07/2023
|
Pratibha Avinash Bhise
|
1817016WL012919
|
Pratibha Avinash Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39885
|
|
MRS PRATIBHA AVINASH BHISE
|
()
|
|
90
|
PARBHANI
|
MH-17-016-128-001/326
(KARADGAON)
|
1817016000NRG24250720230224072
|
25/07/2023
|
MIRA SACHIN BHISE
|
1817016WL013002
|
MIRA SACHIN BHISE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39886
|
|
MRS MIRA SACHIN BHISE
|
()
|
|
91
|
PARBHANI
|
MH-17-016-128-001/435
(KARADGAON)
|
1817016000NRG24250720230224165
|
25/07/2023
|
SHILA NAGORAO MUNDHE
|
1817016WL013004
|
SHILA NAGORAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39888
|
|
MR SHILA NAGORAO MUNDHE
|
()
|
|
92
|
PARBHANI
|
MH-17-016-128-001/688
(KARADGAON)
|
1817016000NRG24250720230224253
|
25/07/2023
|
Shankar Datta Giri
|
1817016WL013004
|
Shankar Datta Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3988E
|
|
MR SHANKAR DATTA RUKHMIN SHANKAR GIRI
|
()
|
|
93
|
PARBHANI
|
MH-17-016-131-001/13
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223957
|
25/07/2023
|
Narhari Ekanathrao Dhas
|
1817016WL013001
|
Narhari Ekanathrao Dhas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3988D
|
|
MR NARHARI EKNATHRAO DHAS
|
()
|
|
94
|
PARBHANI
|
MH-17-016-131-001/14
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221767
|
25/07/2023
|
prabhakar
|
1817016WL012921
|
prabhakar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39892
|
|
MR PRABHAKAR BALIRAM DHAS
|
()
|
|
95
|
PARBHANI
|
MH-17-016-131-001/170
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223977
|
25/07/2023
|
Amrut Kishanrao Dhas
|
1817016WL013001
|
Amrut Kishanrao Dhas
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39891
|
|
MR AMRUTRAO KISHANRAO DHAS
|
()
|
|
96
|
PARBHANI
|
MH-17-016-131-001/29
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223997
|
25/07/2023
|
sahebrao
|
1817016WL013001
|
sahebrao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39893
|
|
MR SAHEB SHIVRAM DHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
97
|
PARBHANI
|
MH-17-016-052-001/2631
(DAITHANA)
|
1817016000NRG24250720230224264
|
25/07/2023
|
Pallavi Bhagvat Kachave
|
1817016WL013007
|
Pallavi Bhagvat Kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3989B
|
|
MRS PALLAVI BHAGWAT KACHAVE
|
()
|
|
98
|
PARBHANI
|
MH-17-016-052-001/332
(DAITHANA)
|
1817016000NRG24250720230224271
|
25/07/2023
|
nitin balasaheb kacchave
|
1817016WL013007
|
nitin balasaheb kacchave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39880
|
|
MR NITIN BALASAHEB KACHAVE
|
()
|
|
99
|
PARBHANI
|
MH-17-016-121-001/431
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24250720230223611
|
25/07/2023
|
Bhagubai Uttam Rathod
|
1817016WL012980
|
Bhagubai Uttam Rathod
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39898
|
|
MRS BHAGUBAI UATTAM RATHOD
|
()
|
|
100
|
PARBHANI
|
MH-17-016-121-001/625
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24250720230223622
|
25/07/2023
|
Mahendra Narayan Harbade
|
1817016WL012981
|
Mahendra Narayan Harbade
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39897
|
|
MR MAHENDRA NARAYAN HARBADE
|
()
|
|
101
|
PARBHANI
|
MH-17-016-121-001/734
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24250720230223614
|
25/07/2023
|
Varsha Bharat Rathod
|
1817016WL012980
|
Varsha Bharat Rathod
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39899
|
|
MRS VARSHA BHARAT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
102
|
PARBHANI
|
MH-17-016-076-001/375
(TADPANGARI)
|
1817016000NRG24250720230223753
|
25/07/2023
|
Pavan Angadrao Vairagar
|
1817016WL012989
|
Pavan Angadrao Vairagar
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3988C
|
|
MR PAVAN ANGADRAO VAIRAGAR
|
()
|
|
103
|
PARBHANI
|
MH-17-016-076-001/542
(TADPANGARI)
|
1817016000NRG24250720230223759
|
25/07/2023
|
Baliram Balasaheb Vairagar
|
1817016WL012989
|
Baliram Balasaheb Vairagar
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3988B
|
|
MR BALIRAM BALASAHEB VAIRAGAR
|
()
|
|
104
|
PARBHANI
|
MH-17-016-128-001/624
(KARADGAON)
|
1817016000NRG24250720230224225
|
25/07/2023
|
lakhan dhuraji vavhale
|
1817016WL013004
|
lakhan dhuraji vavhale
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3988F
|
|
MR LAKHAN DHURAJI VAHVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
PARBHANI
|
MH-17-016-118-001/602
(BABHALGAON)
|
1817016000NRG24250720230224256
|
25/07/2023
|
Limbabai Kondiba Wavhale
|
1817016WL013005
|
Limbabai Kondiba Wavhale
|
00462
|
UCBA0002419
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D3989C
|
|
LIMBABAI KONDIBA WAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
106
|
PARBHANI
|
MH-17-016-069-002/661
(PANHERA)
|
1817016000NRG24250720230225644
|
25/07/2023
|
Shivkanya Amol ambhore
|
1817016WL013103
|
Shivkanya Amol ambhore
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39894
|
|
Shivkanya Amol ambhore
|
()
|
|
107
|
PARBHANI
|
MH-17-016-076-001/117
(TADPANGARI)
|
1817016000NRG24250720230223735
|
25/07/2023
|
Kesarbai Dhondiba
|
1817016WL012989
|
Kesarbai Dhondiba
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39896
|
|
Kesarbai Dhondiba
|
()
|
|
108
|
PARBHANI
|
MH-17-016-076-001/89
(TADPANGARI)
|
1817016000NRG24250720230223771
|
25/07/2023
|
Laxmibai
|
1817016WL012989
|
Laxmibai
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39895
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
PARBHANI
|
MH-17-016-101-001/247
(ZADGAON)
|
1817016000NRG24250720230224460
|
25/07/2023
|
maroti ramrao suryawanshi
|
1817016WL013014
|
maroti ramrao suryawanshi
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39883
|
|
maroti ramrao suryawanshi
|
()
|
|
110
|
PARBHANI
|
MH-17-016-121-001/754
(BRAMHAPURI .T.PATHRI)
|
1817016000NRG24250720230223615
|
25/07/2023
|
Balasaheb Narayan Parkhe
|
1817016WL012980
|
Balasaheb Narayan Parkhe
|
00468
|
UBIN0804151
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D39889
|
|
Balasaheb Narayan Parkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
111
|
PARBHANI
|
MH-17-016-131-001/111
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223952
|
25/07/2023
|
Prasaram Sakharam Dhas
|
1817016WL013001
|
Prasaram Sakharam Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39875
|
|
Prasaram Sakharam Dhas
|
()
|
|
112
|
PARBHANI
|
MH-17-016-131-001/116
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223954
|
25/07/2023
|
Chautra Manik Dhas
|
1817016WL013001
|
Chautra Manik Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D3986F
|
No Such Account
|
|
|
|
113
|
PARBHANI
|
MH-17-016-131-001/125
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223956
|
25/07/2023
|
Varsha Pandhari Dhas
|
1817016WL013001
|
Varsha Pandhari Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39873
|
|
Varsha Pandhari Dhas
|
()
|
|
114
|
PARBHANI
|
MH-17-016-131-001/132
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223960
|
25/07/2023
|
Pratap Vitthalrao Dhas
|
1817016WL013001
|
Pratap Vitthalrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39872
|
|
Pratap Vitthalrao Dhas
|
()
|
|
115
|
PARBHANI
|
MH-17-016-131-001/132
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223959
|
25/07/2023
|
Rukhamini Vitthalrao Dhas
|
1817016WL013001
|
Rukhamini Vitthalrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D3986E
|
No Such Account
|
|
|
|
116
|
PARBHANI
|
MH-17-016-131-001/143
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223964
|
25/07/2023
|
Meera Prakash Dhas
|
1817016WL013001
|
Meera Prakash Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39871
|
|
Meera Prakash Dhas
|
()
|
|
117
|
PARBHANI
|
MH-17-016-131-001/144
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223966
|
25/07/2023
|
Muktabai Ganeshrao Dhas
|
1817016WL013001
|
Muktabai Ganeshrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39874
|
|
Muktabai Ganeshrao Dhas
|
()
|
|
118
|
PARBHANI
|
MH-17-016-131-001/159
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221770
|
25/07/2023
|
Meena Prabhakar Dahs
|
1817016WL012921
|
Meena Prabhakar Dahs
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3985A
|
|
Meena Prabhakar Dahs
|
()
|
|
119
|
PARBHANI
|
MH-17-016-131-001/160
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221773
|
25/07/2023
|
Amol Shivaji Dhas
|
1817016WL012921
|
Amol Shivaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39862
|
|
Amol Shivaji Dhas
|
()
|
|
120
|
PARBHANI
|
MH-17-016-131-001/160
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221774
|
25/07/2023
|
Avinash Shivaji Dhas
|
1817016WL012921
|
Avinash Shivaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3985F
|
|
Avinash Shivaji Dhas
|
()
|
|
121
|
PARBHANI
|
MH-17-016-131-001/161
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221776
|
25/07/2023
|
Taramati Bhujangrao Dhas
|
1817016WL012921
|
Taramati Bhujangrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39857
|
|
Taramati Bhujangrao Dhas
|
()
|
|
122
|
PARBHANI
|
MH-17-016-131-001/162
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221778
|
25/07/2023
|
Anjali Achyut Dhas
|
1817016WL012921
|
Anjali Achyut Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39858
|
|
Anjali Achyut Dhas
|
()
|
|
123
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223969
|
25/07/2023
|
Arti Balasaheb Dhas
|
1817016WL013001
|
Arti Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39864
|
|
Arti Balasaheb Dhas
|
()
|
|
124
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223967
|
25/07/2023
|
Deepak Balasaheb Dhas
|
1817016WL013001
|
Deepak Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3985C
|
|
Deepak Balasaheb Dhas
|
()
|
|
125
|
PARBHANI
|
MH-17-016-131-001/163
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223968
|
25/07/2023
|
Vishal Balasaheb Dhas
|
1817016WL013001
|
Vishal Balasaheb Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39863
|
|
Vishal Balasaheb Dhas
|
()
|
|
126
|
PARBHANI
|
MH-17-016-131-001/164
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223970
|
25/07/2023
|
Annpurna Babarao Dhas
|
1817016WL013001
|
Annpurna Babarao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3985E
|
|
Annpurna Babarao Dhas
|
()
|
|
127
|
PARBHANI
|
MH-17-016-131-001/165
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223972
|
25/07/2023
|
Vanarasibai Eknathrao Dhas
|
1817016WL013001
|
Vanarasibai Eknathrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D39870
|
No Such Account
|
|
|
|
128
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223988
|
25/07/2023
|
Baban Namdevrao Dhas
|
1817016WL013001
|
Baban Namdevrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D39850
|
Account closed
|
|
|
|
129
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223991
|
25/07/2023
|
Mukta Narayan Dhas
|
1817016WL013001
|
Mukta Narayan Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3985B
|
|
Mukta Narayan Dhas
|
()
|
|
130
|
PARBHANI
|
MH-17-016-131-001/22
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223989
|
25/07/2023
|
Sangeeta Baban
|
1817016WL013001
|
Sangeeta Baban
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3984F
|
|
Sangeeta Baban
|
()
|
|
131
|
PARBHANI
|
MH-17-016-131-001/24
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223992
|
25/07/2023
|
Shyam Janaradhan Dhas
|
1817016WL013001
|
Shyam Janaradhan Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39865
|
|
Shyam Janaradhan Dhas
|
()
|
|
132
|
PARBHANI
|
MH-17-016-131-001/29
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230223998
|
25/07/2023
|
Kalavanti
|
1817016WL013001
|
Kalavanti
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39856
|
|
Kalavanti
|
()
|
|
133
|
PARBHANI
|
MH-17-016-131-001/38
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224005
|
25/07/2023
|
Anusya Shivajirao Dhas
|
1817016WL013001
|
Anusya Shivajirao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39859
|
|
Anusya Shivajirao Dhas
|
()
|
|
134
|
PARBHANI
|
MH-17-016-131-001/62
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230221782
|
25/07/2023
|
Limbaji Munjaji Dhas
|
1817016WL012921
|
Limbaji Munjaji Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D3986A
|
Account closed
|
|
|
|
135
|
PARBHANI
|
MH-17-016-131-001/71
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224027
|
25/07/2023
|
Meena Vasantrao Dhas
|
1817016WL013001
|
Meena Vasantrao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39861
|
|
Meena Vasantrao Dhas
|
()
|
|
136
|
PARBHANI
|
MH-17-016-131-001/78
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224036
|
25/07/2023
|
Jyoti Vitthal Dhas
|
1817016WL013001
|
Jyoti Vitthal Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39866
|
|
Jyoti Vitthal Dhas
|
()
|
|
137
|
PARBHANI
|
MH-17-016-131-001/80
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224037
|
25/07/2023
|
Rekha Babarao Dhas
|
1817016WL013001
|
Rekha Babarao Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3985D
|
|
Rekha Babarao Dhas
|
()
|
|
138
|
PARBHANI
|
MH-17-016-131-001/88
(ALAPUR (PANDHARI))
|
1817016000NRG24250720230224047
|
25/07/2023
|
Lochana Neminath Dhas
|
1817016WL013001
|
Lochana Neminath Dhas
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39860
|
|
Lochana Neminath Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
139
|
PARBHANI
|
MH-17-016-108-001/282
(ALAND)
|
1817016000NRG24250720230225758
|
25/07/2023
|
Gajanan Asaram Tayanath
|
1817016WL013108
|
Gajanan Asaram Tayanath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39841
|
|
Gajanan Asaram Tayanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
PARBHANI
|
MH-17-016-033-001/1210
(PEDGAON)
|
1817016000NRG24250720230223703
|
25/07/2023
|
Vijay Bhaskarrao Deshmukh
|
1817016WL012986
|
Vijay Bhaskarrao Deshmukh
|
1143
|
MAHG0004233
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302D3983D
|
|
Vijay Bhaskarrao Deshmukh
|
()
|
|
141
|
PARBHANI
|
MH-17-016-033-001/24211
(PEDGAON)
|
1817016000NRG24250720230223708
|
25/07/2023
|
JAGDISH NARAYAN DESHMUKH
|
1817016WL012986
|
JAGDISH NARAYAN DESHMUKH
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3984D
|
|
JAGDISH NARAYAN DESHMUKH
|
()
|
|
142
|
PARBHANI
|
MH-17-016-033-001/2532
(PEDGAON)
|
1817016000NRG24250720230223717
|
25/07/2023
|
DNYANESHWAR
|
1817016WL012986
|
DNYANESHWAR
|
1143
|
MAHG0004233
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D39877
|
No Such Account
|
|
|
|
143
|
PARBHANI
|
MH-17-016-069-002/135
(PANHERA)
|
1817016000NRG24250720230225607
|
25/07/2023
|
Amol Uttamrao Ambhure
|
1817016WL013103
|
Amol Uttamrao Ambhure
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39868
|
|
Amol Uttamrao Ambhure
|
()
|
|
144
|
PARBHANI
|
MH-17-016-069-002/617
(PANHERA)
|
1817016000NRG24250720230223903
|
25/07/2023
|
Krushna Shivaji Ghule
|
1817016WL012999
|
Krushna Shivaji Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39867
|
|
Krushna Shivaji Ghule
|
()
|
|
145
|
PARBHANI
|
MH-17-016-069-002/708
(PANHERA)
|
1817016000NRG24250720230225655
|
25/07/2023
|
Sonali GAneshrao Ghule
|
1817016WL013103
|
Sonali GAneshrao Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D39876
|
No Such Account
|
|
|
|
146
|
PARBHANI
|
MH-17-016-075-001/630
(BRAMHAPURI)
|
1817016000NRG24250720230223590
|
25/07/2023
|
Prasad Vitthal Avhad
|
1817016WL012979
|
Prasad Vitthal Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3984C
|
|
Prasad Vitthal Avhad
|
()
|
|
147
|
PARBHANI
|
MH-17-016-075-001/649
(BRAMHAPURI)
|
1817016000NRG24250720230223594
|
25/07/2023
|
Savita Prabhakar Ghanwate
|
1817016WL012979
|
Savita Prabhakar Ghanwate
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39851
|
|
Savita Prabhakar Ghanwate
|
()
|
|
148
|
PARBHANI
|
MH-17-016-108-001/1509
(ALAND)
|
1817016000NRG24250720230225746
|
25/07/2023
|
Vandana Arun Taynath
|
1817016WL013108
|
Vandana Arun Taynath
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3986B
|
|
Vandana Arun Taynath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
149
|
PARBHANI
|
MH-17-016-010-001/183
(AMADAPUR)
|
1817016000NRG24250720230225695
|
25/07/2023
|
BHAGWAN BALKISHAN PANCHAL
|
1817016WL013106
|
BHAGWAN BALKISHAN PANCHAL
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D39878
|
|
BHAGWAN BALKISHAN PANCHAL
|
()
|
|
150
|
PARBHANI
|
MH-17-016-010-001/191
(AMADAPUR)
|
1817016000NRG24250720230221805
|
25/07/2023
|
SUNITA HANUMAN SITAP
|
1817016WL012922
|
SUNITA HANUMAN SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39846
|
|
SUNITA HANUMAN SITAP
|
()
|
|
151
|
PARBHANI
|
MH-17-016-010-001/276
(AMADAPUR)
|
1817016000NRG24250720230225704
|
25/07/2023
|
SHIVAJI GANESH SOLANKE
|
1817016WL013106
|
SHIVAJI GANESH SOLANKE
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3987A
|
|
SHIVAJI GANESH SOLANKE
|
()
|
|
152
|
PARBHANI
|
MH-17-016-010-001/28
(AMADAPUR)
|
1817016000NRG24250720230221815
|
25/07/2023
|
Shaikh Yunus Shaikh Fatmabi
|
1817016WL012922
|
Shaikh Yunus Shaikh Fatmabi
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39845
|
|
Shaikh Yunus Shaikh Fatmabi
|
()
|
|
153
|
PARBHANI
|
MH-17-016-010-001/304
(AMADAPUR)
|
1817016000NRG24250720230221820
|
25/07/2023
|
DAGDUBAI GOVIND SITAP
|
1817016WL012922
|
DAGDUBAI GOVIND SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39847
|
|
DAGDUBAI GOVIND SITAP
|
()
|
|
154
|
PARBHANI
|
MH-17-016-010-001/36
(AMADAPUR)
|
1817016000NRG24250720230221823
|
25/07/2023
|
Parvati Kalyan
|
1817016WL012922
|
Parvati Kalyan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39842
|
|
Parvati Kalyan
|
()
|
|
155
|
PARBHANI
|
MH-17-016-010-001/418
(AMADAPUR)
|
1817016000NRG24250720230225712
|
25/07/2023
|
Gangabai Sopan Barhate
|
1817016WL013106
|
Gangabai Sopan Barhate
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D39843
|
|
Gangabai Sopan Barhate
|
()
|
|
156
|
PARBHANI
|
MH-17-016-010-001/473
(AMADAPUR)
|
1817016000NRG24250720230221833
|
25/07/2023
|
Suresh limbaji jadhav
|
1817016WL012922
|
Suresh limbaji jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D3986D
|
No Such Account
|
|
|
|
157
|
PARBHANI
|
MH-17-016-010-001/504
(AMADAPUR)
|
1817016000NRG24250720230221834
|
25/07/2023
|
KAVITA SAKHARAM SIRSAT
|
1817016WL012922
|
KAVITA SAKHARAM SIRSAT
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39849
|
|
KAVITA SAKHARAM SIRSAT
|
()
|
|
158
|
PARBHANI
|
MH-17-016-010-001/567
(AMADAPUR)
|
1817016000NRG24250720230225721
|
25/07/2023
|
ANJANA SADASHIV GIRAM
|
1817016WL013106
|
ANJANA SADASHIV GIRAM
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D39879
|
|
ANJANA SADASHIV GIRAM
|
()
|
|
159
|
PARBHANI
|
MH-17-016-010-001/568
(AMADAPUR)
|
1817016000NRG24250720230225722
|
25/07/2023
|
BHANUDAS SADASHIV GIRAM
|
1817016WL013106
|
BHANUDAS SADASHIV GIRAM
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3987B
|
|
BHANUDAS SADASHIV GIRAM
|
()
|
|
160
|
PARBHANI
|
MH-17-016-010-001/755
(AMADAPUR)
|
1817016000NRG24250720230225729
|
25/07/2023
|
SUJATA KAILAS GIRAM
|
1817016WL013106
|
SUJATA KAILAS GIRAM
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3984A
|
|
SUJATA KAILAS GIRAM
|
()
|
|
161
|
PARBHANI
|
MH-17-016-010-001/766
(AMADAPUR)
|
1817016000NRG24250720230225736
|
25/07/2023
|
ANJALI KAILAS BANMARE
|
1817016WL013106
|
ANJALI KAILAS BANMARE
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3984B
|
|
ANJALI KAILAS BANMARE
|
()
|
|
162
|
PARBHANI
|
MH-17-016-010-001/792
(AMADAPUR)
|
1817016000NRG24250720230221860
|
25/07/2023
|
Kisakindabai Motiram Sirsat
|
1817016WL012922
|
Kisakindabai Motiram Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39855
|
|
Kisakindabai Motiram Sirsat
|
()
|
|
163
|
PARBHANI
|
MH-17-016-010-001/800
(AMADAPUR)
|
1817016000NRG24250720230221869
|
25/07/2023
|
Laxmibai Balaji Solanke
|
1817016WL012922
|
Laxmibai Balaji Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D39848
|
|
Laxmibai Balaji Solanke
|
()
|
|
164
|
PARBHANI
|
MH-17-016-118-001/227
(BABHALGAON)
|
1817016000NRG24250720230224254
|
25/07/2023
|
Ananta Sakharam Wavhale
|
1817016WL013005
|
Ananta Sakharam Wavhale
|
1143
|
MAHG0004243
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302D3983B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270168
|
270168
|
|
|
|
|
|
|
|