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-17-016-002-001/333 (PIMPRI DESHMUKH)
|
1817016000NRG24260920230307057
|
01/10/2023
|
Mukesh Baliram Mane
|
1817016WL0019106
|
Mukesh Baliram Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BA3
|
No Such Account
|
|
|
2
|
PARBHANI
|
MH-17-016-002-001/333 (PIMPRI DESHMUKH)
|
1817016000NRG24260920230307058
|
01/10/2023
|
Mukesh Baliram Mane
|
1817016WL0019106
|
Mukesh Baliram Mane
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092301F40BA4
|
No Such Account
|
|
|
3
|
PARBHANI
|
MH-17-016-002-001/333 (PIMPRI DESHMUKH)
|
1817016000NRG24260920230307060
|
01/10/2023
|
Mukesh Baliram Mane
|
1817016WL0019106
|
Mukesh Baliram Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BA1
|
No Such Account
|
|
|
4
|
PARBHANI
|
MH-17-016-002-001/333 (PIMPRI DESHMUKH)
|
1817016000NRG24260920230307061
|
01/10/2023
|
Mukesh Baliram Mane
|
1817016WL0019106
|
Mukesh Baliram Mane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BA2
|
No Such Account
|
|
|
5
|
PARBHANI
|
MH-17-016-002-001/450 (PIMPRI DESHMUKH)
|
1817016000NRG24260920230307059
|
01/10/2023
|
LAXMIBAI PRASAD WAGHMRE
|
1817016WL0019106
|
LAXMIBAI PRASAD WAGHMRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BA0
|
|
LAXMIBAI PRASAD WAGHMRE
|
()
|
6
|
PARBHANI
|
MH-17-016-007-001/166 (MURUMBA)
|
1817016000NRG24260920230307044
|
01/10/2023
|
vandana munjaji shinde
|
1817016WL0019104
|
vandana munjaji shinde
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N092301F40B80
|
No Such Account
|
|
|
7
|
PARBHANI
|
MH-17-016-008-001/141 (SADEGAON)
|
1817016000NRG24240920230304195
|
01/10/2023
|
NASrin Shiraj Khan
|
1817016WL0018730
|
NASrin Shiraj Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B9D
|
No Such Account
|
|
|
8
|
PARBHANI
|
MH-17-016-008-001/141 (SADEGAON)
|
1817016000NRG24240920230304196
|
01/10/2023
|
NASrin Shiraj Khan
|
1817016WL0018730
|
NASrin Shiraj Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B9C
|
No Such Account
|
|
|
9
|
PARBHANI
|
MH-17-016-008-001/141 (SADEGAON)
|
1817016000NRG24220820230275689
|
01/10/2023
|
NASrin Shiraj Khan
|
1817016WL0016044
|
NASrin Shiraj Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BB9
|
No Such Account
|
|
|
10
|
PARBHANI
|
MH-17-016-008-001/651 (SADEGAON)
|
1817016000NRG24250920230306784
|
01/10/2023
|
Aarti Nrusinh Gaikwad
|
1817016WL0019042
|
Aarti Nrusinh Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BBD
|
No Such Account
|
|
|
11
|
PARBHANI
|
MH-17-016-017-001/16 (NANDGAON (BK))
|
1817016000NRG24120920230294875
|
01/10/2023
|
kausabai
|
1817016WL0017831
|
kausabai
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40B72
|
|
kausabai
|
()
|
12
|
PARBHANI
|
MH-17-016-017-001/16 (NANDGAON (BK))
|
1817016000NRG24120920230294876
|
01/10/2023
|
kausabai
|
1817016WL0017831
|
kausabai
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40B73
|
|
kausabai
|
()
|
13
|
PARBHANI
|
MH-17-016-017-001/16 (NANDGAON (BK))
|
1817016000NRG24120920230294877
|
01/10/2023
|
kausabai
|
1817016WL0017831
|
kausabai
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40B74
|
|
kausabai
|
()
|
14
|
PARBHANI
|
MH-17-016-024-001/54 (ITHLAPUR DESHMUKH)
|
1817016000NRG24240920230304176
|
01/10/2023
|
Shrirang Pandurang Renge
|
1817016WL0018725
|
Shrirang Pandurang Renge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BC1
|
No Such Account
|
|
|
15
|
PARBHANI
|
MH-17-016-024-001/54 (ITHLAPUR DESHMUKH)
|
1817016000NRG24240920230304177
|
01/10/2023
|
Shrirang Pandurang Renge
|
1817016WL0018725
|
Shrirang Pandurang Renge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BC0
|
No Such Account
|
|
|
16
|
PARBHANI
|
MH-17-016-024-001/54 (ITHLAPUR DESHMUKH)
|
1817016000NRG24240920230304178
|
01/10/2023
|
Shrirang Pandurang Renge
|
1817016WL0018725
|
Shrirang Pandurang Renge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BBF
|
No Such Account
|
|
|
17
|
PARBHANI
|
MH-17-016-024-001/54 (ITHLAPUR DESHMUKH)
|
1817016000NRG24240920230304179
|
01/10/2023
|
Shrirang Pandurang Renge
|
1817016WL0018725
|
Shrirang Pandurang Renge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BBE
|
No Such Account
|
|
|
18
|
PARBHANI
|
MH-17-016-033-001/24268 (PEDGAON)
|
1817016000NRG24040920230287664
|
01/10/2023
|
Kirti Bapurao Survase
|
1817016WL0017168
|
Kirti Bapurao Survase
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301F40B8E
|
No Such Account
|
|
|
19
|
PARBHANI
|
MH-17-016-033-001/24268 (PEDGAON)
|
1817016000NRG24040920230287665
|
01/10/2023
|
Kirti Bapurao Survase
|
1817016WL0017168
|
Kirti Bapurao Survase
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301F40B8F
|
No Such Account
|
|
|
20
|
PARBHANI
|
MH-17-016-033-001/24268 (PEDGAON)
|
1817016000NRG24040920230287669
|
01/10/2023
|
Kirti Bapurao Survase
|
1817016WL0017168
|
Kirti Bapurao Survase
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301F40B90
|
No Such Account
|
|
|
21
|
PARBHANI
|
MH-17-016-033-001/2991 (PEDGAON)
|
1817016000NRG24260920230307046
|
01/10/2023
|
Abhijeet Ajabrao Deshmukh
|
1817016WL0019105
|
Abhijeet Ajabrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B91
|
|
Abhijeet Ajabrao Deshmukh
|
()
|
22
|
PARBHANI
|
MH-17-016-033-001/2991 (PEDGAON)
|
1817016000NRG24260920230307047
|
01/10/2023
|
Abhijeet Ajabrao Deshmukh
|
1817016WL0019105
|
Abhijeet Ajabrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B92
|
|
Abhijeet Ajabrao Deshmukh
|
()
|
23
|
PARBHANI
|
MH-17-016-033-001/2991 (PEDGAON)
|
1817016000NRG24260920230307048
|
01/10/2023
|
Abhijeet Ajabrao Deshmukh
|
1817016WL0019105
|
Abhijeet Ajabrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B93
|
|
Abhijeet Ajabrao Deshmukh
|
()
|
24
|
PARBHANI
|
MH-17-016-034-001/495 (T.JAWALA)
|
1817016000NRG24290820230280743
|
01/10/2023
|
Shantabai Sudhakar Kankute
|
1817016WL0016479
|
Shantabai Sudhakar Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B97
|
|
Shantabai Sudhakar Kankute
|
()
|
25
|
PARBHANI
|
MH-17-016-034-001/495 (T.JAWALA)
|
1817016000NRG24290820230280747
|
01/10/2023
|
Shantabai Sudhakar Kankute
|
1817016WL0016479
|
Shantabai Sudhakar Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B98
|
|
Shantabai Sudhakar Kankute
|
()
|
26
|
PARBHANI
|
MH-17-016-034-001/495 (T.JAWALA)
|
1817016000NRG24200920230301644
|
01/10/2023
|
Shantabai Sudhakar Kankute
|
1817016WL0018508
|
Shantabai Sudhakar Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B99
|
|
Shantabai Sudhakar Kankute
|
()
|
27
|
PARBHANI
|
MH-17-016-034-001/495 (T.JAWALA)
|
1817016000NRG24200920230301645
|
01/10/2023
|
Shantabai Sudhakar Kankute
|
1817016WL0018508
|
Shantabai Sudhakar Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B9A
|
|
Shantabai Sudhakar Kankute
|
()
|
28
|
PARBHANI
|
MH-17-016-034-001/495 (T.JAWALA)
|
1817016000NRG24200920230301646
|
01/10/2023
|
Shantabai Sudhakar Kankute
|
1817016WL0018508
|
Shantabai Sudhakar Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B9B
|
|
Shantabai Sudhakar Kankute
|
()
|
29
|
PARBHANI
|
MH-17-016-034-001/495 (T.JAWALA)
|
1817016000NRG24200920230301647
|
01/10/2023
|
Shantabai Sudhakar Kankute
|
1817016WL0018508
|
Shantabai Sudhakar Kankute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B9F
|
|
Shantabai Sudhakar Kankute
|
()
|
30
|
PARBHANI
|
MH-17-016-037-001/1090 (ZARI)
|
1817016000NRG24220820230275696
|
01/10/2023
|
Gangabai Pandurang Sawant
|
1817016WL0016048
|
Gangabai Pandurang Sawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BA5
|
|
Gangabai Pandurang Sawant
|
()
|
31
|
PARBHANI
|
MH-17-016-039-001/159 (BHOGAO)
|
1817016000NRG24290820230280705
|
01/10/2023
|
Shantabai Apparao Shingare
|
1817016WL0016475
|
Shantabai Apparao Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B8D
|
No Such Account
|
|
|
32
|
PARBHANI
|
MH-17-016-039-001/159 (BHOGAO)
|
1817016000NRG24290820230280706
|
01/10/2023
|
Shantabai Apparao Shingare
|
1817016WL0016475
|
Shantabai Apparao Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B8C
|
No Such Account
|
|
|
33
|
PARBHANI
|
MH-17-016-041-001/601 (TAKALI BOBDE)
|
1817016000NRG24260920230307077
|
01/10/2023
|
Navnath Traymbak Pote
|
1817016WL0019110
|
Navnath Traymbak Pote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BBA
|
|
Navnath Traymbak Pote
|
()
|
34
|
PARBHANI
|
MH-17-016-061-001/169 (PIMPLA)
|
1817016000NRG24250920230306776
|
01/10/2023
|
Laxmibai Bhanudas Dombe
|
1817016WL0019040
|
Laxmibai Bhanudas Dombe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301F40B77
|
No Such Account
|
|
|
35
|
PARBHANI
|
MH-17-016-061-001/169 (PIMPLA)
|
1817016000NRG24250920230306777
|
01/10/2023
|
Laxmibai Bhanudas Dombe
|
1817016WL0019040
|
Laxmibai Bhanudas Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B78
|
No Such Account
|
|
|
36
|
PARBHANI
|
MH-17-016-069-001/126 (PANHERA)
|
1817016000NRG24240920230304186
|
01/10/2023
|
Parvatibai vishnu Mete
|
1817016WL0018728
|
Parvatibai vishnu Mete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B95
|
|
Parvatibai vishnu Mete
|
()
|
37
|
PARBHANI
|
MH-17-016-069-001/126 (PANHERA)
|
1817016000NRG24040920230287661
|
01/10/2023
|
Parvatibai vishnu Mete
|
1817016WL0017167
|
Parvatibai vishnu Mete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B94
|
|
Parvatibai vishnu Mete
|
()
|
38
|
PARBHANI
|
MH-17-016-069-002/56 (PANHERA)
|
1817016000NRG24040920230287662
|
01/10/2023
|
Sushila Khillare
|
1817016WL0017167
|
Sushila Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B84
|
No Such Account
|
|
|
39
|
PARBHANI
|
MH-17-016-069-002/56 (PANHERA)
|
1817016000NRG24240920230304187
|
01/10/2023
|
Sushila Khillare
|
1817016WL0018728
|
Sushila Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B85
|
No Such Account
|
|
|
40
|
PARBHANI
|
MH-17-016-069-002/56 (PANHERA)
|
1817016000NRG24240920230304188
|
01/10/2023
|
Sushila Khillare
|
1817016WL0018728
|
Sushila Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B86
|
No Such Account
|
|
|
41
|
PARBHANI
|
MH-17-016-069-002/56 (PANHERA)
|
1817016000NRG24240920230304189
|
01/10/2023
|
Sushila Khillare
|
1817016WL0018728
|
Sushila Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B87
|
No Such Account
|
|
|
42
|
PARBHANI
|
MH-17-016-069-002/56 (PANHERA)
|
1817016000NRG24240920230304190
|
01/10/2023
|
Sushila Khillare
|
1817016WL0018728
|
Sushila Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B88
|
No Such Account
|
|
|
43
|
PARBHANI
|
MH-17-016-069-002/56 (PANHERA)
|
1817016000NRG24240920230304191
|
01/10/2023
|
Sushila Khillare
|
1817016WL0018728
|
Sushila Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B89
|
No Such Account
|
|
|
44
|
PARBHANI
|
MH-17-016-076-001/117 (TADPANGARI)
|
1817016000NRG24260920230307062
|
01/10/2023
|
Dhondiram Vitthalrao Vairagar
|
1817016WL0019107
|
Dhondiram Vitthalrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B7A
|
No Such Account
|
|
|
45
|
PARBHANI
|
MH-17-016-076-001/117 (TADPANGARI)
|
1817016000NRG24260920230307063
|
01/10/2023
|
Dhondiram Vitthalrao Vairagar
|
1817016WL0019107
|
Dhondiram Vitthalrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B7B
|
No Such Account
|
|
|
46
|
PARBHANI
|
MH-17-016-076-001/265 (TADPANGARI)
|
1817016000NRG24260920230307064
|
01/10/2023
|
Geetabai panditrao Rasve
|
1817016WL0019107
|
Geetabai panditrao Rasve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B79
|
No Such Account
|
|
|
47
|
PARBHANI
|
MH-17-016-076-001/395 (TADPANGARI)
|
1817016000NRG24190920230300313
|
01/10/2023
|
kaviri ramkishan kambali
|
1817016WL0018388
|
kaviri ramkishan kambali
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40BB1
|
|
kaviri ramkishan kambali
|
()
|
48
|
PARBHANI
|
MH-17-016-076-001/395 (TADPANGARI)
|
1817016000NRG24190920230300314
|
01/10/2023
|
kaviri ramkishan kambali
|
1817016WL0018388
|
kaviri ramkishan kambali
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40BB0
|
|
kaviri ramkishan kambali
|
()
|
49
|
PARBHANI
|
MH-17-016-076-001/494 (TADPANGARI)
|
1817016000NRG24260920230307065
|
01/10/2023
|
Siddheshwar Shalaba Matre
|
1817016WL0019107
|
Siddheshwar Shalaba Matre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BAF
|
No Such Account
|
|
|
50
|
PARBHANI
|
MH-17-016-076-001/87 (TADPANGARI)
|
1817016000NRG24260920230307067
|
01/10/2023
|
Matre Durgabai Narayan
|
1817016WL0019107
|
Matre Durgabai Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BAE
|
No Such Account
|
|
|
51
|
PARBHANI
|
MH-17-016-076-001/87 (TADPANGARI)
|
1817016000NRG24260920230307066
|
01/10/2023
|
Matre Nagorao Narsan
|
1817016WL0019107
|
Matre Nagorao Narsan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BA7
|
No Such Account
|
|
|
52
|
PARBHANI
|
MH-17-016-081-001/122 (BHARASWADA)
|
1817016000NRG24040920230287648
|
01/10/2023
|
dagdoba sakharam javanjal
|
1817016WL0017160
|
dagdoba sakharam javanjal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BA8
|
|
dagdoba sakharam javanjal
|
()
|
53
|
PARBHANI
|
MH-17-016-081-001/122 (BHARASWADA)
|
1817016000NRG24040920230287649
|
01/10/2023
|
dagdoba sakharam javanjal
|
1817016WL0017160
|
dagdoba sakharam javanjal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BA9
|
|
dagdoba sakharam javanjal
|
()
|
54
|
PARBHANI
|
MH-17-016-088-001/212 (DHAR)
|
1817016000NRG24040920230287650
|
01/10/2023
|
Pandurang
|
1817016WL0017161
|
Pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B9E
|
|
Pandurang
|
()
|
55
|
PARBHANI
|
MH-17-016-090-001/115 (AKRUKHA)
|
1817016000NRG24260920230307015
|
01/10/2023
|
Mandakini Taynath
|
1817016WL0019095
|
Mandakini Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B8A
|
No Such Account
|
|
|
56
|
PARBHANI
|
MH-17-016-090-001/115 (AKRUKHA)
|
1817016000NRG24260920230307016
|
01/10/2023
|
Mandakini Taynath
|
1817016WL0019095
|
Mandakini Taynath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B8B
|
No Such Account
|
|
|
57
|
PARBHANI
|
MH-17-016-108-001/204 (ALAND)
|
1817016000NRG24040920230287633
|
01/10/2023
|
Jayshri Raghunath Taynath
|
1817016WL0017155
|
Jayshri Raghunath Taynath
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301F40B96
|
No Such Account
|
|
|
58
|
PARBHANI
|
MH-17-016-120-001/160 (SURPIMPRI)
|
1817016000NRG24220820230275690
|
01/10/2023
|
VAIJNATH babar
|
1817016WL0016045
|
VAIJNATH babar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40BA6
|
|
VAIJNATH babar
|
()
|
59
|
PARBHANI
|
MH-17-016-120-001/324 (SURPIMPRI)
|
1817016000NRG24120920230294879
|
01/10/2023
|
KISHAN
|
1817016WL0017833
|
KISHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BAB
|
|
KISHAN
|
()
|
60
|
PARBHANI
|
MH-17-016-120-001/324 (SURPIMPRI)
|
1817016000NRG24120920230294880
|
01/10/2023
|
KISHAN
|
1817016WL0017833
|
KISHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BAC
|
|
KISHAN
|
()
|
61
|
PARBHANI
|
MH-17-016-120-001/324 (SURPIMPRI)
|
1817016000NRG24120920230294881
|
01/10/2023
|
KISHAN
|
1817016WL0017833
|
KISHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BAA
|
|
KISHAN
|
()
|
62
|
PARBHANI
|
MH-17-016-120-001/527 (SURPIMPRI)
|
1817016000NRG24240920230304202
|
01/10/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL0018733
|
Shaikh Muktar Shaikh Chhotu
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301F40BB4
|
|
Shaikh Muktar Shaikh Chhotu
|
()
|
63
|
PARBHANI
|
MH-17-016-120-001/527 (SURPIMPRI)
|
1817016000NRG24240920230304203
|
01/10/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL0018733
|
Shaikh Muktar Shaikh Chhotu
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301F40BB5
|
|
Shaikh Muktar Shaikh Chhotu
|
()
|
64
|
PARBHANI
|
MH-17-016-120-001/527 (SURPIMPRI)
|
1817016000NRG24240920230304204
|
01/10/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL0018733
|
Shaikh Muktar Shaikh Chhotu
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301F40BB6
|
|
Shaikh Muktar Shaikh Chhotu
|
()
|
65
|
PARBHANI
|
MH-17-016-120-001/527 (SURPIMPRI)
|
1817016000NRG24240920230304205
|
01/10/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL0018733
|
Shaikh Muktar Shaikh Chhotu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BB7
|
|
Shaikh Muktar Shaikh Chhotu
|
()
|
66
|
PARBHANI
|
MH-17-016-120-001/527 (SURPIMPRI)
|
1817016000NRG24290820230280606
|
01/10/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL0016462
|
Shaikh Muktar Shaikh Chhotu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BB2
|
|
Shaikh Muktar Shaikh Chhotu
|
()
|
67
|
PARBHANI
|
MH-17-016-120-001/527 (SURPIMPRI)
|
1817016000NRG24290820230280609
|
01/10/2023
|
Shaikh Muktar Shaikh Chhotu
|
1817016WL0016462
|
Shaikh Muktar Shaikh Chhotu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40BB3
|
|
Shaikh Muktar Shaikh Chhotu
|
()
|
68
|
PARBHANI
|
MH-17-016-120-001/571 (SURPIMPRI)
|
1817016000NRG24220820230275691
|
01/10/2023
|
Ashrubai Pawar
|
1817016WL0016045
|
Ashrubai Pawar
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40BB8
|
|
Ashrubai Pawar
|
()
|
69
|
PARBHANI
|
MH-17-016-120-001/6 (SURPIMPRI)
|
1817016000NRG24220820230275692
|
01/10/2023
|
RAVAN
|
1817016WL0016045
|
RAVAN
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301F40BAD
|
|
RAVAN
|
()
|
70
|
PARBHANI
|
MH-17-016-122-001/3 (MALSONNA)
|
1817016000NRG24240920230304181
|
01/10/2023
|
shaikh akbar shaikh jamal
|
1817016WL0018726
|
shaikh akbar shaikh jamal
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N092301F40B81
|
No Such Account
|
|
|
71
|
PARBHANI
|
MH-17-016-122-001/3 (MALSONNA)
|
1817016000NRG24240920230304182
|
01/10/2023
|
shaikh akbar shaikh jamal
|
1817016WL0018726
|
shaikh akbar shaikh jamal
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301F40B82
|
No Such Account
|
|
|
72
|
PARBHANI
|
MH-17-016-122-001/3 (MALSONNA)
|
1817016000NRG24240920230304183
|
01/10/2023
|
shaikh akbar shaikh jamal
|
1817016WL0018726
|
shaikh akbar shaikh jamal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B83
|
No Such Account
|
|
|
73
|
PARBHANI
|
MH-17-016-128-001/5 (KARADGAON)
|
1817016000NRG24260920230308619
|
01/10/2023
|
GAYA
|
1817016WL0019307
|
GAYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B7F
|
No Such Account
|
|
|
74
|
PARBHANI
|
MH-17-016-128-001/5 (KARADGAON)
|
1817016000NRG24260920230307035
|
01/10/2023
|
GAYA
|
1817016WL0019102
|
GAYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B7E
|
No Such Account
|
|
|
75
|
PARBHANI
|
MH-17-016-128-001/720 (KARADGAON)
|
1817016000NRG24260920230307036
|
01/10/2023
|
Rani Shriniwas Wallamwad
|
1817016WL0019102
|
Rani Shriniwas Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BBB
|
No Such Account
|
|
|
76
|
PARBHANI
|
MH-17-016-128-001/720 (KARADGAON)
|
1817016000NRG24260920230307037
|
01/10/2023
|
Rani Shriniwas Wallamwad
|
1817016WL0019102
|
Rani Shriniwas Wallamwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40BBC
|
No Such Account
|
|
|
77
|
PARBHANI
|
MH-17-016-128-001/725 (KARADGAON)
|
1817016000NRG24260920230307038
|
01/10/2023
|
Ganesh Maroti Deshmukh
|
1817016WL0019102
|
Ganesh Maroti Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B7C
|
No Such Account
|
|
|
78
|
PARBHANI
|
MH-17-016-128-001/725 (KARADGAON)
|
1817016000NRG24260920230307039
|
01/10/2023
|
Ganesh Maroti Deshmukh
|
1817016WL0019102
|
Ganesh Maroti Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F40B7D
|
No Such Account
|
|
|
79
|
PARBHANI
|
MH-17-016-131-001/22 (ALAPUR (PANDHARI))
|
1817016000NRG24200920230301626
|
01/10/2023
|
Baban Namdevrao Dhas
|
1817016WL0018505
|
Baban Namdevrao Dhas
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301F40B75
|
|
Baban Namdevrao Dhas
|
()
|
80
|
PARBHANI
|
MH-17-016-131-001/22 (ALAPUR (PANDHARI))
|
1817016000NRG24200920230301627
|
01/10/2023
|
Baban Namdevrao Dhas
|
1817016WL0018505
|
Baban Namdevrao Dhas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B76
|
|
Baban Namdevrao Dhas
|
()
|
81
|
PARBHANI
|
MH-17-016-133-001/37 (SONNA)
|
1817016000NRG24190920230300311
|
01/10/2023
|
Manik Baurao Dandwate
|
1817016WL0018387
|
Manik Baurao Dandwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F40B71
|
|
Manik Baurao Dandwate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129129
|
129129
|
|
|
|
|
|
|
|