|
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-17-016-010-001/190
(AMADAPUR)
|
1817016000NRG24171220230527468
|
17/12/2023
|
URMILA DNYANOBA SITAP
|
1817016WL031917
|
URMILA DNYANOBA SITAP
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA4
|
|
URMILA DNYANOBA SITAP
|
()
|
|
2
|
PARBHANI
|
MH-17-016-010-001/232
(AMADAPUR)
|
1817016000NRG24171220230527400
|
17/12/2023
|
Dnyaneshwari Sundar Giram
|
1817016WL031913
|
Dnyaneshwari Sundar Giram
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA0
|
|
Dnyaneshwari Sundar Giram
|
()
|
|
3
|
PARBHANI
|
MH-17-016-010-001/769
(AMADAPUR)
|
1817016000NRG24171220230527411
|
17/12/2023
|
DATTA NARAYAN GIRAM
|
1817016WL031913
|
DATTA NARAYAN GIRAM
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA1
|
|
DATTA NARAYAN GIRAM
|
()
|
|
4
|
PARBHANI
|
MH-17-016-010-001/812
(AMADAPUR)
|
1817016000NRG24171220230527475
|
17/12/2023
|
Yuvaraj Keshavrao Sitap
|
1817016WL031917
|
Yuvaraj Keshavrao Sitap
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA3
|
|
Yuvaraj Keshavrao Sitap
|
()
|
|
5
|
PARBHANI
|
MH-17-016-128-001/748
(KARADGAON)
|
1817016128NRG24141220230513020
|
17/12/2023
|
punam santosh shinde
|
1817016128WL031028
|
punam santosh shinde
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA2
|
|
punam santosh shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-032-001/129
(BORWAND(BK))
|
1817016032NRG24171220230527053
|
17/12/2023
|
ANITA DNYANOBA VAIDYA
|
1817016032WL031893
|
ANITA DNYANOBA VAIDYA
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E3C
|
|
ANITA DNYANOBA VAIDYA
|
()
|
|
7
|
PARBHANI
|
MH-17-016-032-001/182
(BORWAND(BK))
|
1817016032NRG24171220230527056
|
17/12/2023
|
DNYANESHWAR SHESHARAO INGALE
|
1817016032WL031893
|
DNYANESHWAR SHESHARAO INGALE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB1
|
|
DNYANESHWAR SHESHARAO INGALE
|
()
|
|
8
|
PARBHANI
|
MH-17-016-032-001/235
(BORWAND(BK))
|
1817016032NRG24161220230523284
|
17/12/2023
|
Shobhabai Subhash Dinkar
|
1817016032WL031660
|
Shobhabai Subhash Dinkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E3B
|
|
Shobhabai Subhash Dinkar
|
()
|
|
9
|
PARBHANI
|
MH-17-016-032-001/276
(BORWAND(BK))
|
1817016032NRG24171220230527062
|
17/12/2023
|
LAXMI BHGWAN YADAV
|
1817016032WL031893
|
LAXMI BHGWAN YADAV
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300FA6DB2
|
A/c Blocked or Frozen
|
|
|
|
10
|
PARBHANI
|
MH-17-016-032-001/331
(BORWAND(BK))
|
1817016032NRG24161220230523303
|
17/12/2023
|
GEETA MUNJA GHODAKE
|
1817016032WL031660
|
GEETA MUNJA GHODAKE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6DAC
|
|
GEETA MUNJA GHODAKE
|
()
|
|
11
|
PARBHANI
|
MH-17-016-032-001/500
(BORWAND(BK))
|
1817016032NRG24161220230523327
|
17/12/2023
|
LAXMAN SAINAJI LOKHANDE
|
1817016032WL031660
|
LAXMAN SAINAJI LOKHANDE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6DAD
|
|
LAXMAN SAINAJI LOKHANDE
|
()
|
|
12
|
PARBHANI
|
MH-17-016-032-001/592
(BORWAND(BK))
|
1817016032NRG24161220230523348
|
17/12/2023
|
NIRMALA RAKHMAJI LOKHANDE
|
1817016032WL031660
|
NIRMALA RAKHMAJI LOKHANDE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6DA6
|
|
NIRMALA RAKHMAJI LOKHANDE
|
()
|
|
13
|
PARBHANI
|
MH-17-016-032-001/594
(BORWAND(BK))
|
1817016032NRG24161220230523350
|
17/12/2023
|
Bhausaheb Ganpat Lokhande
|
1817016032WL031660
|
Bhausaheb Ganpat Lokhande
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6DAB
|
|
Bhausaheb Ganpat Lokhande
|
()
|
|
14
|
PARBHANI
|
MH-17-016-032-001/639
(BORWAND(BK))
|
1817016032NRG24161220230523367
|
17/12/2023
|
KESHAV DNYNOBA LOKHANDE
|
1817016032WL031660
|
KESHAV DNYNOBA LOKHANDE
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6DAF
|
|
KESHAV DNYNOBA LOKHANDE
|
()
|
|
15
|
PARBHANI
|
MH-17-016-032-001/657
(BORWAND(BK))
|
1817016032NRG24161220230523373
|
17/12/2023
|
Dnyaneshwar Kondiba Lase
|
1817016032WL031660
|
Dnyaneshwar Kondiba Lase
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA9
|
|
Dnyaneshwar Kondiba Lase
|
()
|
|
16
|
PARBHANI
|
MH-17-016-032-001/659
(BORWAND(BK))
|
1817016032NRG24161220230523375
|
17/12/2023
|
Meera Savata Hingane
|
1817016032WL031660
|
Meera Savata Hingane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA7
|
|
Meera Savata Hingane
|
()
|
|
17
|
PARBHANI
|
MH-17-016-032-001/659
(BORWAND(BK))
|
1817016032NRG24161220230523374
|
17/12/2023
|
Sawata Madanrao Hingne
|
1817016032WL031660
|
Sawata Madanrao Hingne
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA5
|
|
Sawata Madanrao Hingne
|
()
|
|
18
|
PARBHANI
|
MH-17-016-032-001/664
(BORWAND(BK))
|
1817016032NRG24171220230527083
|
17/12/2023
|
Nevhal Tukaram Devbarao
|
1817016032WL031893
|
Nevhal Tukaram Devbarao
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DAA
|
|
Nevhal Tukaram Devbarao
|
()
|
|
19
|
PARBHANI
|
MH-17-016-032-001/666
(BORWAND(BK))
|
1817016032NRG24171220230527085
|
17/12/2023
|
Pralhad Ramprasad Khavale
|
1817016032WL031893
|
Pralhad Ramprasad Khavale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB0
|
|
Pralhad Ramprasad Khavale
|
()
|
|
20
|
PARBHANI
|
MH-17-016-032-001/673
(BORWAND(BK))
|
1817016032NRG24171220230527092
|
17/12/2023
|
ANURADHA BALU LOKHANDE
|
1817016032WL031893
|
ANURADHA BALU LOKHANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DA8
|
|
ANURADHA BALU LOKHANDE
|
()
|
|
21
|
PARBHANI
|
MH-17-016-032-001/673
(BORWAND(BK))
|
1817016032NRG24171220230527091
|
17/12/2023
|
BALU SHAHU LOKHANDE
|
1817016032WL031893
|
BALU SHAHU LOKHANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB3
|
|
BALU SHAHU LOKHANDE
|
()
|
|
22
|
PARBHANI
|
MH-17-016-032-001/680
(BORWAND(BK))
|
1817016032NRG24171220230527098
|
17/12/2023
|
SANDIP SHIVAJIRAO BOBADE
|
1817016032WL031893
|
SANDIP SHIVAJIRAO BOBADE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DAE
|
|
SANDIP SHIVAJIRAO BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
23
|
PARBHANI
|
MH-17-016-129-001/266
(DAMPURI)
|
1817016000NRG24141220230512323
|
17/12/2023
|
SUMITRA VIROCHAN GAME
|
1817016WL030991
|
SUMITRA VIROCHAN GAME
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E3A
|
|
SUMITRA VIROCHAN GAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-083-001/481
(KAREGAON)
|
1817016000NRG24151220230518374
|
17/12/2023
|
Vinayak Balasaheb Jogdand
|
1817016WL031402
|
Vinayak Balasaheb Jogdand
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E11
|
|
Vinayak Balasaheb Jogdand
|
()
|
|
25
|
PARBHANI
|
MH-17-016-083-001/483
(KAREGAON)
|
1817016000NRG24151220230518376
|
17/12/2023
|
Vaishnavi Datta Awachar
|
1817016WL031402
|
Vaishnavi Datta Awachar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E1D
|
|
Vaishnavi Datta Awachar
|
()
|
|
26
|
PARBHANI
|
MH-17-016-110-001/6986
(SABA)
|
1817016000NRG24171220230527620
|
17/12/2023
|
Ujwala Rajaram Dharane
|
1817016WL031930
|
Ujwala Rajaram Dharane
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA6E1E
|
|
Ujwala Rajaram Dharane
|
()
|
|
27
|
PARBHANI
|
MH-17-016-110-001/6986
(SABA)
|
1817016000NRG24171220230527622
|
17/12/2023
|
Ujwala Rajaram Dharane
|
1817016WL031930
|
Ujwala Rajaram Dharane
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA6E1F
|
|
Ujwala Rajaram Dharane
|
()
|
|
28
|
PARBHANI
|
MH-17-016-110-001/7121
(SABA)
|
1817016000NRG24171220230527624
|
17/12/2023
|
Jyoti Shivaji Dharane
|
1817016WL031930
|
Jyoti Shivaji Dharane
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA6E22
|
|
Jyoti Shivaji Dharane
|
()
|
|
29
|
PARBHANI
|
MH-17-016-110-001/7121
(SABA)
|
1817016000NRG24171220230527626
|
17/12/2023
|
Jyoti Shivaji Dharane
|
1817016WL031930
|
Jyoti Shivaji Dharane
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA6E23
|
|
Jyoti Shivaji Dharane
|
()
|
|
30
|
PARBHANI
|
MH-17-016-110-001/86
(SABA)
|
1817016000NRG24171220230527627
|
17/12/2023
|
Kaveribai Satvaji Dharne
|
1817016WL031930
|
Kaveribai Satvaji Dharne
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA6E20
|
|
Kaveribai Satvaji Dharne
|
()
|
|
31
|
PARBHANI
|
MH-17-016-110-001/86
(SABA)
|
1817016000NRG24171220230527628
|
17/12/2023
|
Kaveribai Satvaji Dharne
|
1817016WL031930
|
Kaveribai Satvaji Dharne
|
00048
|
BKID0000781
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA6E21
|
|
Kaveribai Satvaji Dharne
|
()
|
|
32
|
PARBHANI
|
MH-17-016-129-001/100
(DAMPURI)
|
1817016000NRG24141220230512212
|
17/12/2023
|
SUVARNA BALASAHEB
|
1817016WL030988
|
SUVARNA BALASAHEB
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E36
|
|
SUVARNA BALASAHEB
|
()
|
|
33
|
PARBHANI
|
MH-17-016-129-001/106
(DAMPURI)
|
1817016000NRG24151220230516133
|
17/12/2023
|
Jayshree Madhav Game
|
1817016WL031267
|
Jayshree Madhav Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E13
|
|
Jayshree Madhav Game
|
()
|
|
34
|
PARBHANI
|
MH-17-016-129-001/106
(DAMPURI)
|
1817016000NRG24151220230516132
|
17/12/2023
|
Madhav
|
1817016WL031267
|
Madhav
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E37
|
|
Madhav
|
()
|
|
35
|
PARBHANI
|
MH-17-016-129-001/13
(DAMPURI)
|
1817016000NRG24141220230512215
|
17/12/2023
|
Madhav
|
1817016WL030988
|
Madhav
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E1C
|
|
Madhav
|
()
|
|
36
|
PARBHANI
|
MH-17-016-129-001/149
(DAMPURI)
|
1817016000NRG24141220230512216
|
17/12/2023
|
Bharat
|
1817016WL030988
|
Bharat
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB7
|
|
Bharat
|
()
|
|
37
|
PARBHANI
|
MH-17-016-129-001/180
(DAMPURI)
|
1817016000NRG24141220230512221
|
17/12/2023
|
GANGASAGAR
|
1817016WL030988
|
GANGASAGAR
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E35
|
|
GANGASAGAR
|
()
|
|
38
|
PARBHANI
|
MH-17-016-129-001/180
(DAMPURI)
|
1817016000NRG24141220230512220
|
17/12/2023
|
rajebhau
|
1817016WL030988
|
rajebhau
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DBC
|
|
rajebhau
|
()
|
|
39
|
PARBHANI
|
MH-17-016-129-001/235
(DAMPURI)
|
1817016000NRG24141220230512321
|
17/12/2023
|
Indubai Madan
|
1817016WL030991
|
Indubai Madan
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E34
|
|
Indubai Madan
|
()
|
|
40
|
PARBHANI
|
MH-17-016-129-001/241
(DAMPURI)
|
1817016000NRG24141220230512225
|
17/12/2023
|
Digambar
|
1817016WL030988
|
Digambar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB8
|
|
Digambar
|
()
|
|
41
|
PARBHANI
|
MH-17-016-129-001/260
(DAMPURI)
|
1817016000NRG24141220230512230
|
17/12/2023
|
Balu Munjaji Gamey
|
1817016WL030988
|
Balu Munjaji Gamey
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E38
|
|
Balu Munjaji Gamey
|
()
|
|
42
|
PARBHANI
|
MH-17-016-129-001/262
(DAMPURI)
|
1817016000NRG24141220230512233
|
17/12/2023
|
Mukta SUbhash Gamey
|
1817016WL030988
|
Mukta SUbhash Gamey
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E39
|
|
Mukta SUbhash Gamey
|
()
|
|
43
|
PARBHANI
|
MH-17-016-129-001/262
(DAMPURI)
|
1817016000NRG24141220230512232
|
17/12/2023
|
Subhash Marotrao Gamey
|
1817016WL030988
|
Subhash Marotrao Gamey
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB5
|
|
Subhash Marotrao Gamey
|
()
|
|
44
|
PARBHANI
|
MH-17-016-129-001/285
(DAMPURI)
|
1817016000NRG24141220230512238
|
17/12/2023
|
Gangadhar Balasaheb Game
|
1817016WL030988
|
Gangadhar Balasaheb Game
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FA6E12
|
|
Gangadhar Balasaheb Game
|
()
|
|
45
|
PARBHANI
|
MH-17-016-129-001/285
(DAMPURI)
|
1817016000NRG24141220230512239
|
17/12/2023
|
Sonu Gangadhar Game
|
1817016WL030988
|
Sonu Gangadhar Game
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FA6E19
|
|
Sonu Gangadhar Game
|
()
|
|
46
|
PARBHANI
|
MH-17-016-129-001/295
(DAMPURI)
|
1817016000NRG24141220230512241
|
17/12/2023
|
SHIVAJI MADAN GAME
|
1817016WL030988
|
SHIVAJI MADAN GAME
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FA6E33
|
|
SHIVAJI MADAN GAME
|
()
|
|
47
|
PARBHANI
|
MH-17-016-129-001/302
(DAMPURI)
|
1817016000NRG24141220230512245
|
17/12/2023
|
SUREKHA BALASAHEB GAME
|
1817016WL030988
|
SUREKHA BALASAHEB GAME
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FA6E1A
|
|
SUREKHA BALASAHEB GAME
|
()
|
|
48
|
PARBHANI
|
MH-17-016-129-001/320
(DAMPURI)
|
1817016000NRG24141220230512253
|
17/12/2023
|
URMILA MURLI BOBADE
|
1817016WL030988
|
URMILA MURLI BOBADE
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FA6DBD
|
|
URMILA MURLI BOBADE
|
()
|
|
49
|
PARBHANI
|
MH-17-016-129-001/496
(DAMPURI)
|
1817016000NRG24151220230516136
|
17/12/2023
|
Aarti Dnyaneshwar Game
|
1817016WL031267
|
Aarti Dnyaneshwar Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E18
|
|
Aarti Dnyaneshwar Game
|
()
|
|
50
|
PARBHANI
|
MH-17-016-129-001/496
(DAMPURI)
|
1817016000NRG24151220230516135
|
17/12/2023
|
Dnyaneshwar Shivaji Game
|
1817016WL031267
|
Dnyaneshwar Shivaji Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DBB
|
|
Dnyaneshwar Shivaji Game
|
()
|
|
51
|
PARBHANI
|
MH-17-016-129-001/497
(DAMPURI)
|
1817016000NRG24151220230516137
|
17/12/2023
|
Chakrdhar Madhukar Game
|
1817016WL031267
|
Chakrdhar Madhukar Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB6
|
|
Chakrdhar Madhukar Game
|
()
|
|
52
|
PARBHANI
|
MH-17-016-129-001/498
(DAMPURI)
|
1817016000NRG24151220230516139
|
17/12/2023
|
Ananta Kishanrao Parve
|
1817016WL031267
|
Ananta Kishanrao Parve
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB9
|
|
Ananta Kishanrao Parve
|
()
|
|
53
|
PARBHANI
|
MH-17-016-129-001/498
(DAMPURI)
|
1817016000NRG24151220230516140
|
17/12/2023
|
Sarja Ananta Parve
|
1817016WL031267
|
Sarja Ananta Parve
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DBA
|
|
Sarja Ananta Parve
|
()
|
|
54
|
PARBHANI
|
MH-17-016-129-001/500
(DAMPURI)
|
1817016000NRG24151220230516143
|
17/12/2023
|
Navnath Babasaheb Game
|
1817016WL031267
|
Navnath Babasaheb Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6DB4
|
|
Navnath Babasaheb Game
|
()
|
|
55
|
PARBHANI
|
MH-17-016-129-001/500
(DAMPURI)
|
1817016000NRG24151220230516144
|
17/12/2023
|
Swati Navnath Game
|
1817016WL031267
|
Swati Navnath Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E15
|
|
Swati Navnath Game
|
()
|
|
56
|
PARBHANI
|
MH-17-016-129-001/502
(DAMPURI)
|
1817016000NRG24151220230516147
|
17/12/2023
|
Vishnu Babasaheb Game
|
1817016WL031267
|
Vishnu Babasaheb Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E16
|
|
Vishnu Babasaheb Game
|
()
|
|
57
|
PARBHANI
|
MH-17-016-129-001/504
(DAMPURI)
|
1817016000NRG24151220230516148
|
17/12/2023
|
Rushikesh Balasaheb Game
|
1817016WL031267
|
Rushikesh Balasaheb Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E1B
|
|
Rushikesh Balasaheb Game
|
()
|
|
58
|
PARBHANI
|
MH-17-016-129-001/505
(DAMPURI)
|
1817016000NRG24151220230516149
|
17/12/2023
|
Arun Anantrao parave
|
1817016WL031267
|
Arun Anantrao parave
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E17
|
|
Arun Anantrao parave
|
()
|
|
59
|
PARBHANI
|
MH-17-016-129-001/506
(DAMPURI)
|
1817016000NRG24151220230516150
|
17/12/2023
|
Krushna Madhavrao Game
|
1817016WL031267
|
Krushna Madhavrao Game
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E14
|
|
Krushna Madhavrao Game
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
60
|
PARBHANI
|
MH-17-016-008-001/2027
(SADEGAON)
|
1817016000NRG24171220230527707
|
17/12/2023
|
Arti Dnyaneshwar Naik
|
1817016WL031935
|
Arti Dnyaneshwar Naik
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA21F0
|
|
Arti Dnyaneshwar Naik
|
()
|
|
61
|
PARBHANI
|
MH-17-016-008-001/2027
(SADEGAON)
|
1817016000NRG24171220230527706
|
17/12/2023
|
Dnyaneshwar Damodhar Naik
|
1817016WL031935
|
Dnyaneshwar Damodhar Naik
|
00051
|
MAHB0000103
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA21EF
|
|
Dnyaneshwar Damodhar Naik
|
()
|
|
62
|
PARBHANI
|
MH-17-016-132-001/296
(DIGRAS)
|
1817016000NRG24171220230527602
|
17/12/2023
|
bharat lakshmanrao ambhure
|
1817016WL031928
|
bharat lakshmanrao ambhure
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F1
|
|
bharat lakshmanrao ambhure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
PARBHANI
|
MH-17-016-128-001/726
(KARADGAON)
|
1817016128NRG24141220230513008
|
17/12/2023
|
Jana Bhaurao Mundhe
|
1817016128WL031028
|
Jana Bhaurao Mundhe
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F2
|
|
Jana Bhaurao Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
PARBHANI
|
MH-17-016-032-001/264
(BORWAND(BK))
|
1817016032NRG24171220230527060
|
17/12/2023
|
SITABAI ATMARAM KHULE
|
1817016032WL031893
|
SITABAI ATMARAM KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E2C
|
|
SITABAI ATMARAM KHULE
|
()
|
|
65
|
PARBHANI
|
MH-17-016-032-001/355
(BORWAND(BK))
|
1817016032NRG24171220230527072
|
17/12/2023
|
Shilabai Vishwnath lase
|
1817016032WL031893
|
Shilabai Vishwnath lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E3D
|
|
Shilabai Vishwnath lase
|
()
|
|
66
|
PARBHANI
|
MH-17-016-032-001/355
(BORWAND(BK))
|
1817016032NRG24171220230527071
|
17/12/2023
|
Vishwnath Shivdas Lase
|
1817016032WL031893
|
Vishwnath Shivdas Lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E32
|
|
Vishwnath Shivdas Lase
|
()
|
|
67
|
PARBHANI
|
MH-17-016-032-001/546
(BORWAND(BK))
|
1817016032NRG24171220230527078
|
17/12/2023
|
VITTHAL ATMARAM KHULE
|
1817016032WL031893
|
VITTHAL ATMARAM KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E2D
|
|
VITTHAL ATMARAM KHULE
|
()
|
|
68
|
PARBHANI
|
MH-17-016-032-001/550
(BORWAND(BK))
|
1817016032NRG24171220230527079
|
17/12/2023
|
JYOTIBA ATMARAM KHULE
|
1817016032WL031893
|
JYOTIBA ATMARAM KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E24
|
|
JYOTIBA ATMARAM KHULE
|
()
|
|
69
|
PARBHANI
|
MH-17-016-032-001/571
(BORWAND(BK))
|
1817016032NRG24171220230527081
|
17/12/2023
|
SANDEEP ANANTA KHULE
|
1817016032WL031893
|
SANDEEP ANANTA KHULE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E2E
|
|
SANDEEP ANANTA KHULE
|
()
|
|
70
|
PARBHANI
|
MH-17-016-032-001/656
(BORWAND(BK))
|
1817016032NRG24161220230523372
|
17/12/2023
|
Yashvant Ashokrao Khawale
|
1817016032WL031660
|
Yashvant Ashokrao Khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E30
|
|
Yashvant Ashokrao Khawale
|
()
|
|
71
|
PARBHANI
|
MH-17-016-032-001/660
(BORWAND(BK))
|
1817016032NRG24161220230523377
|
17/12/2023
|
Ashabai Kondiba Lase
|
1817016032WL031660
|
Ashabai Kondiba Lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E2A
|
|
Ashabai Kondiba Lase
|
()
|
|
72
|
PARBHANI
|
MH-17-016-032-001/660
(BORWAND(BK))
|
1817016032NRG24161220230523376
|
17/12/2023
|
Kondiba Vaijnath Lase
|
1817016032WL031660
|
Kondiba Vaijnath Lase
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E26
|
|
Kondiba Vaijnath Lase
|
()
|
|
73
|
PARBHANI
|
MH-17-016-032-001/665
(BORWAND(BK))
|
1817016032NRG24171220230527084
|
17/12/2023
|
Nitin Arun Khawale
|
1817016032WL031893
|
Nitin Arun Khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E2F
|
|
Nitin Arun Khawale
|
()
|
|
74
|
PARBHANI
|
MH-17-016-032-001/667
(BORWAND(BK))
|
1817016032NRG24171220230527086
|
17/12/2023
|
Jivan Vittalrav khawale
|
1817016032WL031893
|
Jivan Vittalrav khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E28
|
|
Jivan Vittalrav khawale
|
()
|
|
75
|
PARBHANI
|
MH-17-016-032-001/669
(BORWAND(BK))
|
1817016032NRG24171220230527088
|
17/12/2023
|
Hanumn Achut khawale
|
1817016032WL031893
|
Hanumn Achut khawale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E25
|
|
Hanumn Achut khawale
|
()
|
|
76
|
PARBHANI
|
MH-17-016-032-001/675
(BORWAND(BK))
|
1817016032NRG24171220230527094
|
17/12/2023
|
Munja Ankush khavale
|
1817016032WL031893
|
Munja Ankush khavale
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E29
|
|
Munja Ankush khavale
|
()
|
|
77
|
PARBHANI
|
MH-17-016-032-001/676
(BORWAND(BK))
|
1817016032NRG24171220230527095
|
17/12/2023
|
Ushabai Rohidas Yadav
|
1817016032WL031893
|
Ushabai Rohidas Yadav
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E31
|
|
Ushabai Rohidas Yadav
|
()
|
|
78
|
PARBHANI
|
MH-17-016-032-001/681
(BORWAND(BK))
|
1817016032NRG24171220230527099
|
17/12/2023
|
VAIBHAV MUNJABHAU KHAWALE
|
1817016032WL031893
|
VAIBHAV MUNJABHAU KHAWALE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E27
|
|
VAIBHAV MUNJABHAU KHAWALE
|
()
|
|
79
|
PARBHANI
|
MH-17-016-032-001/683
(BORWAND(BK))
|
1817016032NRG24171220230527100
|
17/12/2023
|
MUNJAJI SHANKARAO KHAWALE
|
1817016032WL031893
|
MUNJAJI SHANKARAO KHAWALE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E2B
|
|
MUNJAJI SHANKARAO KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
80
|
PARBHANI
|
MH-17-016-010-001/553
(AMADAPUR)
|
1817016000NRG24171220230527456
|
17/12/2023
|
Gajanan Ganpati Giram
|
1817016WL031916
|
Gajanan Ganpati Giram
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E3F
|
|
Gajanan Ganpati Giram
|
()
|
|
81
|
PARBHANI
|
MH-17-016-080-001/317
(SAMBAR)
|
1817016000NRG24151220230516070
|
17/12/2023
|
Dnyaneshwar Tukaram Kale
|
1817016WL031264
|
Dnyaneshwar Tukaram Kale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E3E
|
|
Dnyaneshwar Tukaram Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
PARBHANI
|
MH-17-016-080-001/216
(SAMBAR)
|
1817016000NRG24171220230527636
|
17/12/2023
|
Sima Gangadharrao Bobade
|
1817016WL031931
|
Sima Gangadharrao Bobade
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA6E40
|
|
Sima Gangadharrao Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PARBHANI
|
MH-17-016-038-001/1148
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518382
|
17/12/2023
|
Meera Suresh Kadam
|
1817016WL031403
|
Meera Suresh Kadam
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E47
|
|
Meera Suresh Kadam
|
()
|
|
84
|
PARBHANI
|
MH-17-016-038-001/125
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518386
|
17/12/2023
|
Kundlik Maloji Khandekar
|
1817016WL031403
|
Kundlik Maloji Khandekar
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E43
|
|
Kundlik Maloji Khandekar
|
()
|
|
85
|
PARBHANI
|
MH-17-016-038-001/1343
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518389
|
17/12/2023
|
Vaishali Narayan Kachgunde
|
1817016WL031403
|
Vaishali Narayan Kachgunde
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94F45
|
|
Vaishali Narayan Kachgunde
|
()
|
|
86
|
PARBHANI
|
MH-17-016-038-001/1429
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517911
|
17/12/2023
|
Arti Baliram Borade
|
1817016WL031369
|
Arti Baliram Borade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E4E
|
|
Arti Baliram Borade
|
()
|
|
87
|
PARBHANI
|
MH-17-016-038-001/1444
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517913
|
17/12/2023
|
Vaishnavi Arjun Borade
|
1817016WL031369
|
Vaishnavi Arjun Borade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94FB4
|
|
Vaishnavi Arjun Borade
|
()
|
|
88
|
PARBHANI
|
MH-17-016-038-001/155
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517916
|
17/12/2023
|
Ashroba Prabhakar Barahate
|
1817016WL031369
|
Ashroba Prabhakar Barahate
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E49
|
|
Ashroba Prabhakar Barahate
|
()
|
|
89
|
PARBHANI
|
MH-17-016-038-001/1657
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518393
|
17/12/2023
|
ANUSAYA KAMALAKAR DESHMUKH
|
1817016WL031403
|
ANUSAYA KAMALAKAR DESHMUKH
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E48
|
|
ANUSAYA KAMALAKAR DESHMUKH
|
()
|
|
90
|
PARBHANI
|
MH-17-016-038-001/1693
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517920
|
17/12/2023
|
Durga Shrihari Samale
|
1817016WL031369
|
Durga Shrihari Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E50
|
|
Durga Shrihari Samale
|
()
|
|
91
|
PARBHANI
|
MH-17-016-038-001/1694
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517922
|
17/12/2023
|
Varsha Madhav Samale
|
1817016WL031369
|
Varsha Madhav Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E52
|
|
Varsha Madhav Samale
|
()
|
|
92
|
PARBHANI
|
MH-17-016-038-001/1697
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517926
|
17/12/2023
|
Vishwajit Rajebhau Samale
|
1817016WL031369
|
Vishwajit Rajebhau Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E51
|
|
Vishwajit Rajebhau Samale
|
()
|
|
93
|
PARBHANI
|
MH-17-016-038-001/1698
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517927
|
17/12/2023
|
Gajanan Babanrao Ambhure
|
1817016WL031369
|
Gajanan Babanrao Ambhure
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E4B
|
|
Gajanan Babanrao Ambhure
|
()
|
|
94
|
PARBHANI
|
MH-17-016-038-001/1698
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517928
|
17/12/2023
|
Jyoti Gajanan Ambhure
|
1817016WL031369
|
Jyoti Gajanan Ambhure
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E53
|
|
Jyoti Gajanan Ambhure
|
()
|
|
95
|
PARBHANI
|
MH-17-016-038-001/1699
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517929
|
17/12/2023
|
Shilpa Kiran Borade
|
1817016WL031369
|
Shilpa Kiran Borade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA2C8C
|
|
Shilpa Kiran Borade
|
()
|
|
96
|
PARBHANI
|
MH-17-016-038-001/1721
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518397
|
17/12/2023
|
Puja Ramchandra Raut
|
1817016WL031403
|
Puja Ramchandra Raut
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E54
|
|
Puja Ramchandra Raut
|
()
|
|
97
|
PARBHANI
|
MH-17-016-038-001/1805
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517937
|
17/12/2023
|
Aishwarya Sunil Samale
|
1817016WL031369
|
Aishwarya Sunil Samale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94F44
|
|
Aishwarya Sunil Samale
|
()
|
|
98
|
PARBHANI
|
MH-17-016-038-001/1807
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517939
|
17/12/2023
|
Surekha Dnyaneshwar Kale
|
1817016WL031369
|
Surekha Dnyaneshwar Kale
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94FBA
|
|
Surekha Dnyaneshwar Kale
|
()
|
|
99
|
PARBHANI
|
MH-17-016-038-001/1822
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518400
|
17/12/2023
|
Varinda Balasaheb Deshmukh
|
1817016WL031403
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA2C8D
|
|
Varinda Balasaheb Deshmukh
|
()
|
|
100
|
PARBHANI
|
MH-17-016-038-001/1825
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518403
|
17/12/2023
|
Vishal Sakharam Puke
|
1817016WL031403
|
Vishal Sakharam Puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E4F
|
|
Vishal Sakharam Puke
|
()
|
|
101
|
PARBHANI
|
MH-17-016-038-001/1828
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518406
|
17/12/2023
|
Baban Dashrathrao Deshmukh
|
1817016WL031403
|
Baban Dashrathrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94FB2
|
|
Baban Dashrathrao Deshmukh
|
()
|
|
102
|
PARBHANI
|
MH-17-016-038-001/1829
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518407
|
17/12/2023
|
Swati Babanrao Deshmukh
|
1817016WL031403
|
Swati Babanrao Deshmukh
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E4D
|
|
Swati Babanrao Deshmukh
|
()
|
|
103
|
PARBHANI
|
MH-17-016-038-001/298
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517940
|
17/12/2023
|
Ranjit Kishanrao Shelke
|
1817016WL031369
|
Ranjit Kishanrao Shelke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122300FA6E42
|
Account closed
|
|
|
|
104
|
PARBHANI
|
MH-17-016-038-001/452
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518414
|
17/12/2023
|
kailas shrirang puke
|
1817016WL031403
|
kailas shrirang puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E41
|
|
kailas shrirang puke
|
()
|
|
105
|
PARBHANI
|
MH-17-016-038-001/452
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518415
|
17/12/2023
|
ranjana kailas puke
|
1817016WL031403
|
ranjana kailas puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E45
|
|
ranjana kailas puke
|
()
|
|
106
|
PARBHANI
|
MH-17-016-038-001/484
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517943
|
17/12/2023
|
pratap chandoji kirtane
|
1817016WL031369
|
pratap chandoji kirtane
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E46
|
|
pratap chandoji kirtane
|
()
|
|
107
|
PARBHANI
|
MH-17-016-038-001/513
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517946
|
17/12/2023
|
govind dattrao vaidya
|
1817016WL031369
|
govind dattrao vaidya
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94FB3
|
|
govind dattrao vaidya
|
()
|
|
108
|
PARBHANI
|
MH-17-016-038-001/543
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230517951
|
17/12/2023
|
datta devrao vaidya
|
1817016WL031369
|
datta devrao vaidya
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E4A
|
|
datta devrao vaidya
|
()
|
|
109
|
PARBHANI
|
MH-17-016-038-001/679
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518421
|
17/12/2023
|
Meera Bapurao Puke
|
1817016WL031403
|
Meera Bapurao Puke
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E4C
|
|
Meera Bapurao Puke
|
()
|
|
110
|
PARBHANI
|
MH-17-016-038-001/859
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518426
|
17/12/2023
|
Chandrakant Santoba Narwade
|
1817016WL031403
|
Chandrakant Santoba Narwade
|
00176
|
IDIB000T506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA6E44
|
|
Chandrakant Santoba Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
111
|
PARBHANI
|
MH-17-016-032-001/159
(BORWAND(BK))
|
1817016032NRG24171220230527054
|
17/12/2023
|
Dattrao Munjaji
|
1817016032WL031893
|
Dattrao Munjaji
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23A3
|
|
MR DATTARAO MUNJAJI YADAV
|
()
|
|
112
|
PARBHANI
|
MH-17-016-032-001/593
(BORWAND(BK))
|
1817016032NRG24161220230523349
|
17/12/2023
|
Dnyanoba Karbhari Lokhande
|
1817016032WL031660
|
Dnyanoba Karbhari Lokhande
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA23A7
|
|
MR DNYANOBA KARBHARI LOKHANDE
|
()
|
|
113
|
PARBHANI
|
MH-17-016-038-001/1657
(TAKLI KUMBHKARNA)
|
1817016000NRG24151220230518392
|
17/12/2023
|
KAMLAKAR VISHWANATH DESHMUKH
|
1817016WL031403
|
KAMLAKAR VISHWANATH DESHMUKH
|
00415
|
SBIN0003667
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA239F
|
|
MR KAMLAKAR VISHWANATHRAO DESHMUKH
|
()
|
|
114
|
PARBHANI
|
MH-17-016-039-001/249
(BHOGAO)
|
1817016000NRG24151220230518188
|
17/12/2023
|
mudrika pandurang sabale
|
1817016WL031389
|
mudrika pandurang sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F36
|
|
MRS MUDRIKA PANDURANG SABLE
|
()
|
|
115
|
PARBHANI
|
MH-17-016-039-001/40
(BHOGAO)
|
1817016000NRG24151220230518190
|
17/12/2023
|
Milala to Sundar Sable
|
1817016WL031389
|
Milala to Sundar Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23A0
|
|
MRS NILAVANTI SUNDAR SABLE
|
()
|
|
116
|
PARBHANI
|
MH-17-016-069-002/636
(PANHERA)
|
1817016000NRG24151220230518454
|
17/12/2023
|
Vikas Uttamrao Ghule
|
1817016WL031405
|
Vikas Uttamrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23A4
|
|
MR VIKAS UTTAMRAO GHULE
|
()
|
|
117
|
PARBHANI
|
MH-17-016-069-002/723
(PANHERA)
|
1817016000NRG24171220230527618
|
17/12/2023
|
Bhagyshree Laxmanrao Ghule
|
1817016WL031929
|
Bhagyshree Laxmanrao Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300FA23A8
|
No Such Account
|
|
|
|
118
|
PARBHANI
|
MH-17-016-080-001/615
(SAMBAR)
|
1817016000NRG24171220230527640
|
17/12/2023
|
Vikas Ramesh Kamble
|
1817016WL031931
|
Vikas Ramesh Kamble
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23A5
|
|
MR VIKAS RAMESH KAMBLE
|
()
|
|
119
|
PARBHANI
|
MH-17-016-098-001/254
(PIMPALGAON S.M.)
|
1817016000NRG24151220230518105
|
17/12/2023
|
Sheshkala Pralhadrao patil
|
1817016WL031384
|
Sheshkala Pralhadrao patil
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F35
|
|
MRS SHESHKALA PRAHLADRAO PATIL
|
()
|
|
120
|
PARBHANI
|
MH-17-016-101-001/472
(ZADGAON)
|
1817016101NRG24171220230527154
|
17/12/2023
|
Dnyaneshwar Munjaji Mancharane
|
1817016101WL031897
|
Dnyaneshwar Munjaji Mancharane
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23A6
|
|
MR DNYANESHWAR MUNJAJI MANCHARANE
|
()
|
|
121
|
PARBHANI
|
MH-17-016-110-001/6986
(SABA)
|
1817016000NRG24171220230527619
|
17/12/2023
|
Rajaram Satvarao Dharane
|
1817016WL031930
|
Rajaram Satvarao Dharane
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA23A2
|
|
MR RAJARAM SATWARAO DHARNE
|
()
|
|
122
|
PARBHANI
|
MH-17-016-110-001/6986
(SABA)
|
1817016000NRG24171220230527621
|
17/12/2023
|
Rajaram Satvarao Dharane
|
1817016WL031930
|
Rajaram Satvarao Dharane
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA23A1
|
|
MR RAJARAM SATWARAO DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
123
|
PARBHANI
|
MH-17-016-101-001/402
(ZADGAON)
|
1817016101NRG24171220230527148
|
17/12/2023
|
Gajanan Dnyaneshwar Suryavanshi
|
1817016101WL031897
|
Gajanan Dnyaneshwar Suryavanshi
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23AA
|
|
MR GAJANAN DNYANESHWAR SURYAVANSHI
|
()
|
|
124
|
PARBHANI
|
MH-17-016-128-001/716
(KARADGAON)
|
1817016128NRG24141220230513000
|
17/12/2023
|
Vachhala sakharam thorath
|
1817016128WL031027
|
Vachhala sakharam thorath
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23A9
|
|
MS VACHHALA SAKHARAM THORATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
PARBHANI
|
MH-17-016-010-001/544
(AMADAPUR)
|
1817016000NRG24171220230527410
|
17/12/2023
|
Vishwambhar Madhav Giram
|
1817016WL031913
|
Vishwambhar Madhav Giram
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23AB
|
|
MR VISHWAMBHAR MADHAVRAO GIRAM
|
()
|
|
126
|
PARBHANI
|
MH-17-016-128-001/751
(KARADGAON)
|
1817016128NRG24141220230513023
|
17/12/2023
|
damini vijay chaudhari
|
1817016128WL031028
|
damini vijay chaudhari
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23AE
|
|
MRS DAMINI VIJAY CHAUDHARI
|
()
|
|
127
|
PARBHANI
|
MH-17-016-128-001/758
(KARADGAON)
|
1817016128NRG24141220230513027
|
17/12/2023
|
wallamwad pratibha ajay
|
1817016128WL031028
|
wallamwad pratibha ajay
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23AD
|
|
MISS PRATIBHA AJAY WALLAMWAD
|
()
|
|
128
|
PARBHANI
|
MH-17-016-132-001/294
(DIGRAS)
|
1817016000NRG24171220230527600
|
17/12/2023
|
Pavan Prabhakar Ambhore
|
1817016WL031928
|
Pavan Prabhakar Ambhore
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23AC
|
|
MR PAWAN PRABHAKAR AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
PARBHANI
|
MH-17-016-032-001/678
(BORWAND(BK))
|
1817016032NRG24171220230527096
|
17/12/2023
|
NAGNATH JAGNATH KHULE
|
1817016032WL031893
|
NAGNATH JAGNATH KHULE
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23AF
|
|
MR NAGNATH JAGANNATH KHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
PARBHANI
|
MH-17-016-128-001/749
(KARADGAON)
|
1817016128NRG24141220230513021
|
17/12/2023
|
savita umakant sakhare
|
1817016128WL031028
|
savita umakant sakhare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B0
|
|
MRS SAVITA UMAKANT SAKHARE
|
()
|
|
131
|
PARBHANI
|
MH-17-016-128-001/750
(KARADGAON)
|
1817016128NRG24141220230513022
|
17/12/2023
|
umakant baburao sakare
|
1817016128WL031028
|
umakant baburao sakare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B1
|
|
MR UMAKANT BABURAO SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
PARBHANI
|
MH-17-016-032-001/142
(BORWAND(BK))
|
1817016032NRG24161220230523266
|
17/12/2023
|
Bhagwan
|
1817016032WL031660
|
Bhagwan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C0
|
|
BHAGWAN SARANGDHAR RAUT
|
()
|
|
133
|
PARBHANI
|
MH-17-016-032-001/15
(BORWAND(BK))
|
1817016032NRG24161220230523267
|
17/12/2023
|
Rambhau
|
1817016032WL031660
|
Rambhau
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C1
|
|
MR RAMBHAU UMAJI HINGNE
|
()
|
|
134
|
PARBHANI
|
MH-17-016-032-001/235
(BORWAND(BK))
|
1817016032NRG24161220230523283
|
17/12/2023
|
SUBHASH
|
1817016032WL031660
|
SUBHASH
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23BD
|
|
MR SUBHASH MAROTI DINKAR
|
()
|
|
135
|
PARBHANI
|
MH-17-016-032-001/260
(BORWAND(BK))
|
1817016000NRG24171220230527565
|
17/12/2023
|
Manchak
|
1817016WL031922
|
Manchak
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C2
|
|
MR MANCHAK SOPANRAO YADAV
|
()
|
|
136
|
PARBHANI
|
MH-17-016-032-001/347
(BORWAND(BK))
|
1817016000NRG24171220230527566
|
17/12/2023
|
Dinesh diliprao khavale
|
1817016WL031922
|
Dinesh diliprao khavale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C3
|
|
MR DINESH DILIP KHAVLE
|
()
|
|
137
|
PARBHANI
|
MH-17-016-080-001/317
(SAMBAR)
|
1817016000NRG24151220230516071
|
17/12/2023
|
Swati Dnyaneshwar Kale
|
1817016WL031264
|
Swati Dnyaneshwar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B4
|
|
MRS SWATI DNYANESHWAR KALE
|
()
|
|
138
|
PARBHANI
|
MH-17-016-080-001/613
(SAMBAR)
|
1817016000NRG24151220230516082
|
17/12/2023
|
Anita sadashiv ghadage
|
1817016WL031264
|
Anita sadashiv ghadage
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C5
|
|
MRS ANITA SADASHIV GHADAGE
|
()
|
|
139
|
PARBHANI
|
MH-17-016-080-001/614
(SAMBAR)
|
1817016000NRG24151220230516084
|
17/12/2023
|
Gita Ranganath Bobde
|
1817016WL031264
|
Gita Ranganath Bobde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B8
|
|
MRS GITA RANGANATH BOBDE
|
()
|
|
140
|
PARBHANI
|
MH-17-016-080-001/69
(SAMBAR)
|
1817016000NRG24171220230527645
|
17/12/2023
|
Ramesh Dinkar Kamble
|
1817016WL031931
|
Ramesh Dinkar Kamble
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F94FB8
|
Account closed
|
|
|
|
141
|
PARBHANI
|
MH-17-016-128-001/161
(KARADGAON)
|
1817016128NRG24141220230512733
|
17/12/2023
|
Pratibha Avinash Bhise
|
1817016128WL031022
|
Pratibha Avinash Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2443
|
|
MRS PRATIBHA AVINASH BHISE
|
()
|
|
142
|
PARBHANI
|
MH-17-016-128-001/188-A
(KARADGAON)
|
1817016128NRG24141220230512743
|
17/12/2023
|
surekha namdev shinde
|
1817016128WL031022
|
surekha namdev shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B6
|
|
MRS SUREKHA NAMDEV SHINDE
|
()
|
|
143
|
PARBHANI
|
MH-17-016-128-001/199-A
(KARADGAON)
|
1817016128NRG24141220230512746
|
17/12/2023
|
kamalbai baburao nikam
|
1817016128WL031022
|
kamalbai baburao nikam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C7
|
|
MRS KAMALBAI BABURAO NIKAM
|
()
|
|
144
|
PARBHANI
|
MH-17-016-128-001/226-A
(KARADGAON)
|
1817016128NRG24141220230512751
|
17/12/2023
|
dattarao rambhau fulzalk
|
1817016128WL031022
|
dattarao rambhau fulzalk
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23BB
|
|
MR DATTARAO RAMBHAU FULZALK
|
()
|
|
145
|
PARBHANI
|
MH-17-016-128-001/25
(KARADGAON)
|
1817016128NRG24141220230512753
|
17/12/2023
|
JAGANNATH GHANSHAM BHALERAO
|
1817016128WL031022
|
JAGANNATH GHANSHAM BHALERAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F34
|
|
JAGANNATH GHANSHYAM BHALERAO
|
()
|
|
146
|
PARBHANI
|
MH-17-016-128-001/367
(KARADGAON)
|
1817016128NRG24141220230512793
|
17/12/2023
|
ADITYA BALASAHEB MUNDHE
|
1817016128WL031023
|
ADITYA BALASAHEB MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C8
|
|
MR ADITYA BALASAHEB MUNDHE
|
()
|
|
147
|
PARBHANI
|
MH-17-016-128-001/404
(KARADGAON)
|
1817016128NRG24141220230512802
|
17/12/2023
|
VIJAYMALA AMBADAS WANGKAR
|
1817016128WL031023
|
VIJAYMALA AMBADAS WANGKAR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B7
|
|
MRS KIRTMALA AMBADAS VANKAR
|
()
|
|
148
|
PARBHANI
|
MH-17-016-128-001/43
(KARADGAON)
|
1817016128NRG24141220230512811
|
17/12/2023
|
Ramrao Shankarrao Wallamwad
|
1817016128WL031023
|
Ramrao Shankarrao Wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2444
|
|
MR RAMRAO SHANKARRAO WALLAMWAD
|
()
|
|
149
|
PARBHANI
|
MH-17-016-128-001/435
(KARADGAON)
|
1817016128NRG24141220230512816
|
17/12/2023
|
SHILA NAGORAO MUNDHE
|
1817016128WL031023
|
SHILA NAGORAO MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C6
|
|
MR SHILA NAGORAO MUNDHE
|
()
|
|
150
|
PARBHANI
|
MH-17-016-128-001/509
(KARADGAON)
|
1817016128NRG24141220230512857
|
17/12/2023
|
Ashok Kishanrao Kulkarni
|
1817016128WL031024
|
Ashok Kishanrao Kulkarni
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23BE
|
|
MR ASHOK KISHANRAO KULKARNI
|
()
|
|
151
|
PARBHANI
|
MH-17-016-128-001/655
(KARADGAON)
|
1817016128NRG24141220230512865
|
17/12/2023
|
muktabai rameshwar mundhe
|
1817016128WL031024
|
muktabai rameshwar mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B2
|
|
MRS MUKTABAI RAMESHWAR MUNDHE
|
()
|
|
152
|
PARBHANI
|
MH-17-016-128-001/665
(KARADGAON)
|
1817016128NRG24141220230512872
|
17/12/2023
|
bhagyashri manikrao mundhe
|
1817016128WL031024
|
bhagyashri manikrao mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23BA
|
|
MRS BHAGYASHRI MANIKRAO MUNDHE
|
()
|
|
153
|
PARBHANI
|
MH-17-016-128-001/688
(KARADGAON)
|
1817016128NRG24141220230512982
|
17/12/2023
|
Shankar Datta Giri
|
1817016128WL031027
|
Shankar Datta Giri
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23BF
|
|
MR SHANKAR DATTA RUKHMIN SHANKAR GIRI
|
()
|
|
154
|
PARBHANI
|
MH-17-016-128-001/719
(KARADGAON)
|
1817016128NRG24141220230513002
|
17/12/2023
|
Pandurang Ramkishan perke
|
1817016128WL031027
|
Pandurang Ramkishan perke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C9
|
|
MR PANDURANG RAMKISHAN PERKE
|
()
|
|
155
|
PARBHANI
|
MH-17-016-128-001/727
(KARADGAON)
|
1817016128NRG24141220230513009
|
17/12/2023
|
Laxman Diliprao Mundhe
|
1817016128WL031028
|
Laxman Diliprao Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B3
|
|
MR LAXMAN DILIPRAO MUNDHE
|
()
|
|
156
|
PARBHANI
|
MH-17-016-128-001/728
(KARADGAON)
|
1817016128NRG24141220230513010
|
17/12/2023
|
Priyanka Manik Mundhe
|
1817016128WL031028
|
Priyanka Manik Mundhe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B9
|
|
MRS PRIYANKA MANIK MUNDHE
|
()
|
|
157
|
PARBHANI
|
MH-17-016-128-001/732
(KARADGAON)
|
1817016128NRG24141220230513012
|
17/12/2023
|
MUNJABHAU VYANKATRAO MUNDhE
|
1817016128WL031028
|
MUNJABHAU VYANKATRAO MUNDhE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23BC
|
|
MR MUNJABHAU VYANKATRAO MUNDHE
|
()
|
|
158
|
PARBHANI
|
MH-17-016-128-001/737
(KARADGAON)
|
1817016128NRG24141220230513015
|
17/12/2023
|
manmath dattrao phulzalke
|
1817016128WL031028
|
manmath dattrao phulzalke
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23C4
|
|
MR MANMATH DATTRAO FULZALKE
|
()
|
|
159
|
PARBHANI
|
MH-17-016-128-001/753
(KARADGAON)
|
1817016128NRG24141220230513025
|
17/12/2023
|
pallavi nasiket wallamwad
|
1817016128WL031028
|
pallavi nasiket wallamwad
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23B5
|
|
MRS PALLAVI NASIKET WALLAMWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
160
|
PARBHANI
|
MH-17-016-128-001/327
(KARADGAON)
|
1817016128NRG24141220230512786
|
17/12/2023
|
MINAKSHI ASHOKRAO MUNDHE
|
1817016128WL031023
|
MINAKSHI ASHOKRAO MUNDHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23CA
|
|
MISS MINAKSHI ASHOKRAO MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
PARBHANI
|
MH-17-016-010-001/560
(AMADAPUR)
|
1817016000NRG24171220230527472
|
17/12/2023
|
Suresh Vinayakrao Sirsat
|
1817016WL031917
|
Suresh Vinayakrao Sirsat
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23CB
|
|
MR SURESH VINAYAKRAO SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
PARBHANI
|
MH-17-016-051-001/69
(DHASADI)
|
1817016000NRG24171220230527589
|
17/12/2023
|
narayan
|
1817016WL031925
|
narayan
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FA23CC
|
|
MR NARAYAN BALASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
163
|
PARBHANI
|
MH-17-016-128-001/624
(KARADGAON)
|
1817016128NRG24141220230512971
|
17/12/2023
|
lakhan dhuraji vavhale
|
1817016128WL031027
|
lakhan dhuraji vavhale
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23CD
|
|
MR LAKHAN DHURAJI VAHVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
PARBHANI
|
MH-17-016-037-001/1123
(ZARI)
|
1817016000NRG24161220230524929
|
17/12/2023
|
Ankush Kishan Kapure
|
1817016WL031727
|
Ankush Kishan Kapure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23D3
|
|
MR ANKUSH KISAN KAPRE
|
()
|
|
165
|
PARBHANI
|
MH-17-016-037-001/1368
(ZARI)
|
1817016000NRG24161220230524990
|
17/12/2023
|
Pandurang Vilas Sarkate
|
1817016WL031728
|
Pandurang Vilas Sarkate
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2438
|
|
MR PANDURANG VILAS SARKATE
|
()
|
|
166
|
PARBHANI
|
MH-17-016-037-001/1369
(ZARI)
|
1817016000NRG24161220230524993
|
17/12/2023
|
Ashabai Prasad Puri
|
1817016WL031728
|
Ashabai Prasad Puri
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23D1
|
|
MRS AASHABAI PRASAD PURI
|
()
|
|
167
|
PARBHANI
|
MH-17-016-037-001/1372
(ZARI)
|
1817016000NRG24161220230524998
|
17/12/2023
|
Minakshi Milind Nannaware
|
1817016WL031728
|
Minakshi Milind Nannaware
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2442
|
|
MRS MINAKSHI MILIND NANNAWARE
|
()
|
|
168
|
PARBHANI
|
MH-17-016-037-001/355
(ZARI)
|
1817016000NRG24161220230524951
|
17/12/2023
|
Mira Limbaji Magar
|
1817016WL031727
|
Mira Limbaji Magar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94FB6
|
|
MR MANIK TUKARAM MAGAR
|
()
|
|
169
|
PARBHANI
|
MH-17-016-037-001/494
(ZARI)
|
1817016000NRG24161220230525003
|
17/12/2023
|
latabai
|
1817016WL031728
|
latabai
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2431
|
|
MRS LATABAI MADHUKARRAO SAWANT
|
()
|
|
170
|
PARBHANI
|
MH-17-016-037-001/494
(ZARI)
|
1817016000NRG24161220230525002
|
17/12/2023
|
madhukar
|
1817016WL031728
|
madhukar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA242F
|
|
MR MADHUKAR SHREERANGRAO SAWANT
|
()
|
|
171
|
PARBHANI
|
MH-17-016-037-001/6132
(ZARI)
|
1817016000NRG24161220230525023
|
17/12/2023
|
Shaikh Javed shaikh khaja
|
1817016WL031730
|
Shaikh Javed shaikh khaja
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23D2
|
|
MR JAVED KHAJA SHAIKH
|
()
|
|
172
|
PARBHANI
|
MH-17-016-037-001/6361
(ZARI)
|
1817016000NRG24161220230524955
|
17/12/2023
|
Ramesh Ganeshrao Harkal
|
1817016WL031727
|
Ramesh Ganeshrao Harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94FB7
|
|
MR RAMESH GANESHRAO HARKAL
|
()
|
|
173
|
PARBHANI
|
MH-17-016-037-001/6494
(ZARI)
|
1817016000NRG24161220230524957
|
17/12/2023
|
MAROTI UTTAMRAO JAGADE
|
1817016WL031727
|
MAROTI UTTAMRAO JAGADE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94FB5
|
|
MR MAROTI UTTAMRAV JAWADE
|
()
|
|
174
|
PARBHANI
|
MH-17-016-037-001/6497
(ZARI)
|
1817016000NRG24161220230525005
|
17/12/2023
|
AKASH PRAKASHRAO GAIKWAD
|
1817016WL031728
|
AKASH PRAKASHRAO GAIKWAD
|
00415
|
SBIN0020456
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA242C
|
|
MR AKASH PRAKASHRAO DESHMUKH
|
()
|
|
175
|
PARBHANI
|
MH-17-016-037-001/690
(ZARI)
|
1817016000NRG24161220230525008
|
17/12/2023
|
ratanbai
|
1817016WL031728
|
ratanbai
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23D4
|
|
MS RATANBAI BABANRAO SAVANT
|
()
|
|
176
|
PARBHANI
|
MH-17-016-037-001/7661
(ZARI)
|
1817016000NRG24161220230525025
|
17/12/2023
|
Shaikh Khaja Shaikh Madar
|
1817016WL031730
|
Shaikh Khaja Shaikh Madar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA242E
|
|
MR SHAIKH KHAJA SHAIKH MADAR
|
()
|
|
177
|
PARBHANI
|
MH-17-016-037-001/7839
(ZARI)
|
1817016000NRG24161220230524973
|
17/12/2023
|
Tukaram Ashroba Kadam
|
1817016WL031727
|
Tukaram Ashroba Kadam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA242A
|
|
MR TUKARAM ASHROBA KADAM
|
()
|
|
178
|
PARBHANI
|
MH-17-016-037-001/7842
(ZARI)
|
1817016000NRG24161220230524975
|
17/12/2023
|
Sushila Dhondiram Borkar
|
1817016WL031727
|
Sushila Dhondiram Borkar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2429
|
|
MRS SUSHILABAI DHONDIRAM BORKAR
|
()
|
|
179
|
PARBHANI
|
MH-17-016-037-001/7847
(ZARI)
|
1817016000NRG24161220230524979
|
17/12/2023
|
Radha Gopal Vaidya
|
1817016WL031727
|
Radha Gopal Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2435
|
|
MR RADHA GOPALRAO VAIDYA
|
()
|
|
180
|
PARBHANI
|
MH-17-016-037-001/7849
(ZARI)
|
1817016000NRG24161220230524981
|
17/12/2023
|
More Dnyandeep Dasrao
|
1817016WL031727
|
More Dnyandeep Dasrao
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23CF
|
|
MASTER DNYANADIP DASA MORE
|
()
|
|
181
|
PARBHANI
|
MH-17-016-037-001/7902
(ZARI)
|
1817016000NRG24171220230527660
|
17/12/2023
|
Zarin Begum Syed Javed
|
1817016WL031933
|
Zarin Begum Syed Javed
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2433
|
|
MRS ZARIN BEGUM SYED JAVED
|
()
|
|
182
|
PARBHANI
|
MH-17-016-037-001/7903
(ZARI)
|
1817016000NRG24171220230527661
|
17/12/2023
|
Inamdar Mohammed Imran Mohammed Nawab
|
1817016WL031933
|
Inamdar Mohammed Imran Mohammed Nawab
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2430
|
|
MR INAMDAR MD IMRAN MD NAWAB
|
()
|
|
183
|
PARBHANI
|
MH-17-016-037-001/7904
(ZARI)
|
1817016000NRG24171220230527662
|
17/12/2023
|
Mumtaz Begum Mohammad Nawab Inamdar
|
1817016WL031933
|
Mumtaz Begum Mohammad Nawab Inamdar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2434
|
|
MRS MUMTAZ BEGUM MOHAMMAD NAWAB INAMDAR
|
()
|
|
184
|
PARBHANI
|
MH-17-016-037-001/7905
(ZARI)
|
1817016000NRG24171220230527663
|
17/12/2023
|
Vasant Mainaji Gaikwad
|
1817016WL031933
|
Vasant Mainaji Gaikwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23D0
|
|
MR VASANT MAINAJI GAIKWAD
|
()
|
|
185
|
PARBHANI
|
MH-17-016-037-001/7910
(ZARI)
|
1817016000NRG24171220230527665
|
17/12/2023
|
Ganesh Nivrutti Birgad
|
1817016WL031933
|
Ganesh Nivrutti Birgad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA242B
|
|
MR GANESH NIVRUTI BIRGAD
|
()
|
|
186
|
PARBHANI
|
MH-17-016-037-001/7911
(ZARI)
|
1817016000NRG24171220230527666
|
17/12/2023
|
Md Babu Md Nasib Inamdar
|
1817016WL031933
|
Md Babu Md Nasib Inamdar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2432
|
|
MR MOHD BABU MOHD NASEEB INAMDAAR
|
()
|
|
187
|
PARBHANI
|
MH-17-016-037-001/7912
(ZARI)
|
1817016000NRG24171220230527667
|
17/12/2023
|
Shaikh Bilal Shaikh Afsar
|
1817016WL031933
|
Shaikh Bilal Shaikh Afsar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23D5
|
|
MR SHAIKH BILAL SHAIKH AFSAR
|
()
|
|
188
|
PARBHANI
|
MH-17-016-037-001/7913
(ZARI)
|
1817016000NRG24171220230527668
|
17/12/2023
|
Sayyad Gafar Sayyad Hasham
|
1817016WL031933
|
Sayyad Gafar Sayyad Hasham
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA242D
|
|
MR SAYYAD GAFFAR SAYYAD HASHAM
|
()
|
|
189
|
PARBHANI
|
MH-17-016-037-001/7914
(ZARI)
|
1817016000NRG24171220230527669
|
17/12/2023
|
Ishrat sayyed Gaffar
|
1817016WL031933
|
Ishrat sayyed Gaffar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA23CE
|
|
MR ISHRAT SAYYAD GAFFAR
|
()
|
|
190
|
PARBHANI
|
MH-17-016-037-001/7916
(ZARI)
|
1817016000NRG24171220230527670
|
17/12/2023
|
Raghunath Dnyaneshwar Shinde
|
1817016WL031933
|
Raghunath Dnyaneshwar Shinde
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2436
|
|
MR RAGHUNATH SHINDE
|
()
|
|
191
|
PARBHANI
|
MH-17-016-037-001/943
(ZARI)
|
1817016000NRG24171220230527671
|
17/12/2023
|
Radhabai
|
1817016WL031933
|
Radhabai
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2437
|
|
MRS RADHABAI BALASAHEB RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
192
|
PARBHANI
|
MH-17-016-101-001/170
(ZADGAON)
|
1817016101NRG24171220230527118
|
17/12/2023
|
SUJATA GANESH SURYAWANSHI
|
1817016101WL031897
|
SUJATA GANESH SURYAWANSHI
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA243A
|
|
MRS SUJATA GANESH SURIYAVANSHI
|
()
|
|
193
|
PARBHANI
|
MH-17-016-129-001/501
(DAMPURI)
|
1817016000NRG24151220230516145
|
17/12/2023
|
Mohan Madhukar Game
|
1817016WL031267
|
Mohan Madhukar Game
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2439
|
|
MR MOHAN MADHUKRRAO GAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
PARBHANI
|
MH-17-016-032-001/159
(BORWAND(BK))
|
1817016032NRG24171220230527055
|
17/12/2023
|
Dropadi Datta Yadav
|
1817016032WL031893
|
Dropadi Datta Yadav
|
00415
|
SBIN0022084
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA243B
|
|
MRS DROPADI DATTA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
PARBHANI
|
MH-17-016-032-001/674
(BORWAND(BK))
|
1817016032NRG24171220230527093
|
17/12/2023
|
sURESH PANDURANG LEVDE
|
1817016032WL031893
|
sURESH PANDURANG LEVDE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2440
|
|
SURESH PANDURANG LEVDE
|
()
|
|
196
|
PARBHANI
|
MH-17-016-037-001/7908
(ZARI)
|
1817016000NRG24171220230527664
|
17/12/2023
|
Syed Javed Syed Hasham
|
1817016WL031933
|
Syed Javed Syed Hasham
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA243F
|
|
SAYED JAWED SAYED HASHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
197
|
PARBHANI
|
MH-17-016-128-001/4
(KARADGAON)
|
1817016128NRG24141220230512801
|
17/12/2023
|
rukhamin shankar giri
|
1817016128WL031023
|
rukhamin shankar giri
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA243D
|
|
rukhamin shankar giri
|
()
|
|
198
|
PARBHANI
|
MH-17-016-128-001/723
(KARADGAON)
|
1817016128NRG24141220230513006
|
17/12/2023
|
Shakuntala Baburao sakhare
|
1817016128WL031028
|
Shakuntala Baburao sakhare
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA243C
|
|
Shakuntala Baburao sakhare
|
()
|
|
199
|
PARBHANI
|
MH-17-016-132-001/291
(DIGRAS)
|
1817016000NRG24171220230527599
|
17/12/2023
|
kavita vijay jamdhade
|
1817016WL031928
|
kavita vijay jamdhade
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA243E
|
|
kavita vijay jamdhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
200
|
PARBHANI
|
MH-17-016-101-001/320
(ZADGAON)
|
1817016101NRG24171220230527139
|
17/12/2023
|
Arjun Devidas Khating
|
1817016101WL031897
|
Arjun Devidas Khating
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2441
|
|
Arjun Devidas Khating
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
PARBHANI
|
MH-17-016-128-001/187-A
(KARADGAON)
|
1817016128NRG24141220230512742
|
17/12/2023
|
rama ambar giri
|
1817016128WL031022
|
rama ambar giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21EB
|
|
rama ambar giri
|
()
|
|
202
|
PARBHANI
|
MH-17-016-128-001/194-A
(KARADGAON)
|
1817016128NRG24141220230512745
|
17/12/2023
|
manisha pandurang shinde
|
1817016128WL031022
|
manisha pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21EC
|
|
manisha pandurang shinde
|
()
|
|
203
|
PARBHANI
|
MH-17-016-128-001/353
(KARADGAON)
|
1817016128NRG24141220230512887
|
17/12/2023
|
MADAN DEVIEAS KHISTE
|
1817016128WL031025
|
MADAN DEVIEAS KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E0
|
|
MADAN DEVIEAS KHISTE
|
()
|
|
204
|
PARBHANI
|
MH-17-016-128-001/382
(KARADGAON)
|
1817016128NRG24141220230512890
|
17/12/2023
|
RAJESH MAULI KHISTE
|
1817016128WL031025
|
RAJESH MAULI KHISTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E1
|
|
RAJESH MAULI KHISTE
|
()
|
|
205
|
PARBHANI
|
MH-17-016-128-001/50
(KARADGAON)
|
1817016128NRG24141220230512851
|
17/12/2023
|
BHAVAGAN AMBAR GIRI
|
1817016128WL031024
|
BHAVAGAN AMBAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E7
|
|
BHAVAGAN AMBAR GIRI
|
()
|
|
206
|
PARBHANI
|
MH-17-016-128-001/605
(KARADGAON)
|
1817016128NRG24141220230512961
|
17/12/2023
|
bhagwan baban wallawad
|
1817016128WL031027
|
bhagwan baban wallawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E9
|
|
bhagwan baban wallawad
|
()
|
|
207
|
PARBHANI
|
MH-17-016-128-001/614
(KARADGAON)
|
1817016128NRG24141220230512966
|
17/12/2023
|
vishl rajebhau nikam
|
1817016128WL031027
|
vishl rajebhau nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21EA
|
|
vishl rajebhau nikam
|
()
|
|
208
|
PARBHANI
|
MH-17-016-128-001/71
(KARADGAON)
|
1817016128NRG24141220230512997
|
17/12/2023
|
KASHIBAI AMBAR GIRI
|
1817016128WL031027
|
KASHIBAI AMBAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E4
|
|
KASHIBAI AMBAR GIRI
|
()
|
|
209
|
PARBHANI
|
MH-17-016-128-001/720
(KARADGAON)
|
1817016128NRG24141220230513003
|
17/12/2023
|
Rani Shriniwas Wallamwad
|
1817016128WL031028
|
Rani Shriniwas Wallamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21ED
|
|
Rani Shriniwas Wallamwad
|
()
|
|
210
|
PARBHANI
|
MH-17-016-128-001/722
(KARADGAON)
|
1817016128NRG24141220230513005
|
17/12/2023
|
Kalyani Govind Choudhari
|
1817016128WL031028
|
Kalyani Govind Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2C90
|
|
Kalyani Govind Choudhari
|
()
|
|
211
|
PARBHANI
|
MH-17-016-128-001/729
(KARADGAON)
|
1817016128NRG24141220230512922
|
17/12/2023
|
Dinesh Bhagwanrao Khiste
|
1817016128WL031025
|
Dinesh Bhagwanrao Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E2
|
|
Dinesh Bhagwanrao Khiste
|
()
|
|
212
|
PARBHANI
|
MH-17-016-128-001/730
(KARADGAON)
|
1817016128NRG24141220230512923
|
17/12/2023
|
pushpa Balasaheb Mundhe
|
1817016128WL031025
|
pushpa Balasaheb Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21DF
|
|
pushpa Balasaheb Mundhe
|
()
|
|
213
|
PARBHANI
|
MH-17-016-128-001/731
(KARADGAON)
|
1817016128NRG24141220230513011
|
17/12/2023
|
Godavari Tushar Phuljadke
|
1817016128WL031028
|
Godavari Tushar Phuljadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2C8F
|
|
Godavari Tushar Phuljadke
|
()
|
|
214
|
PARBHANI
|
MH-17-016-128-001/738
(KARADGAON)
|
1817016128NRG24141220230513016
|
17/12/2023
|
shaikh halima bi shaikh rasul
|
1817016128WL031028
|
shaikh halima bi shaikh rasul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E6
|
|
shaikh halima bi shaikh rasul
|
()
|
|
215
|
PARBHANI
|
MH-17-016-128-001/752
(KARADGAON)
|
1817016128NRG24141220230513024
|
17/12/2023
|
bhagyashri balaji giri
|
1817016128WL031028
|
bhagyashri balaji giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E5
|
|
bhagyashri balaji giri
|
()
|
|
216
|
PARBHANI
|
MH-17-016-128-001/756
(KARADGAON)
|
1817016128NRG24141220230513026
|
17/12/2023
|
tulsabai manik wavhale
|
1817016128WL031028
|
tulsabai manik wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E3
|
|
tulsabai manik wavhale
|
()
|
|
217
|
PARBHANI
|
MH-17-016-128-001/93
(KARADGAON)
|
1817016128NRG24141220230513031
|
17/12/2023
|
Shanabai Ratanbua Giri
|
1817016128WL031028
|
Shanabai Ratanbua Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21E8
|
|
Shanabai Ratanbua Giri
|
()
|
|
218
|
PARBHANI
|
MH-17-016-128-001/97
(KARADGAON)
|
1817016128NRG24141220230513032
|
17/12/2023
|
PRABHAKAR NAMDEV MUNDE
|
1817016128WL031028
|
PRABHAKAR NAMDEV MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21EE
|
|
PRABHAKAR NAMDEV MUNDE
|
()
|
|
219
|
PARBHANI
|
MH-17-016-129-001/501
(DAMPURI)
|
1817016000NRG24151220230516146
|
17/12/2023
|
Sunita Mohan Game
|
1817016WL031267
|
Sunita Mohan Game
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2C8E
|
|
Sunita Mohan Game
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
220
|
PARBHANI
|
MH-17-016-136-001/10
(ASOLA)
|
1817016000NRG24171220230527313
|
17/12/2023
|
pushpa ananta mole
|
1817016WL031909
|
pushpa ananta mole
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F3F
|
|
pushpa ananta mole
|
()
|
|
221
|
PARBHANI
|
MH-17-016-136-001/1006
(ASOLA)
|
1817016000NRG24171220230527314
|
17/12/2023
|
Gajanan Arun Bharose
|
1817016WL031909
|
Gajanan Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F3E
|
|
Gajanan Arun Bharose
|
()
|
|
222
|
PARBHANI
|
MH-17-016-136-001/1006
(ASOLA)
|
1817016000NRG24171220230527315
|
17/12/2023
|
Krushna Arun Bharose
|
1817016WL031909
|
Krushna Arun Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F3D
|
|
Krushna Arun Bharose
|
()
|
|
223
|
PARBHANI
|
MH-17-016-136-001/225
(ASOLA)
|
1817016000NRG24171220230527324
|
17/12/2023
|
Dhurpatbai Balasaheb Bharose
|
1817016WL031909
|
Dhurpatbai Balasaheb Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F5
|
|
Dhurpatbai Balasaheb Bharose
|
()
|
|
224
|
PARBHANI
|
MH-17-016-136-001/225
(ASOLA)
|
1817016000NRG24171220230527325
|
17/12/2023
|
lakshman
|
1817016WL031909
|
lakshman
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F4
|
|
lakshman
|
()
|
|
225
|
PARBHANI
|
MH-17-016-136-001/285
(ASOLA)
|
1817016000NRG24171220230527331
|
17/12/2023
|
sulawanti bharose
|
1817016WL031909
|
sulawanti bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F42
|
|
sulawanti bharose
|
()
|
|
226
|
PARBHANI
|
MH-17-016-136-001/324
(ASOLA)
|
1817016000NRG24171220230527332
|
17/12/2023
|
SANGITA LAXMAN BHAROSE
|
1817016WL031909
|
SANGITA LAXMAN BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F41
|
|
SANGITA LAXMAN BHAROSE
|
()
|
|
227
|
PARBHANI
|
MH-17-016-136-001/620
(ASOLA)
|
1817016000NRG24171220230527341
|
17/12/2023
|
Hanuman Munjabhau Bharose
|
1817016WL031909
|
Hanuman Munjabhau Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94FB9
|
|
Hanuman Munjabhau Bharose
|
()
|
|
228
|
PARBHANI
|
MH-17-016-136-001/622
(ASOLA)
|
1817016000NRG24171220230527343
|
17/12/2023
|
Bhagwat Bhagwanrao Jawale
|
1817016WL031909
|
Bhagwat Bhagwanrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F43
|
|
Bhagwat Bhagwanrao Jawale
|
()
|
|
229
|
PARBHANI
|
MH-17-016-136-001/701
(ASOLA)
|
1817016000NRG24171220230527345
|
17/12/2023
|
SHILBAI RAMRAO JAWLE
|
1817016WL031909
|
SHILBAI RAMRAO JAWLE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F40
|
|
SHILBAI RAMRAO JAWLE
|
()
|
|
230
|
PARBHANI
|
MH-17-016-136-001/971
(ASOLA)
|
1817016000NRG24171220230527357
|
17/12/2023
|
SUDHAKAR ABAJI BHAROSE
|
1817016WL031909
|
SUDHAKAR ABAJI BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F3
|
|
SUDHAKAR ABAJI BHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
231
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016000NRG24171220230527558
|
17/12/2023
|
Shantabai babanrao Sirsat
|
1817016WL031921
|
Shantabai babanrao Sirsat
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21FB
|
|
Shantabai babanrao Sirsat
|
()
|
|
232
|
PARBHANI
|
MH-17-016-010-001/88
(AMADAPUR)
|
1817016000NRG24171220230527413
|
17/12/2023
|
Anita Ankush
|
1817016WL031913
|
Anita Ankush
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F9
|
|
Anita Ankush
|
()
|
|
233
|
PARBHANI
|
MH-17-016-010-001/95
(AMADAPUR)
|
1817016000NRG24171220230527414
|
17/12/2023
|
gangaram
|
1817016WL031913
|
gangaram
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F7
|
|
gangaram
|
()
|
|
234
|
PARBHANI
|
MH-17-016-032-001/257
(BORWAND(BK))
|
1817016032NRG24161220230523290
|
17/12/2023
|
Banubi Habib
|
1817016032WL031660
|
Banubi Habib
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F8
|
|
Banubi Habib
|
()
|
|
235
|
PARBHANI
|
MH-17-016-032-001/257
(BORWAND(BK))
|
1817016032NRG24161220230523289
|
17/12/2023
|
Habib Burankha Pathan
|
1817016032WL031660
|
Habib Burankha Pathan
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21F6
|
|
Habib Burankha Pathan
|
()
|
|
236
|
PARBHANI
|
MH-17-016-039-001/703
(BHOGAO)
|
1817016000NRG24151220230518197
|
17/12/2023
|
KASHIBAI MUNJAJI PUKHE
|
1817016WL031389
|
KASHIBAI MUNJAJI PUKHE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21FA
|
|
KASHIBAI MUNJAJI PUKHE
|
()
|
|
237
|
PARBHANI
|
MH-17-016-128-001/564
(KARADGAON)
|
1817016128NRG24141220230512939
|
17/12/2023
|
Reshma Rangnath Sakhre
|
1817016128WL031027
|
Reshma Rangnath Sakhre
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300FA21FC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
238
|
PARBHANI
|
MH-17-016-039-001/1709
(BHOGAO)
|
1817016000NRG24151220230518182
|
17/12/2023
|
manish pandurang sabale
|
1817016WL031389
|
manish pandurang sabale
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21FD
|
|
manish pandurang sabale
|
()
|
|
239
|
PARBHANI
|
MH-17-016-039-001/1710
(BHOGAO)
|
1817016000NRG24151220230518183
|
17/12/2023
|
ganesh panduranga sable
|
1817016WL031389
|
ganesh panduranga sable
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21FE
|
|
ganesh panduranga sable
|
()
|
|
240
|
PARBHANI
|
MH-17-016-069-002/721
(PANHERA)
|
1817016000NRG24171220230527617
|
17/12/2023
|
Yogesh Jalindar Ghule
|
1817016WL031929
|
Yogesh Jalindar Ghule
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA21FF
|
|
Yogesh Jalindar Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
241
|
PARBHANI
|
MH-17-016-032-001/36
(BORWAND(BK))
|
1817016032NRG24171220230527074
|
17/12/2023
|
Gangubai Ekanath Bobade
|
1817016032WL031893
|
Gangubai Ekanath Bobade
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2200
|
|
Gangubai Ekanath Bobade
|
()
|
|
242
|
PARBHANI
|
MH-17-016-032-001/396
(BORWAND(BK))
|
1817016032NRG24161220230523317
|
17/12/2023
|
Vitthal Ashroba Lokhande
|
1817016032WL031660
|
Vitthal Ashroba Lokhande
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2203
|
|
Vitthal Ashroba Lokhande
|
()
|
|
243
|
PARBHANI
|
MH-17-016-032-001/641
(BORWAND(BK))
|
1817016032NRG24161220230523369
|
17/12/2023
|
KESHAV BHUJANG LANDE
|
1817016032WL031660
|
KESHAV BHUJANG LANDE
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA2202
|
|
KESHAV BHUJANG LANDE
|
()
|
|
244
|
PARBHANI
|
MH-17-016-032-001/642
(BORWAND(BK))
|
1817016032NRG24161220230523370
|
17/12/2023
|
CHANDRKANT BALASAHEB LOKHANDE
|
1817016032WL031660
|
CHANDRKANT BALASAHEB LOKHANDE
|
1143
|
MAHG0004235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FA2201
|
|
CHANDRKANT BALASAHEB LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
245
|
PARBHANI
|
MH-17-016-010-001/123
(AMADAPUR)
|
1817016000NRG24171220230527462
|
17/12/2023
|
nivrutti Parasram Sitap
|
1817016WL031917
|
nivrutti Parasram Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA220D
|
|
nivrutti Parasram Sitap
|
()
|
|
246
|
PARBHANI
|
MH-17-016-010-001/123
(AMADAPUR)
|
1817016000NRG24171220230527463
|
17/12/2023
|
Radha Nivrutti Sitap
|
1817016WL031917
|
Radha Nivrutti Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2391
|
|
Radha Nivrutti Sitap
|
()
|
|
247
|
PARBHANI
|
MH-17-016-010-001/130
(AMADAPUR)
|
1817016000NRG24171220230527438
|
17/12/2023
|
Ganpati Narayan Giram
|
1817016WL031916
|
Ganpati Narayan Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2205
|
|
Ganpati Narayan Giram
|
()
|
|
248
|
PARBHANI
|
MH-17-016-010-001/134
(AMADAPUR)
|
1817016000NRG24171220230527477
|
17/12/2023
|
bhagubai
|
1817016WL031918
|
bhagubai
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA220C
|
|
bhagubai
|
()
|
|
249
|
PARBHANI
|
MH-17-016-010-001/191
(AMADAPUR)
|
1817016000NRG24171220230527552
|
17/12/2023
|
SUNITA HANUMAN SITAP
|
1817016WL031921
|
SUNITA HANUMAN SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2393
|
|
SUNITA HANUMAN SITAP
|
()
|
|
250
|
PARBHANI
|
MH-17-016-010-001/211
(AMADAPUR)
|
1817016000NRG24171220230527366
|
17/12/2023
|
Rustum Purbhaji Giram
|
1817016WL031911
|
Rustum Purbhaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA238C
|
|
Rustum Purbhaji Giram
|
()
|
|
251
|
PARBHANI
|
MH-17-016-010-001/222
(AMADAPUR)
|
1817016000NRG24171220230527559
|
17/12/2023
|
Baliram Babanrao Sirsat
|
1817016WL031921
|
Baliram Babanrao Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F39
|
|
Baliram Babanrao Sirsat
|
()
|
|
252
|
PARBHANI
|
MH-17-016-010-001/232
(AMADAPUR)
|
1817016000NRG24171220230527399
|
17/12/2023
|
Sundar Munjaji Giram
|
1817016WL031913
|
Sundar Munjaji Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2209
|
|
Sundar Munjaji Giram
|
()
|
|
253
|
PARBHANI
|
MH-17-016-010-001/25
(AMADAPUR)
|
1817016000NRG24171220230527445
|
17/12/2023
|
shahurao
|
1817016WL031916
|
shahurao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA238A
|
|
shahurao
|
()
|
|
254
|
PARBHANI
|
MH-17-016-010-001/259
(AMADAPUR)
|
1817016000NRG24171220230527485
|
17/12/2023
|
SHAIKH HASAN SHAIKH PASHA
|
1817016WL031918
|
SHAIKH HASAN SHAIKH PASHA
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA238F
|
|
SHAIKH HASAN SHAIKH PASHA
|
()
|
|
255
|
PARBHANI
|
MH-17-016-010-001/271
(AMADAPUR)
|
1817016000NRG24171220230527495
|
17/12/2023
|
SUSHILABAI MOTIRAM DUGANE
|
1817016WL031919
|
SUSHILABAI MOTIRAM DUGANE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2389
|
|
SUSHILABAI MOTIRAM DUGANE
|
()
|
|
256
|
PARBHANI
|
MH-17-016-010-001/30
(AMADAPUR)
|
1817016000NRG24171220230527422
|
17/12/2023
|
Mahebub
|
1817016WL031914
|
Mahebub
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F3C
|
|
Mahebub
|
()
|
|
257
|
PARBHANI
|
MH-17-016-010-001/304
(AMADAPUR)
|
1817016000NRG24171220230527469
|
17/12/2023
|
DAGDUBAI GOVIND SITAP
|
1817016WL031917
|
DAGDUBAI GOVIND SITAP
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2394
|
|
DAGDUBAI GOVIND SITAP
|
()
|
|
258
|
PARBHANI
|
MH-17-016-010-001/31
(AMADAPUR)
|
1817016000NRG24171220230527560
|
17/12/2023
|
Shaikh Tayyab Shaikh Mira
|
1817016WL031921
|
Shaikh Tayyab Shaikh Mira
|
1143
|
MAHG0004243
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300FA2390
|
Account closed
|
|
|
|
259
|
PARBHANI
|
MH-17-016-010-001/344
(AMADAPUR)
|
1817016000NRG24171220230527487
|
17/12/2023
|
jaganath vaijanath sirasat
|
1817016WL031918
|
jaganath vaijanath sirasat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA220B
|
|
jaganath vaijanath sirasat
|
()
|
|
260
|
PARBHANI
|
MH-17-016-010-001/36
(AMADAPUR)
|
1817016000NRG24171220230527449
|
17/12/2023
|
Parvati Kalyan
|
1817016WL031916
|
Parvati Kalyan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA239B
|
|
Parvati Kalyan
|
()
|
|
261
|
PARBHANI
|
MH-17-016-010-001/365
(AMADAPUR)
|
1817016000NRG24171220230527470
|
17/12/2023
|
Govind Gopinath Sitap
|
1817016WL031917
|
Govind Gopinath Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA220A
|
|
Govind Gopinath Sitap
|
()
|
|
262
|
PARBHANI
|
MH-17-016-010-001/378
(AMADAPUR)
|
1817016000NRG24171220230527429
|
17/12/2023
|
Sanjay Madhukar Jadhav
|
1817016WL031915
|
Sanjay Madhukar Jadhav
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F3A
|
|
Sanjay Madhukar Jadhav
|
()
|
|
263
|
PARBHANI
|
MH-17-016-010-001/413
(AMADAPUR)
|
1817016000NRG24171220230527405
|
17/12/2023
|
Limbaji Bapurao Giram
|
1817016WL031913
|
Limbaji Bapurao Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2396
|
|
Limbaji Bapurao Giram
|
()
|
|
264
|
PARBHANI
|
MH-17-016-010-001/459
(AMADAPUR)
|
1817016000NRG24171220230527368
|
17/12/2023
|
Shaikh Faranabee Shaikh Kaleem
|
1817016WL031911
|
Shaikh Faranabee Shaikh Kaleem
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2399
|
|
Shaikh Faranabee Shaikh Kaleem
|
()
|
|
265
|
PARBHANI
|
MH-17-016-010-001/459
(AMADAPUR)
|
1817016000NRG24171220230527367
|
17/12/2023
|
Shaikh Kaleem Shaikh Suleman
|
1817016WL031911
|
Shaikh Kaleem Shaikh Suleman
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA238D
|
|
Shaikh Kaleem Shaikh Suleman
|
()
|
|
266
|
PARBHANI
|
MH-17-016-010-001/553
(AMADAPUR)
|
1817016000NRG24171220230527457
|
17/12/2023
|
Rekha Gajanan Giram
|
1817016WL031916
|
Rekha Gajanan Giram
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA239C
|
|
Rekha Gajanan Giram
|
()
|
|
267
|
PARBHANI
|
MH-17-016-010-001/779
(AMADAPUR)
|
1817016000NRG24171220230527473
|
17/12/2023
|
Sirsat Hanuman Janardhan
|
1817016WL031917
|
Sirsat Hanuman Janardhan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F37
|
|
Sirsat Hanuman Janardhan
|
()
|
|
268
|
PARBHANI
|
MH-17-016-010-001/792
(AMADAPUR)
|
1817016000NRG24171220230527374
|
17/12/2023
|
Kisakindabai Motiram Sirsat
|
1817016WL031911
|
Kisakindabai Motiram Sirsat
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F3B
|
|
Kisakindabai Motiram Sirsat
|
()
|
|
269
|
PARBHANI
|
MH-17-016-010-001/801
(AMADAPUR)
|
1817016000NRG24171220230527396
|
17/12/2023
|
Rameshwar Madhavrao Sitap
|
1817016WL031912
|
Rameshwar Madhavrao Sitap
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA239A
|
|
Rameshwar Madhavrao Sitap
|
()
|
|
270
|
PARBHANI
|
MH-17-016-010-001/81
(AMADAPUR)
|
1817016000NRG24171220230527436
|
17/12/2023
|
Aruna
|
1817016WL031915
|
Aruna
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94F38
|
|
Aruna
|
()
|
|
271
|
PARBHANI
|
MH-17-016-010-001/94
(AMADAPUR)
|
1817016000NRG24171220230527491
|
17/12/2023
|
Rambhau Namdev Sirsigar
|
1817016WL031918
|
Rambhau Namdev Sirsigar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2392
|
|
Rambhau Namdev Sirsigar
|
()
|
|
272
|
PARBHANI
|
MH-17-016-013-001/1270
(SINGNAPUR)
|
1817016000NRG24171220230527646
|
17/12/2023
|
SOPAN DNYANOBA KADAM
|
1817016WL031932
|
SOPAN DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2207
|
|
SOPAN DNYANOBA KADAM
|
()
|
|
273
|
PARBHANI
|
MH-17-016-013-001/1270
(SINGNAPUR)
|
1817016000NRG24171220230527647
|
17/12/2023
|
VANDANA SOPAN KADAM
|
1817016WL031932
|
VANDANA SOPAN KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2397
|
|
VANDANA SOPAN KADAM
|
()
|
|
274
|
PARBHANI
|
MH-17-016-013-001/1271
(SINGNAPUR)
|
1817016000NRG24171220230527649
|
17/12/2023
|
KAVITA RAMRAO KADAM
|
1817016WL031932
|
KAVITA RAMRAO KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2398
|
|
KAVITA RAMRAO KADAM
|
()
|
|
275
|
PARBHANI
|
MH-17-016-013-001/1271
(SINGNAPUR)
|
1817016000NRG24171220230527648
|
17/12/2023
|
RAM DNYANOBA KADAM
|
1817016WL031932
|
RAM DNYANOBA KADAM
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2206
|
|
RAM DNYANOBA KADAM
|
()
|
|
276
|
PARBHANI
|
MH-17-016-013-001/131
(SINGNAPUR)
|
1817016000NRG24171220230527651
|
17/12/2023
|
SArika
|
1817016WL031932
|
SArika
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA238E
|
|
SArika
|
()
|
|
277
|
PARBHANI
|
MH-17-016-013-001/131
(SINGNAPUR)
|
1817016000NRG24171220230527650
|
17/12/2023
|
Shivling manikrao kshirsagar
|
1817016WL031932
|
Shivling manikrao kshirsagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA238B
|
|
Shivling manikrao kshirsagar
|
()
|
|
278
|
PARBHANI
|
MH-17-016-013-001/133
(SINGNAPUR)
|
1817016000NRG24171220230527653
|
17/12/2023
|
Daivashala
|
1817016WL031932
|
Daivashala
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2395
|
|
Daivashala
|
()
|
|
279
|
PARBHANI
|
MH-17-016-013-001/133
(SINGNAPUR)
|
1817016000NRG24171220230527652
|
17/12/2023
|
Malikarjun
|
1817016WL031932
|
Malikarjun
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2208
|
|
Malikarjun
|
()
|
|
280
|
PARBHANI
|
MH-17-016-013-001/460
(SINGNAPUR)
|
1817016000NRG24171220230527656
|
17/12/2023
|
Vitthal Dnyanoba Soge
|
1817016WL031932
|
Vitthal Dnyanoba Soge
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA2204
|
|
Vitthal Dnyanoba Soge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
281
|
PARBHANI
|
MH-17-016-083-001/865
(KAREGAON)
|
1817016000NRG24151220230518380
|
17/12/2023
|
AShwini Samarth Karegaonkar
|
1817016WL031402
|
AShwini Samarth Karegaonkar
|
1143
|
MAHG0004263
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA239D
|
|
AShwini Samarth Karegaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
PARBHANI
|
MH-17-016-032-001/550
(BORWAND(BK))
|
1817016032NRG24171220230527080
|
17/12/2023
|
Swati jyotiba Khule
|
1817016032WL031893
|
Swati jyotiba Khule
|
1143
|
MAHG0004607
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FA239E
|
|
Swati jyotiba Khule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451815
|
451815
|
|
|
|
|
|
|
|