|
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-17-016-018-001/264
(NANDGAON(KH))
|
1817016000NRG23061020220254568
|
06/10/2022
|
gopika narayan bhalerao
|
1817016WL018384
|
gopika narayan bhalerao
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
gopikanarayanbhalerao
|
(000000)
|
|
2
|
PARBHANI
|
MH-17-016-018-001/264
(NANDGAON(KH))
|
1817016000NRG23061020220254569
|
06/10/2022
|
narayan taterao bhalerao
|
1817016WL018384
|
narayan taterao bhalerao
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
narayantateraobhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-025-001/7516
(JAMB)
|
1817016000NRG23061020220254688
|
06/10/2022
|
Govind Vasantrao Kalsaitkar
|
1817016WL018394
|
Govind Vasantrao Kalsaitkar
|
00048
|
BKID0000755
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GovindVasantraoKalsaitkar
|
(000000)
|
|
4
|
PARBHANI
|
MH-17-016-025-001/7516
(JAMB)
|
1817016000NRG23061020220254690
|
06/10/2022
|
Vasantrao Baburao Kalsaitkar
|
1817016WL018394
|
Vasantrao Baburao Kalsaitkar
|
00048
|
BKID0000755
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VasantraoBaburaoKalsaitkar
|
(000000)
|
|
5
|
PARBHANI
|
MH-17-016-067-001/608
(ARVI)
|
1817016000NRG23061020220254555
|
06/10/2022
|
DIVYA PAKAJ MASKE
|
1817016WL018381
|
DIVYA PAKAJ MASKE
|
00048
|
BKID0000755
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
DIVYAPAKAJMASKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-018-001/145
(NANDGAON(KH))
|
1817016000NRG23061020220254564
|
06/10/2022
|
Gajanan Vishwanath Bhalerao
|
1817016WL018384
|
Gajanan Vishwanath Bhalerao
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GajananVishwanathBhalerao
|
(000000)
|
|
7
|
PARBHANI
|
MH-17-016-018-001/163
(NANDGAON(KH))
|
1817016000NRG23061020220254566
|
06/10/2022
|
VIJAYMALA
|
1817016WL018384
|
VIJAYMALA
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VIJAYMALA
|
(000000)
|
|
8
|
PARBHANI
|
MH-17-016-018-001/166
(NANDGAON(KH))
|
1817016000NRG23061020220254567
|
06/10/2022
|
Moroti Babanrao Bhalerao
|
1817016WL018384
|
Moroti Babanrao Bhalerao
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MorotiBabanraoBhalerao
|
(000000)
|
|
9
|
PARBHANI
|
MH-17-016-018-001/416
(NANDGAON(KH))
|
1817016000NRG23061020220254575
|
06/10/2022
|
Angad Rangnadharao Bhalerao
|
1817016WL018384
|
Angad Rangnadharao Bhalerao
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AngadRangnadharaoBhalerao
|
(000000)
|
|
10
|
PARBHANI
|
MH-17-016-018-001/73
(NANDGAON(KH))
|
1817016000NRG23061020220254578
|
06/10/2022
|
ANGAD
|
1817016WL018384
|
ANGAD
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ANGAD
|
(000000)
|
|
11
|
PARBHANI
|
MH-17-016-018-001/74
(NANDGAON(KH))
|
1817016000NRG23061020220254580
|
06/10/2022
|
vaijnath
|
1817016WL018384
|
vaijnath
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
vaijnath
|
(000000)
|
|
12
|
PARBHANI
|
MH-17-016-129-001/13
(DAMPURI)
|
1817016000NRG23061020220254749
|
06/10/2022
|
Madhav
|
1817016WL018404
|
Madhav
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
Madhav
|
(000000)
|
|
13
|
PARBHANI
|
MH-17-016-129-001/283
(DAMPURI)
|
1817016000NRG23061020220254754
|
06/10/2022
|
Pranita Laxman Game
|
1817016WL018404
|
Pranita Laxman Game
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PranitaLaxmanGame
|
(000000)
|
|
14
|
PARBHANI
|
MH-17-016-129-001/285
(DAMPURI)
|
1817016000NRG23061020220254755
|
06/10/2022
|
Gangadhar Balasaheb Game
|
1817016WL018404
|
Gangadhar Balasaheb Game
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GangadharBalasahebGame
|
(000000)
|
|
15
|
PARBHANI
|
MH-17-016-129-001/285
(DAMPURI)
|
1817016000NRG23061020220254756
|
06/10/2022
|
Sonu Gangadhar Game
|
1817016WL018404
|
Sonu Gangadhar Game
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SonuGangadharGame
|
(000000)
|
|
16
|
PARBHANI
|
MH-17-016-129-001/295
(DAMPURI)
|
1817016000NRG23061020220254757
|
06/10/2022
|
SHIVAJI MADAN GAME
|
1817016WL018404
|
SHIVAJI MADAN GAME
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHIVAJIMADANGAME
|
(000000)
|
|
17
|
PARBHANI
|
MH-17-016-129-001/302
(DAMPURI)
|
1817016000NRG23061020220254758
|
06/10/2022
|
BALASAHEB APPARAO GAME
|
1817016WL018404
|
BALASAHEB APPARAO GAME
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
BALASAHEBAPPARAOGAME
|
(000000)
|
|
18
|
PARBHANI
|
MH-17-016-129-001/302
(DAMPURI)
|
1817016000NRG23061020220254759
|
06/10/2022
|
SUREKHA BALASAHEB GAME
|
1817016WL018404
|
SUREKHA BALASAHEB GAME
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SUREKHABALASAHEBGAME
|
(000000)
|
|
19
|
PARBHANI
|
MH-17-016-129-001/435
(DAMPURI)
|
1817016000NRG23061020220254761
|
06/10/2022
|
DATTA ATMARAM GAME
|
1817016WL018404
|
DATTA ATMARAM GAME
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DATTAATMARAMGAME
|
(000000)
|
|
20
|
PARBHANI
|
MH-17-016-129-001/55
(DAMPURI)
|
1817016000NRG23061020220254763
|
06/10/2022
|
Babasaheb Bhagwan Dake
|
1817016WL018404
|
Babasaheb Bhagwan Dake
|
00048
|
BKID0000781
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
BabasahebBhagwanDake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG23061020220254685
|
06/10/2022
|
Ganesh Pandurang Renge
|
1817016WL018394
|
Ganesh Pandurang Renge
|
00078
|
CNRB0005939
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GaneshPandurangRenge
|
(000000)
|
|
22
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG23061020220254684
|
06/10/2022
|
Krushna Pandurang Renge
|
1817016WL018394
|
Krushna Pandurang Renge
|
00078
|
CNRB0005939
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KrushnaPandurangRenge
|
(000000)
|
|
23
|
PARBHANI
|
MH-17-016-025-001/468
(JAMB)
|
1817016000NRG23061020220254561
|
06/10/2022
|
Krushna Asaram Gore
|
1817016WL018383
|
Krushna Asaram Gore
|
00078
|
CNRB0005939
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KrushnaAsaramGore
|
(000000)
|
|
24
|
PARBHANI
|
MH-17-016-025-001/565
(JAMB)
|
1817016000NRG23061020220254694
|
06/10/2022
|
Malanbai Dnyanoba Renge
|
1817016WL018395
|
Malanbai Dnyanoba Renge
|
00078
|
CNRB0005939
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MalanbaiDnyanobaRenge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
25
|
PARBHANI
|
MH-17-016-018-001/375
(NANDGAON(KH))
|
1817016000NRG23061020220254573
|
06/10/2022
|
Udhav Damodhar Bhalerao
|
1817016WL018384
|
Udhav Damodhar Bhalerao
|
00152
|
HDFC0001789
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
UdhavDamodharBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-080-001/434
(SAMBAR)
|
1817016000NRG23061020220254608
|
06/10/2022
|
Raju Namdev Pawar
|
1817016WL018389
|
Raju Namdev Pawar
|
00165
|
IBKL0000637
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
RajuNamdevPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
PARBHANI
|
MH-17-016-025-001/136
(JAMB)
|
1817016000NRG23061020220254655
|
06/10/2022
|
shalan vitthal garud
|
1817016WL018393
|
shalan vitthal garud
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
shalanvitthalgarud
|
(000000)
|
|
28
|
PARBHANI
|
MH-17-016-025-001/2380
(JAMB)
|
1817016000NRG23061020220254674
|
06/10/2022
|
Dnyanoba Sahebrao Renge
|
1817016WL018394
|
Dnyanoba Sahebrao Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DnyanobaSahebraoRenge
|
(000000)
|
|
29
|
PARBHANI
|
MH-17-016-025-001/313
(JAMB)
|
1817016000NRG23061020220254679
|
06/10/2022
|
Namdev Bhanudas Renge
|
1817016WL018394
|
Namdev Bhanudas Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
NamdevBhanudasRenge
|
(000000)
|
|
30
|
PARBHANI
|
MH-17-016-025-001/43
(JAMB)
|
1817016000NRG23061020220254666
|
06/10/2022
|
CHANDA DNYANOBARAO RENGE
|
1817016WL018393
|
CHANDA DNYANOBARAO RENGE
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
CHANDADNYANOBARAORENGE
|
(000000)
|
|
31
|
PARBHANI
|
MH-17-016-025-001/562
(JAMB)
|
1817016000NRG23061020220254670
|
06/10/2022
|
Alka Devidas Renge
|
1817016WL018393
|
Alka Devidas Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AlkaDevidasRenge
|
(000000)
|
|
32
|
PARBHANI
|
MH-17-016-025-001/564
(JAMB)
|
1817016000NRG23061020220254693
|
06/10/2022
|
Vishnudas Dnyanoba Renge
|
1817016WL018395
|
Vishnudas Dnyanoba Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VishnudasDnyanobaRenge
|
(000000)
|
|
33
|
PARBHANI
|
MH-17-016-025-001/645
(JAMB)
|
1817016000NRG23061020220254671
|
06/10/2022
|
Eknath Dhondiba Renge
|
1817016WL018393
|
Eknath Dhondiba Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
EknathDhondibaRenge
|
(000000)
|
|
34
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG23061020220254695
|
06/10/2022
|
Nitin Diliprao Renge
|
1817016WL018395
|
Nitin Diliprao Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
NitinDilipraoRenge
|
(000000)
|
|
35
|
PARBHANI
|
MH-17-016-025-001/74481
(JAMB)
|
1817016000NRG23061020220254701
|
06/10/2022
|
Gajanan Ramrao Renge
|
1817016WL018395
|
Gajanan Ramrao Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GajananRamraoRenge
|
(000000)
|
|
36
|
PARBHANI
|
MH-17-016-025-001/74481
(JAMB)
|
1817016000NRG23061020220254702
|
06/10/2022
|
Yashoda Gajanan Renge
|
1817016WL018395
|
Yashoda Gajanan Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
YashodaGajananRenge
|
(000000)
|
|
37
|
PARBHANI
|
MH-17-016-025-001/7496
(JAMB)
|
1817016000NRG23061020220254706
|
06/10/2022
|
DATTA DNYANOBA SAVANDKAR
|
1817016WL018395
|
DATTA DNYANOBA SAVANDKAR
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DATTADNYANOBASAVANDKAR
|
(000000)
|
|
38
|
PARBHANI
|
MH-17-016-025-001/7496
(JAMB)
|
1817016000NRG23061020220254707
|
06/10/2022
|
NAGESH DNYANOBA SAVANDKAR
|
1817016WL018395
|
NAGESH DNYANOBA SAVANDKAR
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
NAGESHDNYANOBASAVANDKAR
|
(000000)
|
|
39
|
PARBHANI
|
MH-17-016-025-001/7496
(JAMB)
|
1817016000NRG23061020220254708
|
06/10/2022
|
VITTHAL DNYANOBA SAVANDKAR
|
1817016WL018395
|
VITTHAL DNYANOBA SAVANDKAR
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VITTHALDNYANOBASAVANDKAR
|
(000000)
|
|
40
|
PARBHANI
|
MH-17-016-025-001/7516
(JAMB)
|
1817016000NRG23061020220254689
|
06/10/2022
|
Gopal Vasantrao Kalsaitkar
|
1817016WL018394
|
Gopal Vasantrao Kalsaitkar
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GopalVasantraoKalsaitkar
|
(000000)
|
|
41
|
PARBHANI
|
MH-17-016-025-001/7516
(JAMB)
|
1817016000NRG23061020220254691
|
06/10/2022
|
Laxmibai Vasantrao Kalsaitkar
|
1817016WL018394
|
Laxmibai Vasantrao Kalsaitkar
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
LaxmibaiVasantraoKalsaitkar
|
(000000)
|
|
42
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG23061020220254639
|
06/10/2022
|
Bhagita Abasaheb Tekale
|
1817016WL018392
|
Bhagita Abasaheb Tekale
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
BhagitaAbasahebTekale
|
(000000)
|
|
43
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG23061020220254640
|
06/10/2022
|
Kalyan Abasaheb Tekale
|
1817016WL018392
|
Kalyan Abasaheb Tekale
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KalyanAbasahebTekale
|
(000000)
|
|
44
|
PARBHANI
|
MH-17-016-108-001/174
(ALAND)
|
1817016000NRG23061020220254626
|
06/10/2022
|
Arun Vishnupant Tekale
|
1817016WL018391
|
Arun Vishnupant Tekale
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ArunVishnupantTekale
|
(000000)
|
|
45
|
PARBHANI
|
MH-17-016-108-001/174
(ALAND)
|
1817016000NRG23061020220254625
|
06/10/2022
|
Vikram Vishnupant Tekale
|
1817016WL018391
|
Vikram Vishnupant Tekale
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VikramVishnupantTekale
|
(000000)
|
|
46
|
PARBHANI
|
MH-17-016-108-001/199
(ALAND)
|
1817016000NRG23061020220254646
|
06/10/2022
|
Ayodhya Pandurang Tekale
|
1817016WL018392
|
Ayodhya Pandurang Tekale
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AyodhyaPandurangTekale
|
(000000)
|
|
47
|
PARBHANI
|
MH-17-016-108-001/271
(ALAND)
|
1817016000NRG23061020220254649
|
06/10/2022
|
Laxman Kashinath Tekale
|
1817016WL018392
|
Laxman Kashinath Tekale
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
LaxmanKashinathTekale
|
(000000)
|
|
48
|
PARBHANI
|
MH-17-016-108-001/32
(ALAND)
|
1817016000NRG23061020220254650
|
06/10/2022
|
PRAYAGBAI ASHOK
|
1817016WL018392
|
PRAYAGBAI ASHOK
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PRAYAGBAIASHOK
|
(000000)
|
|
49
|
PARBHANI
|
MH-17-016-108-001/35
(ALAND)
|
1817016000NRG23061020220254651
|
06/10/2022
|
Rajamati Subhash Salve
|
1817016WL018392
|
Rajamati Subhash Salve
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
RajamatiSubhashSalve
|
(000000)
|
|
50
|
PARBHANI
|
MH-17-016-108-001/40
(ALAND)
|
1817016000NRG23061020220254633
|
06/10/2022
|
Abedabi Shaikh Munir
|
1817016WL018391
|
Abedabi Shaikh Munir
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AbedabiShaikhMunir
|
(000000)
|
|
51
|
PARBHANI
|
MH-17-016-108-001/73
(ALAND)
|
1817016000NRG23061020220254635
|
06/10/2022
|
MANGAL
|
1817016WL018391
|
MANGAL
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MANGAL
|
(000000)
|
|
52
|
PARBHANI
|
MH-17-016-137-001/11
(KAWADGAON)
|
1817016000NRG23061020220254058
|
06/10/2022
|
Peraji Sopanrao Pondhe
|
1817016WL018308
|
Peraji Sopanrao Pondhe
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PerajiSopanraoPondhe
|
(000000)
|
|
53
|
PARBHANI
|
MH-17-016-137-001/11
(KAWADGAON)
|
1817016000NRG23061020220254059
|
06/10/2022
|
Taramati
|
1817016WL018308
|
Taramati
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
Taramati
|
(000000)
|
|
54
|
PARBHANI
|
MH-17-016-137-001/114
(KAWADGAON)
|
1817016000NRG23061020220254061
|
06/10/2022
|
Dropada Subhash Jadhav
|
1817016WL018308
|
Dropada Subhash Jadhav
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DropadaSubhashJadhav
|
(000000)
|
|
55
|
PARBHANI
|
MH-17-016-137-001/114
(KAWADGAON)
|
1817016000NRG23061020220254063
|
06/10/2022
|
Pratima Rajendra Jadhav
|
1817016WL018308
|
Pratima Rajendra Jadhav
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PratimaRajendraJadhav
|
(000000)
|
|
56
|
PARBHANI
|
MH-17-016-137-001/114
(KAWADGAON)
|
1817016000NRG23061020220254062
|
06/10/2022
|
Rajendra Ganagram Jadhav
|
1817016WL018308
|
Rajendra Ganagram Jadhav
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
RajendraGanagramJadhav
|
(000000)
|
|
57
|
PARBHANI
|
MH-17-016-137-001/114
(KAWADGAON)
|
1817016000NRG23061020220254060
|
06/10/2022
|
Subhash Gangaram Jadhav
|
1817016WL018308
|
Subhash Gangaram Jadhav
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SubhashGangaramJadhav
|
(000000)
|
|
58
|
PARBHANI
|
MH-17-016-137-001/120
(KAWADGAON)
|
1817016000NRG23061020220254064
|
06/10/2022
|
Vandana Shivaji Bansode
|
1817016WL018308
|
Vandana Shivaji Bansode
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VandanaShivajiBansode
|
(000000)
|
|
59
|
PARBHANI
|
MH-17-016-137-001/131
(KAWADGAON)
|
1817016000NRG23061020220254065
|
06/10/2022
|
Yashoda Govardhan Pondhe
|
1817016WL018308
|
Yashoda Govardhan Pondhe
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
YashodaGovardhanPondhe
|
(000000)
|
|
60
|
PARBHANI
|
MH-17-016-137-001/50
(KAWADGAON)
|
1817016000NRG23061020220254073
|
06/10/2022
|
Balasaheb Vinayakrao Renge
|
1817016WL018308
|
Balasaheb Vinayakrao Renge
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
BalasahebVinayakraoRenge
|
(000000)
|
|
61
|
PARBHANI
|
MH-17-016-137-001/53
(KAWADGAON)
|
1817016000NRG23061020220254075
|
06/10/2022
|
Kurshna Ganeshrao Renge
|
1817016WL018308
|
Kurshna Ganeshrao Renge
|
00176
|
IDIB000J554
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547081722
|
|
KurshnaGaneshraoRenge
|
(000000)
|
|
62
|
PARBHANI
|
MH-17-016-137-001/8
(KAWADGAON)
|
1817016000NRG23061020220254076
|
06/10/2022
|
Wanjanta Shivaji Pondhe
|
1817016WL018308
|
Wanjanta Shivaji Pondhe
|
00176
|
IDIB000J554
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
WanjantaShivajiPondhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
63
|
PARBHANI
|
MH-17-016-072-001/148
(SHIRSHI (BU.))
|
1817016000NRG23061020220253990
|
06/10/2022
|
Shalubai Ramakant Lavande
|
1817016WL018303
|
Shalubai Ramakant Lavande
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ShalubaiRamakantLavande
|
(000000)
|
|
64
|
PARBHANI
|
MH-17-016-072-001/155
(SHIRSHI (BU.))
|
1817016000NRG23061020220253995
|
06/10/2022
|
Narayan Baliram Vaidya
|
1817016WL018303
|
Narayan Baliram Vaidya
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
NarayanBaliramVaidya
|
(000000)
|
|
65
|
PARBHANI
|
MH-17-016-072-001/251
(SHIRSHI (BU.))
|
1817016000NRG23061020220253987
|
06/10/2022
|
Madhav Nivrutti Raymale
|
1817016WL018302
|
Madhav Nivrutti Raymale
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MadhavNivruttiRaymale
|
(000000)
|
|
66
|
PARBHANI
|
MH-17-016-078-001/103
(SHIRSHI (KHU.))
|
1817016000NRG23061020220253999
|
06/10/2022
|
Kailash Dattrao Kotewad
|
1817016WL018304
|
Kailash Dattrao Kotewad
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KailashDattraoKotewad
|
(000000)
|
|
67
|
PARBHANI
|
MH-17-016-078-001/103
(SHIRSHI (KHU.))
|
1817016000NRG23061020220253998
|
06/10/2022
|
Shankar Dattrao Kotewad
|
1817016WL018304
|
Shankar Dattrao Kotewad
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ShankarDattraoKotewad
|
(000000)
|
|
68
|
PARBHANI
|
MH-17-016-078-001/50
(SHIRSHI (KHU.))
|
1817016000NRG23061020220254004
|
06/10/2022
|
Gajanan
|
1817016WL018304
|
Gajanan
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
Gajanan
|
(000000)
|
|
69
|
PARBHANI
|
MH-17-016-078-001/92
(SHIRSHI (KHU.))
|
1817016000NRG23061020220254008
|
06/10/2022
|
kondiba manik badad
|
1817016WL018304
|
kondiba manik badad
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
kondibamanikbadad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
70
|
PARBHANI
|
MH-17-016-006-001/289
(BABHALI)
|
1817016000NRG23061020220254724
|
06/10/2022
|
Sainath Vitthal Sontakke
|
1817016WL018398
|
Sainath Vitthal Sontakke
|
00354
|
PUNB0781700
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
SainathVitthalSontakke
|
(000000)
|
|
71
|
PARBHANI
|
MH-17-016-034-001/192
(T.JAWALA)
|
1817016000NRG23061020220254012
|
06/10/2022
|
Avinash Motiram Kadam
|
1817016WL018305
|
Avinash Motiram Kadam
|
00354
|
PUNB0781700
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AvinashMotiramKadam
|
(000000)
|
|
72
|
PARBHANI
|
MH-17-016-034-001/412
(T.JAWALA)
|
1817016000NRG23061020220254023
|
06/10/2022
|
DNYANESHWAR SUBHASHRAO KADAM
|
1817016WL018305
|
DNYANESHWAR SUBHASHRAO KADAM
|
00354
|
PUNB0781700
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DNYANESHWARSUBHASHRAOKADAM
|
(000000)
|
|
73
|
PARBHANI
|
MH-17-016-034-001/420
(T.JAWALA)
|
1817016000NRG23061020220254025
|
06/10/2022
|
SHAHAJI PIRAJI KADAM
|
1817016WL018305
|
SHAHAJI PIRAJI KADAM
|
00354
|
PUNB0781700
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHAHAJIPIRAJIKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
74
|
PARBHANI
|
MH-17-016-034-001/132
(T.JAWALA)
|
1817016000NRG23061020220254009
|
06/10/2022
|
madhav dyandev pawde
|
1817016WL018305
|
madhav dyandev pawde
|
00415
|
SBIN0003667
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
madhavdyandevpawde
|
(000000)
|
|
75
|
PARBHANI
|
MH-17-016-078-001/12
(SHIRSHI (KHU.))
|
1817016000NRG23061020220254000
|
06/10/2022
|
Ashok
|
1817016WL018304
|
Ashok
|
00415
|
SBIN0003667
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
Ashok
|
(000000)
|
|
76
|
PARBHANI
|
MH-17-016-080-001/238
(SAMBAR)
|
1817016000NRG23061020220254607
|
06/10/2022
|
Nitin Dattrao Kale
|
1817016WL018389
|
Nitin Dattrao Kale
|
00415
|
SBIN0003667
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
NitinDattraoKale
|
(000000)
|
|
77
|
PARBHANI
|
MH-17-016-108-001/185
(ALAND)
|
1817016000NRG23061020220254629
|
06/10/2022
|
Radhabai Sakharam Tekale
|
1817016WL018391
|
Radhabai Sakharam Tekale
|
00415
|
SBIN0003667
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
RadhabaiSakharamTekale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
78
|
PARBHANI
|
MH-17-016-025-001/136
(JAMB)
|
1817016000NRG23061020220254656
|
06/10/2022
|
kiran vitthal garud
|
1817016WL018393
|
kiran vitthal garud
|
00415
|
SBIN0012004
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
kiranvitthalgarud
|
(000000)
|
|
79
|
PARBHANI
|
MH-17-016-108-001/111
(ALAND)
|
1817016000NRG23061020220254619
|
06/10/2022
|
Kamal Dadarao Taynath
|
1817016WL018391
|
Kamal Dadarao Taynath
|
00415
|
SBIN0012004
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KamalDadaraoTaynath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
80
|
PARBHANI
|
MH-17-016-018-001/138
(NANDGAON(KH))
|
1817016000NRG23061020220254563
|
06/10/2022
|
KAUSHLYA
|
1817016WL018384
|
KAUSHLYA
|
00415
|
SBIN0020253
|
1536
|
1536
|
Rejected
|
14/10/2022
|
|
547081722
|
Account closed
|
|
|
|
81
|
PARBHANI
|
MH-17-016-018-001/310
(NANDGAON(KH))
|
1817016000NRG23061020220254570
|
06/10/2022
|
Vadana Rajeshwar Bhalerao
|
1817016WL018384
|
Vadana Rajeshwar Bhalerao
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VadanaRajeshwarBhalerao
|
(000000)
|
|
82
|
PARBHANI
|
MH-17-016-018-001/374
(NANDGAON(KH))
|
1817016000NRG23061020220254571
|
06/10/2022
|
Madhav Damodhar Bhalerao
|
1817016WL018384
|
Madhav Damodhar Bhalerao
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MadhavDamodharBhalerao
|
(000000)
|
|
83
|
PARBHANI
|
MH-17-016-018-001/374
(NANDGAON(KH))
|
1817016000NRG23061020220254572
|
06/10/2022
|
Manisha madhav Bhalerao
|
1817016WL018384
|
Manisha madhav Bhalerao
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ManishamadhavBhalerao
|
(000000)
|
|
84
|
PARBHANI
|
MH-17-016-018-001/375
(NANDGAON(KH))
|
1817016000NRG23061020220254574
|
06/10/2022
|
Deivashala Udhav Bhalerao
|
1817016WL018384
|
Deivashala Udhav Bhalerao
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DeivashalaUdhavBhalerao
|
(000000)
|
|
85
|
PARBHANI
|
MH-17-016-018-001/460
(NANDGAON(KH))
|
1817016000NRG23061020220254576
|
06/10/2022
|
Pandurang Bhalerao
|
1817016WL018384
|
Pandurang Bhalerao
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PandurangBhalerao
|
(000000)
|
|
86
|
PARBHANI
|
MH-17-016-067-001/28
(ARVI)
|
1817016000NRG23061020220254559
|
06/10/2022
|
Kastura madhukar Maske
|
1817016WL018382
|
Kastura madhukar Maske
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
KasturamadhukarMaske
|
(000000)
|
|
87
|
PARBHANI
|
MH-17-016-067-001/28
(ARVI)
|
1817016000NRG23061020220254558
|
06/10/2022
|
Madhukar Tukaram Maske
|
1817016WL018382
|
Madhukar Tukaram Maske
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
MadhukarTukaramMaske
|
(000000)
|
|
88
|
PARBHANI
|
MH-17-016-067-001/28
(ARVI)
|
1817016000NRG23061020220254560
|
06/10/2022
|
Yuvraj Madhukar Maske
|
1817016WL018382
|
Yuvraj Madhukar Maske
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
YuvrajMadhukarMaske
|
(000000)
|
|
89
|
PARBHANI
|
MH-17-016-067-001/608
(ARVI)
|
1817016000NRG23061020220254554
|
06/10/2022
|
Pankaj Bharat Maske
|
1817016WL018381
|
Pankaj Bharat Maske
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
PankajBharatMaske
|
(000000)
|
|
90
|
PARBHANI
|
MH-17-016-067-001/72
(ARVI)
|
1817016000NRG23061020220254556
|
06/10/2022
|
Bharat Tukaram Maske
|
1817016WL018381
|
Bharat Tukaram Maske
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
BharatTukaramMaske
|
(000000)
|
|
91
|
PARBHANI
|
MH-17-016-067-001/72
(ARVI)
|
1817016000NRG23061020220254557
|
06/10/2022
|
Venubai bharat maske
|
1817016WL018381
|
Venubai bharat maske
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
Venubaibharatmaske
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
92
|
PARBHANI
|
MH-17-016-037-001/1044
(ZARI)
|
1817016000NRG23061020220254029
|
06/10/2022
|
dilip uattamrao javade
|
1817016WL018306
|
dilip uattamrao javade
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
dilipuattamraojavade
|
(000000)
|
|
93
|
PARBHANI
|
MH-17-016-037-001/1142
(ZARI)
|
1817016000NRG23061020220254043
|
06/10/2022
|
Manik Laxman Tanpure
|
1817016WL018307
|
Manik Laxman Tanpure
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ManikLaxmanTanpure
|
(000000)
|
|
94
|
PARBHANI
|
MH-17-016-037-001/1142
(ZARI)
|
1817016000NRG23061020220254044
|
06/10/2022
|
SIndhu Manik Tanpure
|
1817016WL018307
|
SIndhu Manik Tanpure
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SIndhuManikTanpure
|
(000000)
|
|
95
|
PARBHANI
|
MH-17-016-037-001/355
(ZARI)
|
1817016000NRG23061020220254046
|
06/10/2022
|
Mira Limbaji Magar
|
1817016WL018307
|
Mira Limbaji Magar
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MiraLimbajiMagar
|
(000000)
|
|
96
|
PARBHANI
|
MH-17-016-037-001/6491
(ZARI)
|
1817016000NRG23061020220254030
|
06/10/2022
|
LAXMAN SHIVAJI JADHAV
|
1817016WL018306
|
LAXMAN SHIVAJI JADHAV
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
LAXMANSHIVAJIJADHAV
|
(000000)
|
|
97
|
PARBHANI
|
MH-17-016-037-001/6492
(ZARI)
|
1817016000NRG23061020220254031
|
06/10/2022
|
VAIJNATH JAGANNATH SURYAWANSHI
|
1817016WL018306
|
VAIJNATH JAGANNATH SURYAWANSHI
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VAIJNATHJAGANNATHSURYAWANSHI
|
(000000)
|
|
98
|
PARBHANI
|
MH-17-016-037-001/6494
(ZARI)
|
1817016000NRG23061020220254032
|
06/10/2022
|
MAROTI UTTAMRAO JAGADE
|
1817016WL018306
|
MAROTI UTTAMRAO JAGADE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MAROTIUTTAMRAOJAGADE
|
(000000)
|
|
99
|
PARBHANI
|
MH-17-016-037-001/6495
(ZARI)
|
1817016000NRG23061020220254033
|
06/10/2022
|
PRAKASH CHATRGUN JAVADE
|
1817016WL018306
|
PRAKASH CHATRGUN JAVADE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PRAKASHCHATRGUNJAVADE
|
(000000)
|
|
100
|
PARBHANI
|
MH-17-016-037-001/6496
(ZARI)
|
1817016000NRG23061020220254034
|
06/10/2022
|
MANIKRAO PRASADRAO GAIKWAD
|
1817016WL018306
|
MANIKRAO PRASADRAO GAIKWAD
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MANIKRAOPRASADRAOGAIKWAD
|
(000000)
|
|
101
|
PARBHANI
|
MH-17-016-037-001/6497
(ZARI)
|
1817016000NRG23061020220254035
|
06/10/2022
|
AKASH PRAKASHRAO GAIKWAD
|
1817016WL018306
|
AKASH PRAKASHRAO GAIKWAD
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AKASHPRAKASHRAOGAIKWAD
|
(000000)
|
|
102
|
PARBHANI
|
MH-17-016-037-001/6498
(ZARI)
|
1817016000NRG23061020220254036
|
06/10/2022
|
SANTOSH PRASADRAO DESHMUKH
|
1817016WL018306
|
SANTOSH PRASADRAO DESHMUKH
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SANTOSHPRASADRAODESHMUKH
|
(000000)
|
|
103
|
PARBHANI
|
MH-17-016-037-001/6628
(ZARI)
|
1817016000NRG23061020220254048
|
06/10/2022
|
SHARDA ASHROBA JAGADE
|
1817016WL018307
|
SHARDA ASHROBA JAGADE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHARDAASHROBAJAGADE
|
(000000)
|
|
104
|
PARBHANI
|
MH-17-016-037-001/6629
(ZARI)
|
1817016000NRG23061020220254049
|
06/10/2022
|
MUKTA PRAKASH JAVADE
|
1817016WL018307
|
MUKTA PRAKASH JAVADE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MUKTAPRAKASHJAVADE
|
(000000)
|
|
105
|
PARBHANI
|
MH-17-016-037-001/6630
(ZARI)
|
1817016000NRG23061020220254050
|
06/10/2022
|
PRAVIN VAIJNATH GAVALI
|
1817016WL018307
|
PRAVIN VAIJNATH GAVALI
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PRAVINVAIJNATHGAVALI
|
(000000)
|
|
106
|
PARBHANI
|
MH-17-016-037-001/6631
(ZARI)
|
1817016000NRG23061020220254051
|
06/10/2022
|
VAIJNATH VISHWANATH JAVADE
|
1817016WL018307
|
VAIJNATH VISHWANATH JAVADE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VAIJNATHVISHWANATHJAVADE
|
(000000)
|
|
107
|
PARBHANI
|
MH-17-016-037-001/7419
(ZARI)
|
1817016000NRG23061020220254037
|
06/10/2022
|
SHIVAJI VASANTRAO DESHMUKH
|
1817016WL018306
|
SHIVAJI VASANTRAO DESHMUKH
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHIVAJIVASANTRAODESHMUKH
|
(000000)
|
|
108
|
PARBHANI
|
MH-17-016-037-001/7420
(ZARI)
|
1817016000NRG23061020220254038
|
06/10/2022
|
SEEMA LAXMAN DESHMUKH
|
1817016WL018306
|
SEEMA LAXMAN DESHMUKH
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SEEMALAXMANDESHMUKH
|
(000000)
|
|
109
|
PARBHANI
|
MH-17-016-037-001/7423
(ZARI)
|
1817016000NRG23061020220254039
|
06/10/2022
|
MADAN DATTARAO DESHMUKH
|
1817016WL018306
|
MADAN DATTARAO DESHMUKH
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MADANDATTARAODESHMUKH
|
(000000)
|
|
110
|
PARBHANI
|
MH-17-016-037-001/7424
(ZARI)
|
1817016000NRG23061020220254040
|
06/10/2022
|
SINDHU BAPURAO NAIK
|
1817016WL018306
|
SINDHU BAPURAO NAIK
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SINDHUBAPURAONAIK
|
(000000)
|
|
111
|
PARBHANI
|
MH-17-016-037-001/7425
(ZARI)
|
1817016000NRG23061020220254041
|
06/10/2022
|
BAPURAO VITTHALRAO NAIK
|
1817016WL018306
|
BAPURAO VITTHALRAO NAIK
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
BAPURAOVITTHALRAONAIK
|
(000000)
|
|
112
|
PARBHANI
|
MH-17-016-037-001/7428
(ZARI)
|
1817016000NRG23061020220254053
|
06/10/2022
|
GANESH LAXMAN SONAWANE
|
1817016WL018307
|
GANESH LAXMAN SONAWANE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GANESHLAXMANSONAWANE
|
(000000)
|
|
113
|
PARBHANI
|
MH-17-016-037-001/7428
(ZARI)
|
1817016000NRG23061020220254052
|
06/10/2022
|
RADHIKA GANESH SONAWANE
|
1817016WL018307
|
RADHIKA GANESH SONAWANE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
RADHIKAGANESHSONAWANE
|
(000000)
|
|
114
|
PARBHANI
|
MH-17-016-037-001/7429
(ZARI)
|
1817016000NRG23061020220254054
|
06/10/2022
|
MAHESH PRAKASH SONWANE
|
1817016WL018307
|
MAHESH PRAKASH SONWANE
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MAHESHPRAKASHSONWANE
|
(000000)
|
|
115
|
PARBHANI
|
MH-17-016-037-001/7431
(ZARI)
|
1817016000NRG23061020220254055
|
06/10/2022
|
KRUSHNA PRAKASH GAVALI
|
1817016WL018307
|
KRUSHNA PRAKASH GAVALI
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KRUSHNAPRAKASHGAVALI
|
(000000)
|
|
116
|
PARBHANI
|
MH-17-016-037-001/883
(ZARI)
|
1817016000NRG23061020220254596
|
06/10/2022
|
Bapu Tukram Khule
|
1817016WL018387
|
Bapu Tukram Khule
|
00415
|
SBIN0020456
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
BapuTukramKhule
|
(000000)
|
|
117
|
PARBHANI
|
MH-17-016-037-001/883
(ZARI)
|
1817016000NRG23061020220254597
|
06/10/2022
|
Sakhubai Bapurao Khule
|
1817016WL018387
|
Sakhubai Bapurao Khule
|
00415
|
SBIN0020456
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
SakhubaiBapuraoKhule
|
(000000)
|
|
118
|
PARBHANI
|
MH-17-016-037-001/934
(ZARI)
|
1817016000NRG23061020220254042
|
06/10/2022
|
shivaji gaikwad
|
1817016WL018306
|
shivaji gaikwad
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
shivajigaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
119
|
PARBHANI
|
MH-17-016-036-001/102
(UKHLAD)
|
1817016000NRG23061020220254599
|
06/10/2022
|
Jijabai Pandurang
|
1817016WL018388
|
Jijabai Pandurang
|
1143
|
MAHG0004203
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
JijabaiPandurang
|
(000000)
|
|
120
|
PARBHANI
|
MH-17-016-036-001/11
(UKHLAD)
|
1817016000NRG23061020220254602
|
06/10/2022
|
archana
|
1817016WL018388
|
archana
|
1143
|
MAHG0004203
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
archana
|
(000000)
|
|
121
|
PARBHANI
|
MH-17-016-036-001/11
(UKHLAD)
|
1817016000NRG23061020220254601
|
06/10/2022
|
ratan
|
1817016WL018388
|
ratan
|
1143
|
MAHG0004203
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
122
|
PARBHANI
|
MH-17-016-108-001/111
(ALAND)
|
1817016000NRG23061020220254620
|
06/10/2022
|
Kishan Dadarao Taynath
|
1817016WL018391
|
Kishan Dadarao Taynath
|
1143
|
MAHG0004229
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KishanDadaraoTaynath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
123
|
PARBHANI
|
MH-17-016-034-001/401
(T.JAWALA)
|
1817016000NRG23061020220254019
|
06/10/2022
|
KRUSHNA ARJUN JADHAV
|
1817016WL018305
|
KRUSHNA ARJUN JADHAV
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
KRUSHNAARJUNJADHAV
|
(000000)
|
|
124
|
PARBHANI
|
MH-17-016-034-001/404
(T.JAWALA)
|
1817016000NRG23061020220254020
|
06/10/2022
|
DHANANJAY BHIMRAO KADAM
|
1817016WL018305
|
DHANANJAY BHIMRAO KADAM
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DHANANJAYBHIMRAOKADAM
|
(000000)
|
|
125
|
PARBHANI
|
MH-17-016-034-001/407
(T.JAWALA)
|
1817016000NRG23061020220254021
|
06/10/2022
|
GAJANAN DIGAMBAR KADAM
|
1817016WL018305
|
GAJANAN DIGAMBAR KADAM
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GAJANANDIGAMBARKADAM
|
(000000)
|
|
126
|
PARBHANI
|
MH-17-016-034-001/408
(T.JAWALA)
|
1817016000NRG23061020220254022
|
06/10/2022
|
ROHAN RENUKADAS JOSHI
|
1817016WL018305
|
ROHAN RENUKADAS JOSHI
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
ROHANRENUKADASJOSHI
|
(000000)
|
|
127
|
PARBHANI
|
MH-17-016-034-001/417
(T.JAWALA)
|
1817016000NRG23061020220254024
|
06/10/2022
|
SACHIN NAVNATH JADHAV
|
1817016WL018305
|
SACHIN NAVNATH JADHAV
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SACHINNAVNATHJADHAV
|
(000000)
|
|
128
|
PARBHANI
|
MH-17-016-034-001/58
(T.JAWALA)
|
1817016000NRG23061020220254027
|
06/10/2022
|
shanta
|
1817016WL018305
|
shanta
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
129
|
PARBHANI
|
MH-17-016-043-001/364
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254085
|
06/10/2022
|
Aarchana Madhavrao Wagh
|
1817016WL018309
|
Aarchana Madhavrao Wagh
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
AarchanaMadhavraoWagh
|
(000000)
|
|
130
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254088
|
06/10/2022
|
gangasagar rambhau banayat
|
1817016WL018309
|
gangasagar rambhau banayat
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
gangasagarrambhaubanayat
|
(000000)
|
|
131
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254090
|
06/10/2022
|
khandu rambhau banayat
|
1817016WL018309
|
khandu rambhau banayat
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
khandurambhaubanayat
|
(000000)
|
|
132
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254087
|
06/10/2022
|
rambhau sopanrao banayat
|
1817016WL018309
|
rambhau sopanrao banayat
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
rambhausopanraobanayat
|
(000000)
|
|
133
|
PARBHANI
|
MH-17-016-043-001/415
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254099
|
06/10/2022
|
Jaishree Arjun Wagh
|
1817016WL018310
|
Jaishree Arjun Wagh
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
JaishreeArjunWagh
|
(000000)
|
|
134
|
PARBHANI
|
MH-17-016-043-001/787
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254104
|
06/10/2022
|
GITA PRALHADRAO WAGH
|
1817016WL018310
|
GITA PRALHADRAO WAGH
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GITAPRALHADRAOWAGH
|
(000000)
|
|
135
|
PARBHANI
|
MH-17-016-043-001/787
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254103
|
06/10/2022
|
PRALHAD NARAYANRAO WAGH
|
1817016WL018310
|
PRALHAD NARAYANRAO WAGH
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PRALHADNARAYANRAOWAGH
|
(000000)
|
|
136
|
PARBHANI
|
MH-17-016-098-001/353
(PIMPALGAON S.M.)
|
1817016000NRG23061020220254586
|
06/10/2022
|
SANGITA SUBHASH MORE
|
1817016WL018385
|
SANGITA SUBHASH MORE
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SANGITASUBHASHMORE
|
(000000)
|
|
137
|
PARBHANI
|
MH-17-016-098-001/353
(PIMPALGAON S.M.)
|
1817016000NRG23061020220254585
|
06/10/2022
|
SUBHASH DAGDOJI MORE
|
1817016WL018385
|
SUBHASH DAGDOJI MORE
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SUBHASHDAGDOJIMORE
|
(000000)
|
|
138
|
PARBHANI
|
MH-17-016-098-001/354
(PIMPALGAON S.M.)
|
1817016000NRG23061020220254587
|
06/10/2022
|
SANJAY DAGDOJI MORE
|
1817016WL018385
|
SANJAY DAGDOJI MORE
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SANJAYDAGDOJIMORE
|
(000000)
|
|
139
|
PARBHANI
|
MH-17-016-098-001/354
(PIMPALGAON S.M.)
|
1817016000NRG23061020220254588
|
06/10/2022
|
VARSHA SANJAY MORE
|
1817016WL018385
|
VARSHA SANJAY MORE
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VARSHASANJAYMORE
|
(000000)
|
|
140
|
PARBHANI
|
MH-17-016-098-001/355
(PIMPALGAON S.M.)
|
1817016000NRG23061020220254590
|
06/10/2022
|
SHITAL SANTOSH MORE
|
1817016WL018385
|
SHITAL SANTOSH MORE
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHITALSANTOSHMORE
|
(000000)
|
|
141
|
PARBHANI
|
MH-17-016-098-001/41
(PIMPALGAON S.M.)
|
1817016000NRG23061020220254592
|
06/10/2022
|
VENU MORE
|
1817016WL018385
|
VENU MORE
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
VENUMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
142
|
PARBHANI
|
MH-17-016-043-001/176
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254077
|
06/10/2022
|
narhari
|
1817016WL018309
|
narhari
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
narhari
|
(000000)
|
|
143
|
PARBHANI
|
MH-17-016-043-001/185
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254079
|
06/10/2022
|
GANGADHAR
|
1817016WL018309
|
GANGADHAR
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
GANGADHAR
|
(000000)
|
|
144
|
PARBHANI
|
MH-17-016-043-001/185
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254080
|
06/10/2022
|
SHILPA
|
1817016WL018309
|
SHILPA
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHILPA
|
(000000)
|
|
145
|
PARBHANI
|
MH-17-016-043-001/22
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254095
|
06/10/2022
|
rahul
|
1817016WL018310
|
rahul
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
rahul
|
(000000)
|
|
146
|
PARBHANI
|
MH-17-016-043-001/23
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254082
|
06/10/2022
|
INDUBAI MUNJAJI WAGH
|
1817016WL018309
|
INDUBAI MUNJAJI WAGH
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
INDUBAIMUNJAJIWAGH
|
(000000)
|
|
147
|
PARBHANI
|
MH-17-016-043-001/23
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254081
|
06/10/2022
|
MUNJABHAU MANIKRAO WAGH
|
1817016WL018309
|
MUNJABHAU MANIKRAO WAGH
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MUNJABHAUMANIKRAOWAGH
|
(000000)
|
|
148
|
PARBHANI
|
MH-17-016-043-001/231
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254084
|
06/10/2022
|
MOHAN
|
1817016WL018309
|
MOHAN
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
MOHAN
|
(000000)
|
|
149
|
PARBHANI
|
MH-17-016-043-001/231
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254083
|
06/10/2022
|
PANDHARI
|
1817016WL018309
|
PANDHARI
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
PANDHARI
|
(000000)
|
|
150
|
PARBHANI
|
MH-17-016-043-001/375
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254096
|
06/10/2022
|
Lata Balasavb Wagh
|
1817016WL018310
|
Lata Balasavb Wagh
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
LataBalasavbWagh
|
(000000)
|
|
151
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254097
|
06/10/2022
|
pandurang rambhau banayat
|
1817016WL018310
|
pandurang rambhau banayat
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
pandurangrambhaubanayat
|
(000000)
|
|
152
|
PARBHANI
|
MH-17-016-043-001/404
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254089
|
06/10/2022
|
tukaram rambhau banayat
|
1817016WL018309
|
tukaram rambhau banayat
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
tukaramrambhaubanayat
|
(000000)
|
|
153
|
PARBHANI
|
MH-17-016-043-001/412
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254092
|
06/10/2022
|
vandana janardhan yadav
|
1817016WL018309
|
vandana janardhan yadav
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
vandanajanardhanyadav
|
(000000)
|
|
154
|
PARBHANI
|
MH-17-016-043-001/502
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254102
|
06/10/2022
|
Dipak Rustumrao Wagh
|
1817016WL018310
|
Dipak Rustumrao Wagh
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
DipakRustumraoWagh
|
(000000)
|
|
155
|
PARBHANI
|
MH-17-016-043-001/799
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254105
|
06/10/2022
|
SHIVAJI LAXMAN LOKHANDE
|
1817016WL018310
|
SHIVAJI LAXMAN LOKHANDE
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SHIVAJILAXMANLOKHANDE
|
(000000)
|
|
156
|
PARBHANI
|
MH-17-016-043-001/821
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254093
|
06/10/2022
|
NANASAHEB KASHINATH YADAV
|
1817016WL018309
|
NANASAHEB KASHINATH YADAV
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
NANASAHEBKASHINATHYADAV
|
(000000)
|
|
157
|
PARBHANI
|
MH-17-016-043-001/821
(POKHARNI NRASINHA)
|
1817016000NRG23061020220254094
|
06/10/2022
|
SOARNMALA NANASAHEB YADAV
|
1817016WL018309
|
SOARNMALA NANASAHEB YADAV
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547081722
|
|
SOARNMALANANASAHEBYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
158
|
PARBHANI
|
MH-17-016-010-001/188
(AMADAPUR)
|
1817016000NRG23061020220254748
|
06/10/2022
|
SUBHASH ASHOK KAMBALE
|
1817016WL018403
|
SUBHASH ASHOK KAMBALE
|
1143
|
MAHG0004243
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
SUBHASHASHOKKAMBALE
|
(000000)
|
|
159
|
PARBHANI
|
MH-17-016-010-001/19
(AMADAPUR)
|
1817016000NRG23061020220254747
|
06/10/2022
|
Coutrabai Limbaji Jadhav
|
1817016WL018402
|
Coutrabai Limbaji Jadhav
|
1143
|
MAHG0004243
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547081722
|
|
CoutrabaiLimbajiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247040
|
247040
|
|
|
|
|
|
|
|