|
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-17-016-008-001/1062
(SADEGAON)
|
1817016000NRG22080420220467173
|
08/04/2022
|
EKNATH DATTARAO BANSAWDE
|
1817016WL034049
|
EKNATH DATTARAO BANSAWDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
EKNATHDATTARAOBANSAWDE
|
(000000)
|
|
2
|
PARBHANI
|
MH-17-016-008-001/1063
(SADEGAON)
|
1817016000NRG22080420220467174
|
08/04/2022
|
PRALHAD DATTARAO DEVD
|
1817016WL034049
|
PRALHAD DATTARAO DEVD
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
PRALHADDATTARAODEVD
|
(000000)
|
|
3
|
PARBHANI
|
MH-17-016-008-001/1066
(SADEGAON)
|
1817016000NRG22080420220467176
|
08/04/2022
|
DNYANESHWER SUDHAKAR DEVDE
|
1817016WL034049
|
DNYANESHWER SUDHAKAR DEVDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
DNYANESHWERSUDHAKARDEVDE
|
(000000)
|
|
4
|
PARBHANI
|
MH-17-016-008-001/120
(SADEGAON)
|
1817016000NRG22080420220467178
|
08/04/2022
|
SITABAI DUBBE
|
1817016WL034049
|
SITABAI DUBBE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SITABAIDUBBE
|
(000000)
|
|
5
|
PARBHANI
|
MH-17-016-008-001/143
(SADEGAON)
|
1817016000NRG22080420220467179
|
08/04/2022
|
Manik Holkar
|
1817016WL034049
|
Manik Holkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
ManikHolkar
|
(000000)
|
|
6
|
PARBHANI
|
MH-17-016-008-001/185
(SADEGAON)
|
1817016000NRG22080420220467181
|
08/04/2022
|
Yeshwanta Mahadu Ghodke
|
1817016WL034049
|
Yeshwanta Mahadu Ghodke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
YeshwantaMahaduGhodke
|
(000000)
|
|
7
|
PARBHANI
|
MH-17-016-008-001/244
(SADEGAON)
|
1817016000NRG22080420220467182
|
08/04/2022
|
GANGADHAR WAMAN KAHA
|
1817016WL034049
|
GANGADHAR WAMAN KAHA
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
GANGADHARWAMANKAHA
|
(000000)
|
|
8
|
PARBHANI
|
MH-17-016-008-001/25
(SADEGAON)
|
1817016000NRG22080420220467184
|
08/04/2022
|
JANARDHAN DUBBE
|
1817016WL034049
|
JANARDHAN DUBBE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
JANARDHANDUBBE
|
(000000)
|
|
9
|
PARBHANI
|
MH-17-016-008-001/25
(SADEGAON)
|
1817016000NRG22080420220467183
|
08/04/2022
|
SANTOSH DUBBE
|
1817016WL034049
|
SANTOSH DUBBE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
10
|
PARBHANI
|
MH-17-016-008-001/25
(SADEGAON)
|
1817016000NRG22080420220467185
|
08/04/2022
|
SINDHU SANTOSH DUBBE
|
1817016WL034049
|
SINDHU SANTOSH DUBBE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SINDHUSANTOSHDUBBE
|
(000000)
|
|
11
|
PARBHANI
|
MH-17-016-008-001/26
(SADEGAON)
|
1817016000NRG22080420220467187
|
08/04/2022
|
SUSHILA KALE
|
1817016WL034049
|
SUSHILA KALE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SUSHILAKALE
|
(000000)
|
|
12
|
PARBHANI
|
MH-17-016-008-001/27
(SADEGAON)
|
1817016000NRG22080420220467189
|
08/04/2022
|
SANTABAI SATPUTE
|
1817016WL034049
|
SANTABAI SATPUTE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SANTABAISATPUTE
|
(000000)
|
|
13
|
PARBHANI
|
MH-17-016-008-001/27
(SADEGAON)
|
1817016000NRG22080420220467188
|
08/04/2022
|
TUKARAM SATPUTE
|
1817016WL034049
|
TUKARAM SATPUTE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
TUKARAMSATPUTE
|
(000000)
|
|
14
|
PARBHANI
|
MH-17-016-008-001/284
(SADEGAON)
|
1817016000NRG22080420220467190
|
08/04/2022
|
Bhagwanrao Bapusavab More
|
1817016WL034049
|
Bhagwanrao Bapusavab More
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
BhagwanraoBapusavabMore
|
(000000)
|
|
15
|
PARBHANI
|
MH-17-016-008-001/284
(SADEGAON)
|
1817016000NRG22080420220467191
|
08/04/2022
|
Mera Bhagwanrao More
|
1817016WL034049
|
Mera Bhagwanrao More
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
MeraBhagwanraoMore
|
(000000)
|
|
16
|
PARBHANI
|
MH-17-016-008-001/284
(SADEGAON)
|
1817016000NRG22080420220467194
|
08/04/2022
|
PRIYANKA SHYAM MORE
|
1817016WL034049
|
PRIYANKA SHYAM MORE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
17
|
PARBHANI
|
MH-17-016-008-001/284
(SADEGAON)
|
1817016000NRG22080420220467193
|
08/04/2022
|
SEEMA RAM MORE
|
1817016WL034049
|
SEEMA RAM MORE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SEEMARAMMORE
|
(000000)
|
|
18
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016000NRG22080420220467195
|
08/04/2022
|
PANDIT DEVADE
|
1817016WL034049
|
PANDIT DEVADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
PANDITDEVADE
|
(000000)
|
|
19
|
PARBHANI
|
MH-17-016-008-001/32
(SADEGAON)
|
1817016000NRG22080420220467196
|
08/04/2022
|
SUSHILA PANDITRAO DEVADE
|
1817016WL034049
|
SUSHILA PANDITRAO DEVADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SUSHILAPANDITRAODEVADE
|
(000000)
|
|
20
|
PARBHANI
|
MH-17-016-008-001/35
(SADEGAON)
|
1817016000NRG22080420220467198
|
08/04/2022
|
VISHWANATH ALNE
|
1817016WL034049
|
VISHWANATH ALNE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
VISHWANATHALNE
|
(000000)
|
|
21
|
PARBHANI
|
MH-17-016-008-001/36
(SADEGAON)
|
1817016000NRG22080420220467200
|
08/04/2022
|
NAGORAO ALNE
|
1817016WL034049
|
NAGORAO ALNE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
NAGORAOALNE
|
(000000)
|
|
22
|
PARBHANI
|
MH-17-016-008-001/36
(SADEGAON)
|
1817016000NRG22080420220467201
|
08/04/2022
|
SARJABAI ALNE
|
1817016WL034049
|
SARJABAI ALNE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SARJABAIALNE
|
(000000)
|
|
23
|
PARBHANI
|
MH-17-016-008-001/51
(SADEGAON)
|
1817016000NRG22080420220467205
|
08/04/2022
|
BHUJANG SHENGULE
|
1817016WL034049
|
BHUJANG SHENGULE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
BHUJANGSHENGULE
|
(000000)
|
|
24
|
PARBHANI
|
MH-17-016-008-001/54
(SADEGAON)
|
1817016000NRG22080420220467206
|
08/04/2022
|
ASHAMATI BUCHKE
|
1817016WL034049
|
ASHAMATI BUCHKE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
ASHAMATIBUCHKE
|
(000000)
|
|
25
|
PARBHANI
|
MH-17-016-008-001/58
(SADEGAON)
|
1817016000NRG22080420220467207
|
08/04/2022
|
BALU RAUT
|
1817016WL034049
|
BALU RAUT
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
26
|
PARBHANI
|
MH-17-016-008-001/587
(SADEGAON)
|
1817016000NRG22080420220467208
|
08/04/2022
|
Baynabai Yashwant Pimparkar
|
1817016WL034049
|
Baynabai Yashwant Pimparkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
BaynabaiYashwantPimparkar
|
(000000)
|
|
27
|
PARBHANI
|
MH-17-016-008-001/587
(SADEGAON)
|
1817016000NRG22080420220467209
|
08/04/2022
|
Mukesh Yashwantrao pimparkar
|
1817016WL034049
|
Mukesh Yashwantrao pimparkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
MukeshYashwantraopimparkar
|
(000000)
|
|
28
|
PARBHANI
|
MH-17-016-008-001/700
(SADEGAON)
|
1817016000NRG22080420220467211
|
08/04/2022
|
tukaram bapurao bhange
|
1817016WL034049
|
tukaram bapurao bhange
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
tukarambapuraobhange
|
(000000)
|
|
29
|
PARBHANI
|
MH-17-016-008-001/75
(SADEGAON)
|
1817016000NRG22080420220467212
|
08/04/2022
|
VISHWANATH BHISE
|
1817016WL034049
|
VISHWANATH BHISE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
VISHWANATHBHISE
|
(000000)
|
|
30
|
PARBHANI
|
MH-17-016-008-001/82
(SADEGAON)
|
1817016000NRG22080420220467217
|
08/04/2022
|
Lalita Sakharma harale
|
1817016WL034049
|
Lalita Sakharma harale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
LalitaSakharmaharale
|
(000000)
|
|
31
|
PARBHANI
|
MH-17-016-008-001/82
(SADEGAON)
|
1817016000NRG22080420220467214
|
08/04/2022
|
Munajji laxman Harale
|
1817016WL034049
|
Munajji laxman Harale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
MunajjilaxmanHarale
|
(000000)
|
|
32
|
PARBHANI
|
MH-17-016-008-001/82
(SADEGAON)
|
1817016000NRG22080420220467216
|
08/04/2022
|
Sakahram Munaji harale
|
1817016WL034049
|
Sakahram Munaji harale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SakahramMunajiharale
|
(000000)
|
|
33
|
PARBHANI
|
MH-17-016-008-001/82
(SADEGAON)
|
1817016000NRG22080420220467215
|
08/04/2022
|
SUSHILA
|
1817016WL034049
|
SUSHILA
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
SUSHILA
|
(000000)
|
|
34
|
PARBHANI
|
MH-17-016-008-001/84
(SADEGAON)
|
1817016000NRG22080420220467218
|
08/04/2022
|
JIJABAI DATTARAO MANDLIK
|
1817016WL034049
|
JIJABAI DATTARAO MANDLIK
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
JIJABAIDATTARAOMANDLIK
|
(000000)
|
|
35
|
PARBHANI
|
MH-17-016-009-001/392
(UMARI (MA))
|
1817016000NRG22080420220466534
|
08/04/2022
|
DHANAJI SAKHARAM GORE
|
1817016WL034021
|
DHANAJI SAKHARAM GORE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
DHANAJISAKHARAMGORE
|
(000000)
|
|
36
|
PARBHANI
|
MH-17-016-009-001/392
(UMARI (MA))
|
1817016000NRG22080420220466535
|
08/04/2022
|
SUMAN DHANAJI GORE
|
1817016WL034021
|
SUMAN DHANAJI GORE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SUMANDHANAJIGORE
|
(000000)
|
|
37
|
PARBHANI
|
MH-17-016-009-001/403
(UMARI (MA))
|
1817016000NRG22080420220466536
|
08/04/2022
|
ANGAD SHANKARRAO GORE
|
1817016WL034021
|
ANGAD SHANKARRAO GORE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
ANGADSHANKARRAOGORE
|
(000000)
|
|
38
|
PARBHANI
|
MH-17-016-009-001/531
(UMARI (MA))
|
1817016000NRG22080420220466537
|
08/04/2022
|
Babasaheb Shankarrao Gore
|
1817016WL034021
|
Babasaheb Shankarrao Gore
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
BabasahebShankarraoGore
|
(000000)
|
|
39
|
PARBHANI
|
MH-17-016-009-001/550
(UMARI (MA))
|
1817016000NRG22080420220466538
|
08/04/2022
|
Vilas Achyutrao Katare
|
1817016WL034021
|
Vilas Achyutrao Katare
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
VilasAchyutraoKatare
|
(000000)
|
|
40
|
PARBHANI
|
MH-17-016-009-001/622
(UMARI (MA))
|
1817016000NRG22080420220466539
|
08/04/2022
|
Vitthal Dnyanoba Shingare
|
1817016WL034021
|
Vitthal Dnyanoba Shingare
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
VitthalDnyanobaShingare
|
(000000)
|
|
41
|
PARBHANI
|
MH-17-016-009-001/629
(UMARI (MA))
|
1817016000NRG22080420220466540
|
08/04/2022
|
Nanasaheb Balasaheb Gore
|
1817016WL034021
|
Nanasaheb Balasaheb Gore
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
NanasahebBalasahebGore
|
(000000)
|
|
42
|
PARBHANI
|
MH-17-016-009-001/831
(UMARI (MA))
|
1817016000NRG22080420220466546
|
08/04/2022
|
Nanda Digambar Shinde
|
1817016WL034021
|
Nanda Digambar Shinde
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
NandaDigambarShinde
|
(000000)
|
|
43
|
PARBHANI
|
MH-17-016-033-001/1489
(PEDGAON)
|
1817016000NRG22080420220467244
|
08/04/2022
|
Kalandar Khan Sikandar Khan
|
1817016WL034052
|
Kalandar Khan Sikandar Khan
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
KalandarKhanSikandarKhan
|
(000000)
|
|
44
|
PARBHANI
|
MH-17-016-038-001/798
(TAKLI KUMBHKARNA)
|
1817016000NRG22080420220466605
|
08/04/2022
|
Anil Bhagwan Dhadave
|
1817016WL034023
|
Anil Bhagwan Dhadave
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
AnilBhagwanDhadave
|
(000000)
|
|
45
|
PARBHANI
|
MH-17-016-082-001/132
(RAIPUR)
|
1817016000NRG22080420220466514
|
08/04/2022
|
Revti Manikrao Maske
|
1817016WL034020
|
Revti Manikrao Maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
RevtiManikraoMaske
|
(000000)
|
|
46
|
PARBHANI
|
MH-17-016-082-001/156
(RAIPUR)
|
1817016000NRG22080420220466519
|
08/04/2022
|
Bhagwan Kashinathrao Maske
|
1817016WL034020
|
Bhagwan Kashinathrao Maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
BhagwanKashinathraoMaske
|
(000000)
|
|
47
|
PARBHANI
|
MH-17-016-082-001/156
(RAIPUR)
|
1817016000NRG22080420220466520
|
08/04/2022
|
Dnyaneshwar Bhagwanrao Maske
|
1817016WL034020
|
Dnyaneshwar Bhagwanrao Maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
48
|
PARBHANI
|
MH-17-016-082-001/221
(RAIPUR)
|
1817016000NRG22080420220466523
|
08/04/2022
|
Gopal Bharatrao maske
|
1817016WL034020
|
Gopal Bharatrao maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
GopalBharatraomaske
|
(000000)
|
|
49
|
PARBHANI
|
MH-17-016-082-001/221
(RAIPUR)
|
1817016000NRG22080420220466521
|
08/04/2022
|
Govind bharatrao maske
|
1817016WL034020
|
Govind bharatrao maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
Govindbharatraomaske
|
(000000)
|
|
50
|
PARBHANI
|
MH-17-016-082-001/221
(RAIPUR)
|
1817016000NRG22080420220466524
|
08/04/2022
|
Mangal Gopal maske
|
1817016WL034020
|
Mangal Gopal maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
MangalGopalmaske
|
(000000)
|
|
51
|
PARBHANI
|
MH-17-016-082-001/221
(RAIPUR)
|
1817016000NRG22080420220466522
|
08/04/2022
|
Megha Govind maske
|
1817016WL034020
|
Megha Govind maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
MeghaGovindmaske
|
(000000)
|
|
52
|
PARBHANI
|
MH-17-016-082-001/222
(RAIPUR)
|
1817016000NRG22080420220466525
|
08/04/2022
|
Bharat kashinathrao maske
|
1817016WL034020
|
Bharat kashinathrao maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
Bharatkashinathraomaske
|
(000000)
|
|
53
|
PARBHANI
|
MH-17-016-082-001/222
(RAIPUR)
|
1817016000NRG22080420220466526
|
08/04/2022
|
Sarjabai Bharatrao maske
|
1817016WL034020
|
Sarjabai Bharatrao maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SarjabaiBharatraomaske
|
(000000)
|
|
54
|
PARBHANI
|
MH-17-016-082-001/233
(RAIPUR)
|
1817016000NRG22080420220466528
|
08/04/2022
|
Seema Tukaram Maske
|
1817016WL034020
|
Seema Tukaram Maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SeemaTukaramMaske
|
(000000)
|
|
55
|
PARBHANI
|
MH-17-016-082-001/233
(RAIPUR)
|
1817016000NRG22080420220466527
|
08/04/2022
|
Tukaram Bharatrao Maske
|
1817016WL034020
|
Tukaram Bharatrao Maske
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
TukaramBharatraoMaske
|
(000000)
|
|
56
|
PARBHANI
|
MH-17-016-087-001/161
(PARVA)
|
1817016000NRG22080420220467113
|
08/04/2022
|
aashrubai manik kakde
|
1817016WL034046
|
aashrubai manik kakde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
aashrubaimanikkakde
|
(000000)
|
|
57
|
PARBHANI
|
MH-17-016-087-001/161
(PARVA)
|
1817016000NRG22080420220467112
|
08/04/2022
|
manikrao ramrao kakde
|
1817016WL034046
|
manikrao ramrao kakde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448604117
|
|
manikraoramraokakde
|
(000000)
|
|
58
|
PARBHANI
|
MH-17-016-104-001/202
(PORWAD)
|
1817016000NRG22080420220466409
|
08/04/2022
|
sayyad khayum s dadu
|
1817016WL034011
|
sayyad khayum s dadu
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
sayyadkhayumsdadu
|
(000000)
|
|
59
|
PARBHANI
|
MH-17-016-104-001/262
(PORWAD)
|
1817016000NRG22080420220466410
|
08/04/2022
|
sayad rajak sayad
|
1817016WL034011
|
sayad rajak sayad
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
sayadrajaksayad
|
(000000)
|
|
60
|
PARBHANI
|
MH-17-016-104-001/367
(PORWAD)
|
1817016000NRG22080420220466411
|
08/04/2022
|
shaikh ayub shaikh saheb lal
|
1817016WL034011
|
shaikh ayub shaikh saheb lal
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
shaikhayubshaikhsaheblal
|
(000000)
|
|
61
|
PARBHANI
|
MH-17-016-104-001/368
(PORWAD)
|
1817016000NRG22080420220466412
|
08/04/2022
|
sayad mussa sayad dadu
|
1817016WL034011
|
sayad mussa sayad dadu
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
sayadmussasayaddadu
|
(000000)
|
|
62
|
PARBHANI
|
MH-17-016-104-001/425
(PORWAD)
|
1817016000NRG22080420220466414
|
08/04/2022
|
s samashadabi s issa
|
1817016WL034011
|
s samashadabi s issa
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
ssamashadabisissa
|
(000000)
|
|
63
|
PARBHANI
|
MH-17-016-104-001/462
(PORWAD)
|
1817016000NRG22080420220466415
|
08/04/2022
|
Sayad Dastgir Sayad Sabber
|
1817016WL034011
|
Sayad Dastgir Sayad Sabber
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SayadDastgirSayadSabber
|
(000000)
|
|
64
|
PARBHANI
|
MH-17-016-104-001/531
(PORWAD)
|
1817016000NRG22080420220466417
|
08/04/2022
|
sayyad jafar sayyad shabir
|
1817016WL034011
|
sayyad jafar sayyad shabir
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
sayyadjafarsayyadshabir
|
(000000)
|
|
65
|
PARBHANI
|
MH-17-016-104-001/81
(PORWAD)
|
1817016000NRG22080420220466420
|
08/04/2022
|
mustafa
|
1817016WL034011
|
mustafa
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
mustafa
|
(000000)
|
|
66
|
PARBHANI
|
MH-17-016-104-001/85
(PORWAD)
|
1817016000NRG22080420220466421
|
08/04/2022
|
Syed Khaja Syed Sayyad
|
1817016WL034011
|
Syed Khaja Syed Sayyad
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SyedKhajaSyedSayyad
|
(000000)
|
|
67
|
PARBHANI
|
MH-17-016-128-001/1
(KARADGAON)
|
1817016000NRG22080420220466380
|
08/04/2022
|
NITIN YESHWANT MUNDHE
|
1817016WL034006
|
NITIN YESHWANT MUNDHE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
NITINYESHWANTMUNDHE
|
(000000)
|
|
68
|
PARBHANI
|
MH-17-016-128-001/10
(KARADGAON)
|
1817016000NRG22080420220466381
|
08/04/2022
|
DILIP SHRIRAM MUNDE
|
1817016WL034006
|
DILIP SHRIRAM MUNDE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
DILIPSHRIRAMMUNDE
|
(000000)
|
|
69
|
PARBHANI
|
MH-17-016-128-001/175
(KARADGAON)
|
1817016000NRG22080420220466384
|
08/04/2022
|
Godavari Balasaheb Sakhare
|
1817016WL034007
|
Godavari Balasaheb Sakhare
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
GodavariBalasahebSakhare
|
(000000)
|
|
70
|
PARBHANI
|
MH-17-016-128-001/177
(KARADGAON)
|
1817016000NRG22080420220466385
|
08/04/2022
|
Baburao Babarao Sakhare
|
1817016WL034007
|
Baburao Babarao Sakhare
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
BaburaoBabaraoSakhare
|
(000000)
|
|
71
|
PARBHANI
|
MH-17-016-128-001/191
(KARADGAON)
|
1817016000NRG22080420220466388
|
08/04/2022
|
janardhan babarao sakhare
|
1817016WL034008
|
janardhan babarao sakhare
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
janardhanbabaraosakhare
|
(000000)
|
|
72
|
PARBHANI
|
MH-17-016-128-001/21
(KARADGAON)
|
1817016000NRG22080420220466390
|
08/04/2022
|
MAROTRAO MUNDHE
|
1817016WL034008
|
MAROTRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
MAROTRAOMUNDHE
|
(000000)
|
|
73
|
PARBHANI
|
MH-17-016-128-001/236
(KARADGAON)
|
1817016000NRG22080420220466397
|
08/04/2022
|
SANJAY RAMBHAU FULZALKE
|
1817016WL034009
|
SANJAY RAMBHAU FULZALKE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SANJAYRAMBHAUFULZALKE
|
(000000)
|
|
74
|
PARBHANI
|
MH-17-016-128-001/329
(KARADGAON)
|
1817016000NRG22080420220466377
|
08/04/2022
|
SWATI GAJANAN SAKHARE
|
1817016WL034005
|
SWATI GAJANAN SAKHARE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SWATIGAJANANSAKHARE
|
(000000)
|
|
75
|
PARBHANI
|
MH-17-016-128-001/331
(KARADGAON)
|
1817016000NRG22080420220466379
|
08/04/2022
|
LAXMAN NARAYAN WANGKAR
|
1817016WL034005
|
LAXMAN NARAYAN WANGKAR
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
LAXMANNARAYANWANGKAR
|
(000000)
|
|
76
|
PARBHANI
|
MH-17-016-128-001/385
(KARADGAON)
|
1817016000NRG22080420220466392
|
08/04/2022
|
SHIVAJI MUNJABHAU MUNDHE
|
1817016WL034008
|
SHIVAJI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SHIVAJIMUNJABHAUMUNDHE
|
(000000)
|
|
77
|
PARBHANI
|
MH-17-016-128-001/386
(KARADGAON)
|
1817016000NRG22080420220466393
|
08/04/2022
|
SARASWATI MUNJABHAU MUNDHE
|
1817016WL034008
|
SARASWATI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
SARASWATIMUNJABHAUMUNDHE
|
(000000)
|
|
78
|
PARBHANI
|
MH-17-016-134-001/734
(KUMBHARI)
|
1817016000NRG22080420220466553
|
08/04/2022
|
Balasaheb Bhimrao Avhad
|
1817016WL034022
|
Balasaheb Bhimrao Avhad
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
BalasahebBhimraoAvhad
|
(000000)
|
|
79
|
PARBHANI
|
MH-17-016-134-001/734
(KUMBHARI)
|
1817016000NRG22080420220466554
|
08/04/2022
|
Rukhminbai Balasaheb Avhad
|
1817016WL034022
|
Rukhminbai Balasaheb Avhad
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448604117
|
|
RukhminbaiBalasahebAvhad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107136
|
107136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107136
|
107136
|
|
|
|
|
|
|
|