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-17-016-024-001/156 (ITHLAPUR DESHMUKH)
|
1817016000NRG23090520220036661
|
09/05/2022
|
Kalavatibai gopalrao pund
|
1817016WL002343
|
Kalavatibai gopalrao pund
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
Kalavatibaigopalraopund
|
(000000)
|
2
|
PARBHANI
|
MH-17-016-024-001/30 (ITHLAPUR DESHMUKH)
|
1817016000NRG23090520220036677
|
09/05/2022
|
Udhav Tulsiram Pund
|
1817016WL002344
|
Udhav Tulsiram Pund
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
UdhavTulsiramPund
|
(000000)
|
3
|
PARBHANI
|
MH-17-016-028-001/108 (DAFWADI)
|
1817016000NRG23090520220036379
|
09/05/2022
|
Maishra Channu Shaikh
|
1817016WL002327
|
Maishra Channu Shaikh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MaishraChannuShaikh
|
(000000)
|
4
|
PARBHANI
|
MH-17-016-028-001/84 (DAFWADI)
|
1817016000NRG23090520220036391
|
09/05/2022
|
HEENA KAUSAR AMJADHKHAN
|
1817016WL002327
|
HEENA KAUSAR AMJADHKHAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
HEENAKAUSARAMJADHKHAN
|
(000000)
|
5
|
PARBHANI
|
MH-17-016-028-001/84 (DAFWADI)
|
1817016000NRG23090520220036389
|
09/05/2022
|
pathan rabiyabi sher khan
|
1817016WL002327
|
pathan rabiyabi sher khan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
pathanrabiyabisherkhan
|
(000000)
|
6
|
PARBHANI
|
MH-17-016-034-001/158 (T.JAWALA)
|
1817016000NRG23090520220036864
|
09/05/2022
|
vishwnath nivuratii kadam
|
1817016WL002359
|
vishwnath nivuratii kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
vishwnathnivuratiikadam
|
(000000)
|
7
|
PARBHANI
|
MH-17-016-034-001/168 (T.JAWALA)
|
1817016000NRG23090520220036869
|
09/05/2022
|
Dwarkabai Dattrao Kadam
|
1817016WL002359
|
Dwarkabai Dattrao Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DwarkabaiDattraoKadam
|
(000000)
|
8
|
PARBHANI
|
MH-17-016-034-001/356 (T.JAWALA)
|
1817016000NRG23090520220036872
|
09/05/2022
|
Mahadev Shivaji Kadam
|
1817016WL002359
|
Mahadev Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MahadevShivajiKadam
|
(000000)
|
9
|
PARBHANI
|
MH-17-016-034-001/48 (T.JAWALA)
|
1817016000NRG23090520220036873
|
09/05/2022
|
Eknath Chimaji Kadam
|
1817016WL002359
|
Eknath Chimaji Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
EknathChimajiKadam
|
(000000)
|
10
|
PARBHANI
|
MH-17-016-041-001/121 (TAKALI BOBDE)
|
1817016000NRG23090520220035554
|
09/05/2022
|
dnyaneshwar vaidya
|
1817016WL002272
|
dnyaneshwar vaidya
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
dnyaneshwarvaidya
|
(000000)
|
11
|
PARBHANI
|
MH-17-016-041-001/137 (TAKALI BOBDE)
|
1817016000NRG23090520220035555
|
09/05/2022
|
kalavati vitthalrao
|
1817016WL002272
|
kalavati vitthalrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
kalavativitthalrao
|
(000000)
|
12
|
PARBHANI
|
MH-17-016-041-001/145 (TAKALI BOBDE)
|
1817016000NRG23090520220035556
|
09/05/2022
|
Ananta Vitthalrao Bobade
|
1817016WL002272
|
Ananta Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AnantaVitthalraoBobade
|
(000000)
|
13
|
PARBHANI
|
MH-17-016-041-001/145 (TAKALI BOBDE)
|
1817016000NRG23090520220035557
|
09/05/2022
|
Sangita ananata bobade
|
1817016WL002272
|
Sangita ananata bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
Sangitaananatabobade
|
(000000)
|
14
|
PARBHANI
|
MH-17-016-041-001/278 (TAKALI BOBDE)
|
1817016000NRG23090520220036399
|
09/05/2022
|
Candrakalabai Pandurang Bobde
|
1817016WL002330
|
Candrakalabai Pandurang Bobde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
CandrakalabaiPandurangBobde
|
(000000)
|
15
|
PARBHANI
|
MH-17-016-041-001/278 (TAKALI BOBDE)
|
1817016000NRG23090520220036398
|
09/05/2022
|
Pandurang Devrao Bobde
|
1817016WL002330
|
Pandurang Devrao Bobde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
PandurangDevraoBobde
|
(000000)
|
16
|
PARBHANI
|
MH-17-016-041-001/303 (TAKALI BOBDE)
|
1817016000NRG23090520220035559
|
09/05/2022
|
Rekha Bhimrao Jamdade
|
1817016WL002272
|
Rekha Bhimrao Jamdade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RekhaBhimraoJamdade
|
(000000)
|
17
|
PARBHANI
|
MH-17-016-041-001/325 (TAKALI BOBDE)
|
1817016000NRG23090520220036402
|
09/05/2022
|
Dnynoba Vitthalrao Bobade
|
1817016WL002330
|
Dnynoba Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DnynobaVitthalraoBobade
|
(000000)
|
18
|
PARBHANI
|
MH-17-016-041-001/325 (TAKALI BOBDE)
|
1817016000NRG23090520220036401
|
09/05/2022
|
Sanjivani Vitthalrao Bobade
|
1817016WL002330
|
Sanjivani Vitthalrao Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SanjivaniVitthalraoBobade
|
(000000)
|
19
|
PARBHANI
|
MH-17-016-041-001/325 (TAKALI BOBDE)
|
1817016000NRG23090520220036403
|
09/05/2022
|
Varsha Dnyanoba Bobade
|
1817016WL002330
|
Varsha Dnyanoba Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VarshaDnyanobaBobade
|
(000000)
|
20
|
PARBHANI
|
MH-17-016-041-001/325 (TAKALI BOBDE)
|
1817016000NRG23090520220036400
|
09/05/2022
|
Vitthal Tukaram Bobade
|
1817016WL002330
|
Vitthal Tukaram Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VitthalTukaramBobade
|
(000000)
|
21
|
PARBHANI
|
MH-17-016-041-001/432 (TAKALI BOBDE)
|
1817016000NRG23090520220035560
|
09/05/2022
|
Vikas Sadashiv Bobade
|
1817016WL002272
|
Vikas Sadashiv Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VikasSadashivBobade
|
(000000)
|
22
|
PARBHANI
|
MH-17-016-051-001/188 (DHASADI)
|
1817016000NRG23090520220036646
|
09/05/2022
|
Jana Rajebhau Tate
|
1817016WL002342
|
Jana Rajebhau Tate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
JanaRajebhauTate
|
(000000)
|
23
|
PARBHANI
|
MH-17-016-051-001/188 (DHASADI)
|
1817016000NRG23090520220036645
|
09/05/2022
|
Rajebhau Sopanrao Tate
|
1817016WL002342
|
Rajebhau Sopanrao Tate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RajebhauSopanraoTate
|
(000000)
|
24
|
PARBHANI
|
MH-17-016-051-001/231 (DHASADI)
|
1817016000NRG23090520220036650
|
09/05/2022
|
Dnyanraj Nivrutti Shinde
|
1817016WL002342
|
Dnyanraj Nivrutti Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DnyanrajNivruttiShinde
|
(000000)
|
25
|
PARBHANI
|
MH-17-016-051-001/232 (DHASADI)
|
1817016000NRG23090520220036651
|
09/05/2022
|
Tukaram Nivrutti Shinde
|
1817016WL002342
|
Tukaram Nivrutti Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
TukaramNivruttiShinde
|
(000000)
|
26
|
PARBHANI
|
MH-17-016-051-001/233 (DHASADI)
|
1817016000NRG23090520220036631
|
09/05/2022
|
Munjabhau Dnynoba Shinde
|
1817016WL002341
|
Munjabhau Dnynoba Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
747685633
|
No Such Account
|
|
|
27
|
PARBHANI
|
MH-17-016-051-001/233 (DHASADI)
|
1817016000NRG23090520220036632
|
09/05/2022
|
Vaijayanta Munhabhau Shinde
|
1817016WL002341
|
Vaijayanta Munhabhau Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VaijayantaMunhabhauShinde
|
(000000)
|
28
|
PARBHANI
|
MH-17-016-051-001/26 (DHASADI)
|
1817016000NRG23090520220036633
|
09/05/2022
|
haribai madhav
|
1817016WL002341
|
haribai madhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
haribaimadhav
|
(000000)
|
29
|
PARBHANI
|
MH-17-016-051-001/26 (DHASADI)
|
1817016000NRG23090520220036634
|
09/05/2022
|
visnu madhav
|
1817016WL002341
|
visnu madhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
visnumadhav
|
(000000)
|
30
|
PARBHANI
|
MH-17-016-051-001/86 (DHASADI)
|
1817016000NRG23090520220036652
|
09/05/2022
|
Rajubhau Daynoba Shande
|
1817016WL002342
|
Rajubhau Daynoba Shande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RajubhauDaynobaShande
|
(000000)
|
31
|
PARBHANI
|
MH-17-016-051-001/88 (DHASADI)
|
1817016000NRG23090520220036636
|
09/05/2022
|
Datrao Tukaram Shande
|
1817016WL002341
|
Datrao Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DatraoTukaramShande
|
(000000)
|
32
|
PARBHANI
|
MH-17-016-051-001/88 (DHASADI)
|
1817016000NRG23090520220036638
|
09/05/2022
|
meera Pralhad Shande
|
1817016WL002341
|
meera Pralhad Shande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
meeraPralhadShande
|
(000000)
|
33
|
PARBHANI
|
MH-17-016-051-001/88 (DHASADI)
|
1817016000NRG23090520220036637
|
09/05/2022
|
Pralhad Tukaram Shande
|
1817016WL002341
|
Pralhad Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
PralhadTukaramShande
|
(000000)
|
34
|
PARBHANI
|
MH-17-016-070-001/318 (NANDKHEDA)
|
1817016000NRG23090520220036696
|
09/05/2022
|
Radhabai Bansidharrao Bharad
|
1817016WL002346
|
Radhabai Bansidharrao Bharad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RadhabaiBansidharraoBharad
|
(000000)
|
35
|
PARBHANI
|
MH-17-016-070-001/675 (NANDKHEDA)
|
1817016000NRG23090520220036701
|
09/05/2022
|
MUNJAJI DAGDOBA BHARAD
|
1817016WL002346
|
MUNJAJI DAGDOBA BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MUNJAJIDAGDOBABHARAD
|
(000000)
|
36
|
PARBHANI
|
MH-17-016-070-001/676 (NANDKHEDA)
|
1817016000NRG23090520220036702
|
09/05/2022
|
MANKARNA DAGUBA BHARAD
|
1817016WL002346
|
MANKARNA DAGUBA BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MANKARNADAGUBABHARAD
|
(000000)
|
37
|
PARBHANI
|
MH-17-016-070-001/677 (NANDKHEDA)
|
1817016000NRG23090520220036703
|
09/05/2022
|
MOTIRAM DATTARAO BHARAD
|
1817016WL002346
|
MOTIRAM DATTARAO BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MOTIRAMDATTARAOBHARAD
|
(000000)
|
38
|
PARBHANI
|
MH-17-016-070-001/678 (NANDKHEDA)
|
1817016000NRG23090520220036704
|
09/05/2022
|
BHAGIRATHI DATTARAO BHARAD
|
1817016WL002346
|
BHAGIRATHI DATTARAO BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
BHAGIRATHIDATTARAOBHARAD
|
(000000)
|
39
|
PARBHANI
|
MH-17-016-084-001/104 (SAVANGI (KHU.))
|
1817016000NRG23090520220036726
|
09/05/2022
|
manik
|
1817016WL002348
|
manik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
manik
|
(000000)
|
40
|
PARBHANI
|
MH-17-016-084-001/121 (SAVANGI (KHU.))
|
1817016000NRG23090520220036853
|
09/05/2022
|
dnyaneshwar
|
1817016WL002358
|
dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
dnyaneshwar
|
(000000)
|
41
|
PARBHANI
|
MH-17-016-084-001/121 (SAVANGI (KHU.))
|
1817016000NRG23090520220036854
|
09/05/2022
|
SHILA DNYANESHWAR PANDHARKAR
|
1817016WL002358
|
SHILA DNYANESHWAR PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SHILADNYANESHWARPANDHARKAR
|
(000000)
|
42
|
PARBHANI
|
MH-17-016-084-001/145 (SAVANGI (KHU.))
|
1817016000NRG23090520220036730
|
09/05/2022
|
Anita Ankush Pandharkar
|
1817016WL002348
|
Anita Ankush Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AnitaAnkushPandharkar
|
(000000)
|
43
|
PARBHANI
|
MH-17-016-084-001/161 (SAVANGI (KHU.))
|
1817016000NRG23090520220036774
|
09/05/2022
|
Bhagirathi Bharat Pandharkar
|
1817016WL002352
|
Bhagirathi Bharat Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
BhagirathiBharatPandharkar
|
(000000)
|
44
|
PARBHANI
|
MH-17-016-084-001/172 (SAVANGI (KHU.))
|
1817016000NRG23090520220036732
|
09/05/2022
|
Savita Vilas Bilvare
|
1817016WL002348
|
Savita Vilas Bilvare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SavitaVilasBilvare
|
(000000)
|
45
|
PARBHANI
|
MH-17-016-084-001/172 (SAVANGI (KHU.))
|
1817016000NRG23090520220036731
|
09/05/2022
|
Vilas Panditrao Bilvare
|
1817016WL002348
|
Vilas Panditrao Bilvare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VilasPanditraoBilvare
|
(000000)
|
46
|
PARBHANI
|
MH-17-016-084-001/174 (SAVANGI (KHU.))
|
1817016000NRG23090520220036777
|
09/05/2022
|
Kalpana Gajanan Gorakh
|
1817016WL002352
|
Kalpana Gajanan Gorakh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KalpanaGajananGorakh
|
(000000)
|
47
|
PARBHANI
|
MH-17-016-084-001/175 (SAVANGI (KHU.))
|
1817016000NRG23090520220036855
|
09/05/2022
|
Gangabai Kashinath Pandharkar
|
1817016WL002358
|
Gangabai Kashinath Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
GangabaiKashinathPandharkar
|
(000000)
|
48
|
PARBHANI
|
MH-17-016-084-001/184 (SAVANGI (KHU.))
|
1817016000NRG23090520220036733
|
09/05/2022
|
Subhash Munjaji Pandharkar
|
1817016WL002348
|
Subhash Munjaji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SubhashMunjajiPandharkar
|
(000000)
|
49
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036788
|
09/05/2022
|
Anita Pandurang Pandharkar
|
1817016WL002353
|
Anita Pandurang Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AnitaPandurangPandharkar
|
(000000)
|
50
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036792
|
09/05/2022
|
Anita Pandurang Pandharkar
|
1817016WL002353
|
Anita Pandurang Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AnitaPandurangPandharkar
|
(000000)
|
51
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036787
|
09/05/2022
|
Bhagirathi SHridhar Pandharkar
|
1817016WL002353
|
Bhagirathi SHridhar Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
BhagirathiSHridharPandharkar
|
(000000)
|
52
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036791
|
09/05/2022
|
Bhagirathi SHridhar Pandharkar
|
1817016WL002353
|
Bhagirathi SHridhar Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
BhagirathiSHridharPandharkar
|
(000000)
|
53
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036789
|
09/05/2022
|
Savita Munjaji Pandharkar
|
1817016WL002353
|
Savita Munjaji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SavitaMunjajiPandharkar
|
(000000)
|
54
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036793
|
09/05/2022
|
Savita Munjaji Pandharkar
|
1817016WL002353
|
Savita Munjaji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SavitaMunjajiPandharkar
|
(000000)
|
55
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036790
|
09/05/2022
|
Shridhar Vitthalrao Pandharkar
|
1817016WL002353
|
Shridhar Vitthalrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ShridharVitthalraoPandharkar
|
(000000)
|
56
|
PARBHANI
|
MH-17-016-084-001/208 (SAVANGI (KHU.))
|
1817016000NRG23090520220036786
|
09/05/2022
|
Shridhar Vitthalrao Pandharkar
|
1817016WL002353
|
Shridhar Vitthalrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ShridharVitthalraoPandharkar
|
(000000)
|
57
|
PARBHANI
|
MH-17-016-084-001/214 (SAVANGI (KHU.))
|
1817016000NRG23090520220036762
|
09/05/2022
|
Narsing SHivajirao Pandharkar
|
1817016WL002351
|
Narsing SHivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
NarsingSHivajiraoPandharkar
|
(000000)
|
58
|
PARBHANI
|
MH-17-016-084-001/215 (SAVANGI (KHU.))
|
1817016000NRG23090520220036857
|
09/05/2022
|
Kamalbai SHivajirao Pandharkar
|
1817016WL002358
|
Kamalbai SHivajirao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KamalbaiSHivajiraoPandharkar
|
(000000)
|
59
|
PARBHANI
|
MH-17-016-084-001/216 (SAVANGI (KHU.))
|
1817016000NRG23090520220036735
|
09/05/2022
|
Taterao Uttamrao Pandharkar
|
1817016WL002348
|
Taterao Uttamrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
TateraoUttamraoPandharkar
|
(000000)
|
60
|
PARBHANI
|
MH-17-016-084-001/221 (SAVANGI (KHU.))
|
1817016000NRG23090520220035662
|
09/05/2022
|
Dnyaneshwar Prakashrao Pandharkar
|
1817016WL002280
|
Dnyaneshwar Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DnyaneshwarPrakashraoPandharkar
|
(000000)
|
61
|
PARBHANI
|
MH-17-016-084-001/221 (SAVANGI (KHU.))
|
1817016000NRG23090520220035664
|
09/05/2022
|
Dnyaneshwar Prakashrao Pandharkar
|
1817016WL002280
|
Dnyaneshwar Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DnyaneshwarPrakashraoPandharkar
|
(000000)
|
62
|
PARBHANI
|
MH-17-016-084-001/221 (SAVANGI (KHU.))
|
1817016000NRG23090520220035665
|
09/05/2022
|
Indrajit Prakashrao Pandharkar
|
1817016WL002280
|
Indrajit Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
IndrajitPrakashraoPandharkar
|
(000000)
|
63
|
PARBHANI
|
MH-17-016-084-001/221 (SAVANGI (KHU.))
|
1817016000NRG23090520220035663
|
09/05/2022
|
Indrajit Prakashrao Pandharkar
|
1817016WL002280
|
Indrajit Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
IndrajitPrakashraoPandharkar
|
(000000)
|
64
|
PARBHANI
|
MH-17-016-084-001/221 (SAVANGI (KHU.))
|
1817016000NRG23090520220036763
|
09/05/2022
|
Kamalbai Prakashrao Pandharkar
|
1817016WL002351
|
Kamalbai Prakashrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KamalbaiPrakashraoPandharkar
|
(000000)
|
65
|
PARBHANI
|
MH-17-016-084-001/222 (SAVANGI (KHU.))
|
1817016000NRG23090520220035667
|
09/05/2022
|
Mankarnabai Vishwanath Pandharkar
|
1817016WL002280
|
Mankarnabai Vishwanath Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MankarnabaiVishwanathPandharkar
|
(000000)
|
66
|
PARBHANI
|
MH-17-016-084-001/222 (SAVANGI (KHU.))
|
1817016000NRG23090520220035669
|
09/05/2022
|
Mankarnabai Vishwanath Pandharkar
|
1817016WL002280
|
Mankarnabai Vishwanath Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MankarnabaiVishwanathPandharkar
|
(000000)
|
67
|
PARBHANI
|
MH-17-016-084-001/222 (SAVANGI (KHU.))
|
1817016000NRG23090520220035668
|
09/05/2022
|
Vishwanath Sitaramji Pandharkar
|
1817016WL002280
|
Vishwanath Sitaramji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VishwanathSitaramjiPandharkar
|
(000000)
|
68
|
PARBHANI
|
MH-17-016-084-001/222 (SAVANGI (KHU.))
|
1817016000NRG23090520220035666
|
09/05/2022
|
Vishwanath Sitaramji Pandharkar
|
1817016WL002280
|
Vishwanath Sitaramji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VishwanathSitaramjiPandharkar
|
(000000)
|
69
|
PARBHANI
|
MH-17-016-084-001/229 (SAVANGI (KHU.))
|
1817016000NRG23090520220036764
|
09/05/2022
|
SANDHYA SOPAN PANDHARKAR
|
1817016WL002351
|
SANDHYA SOPAN PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SANDHYASOPANPANDHARKAR
|
(000000)
|
70
|
PARBHANI
|
MH-17-016-084-001/247 (SAVANGI (KHU.))
|
1817016000NRG23090520220036861
|
09/05/2022
|
VYANKATRAO MUNJAJI PANDHARKAR
|
1817016WL002358
|
VYANKATRAO MUNJAJI PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VYANKATRAOMUNJAJIPANDHARKAR
|
(000000)
|
71
|
PARBHANI
|
MH-17-016-084-001/247 (SAVANGI (KHU.))
|
1817016000NRG23090520220036862
|
09/05/2022
|
YAMUNA VYANKATRAO PANDHARKAR
|
1817016WL002358
|
YAMUNA VYANKATRAO PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
YAMUNAVYANKATRAOPANDHARKAR
|
(000000)
|
72
|
PARBHANI
|
MH-17-016-084-001/249 (SAVANGI (KHU.))
|
1817016000NRG23090520220036804
|
09/05/2022
|
ACHUT MUNJAJI PANDHARKAR
|
1817016WL002353
|
ACHUT MUNJAJI PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ACHUTMUNJAJIPANDHARKAR
|
(000000)
|
73
|
PARBHANI
|
MH-17-016-084-001/249 (SAVANGI (KHU.))
|
1817016000NRG23090520220036802
|
09/05/2022
|
ACHUT MUNJAJI PANDHARKAR
|
1817016WL002353
|
ACHUT MUNJAJI PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ACHUTMUNJAJIPANDHARKAR
|
(000000)
|
74
|
PARBHANI
|
MH-17-016-084-001/249 (SAVANGI (KHU.))
|
1817016000NRG23090520220036803
|
09/05/2022
|
KUSHAVARTA ACHUTRAO PANDHARKAR
|
1817016WL002353
|
KUSHAVARTA ACHUTRAO PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KUSHAVARTAACHUTRAOPANDHARKAR
|
(000000)
|
75
|
PARBHANI
|
MH-17-016-084-001/249 (SAVANGI (KHU.))
|
1817016000NRG23090520220036805
|
09/05/2022
|
KUSHAVARTA ACHUTRAO PANDHARKAR
|
1817016WL002353
|
KUSHAVARTA ACHUTRAO PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KUSHAVARTAACHUTRAOPANDHARKAR
|
(000000)
|
76
|
PARBHANI
|
MH-17-016-084-001/282 (SAVANGI (KHU.))
|
1817016000NRG23090520220035671
|
09/05/2022
|
Kanhopatra Vikas Pandharkar
|
1817016WL002280
|
Kanhopatra Vikas Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KanhopatraVikasPandharkar
|
(000000)
|
77
|
PARBHANI
|
MH-17-016-084-001/282 (SAVANGI (KHU.))
|
1817016000NRG23090520220035673
|
09/05/2022
|
Kanhopatra Vikas Pandharkar
|
1817016WL002280
|
Kanhopatra Vikas Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KanhopatraVikasPandharkar
|
(000000)
|
78
|
PARBHANI
|
MH-17-016-084-001/282 (SAVANGI (KHU.))
|
1817016000NRG23090520220035672
|
09/05/2022
|
Vikasrao Ramprasad Pandharkar
|
1817016WL002280
|
Vikasrao Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VikasraoRamprasadPandharkar
|
(000000)
|
79
|
PARBHANI
|
MH-17-016-084-001/282 (SAVANGI (KHU.))
|
1817016000NRG23090520220035670
|
09/05/2022
|
Vikasrao Ramprasad Pandharkar
|
1817016WL002280
|
Vikasrao Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VikasraoRamprasadPandharkar
|
(000000)
|
80
|
PARBHANI
|
MH-17-016-084-001/283 (SAVANGI (KHU.))
|
1817016000NRG23090520220036766
|
09/05/2022
|
Bhagwat Shivaji Pandharkar
|
1817016WL002351
|
Bhagwat Shivaji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
BhagwatShivajiPandharkar
|
(000000)
|
81
|
PARBHANI
|
MH-17-016-084-001/283 (SAVANGI (KHU.))
|
1817016000NRG23090520220036768
|
09/05/2022
|
PRATIBHA BHAGWAT PANDHARKAR
|
1817016WL002351
|
PRATIBHA BHAGWAT PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
PRATIBHABHAGWATPANDHARKAR
|
(000000)
|
82
|
PARBHANI
|
MH-17-016-084-001/283 (SAVANGI (KHU.))
|
1817016000NRG23090520220036767
|
09/05/2022
|
SHIVAJI SURYABHAN PANDHARKAR
|
1817016WL002351
|
SHIVAJI SURYABHAN PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SHIVAJISURYABHANPANDHARKAR
|
(000000)
|
83
|
PARBHANI
|
MH-17-016-084-001/283 (SAVANGI (KHU.))
|
1817016000NRG23090520220036765
|
09/05/2022
|
Sindhu Shivaji Pandharkar
|
1817016WL002351
|
Sindhu Shivaji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SindhuShivajiPandharkar
|
(000000)
|
84
|
PARBHANI
|
MH-17-016-084-001/284 (SAVANGI (KHU.))
|
1817016000NRG23090520220035674
|
09/05/2022
|
Prabhakar Ramprasad Pandharkar
|
1817016WL002280
|
Prabhakar Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
PrabhakarRamprasadPandharkar
|
(000000)
|
85
|
PARBHANI
|
MH-17-016-084-001/284 (SAVANGI (KHU.))
|
1817016000NRG23090520220035675
|
09/05/2022
|
Prabhakar Ramprasad Pandharkar
|
1817016WL002280
|
Prabhakar Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
PrabhakarRamprasadPandharkar
|
(000000)
|
86
|
PARBHANI
|
MH-17-016-084-001/285 (SAVANGI (KHU.))
|
1817016000NRG23090520220035679
|
09/05/2022
|
Laxmibai Ramprasad Pandharkar
|
1817016WL002280
|
Laxmibai Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
LaxmibaiRamprasadPandharkar
|
(000000)
|
87
|
PARBHANI
|
MH-17-016-084-001/285 (SAVANGI (KHU.))
|
1817016000NRG23090520220035677
|
09/05/2022
|
Laxmibai Ramprasad Pandharkar
|
1817016WL002280
|
Laxmibai Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
LaxmibaiRamprasadPandharkar
|
(000000)
|
88
|
PARBHANI
|
MH-17-016-084-001/285 (SAVANGI (KHU.))
|
1817016000NRG23090520220035678
|
09/05/2022
|
Ramprasad Suryabhanji Pandharkar
|
1817016WL002280
|
Ramprasad Suryabhanji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RamprasadSuryabhanjiPandharkar
|
(000000)
|
89
|
PARBHANI
|
MH-17-016-084-001/285 (SAVANGI (KHU.))
|
1817016000NRG23090520220035676
|
09/05/2022
|
Ramprasad Suryabhanji Pandharkar
|
1817016WL002280
|
Ramprasad Suryabhanji Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RamprasadSuryabhanjiPandharkar
|
(000000)
|
90
|
PARBHANI
|
MH-17-016-084-001/301 (SAVANGI (KHU.))
|
1817016000NRG23090520220035680
|
09/05/2022
|
jayashri babanrao pandharkar
|
1817016WL002280
|
jayashri babanrao pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
jayashribabanraopandharkar
|
(000000)
|
91
|
PARBHANI
|
MH-17-016-084-001/301 (SAVANGI (KHU.))
|
1817016000NRG23090520220035681
|
09/05/2022
|
jayashri babanrao pandharkar
|
1817016WL002280
|
jayashri babanrao pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
jayashribabanraopandharkar
|
(000000)
|
92
|
PARBHANI
|
MH-17-016-084-001/560 (SAVANGI (KHU.))
|
1817016000NRG23090520220036779
|
09/05/2022
|
SANJANABAI SHESHRAO SATPUTE
|
1817016WL002352
|
SANJANABAI SHESHRAO SATPUTE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SANJANABAISHESHRAOSATPUTE
|
(000000)
|
93
|
PARBHANI
|
MH-17-016-084-001/560 (SAVANGI (KHU.))
|
1817016000NRG23090520220036778
|
09/05/2022
|
SHESHRAO MANIKRAO SATPUTE
|
1817016WL002352
|
SHESHRAO MANIKRAO SATPUTE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SHESHRAOMANIKRAOSATPUTE
|
(000000)
|
94
|
PARBHANI
|
MH-17-016-084-001/562 (SAVANGI (KHU.))
|
1817016000NRG23090520220036780
|
09/05/2022
|
GOVIND HANUMAN PANDHARKAR
|
1817016WL002352
|
GOVIND HANUMAN PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
GOVINDHANUMANPANDHARKAR
|
(000000)
|
95
|
PARBHANI
|
MH-17-016-084-001/752 (SAVANGI (KHU.))
|
1817016000NRG23090520220036769
|
09/05/2022
|
DIGAMBAR BHAGOJI SONTAKKE
|
1817016WL002351
|
DIGAMBAR BHAGOJI SONTAKKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DIGAMBARBHAGOJISONTAKKE
|
(000000)
|
96
|
PARBHANI
|
MH-17-016-084-001/753 (SAVANGI (KHU.))
|
1817016000NRG23090520220036770
|
09/05/2022
|
JAISHREE BANSIDHAR PANDHARKAR
|
1817016WL002351
|
JAISHREE BANSIDHAR PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
JAISHREEBANSIDHARPANDHARKAR
|
(000000)
|
97
|
PARBHANI
|
MH-17-016-084-001/754 (SAVANGI (KHU.))
|
1817016000NRG23090520220036771
|
09/05/2022
|
SHUBHAM BALASAHEB PANDHARKAR
|
1817016WL002351
|
SHUBHAM BALASAHEB PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SHUBHAMBALASAHEBPANDHARKAR
|
(000000)
|
98
|
PARBHANI
|
MH-17-016-089-001/253 (PARALGAVAN)
|
1817016000NRG23090520220036936
|
09/05/2022
|
SEEMABAI SITARAM SHINDE
|
1817016WL002362
|
SEEMABAI SITARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SEEMABAISITARAMSHINDE
|
(000000)
|
99
|
PARBHANI
|
MH-17-016-089-001/260 (PARALGAVAN)
|
1817016000NRG23090520220036911
|
09/05/2022
|
VISHWANANTH RAOSAHEB SHINDE
|
1817016WL002361
|
VISHWANANTH RAOSAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VISHWANANTHRAOSAHEBSHINDE
|
(000000)
|
100
|
PARBHANI
|
MH-17-016-089-001/261 (PARALGAVAN)
|
1817016000NRG23090520220036912
|
09/05/2022
|
RAJEBHAU RAOSAHEB SHINDE
|
1817016WL002361
|
RAJEBHAU RAOSAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RAJEBHAURAOSAHEBSHINDE
|
(000000)
|
101
|
PARBHANI
|
MH-17-016-089-001/67 (PARALGAVAN)
|
1817016000NRG23090520220036950
|
09/05/2022
|
Kishan Apparao Shinde
|
1817016WL002363
|
Kishan Apparao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KishanApparaoShinde
|
(000000)
|
102
|
PARBHANI
|
MH-17-016-099-001/178 (PATHRA)
|
1817016000NRG23090520220036719
|
09/05/2022
|
Ashwini Gajanan Mule
|
1817016WL002347
|
Ashwini Gajanan Mule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AshwiniGajananMule
|
(000000)
|
103
|
PARBHANI
|
MH-17-016-099-001/178 (PATHRA)
|
1817016000NRG23090520220036718
|
09/05/2022
|
Gajanan Ashok Mule
|
1817016WL002347
|
Gajanan Ashok Mule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
GajananAshokMule
|
(000000)
|
104
|
PARBHANI
|
MH-17-016-104-001/401 (PORWAD)
|
1817016000NRG23090520220036740
|
09/05/2022
|
Shivganga dnyneshwar giram
|
1817016WL002349
|
Shivganga dnyneshwar giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
Shivgangadnyneshwargiram
|
(000000)
|
105
|
PARBHANI
|
MH-17-016-104-001/478 (PORWAD)
|
1817016000NRG23090520220036742
|
09/05/2022
|
Ashabai Madhavrao Giram
|
1817016WL002349
|
Ashabai Madhavrao Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AshabaiMadhavraoGiram
|
(000000)
|
106
|
PARBHANI
|
MH-17-016-104-001/53 (PORWAD)
|
1817016000NRG23090520220036744
|
09/05/2022
|
Baliram Dhondiram Giram
|
1817016WL002349
|
Baliram Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
BaliramDhondiramGiram
|
(000000)
|
107
|
PARBHANI
|
MH-17-016-104-001/53 (PORWAD)
|
1817016000NRG23090520220036745
|
09/05/2022
|
Latabai Baliram Giram
|
1817016WL002349
|
Latabai Baliram Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
LatabaiBaliramGiram
|
(000000)
|
108
|
PARBHANI
|
MH-17-016-108-001/114 (ALAND)
|
1817016000NRG23090520220036078
|
09/05/2022
|
Dagdubai Achutrao Tainath
|
1817016WL002305
|
Dagdubai Achutrao Tainath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
DagdubaiAchutraoTainath
|
(000000)
|
109
|
PARBHANI
|
MH-17-016-108-001/123 (ALAND)
|
1817016000NRG23090520220036081
|
09/05/2022
|
Gopal Kundlik Tainath
|
1817016WL002305
|
Gopal Kundlik Tainath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
GopalKundlikTainath
|
(000000)
|
110
|
PARBHANI
|
MH-17-016-108-001/123 (ALAND)
|
1817016000NRG23090520220036079
|
09/05/2022
|
Kundlik Tulsiram Tainath
|
1817016WL002305
|
Kundlik Tulsiram Tainath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
KundlikTulsiramTainath
|
(000000)
|
111
|
PARBHANI
|
MH-17-016-108-001/123 (ALAND)
|
1817016000NRG23090520220036082
|
09/05/2022
|
Lata Gopal Tainath
|
1817016WL002305
|
Lata Gopal Tainath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
LataGopalTainath
|
(000000)
|
112
|
PARBHANI
|
MH-17-016-108-001/123 (ALAND)
|
1817016000NRG23090520220036080
|
09/05/2022
|
Shankutala Kundlik Tainath
|
1817016WL002305
|
Shankutala Kundlik Tainath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ShankutalaKundlikTainath
|
(000000)
|
113
|
PARBHANI
|
MH-17-016-108-001/135 (ALAND)
|
1817016000NRG23090520220036083
|
09/05/2022
|
Chautra Hanuman Taynath
|
1817016WL002305
|
Chautra Hanuman Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ChautraHanumanTaynath
|
(000000)
|
114
|
PARBHANI
|
MH-17-016-108-001/136 (ALAND)
|
1817016000NRG23090520220036084
|
09/05/2022
|
Udhave Mungagi Taynath
|
1817016WL002305
|
Udhave Mungagi Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
UdhaveMungagiTaynath
|
(000000)
|
115
|
PARBHANI
|
MH-17-016-108-001/136 (ALAND)
|
1817016000NRG23090520220036085
|
09/05/2022
|
Vandna Udhave Taynath
|
1817016WL002305
|
Vandna Udhave Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
VandnaUdhaveTaynath
|
(000000)
|
116
|
PARBHANI
|
MH-17-016-108-001/141 (ALAND)
|
1817016000NRG23090520220036086
|
09/05/2022
|
Haribhau Danoba Taynath
|
1817016WL002305
|
Haribhau Danoba Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
HaribhauDanobaTaynath
|
(000000)
|
117
|
PARBHANI
|
MH-17-016-108-001/141 (ALAND)
|
1817016000NRG23090520220036087
|
09/05/2022
|
Savnimala Haribhau Taynath
|
1817016WL002305
|
Savnimala Haribhau Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SavnimalaHaribhauTaynath
|
(000000)
|
118
|
PARBHANI
|
MH-17-016-108-001/179 (ALAND)
|
1817016000NRG23090520220036345
|
09/05/2022
|
Manisha Gajanan Taynath
|
1817016WL002324
|
Manisha Gajanan Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ManishaGajananTaynath
|
(000000)
|
119
|
PARBHANI
|
MH-17-016-108-001/179 (ALAND)
|
1817016000NRG23090520220036346
|
09/05/2022
|
Rameshwar Gangadhar Taynath
|
1817016WL002324
|
Rameshwar Gangadhar Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
RameshwarGangadharTaynath
|
(000000)
|
120
|
PARBHANI
|
MH-17-016-108-001/180 (ALAND)
|
1817016000NRG23090520220036349
|
09/05/2022
|
Mira Ankush Taynath
|
1817016WL002324
|
Mira Ankush Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
MiraAnkushTaynath
|
(000000)
|
121
|
PARBHANI
|
MH-17-016-108-001/181 (ALAND)
|
1817016000NRG23090520220036351
|
09/05/2022
|
Satyabhama Rohidas Taynath
|
1817016WL002324
|
Satyabhama Rohidas Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
SatyabhamaRohidasTaynath
|
(000000)
|
122
|
PARBHANI
|
MH-17-016-108-001/182 (ALAND)
|
1817016000NRG23090520220036355
|
09/05/2022
|
Taramati Harishchandra Taynath
|
1817016WL002324
|
Taramati Harishchandra Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
747685633
|
No Such Account
|
|
|
123
|
PARBHANI
|
MH-17-016-108-001/184 (ALAND)
|
1817016000NRG23090520220036358
|
09/05/2022
|
Anusyabai Ashroba Taynath
|
1817016WL002324
|
Anusyabai Ashroba Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
AnusyabaiAshrobaTaynath
|
(000000)
|
124
|
PARBHANI
|
MH-17-016-108-001/247 (ALAND)
|
1817016000NRG23090520220036368
|
09/05/2022
|
Shahrukh Suleman pathan
|
1817016WL002325
|
Shahrukh Suleman pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
ShahrukhSulemanpathan
|
(000000)
|
125
|
PARBHANI
|
MH-17-016-108-001/8 (ALAND)
|
1817016000NRG23090520220036097
|
09/05/2022
|
Taslim Ekbal
|
1817016WL002306
|
Taslim Ekbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747685633
|
|
TaslimEkbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192000
|
192000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192000
|
192000
|
|
|
|
|
|
|
|