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-17-016-008-001/1036 (SADEGAON)
|
1817016000NRG23290420220023257
|
29/04/2022
|
Indubai nana navghare
|
1817016WL001498
|
Indubai nana navghare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Indubainananavghare
|
(000000)
|
2
|
PARBHANI
|
MH-17-016-008-001/1037 (SADEGAON)
|
1817016000NRG23290420220023258
|
29/04/2022
|
GAJANAN PRABHAKAR NAVGHARE
|
1817016WL001498
|
GAJANAN PRABHAKAR NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GAJANANPRABHAKARNAVGHARE
|
(000000)
|
3
|
PARBHANI
|
MH-17-016-008-001/1037 (SADEGAON)
|
1817016000NRG23290420220023259
|
29/04/2022
|
SUNITA GAJANAN NAVGHARE
|
1817016WL001498
|
SUNITA GAJANAN NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SUNITAGAJANANNAVGHARE
|
(000000)
|
4
|
PARBHANI
|
MH-17-016-008-001/1039 (SADEGAON)
|
1817016000NRG23290420220023260
|
29/04/2022
|
MANGAL
|
1817016WL001498
|
MANGAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MANGAL
|
(000000)
|
5
|
PARBHANI
|
MH-17-016-008-001/325 (SADEGAON)
|
1817016000NRG23290420220023290
|
29/04/2022
|
aruna vitthal
|
1817016WL001500
|
aruna vitthal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
arunavitthal
|
(000000)
|
6
|
PARBHANI
|
MH-17-016-008-001/325 (SADEGAON)
|
1817016000NRG23290420220023289
|
29/04/2022
|
vitthal munjaji
|
1817016WL001500
|
vitthal munjaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
vitthalmunjaji
|
(000000)
|
7
|
PARBHANI
|
MH-17-016-008-001/338 (SADEGAON)
|
1817016000NRG23290420220023247
|
29/04/2022
|
Kesarbai Datta Jadhav
|
1817016WL001497
|
Kesarbai Datta Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KesarbaiDattaJadhav
|
(000000)
|
8
|
PARBHANI
|
MH-17-016-008-001/338 (SADEGAON)
|
1817016000NRG23290420220023248
|
29/04/2022
|
Shanta Mohan Jadhav
|
1817016WL001497
|
Shanta Mohan Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShantaMohanJadhav
|
(000000)
|
9
|
PARBHANI
|
MH-17-016-008-001/338 (SADEGAON)
|
1817016000NRG23290420220023249
|
29/04/2022
|
Shila Kashinath Jadhav
|
1817016WL001497
|
Shila Kashinath Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShilaKashinathJadhav
|
(000000)
|
10
|
PARBHANI
|
MH-17-016-008-001/342 (SADEGAON)
|
1817016000NRG23290420220023252
|
29/04/2022
|
Nishigandha Sheshrao Bhange
|
1817016WL001497
|
Nishigandha Sheshrao Bhange
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NishigandhaSheshraoBhange
|
(000000)
|
11
|
PARBHANI
|
MH-17-016-008-001/350 (SADEGAON)
|
1817016000NRG23290420220023264
|
29/04/2022
|
chitra prakash
|
1817016WL001498
|
chitra prakash
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
chitraprakash
|
(000000)
|
12
|
PARBHANI
|
MH-17-016-008-001/350 (SADEGAON)
|
1817016000NRG23290420220023266
|
29/04/2022
|
rajamati rangnath
|
1817016WL001498
|
rajamati rangnath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
rajamatirangnath
|
(000000)
|
13
|
PARBHANI
|
MH-17-016-008-001/387 (SADEGAON)
|
1817016000NRG23290420220023268
|
29/04/2022
|
Usha Yogaji Bansavade
|
1817016WL001498
|
Usha Yogaji Bansavade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
UshaYogajiBansavade
|
(000000)
|
14
|
PARBHANI
|
MH-17-016-008-001/401 (SADEGAON)
|
1817016000NRG23290420220023271
|
29/04/2022
|
Dattrao Devrao Naik
|
1817016WL001499
|
Dattrao Devrao Naik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DattraoDevraoNaik
|
(000000)
|
15
|
PARBHANI
|
MH-17-016-008-001/401 (SADEGAON)
|
1817016000NRG23290420220023272
|
29/04/2022
|
Mandakini Dattrao Naik
|
1817016WL001499
|
Mandakini Dattrao Naik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MandakiniDattraoNaik
|
(000000)
|
16
|
PARBHANI
|
MH-17-016-008-001/402 (SADEGAON)
|
1817016000NRG23290420220023276
|
29/04/2022
|
Anusaya Nagu Raut
|
1817016WL001499
|
Anusaya Nagu Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnusayaNaguRaut
|
(000000)
|
17
|
PARBHANI
|
MH-17-016-008-001/402 (SADEGAON)
|
1817016000NRG23290420220023273
|
29/04/2022
|
Indroba Baburao Raut
|
1817016WL001499
|
Indroba Baburao Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
IndrobaBaburaoRaut
|
(000000)
|
18
|
PARBHANI
|
MH-17-016-008-001/402 (SADEGAON)
|
1817016000NRG23290420220023275
|
29/04/2022
|
Nagu Baburao Raut
|
1817016WL001499
|
Nagu Baburao Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NaguBaburaoRaut
|
(000000)
|
19
|
PARBHANI
|
MH-17-016-008-001/409 (SADEGAON)
|
1817016000NRG23290420220023278
|
29/04/2022
|
Mankarna Rama Galande
|
1817016WL001499
|
Mankarna Rama Galande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MankarnaRamaGalande
|
(000000)
|
20
|
PARBHANI
|
MH-17-016-008-001/416 (SADEGAON)
|
1817016000NRG23290420220023292
|
29/04/2022
|
Paraji Chimaji Shengule
|
1817016WL001500
|
Paraji Chimaji Shengule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ParajiChimajiShengule
|
(000000)
|
21
|
PARBHANI
|
MH-17-016-008-001/416 (SADEGAON)
|
1817016000NRG23290420220023291
|
29/04/2022
|
Rekha Paraji SHengule
|
1817016WL001500
|
Rekha Paraji SHengule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RekhaParajiSHengule
|
(000000)
|
22
|
PARBHANI
|
MH-17-016-008-001/466 (SADEGAON)
|
1817016000NRG23290420220023293
|
29/04/2022
|
Balasaheb Piraji Basule
|
1817016WL001500
|
Balasaheb Piraji Basule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BalasahebPirajiBasule
|
(000000)
|
23
|
PARBHANI
|
MH-17-016-008-001/469 (SADEGAON)
|
1817016000NRG23290420220023254
|
29/04/2022
|
Ananta Gangadhar Basule
|
1817016WL001497
|
Ananta Gangadhar Basule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnantaGangadharBasule
|
(000000)
|
24
|
PARBHANI
|
MH-17-016-008-001/469 (SADEGAON)
|
1817016000NRG23290420220023253
|
29/04/2022
|
Datta Gangadhar Basule
|
1817016WL001497
|
Datta Gangadhar Basule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DattaGangadharBasule
|
(000000)
|
25
|
PARBHANI
|
MH-17-016-008-001/583 (SADEGAON)
|
1817016000NRG23290420220023279
|
29/04/2022
|
Ananta Devrao Naik
|
1817016WL001499
|
Ananta Devrao Naik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnantaDevraoNaik
|
(000000)
|
26
|
PARBHANI
|
MH-17-016-008-001/584 (SADEGAON)
|
1817016000NRG23290420220023295
|
29/04/2022
|
Datta Prabhakar Nahatkar
|
1817016WL001500
|
Datta Prabhakar Nahatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DattaPrabhakarNahatkar
|
(000000)
|
27
|
PARBHANI
|
MH-17-016-008-001/584 (SADEGAON)
|
1817016000NRG23290420220023294
|
29/04/2022
|
Prabhakar Keshavrao Nahatkar
|
1817016WL001500
|
Prabhakar Keshavrao Nahatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PrabhakarKeshavraoNahatkar
|
(000000)
|
28
|
PARBHANI
|
MH-17-016-008-001/584 (SADEGAON)
|
1817016000NRG23290420220023296
|
29/04/2022
|
Sandhiya Datta Nahatkar
|
1817016WL001500
|
Sandhiya Datta Nahatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SandhiyaDattaNahatkar
|
(000000)
|
29
|
PARBHANI
|
MH-17-016-008-001/589 (SADEGAON)
|
1817016000NRG23290420220023281
|
29/04/2022
|
Digambar baban naik
|
1817016WL001499
|
Digambar baban naik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Digambarbabannaik
|
(000000)
|
30
|
PARBHANI
|
MH-17-016-008-001/589 (SADEGAON)
|
1817016000NRG23290420220023282
|
29/04/2022
|
Gayatri Digambar Naik
|
1817016WL001499
|
Gayatri Digambar Naik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GayatriDigambarNaik
|
(000000)
|
31
|
PARBHANI
|
MH-17-016-008-001/589 (SADEGAON)
|
1817016000NRG23290420220023280
|
29/04/2022
|
mathurabai Baban Naik
|
1817016WL001499
|
mathurabai Baban Naik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
mathurabaiBabanNaik
|
(000000)
|
32
|
PARBHANI
|
MH-17-016-008-001/644 (SADEGAON)
|
1817016000NRG23290420220023284
|
29/04/2022
|
Chhaya Pralhad Lingayat
|
1817016WL001499
|
Chhaya Pralhad Lingayat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ChhayaPralhadLingayat
|
(000000)
|
33
|
PARBHANI
|
MH-17-016-008-001/644 (SADEGAON)
|
1817016000NRG23290420220023285
|
29/04/2022
|
Dnyaneshwar Narayan Lingayat
|
1817016WL001499
|
Dnyaneshwar Narayan Lingayat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DnyaneshwarNarayanLingayat
|
(000000)
|
34
|
PARBHANI
|
MH-17-016-008-001/644 (SADEGAON)
|
1817016000NRG23290420220023283
|
29/04/2022
|
Pralhad Narayan Lingayat
|
1817016WL001499
|
Pralhad Narayan Lingayat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PralhadNarayanLingayat
|
(000000)
|
35
|
PARBHANI
|
MH-17-016-008-001/644 (SADEGAON)
|
1817016000NRG23290420220023286
|
29/04/2022
|
Vandana Dnyaneshwar Lingayat
|
1817016WL001499
|
Vandana Dnyaneshwar Lingayat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VandanaDnyaneshwarLingayat
|
(000000)
|
36
|
PARBHANI
|
MH-17-016-008-001/646 (SADEGAON)
|
1817016000NRG23290420220023297
|
29/04/2022
|
Bhaskar Keshavrao Nahatkar
|
1817016WL001500
|
Bhaskar Keshavrao Nahatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BhaskarKeshavraoNahatkar
|
(000000)
|
37
|
PARBHANI
|
MH-17-016-008-001/646 (SADEGAON)
|
1817016000NRG23290420220023298
|
29/04/2022
|
Prayag Bhaskar Nahatkar
|
1817016WL001500
|
Prayag Bhaskar Nahatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PrayagBhaskarNahatkar
|
(000000)
|
38
|
PARBHANI
|
MH-17-016-008-001/647 (SADEGAON)
|
1817016000NRG23290420220023299
|
29/04/2022
|
Abaji Keshavrao Nahatkar
|
1817016WL001500
|
Abaji Keshavrao Nahatkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AbajiKeshavraoNahatkar
|
(000000)
|
39
|
PARBHANI
|
MH-17-016-008-001/647 (SADEGAON)
|
1817016000NRG23290420220023301
|
29/04/2022
|
Ramesh Abaji Nahtkar
|
1817016WL001500
|
Ramesh Abaji Nahtkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RameshAbajiNahtkar
|
(000000)
|
40
|
PARBHANI
|
MH-17-016-008-001/99 (SADEGAON)
|
1817016000NRG23290420220023303
|
29/04/2022
|
Sanjana Sanjay Tagade
|
1817016WL001500
|
Sanjana Sanjay Tagade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SanjanaSanjayTagade
|
(000000)
|
41
|
PARBHANI
|
MH-17-016-008-001/99 (SADEGAON)
|
1817016000NRG23290420220023302
|
29/04/2022
|
Sanjay Ganpat Tagade
|
1817016WL001500
|
Sanjay Ganpat Tagade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SanjayGanpatTagade
|
(000000)
|
42
|
PARBHANI
|
MH-17-016-009-001/111 (UMARI (MA))
|
1817016000NRG23290420220023198
|
29/04/2022
|
Shidharath Nagaorao Kamble
|
1817016WL001493
|
Shidharath Nagaorao Kamble
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShidharathNagaoraoKamble
|
(000000)
|
43
|
PARBHANI
|
MH-17-016-009-001/125 (UMARI (MA))
|
1817016000NRG23290420220023170
|
29/04/2022
|
VITTHAL RUSTUMRAO GORE
|
1817016WL001490
|
VITTHAL RUSTUMRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VITTHALRUSTUMRAOGORE
|
(000000)
|
44
|
PARBHANI
|
MH-17-016-009-001/14 (UMARI (MA))
|
1817016000NRG23290420220023141
|
29/04/2022
|
Aruna Pravin Kamble
|
1817016WL001486
|
Aruna Pravin Kamble
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ArunaPravinKamble
|
(000000)
|
45
|
PARBHANI
|
MH-17-016-009-001/203 (UMARI (MA))
|
1817016000NRG23290420220023171
|
29/04/2022
|
RADHA MUNJABHAU GORE
|
1817016WL001490
|
RADHA MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RADHAMUNJABHAUGORE
|
(000000)
|
46
|
PARBHANI
|
MH-17-016-009-001/207 (UMARI (MA))
|
1817016000NRG23290420220023172
|
29/04/2022
|
GOPINATH MANE
|
1817016WL001490
|
GOPINATH MANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GOPINATHMANE
|
(000000)
|
47
|
PARBHANI
|
MH-17-016-009-001/208 (UMARI (MA))
|
1817016000NRG23290420220023142
|
29/04/2022
|
sonaji
|
1817016WL001486
|
sonaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sonaji
|
(000000)
|
48
|
PARBHANI
|
MH-17-016-009-001/295 (UMARI (MA))
|
1817016000NRG23290420220023163
|
29/04/2022
|
rehnabi she. rashid
|
1817016WL001489
|
rehnabi she. rashid
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
rehnabishe.rashid
|
(000000)
|
49
|
PARBHANI
|
MH-17-016-009-001/295 (UMARI (MA))
|
1817016000NRG23290420220023162
|
29/04/2022
|
she. rashid she. bashir
|
1817016WL001489
|
she. rashid she. bashir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
she.rashidshe.bashir
|
(000000)
|
50
|
PARBHANI
|
MH-17-016-009-001/314 (UMARI (MA))
|
1817016000NRG23290420220023133
|
29/04/2022
|
sangita vishawanath shelake
|
1817016WL001485
|
sangita vishawanath shelake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sangitavishawanathshelake
|
(000000)
|
51
|
PARBHANI
|
MH-17-016-009-001/314 (UMARI (MA))
|
1817016000NRG23290420220023132
|
29/04/2022
|
vishwanath ramrao shelake
|
1817016WL001485
|
vishwanath ramrao shelake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
vishwanathramraoshelake
|
(000000)
|
52
|
PARBHANI
|
MH-17-016-009-001/316 (UMARI (MA))
|
1817016000NRG23290420220023164
|
29/04/2022
|
samad sattar beg
|
1817016WL001489
|
samad sattar beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
samadsattarbeg
|
(000000)
|
53
|
PARBHANI
|
MH-17-016-009-001/340 (UMARI (MA))
|
1817016000NRG23290420220023144
|
29/04/2022
|
Bharat Munjabhau Labde
|
1817016WL001486
|
Bharat Munjabhau Labde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BharatMunjabhauLabde
|
(000000)
|
54
|
PARBHANI
|
MH-17-016-009-001/362 (UMARI (MA))
|
1817016000NRG23290420220023147
|
29/04/2022
|
PRAGBAI UDHAV LABDE
|
1817016WL001486
|
PRAGBAI UDHAV LABDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PRAGBAIUDHAVLABDE
|
(000000)
|
55
|
PARBHANI
|
MH-17-016-009-001/362 (UMARI (MA))
|
1817016000NRG23290420220023146
|
29/04/2022
|
UDHAV MUNJABHAU LABDE
|
1817016WL001486
|
UDHAV MUNJABHAU LABDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
UDHAVMUNJABHAULABDE
|
(000000)
|
56
|
PARBHANI
|
MH-17-016-009-001/375 (UMARI (MA))
|
1817016000NRG23290420220023174
|
29/04/2022
|
GAJANAN VISHWANATH KHATALE
|
1817016WL001490
|
GAJANAN VISHWANATH KHATALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GAJANANVISHWANATHKHATALE
|
(000000)
|
57
|
PARBHANI
|
MH-17-016-009-001/381 (UMARI (MA))
|
1817016000NRG23290420220023181
|
29/04/2022
|
MUNJABHAU VAIJNATH GORE
|
1817016WL001491
|
MUNJABHAU VAIJNATH GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MUNJABHAUVAIJNATHGORE
|
(000000)
|
58
|
PARBHANI
|
MH-17-016-009-001/381 (UMARI (MA))
|
1817016000NRG23290420220023182
|
29/04/2022
|
TRIVENI MUNJABHAU GORE
|
1817016WL001491
|
TRIVENI MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TRIVENIMUNJABHAUGORE
|
(000000)
|
59
|
PARBHANI
|
MH-17-016-009-001/381 (UMARI (MA))
|
1817016000NRG23290420220023180
|
29/04/2022
|
VAIJANATH MUNJAJI GORE
|
1817016WL001491
|
VAIJANATH MUNJAJI GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VAIJANATHMUNJAJIGORE
|
(000000)
|
60
|
PARBHANI
|
MH-17-016-009-001/388 (UMARI (MA))
|
1817016000NRG23290420220023184
|
29/04/2022
|
MINA SHESHRAO GORE
|
1817016WL001491
|
MINA SHESHRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MINASHESHRAOGORE
|
(000000)
|
61
|
PARBHANI
|
MH-17-016-009-001/388 (UMARI (MA))
|
1817016000NRG23290420220023183
|
29/04/2022
|
SHESHRAO VYANKATRAO GORE
|
1817016WL001491
|
SHESHRAO VYANKATRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SHESHRAOVYANKATRAOGORE
|
(000000)
|
62
|
PARBHANI
|
MH-17-016-009-001/392 (UMARI (MA))
|
1817016000NRG23290420220023155
|
29/04/2022
|
DHANAJI SAKHARAM GORE
|
1817016WL001488
|
DHANAJI SAKHARAM GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DHANAJISAKHARAMGORE
|
(000000)
|
63
|
PARBHANI
|
MH-17-016-009-001/392 (UMARI (MA))
|
1817016000NRG23290420220023156
|
29/04/2022
|
SUMAN DHANAJI GORE
|
1817016WL001488
|
SUMAN DHANAJI GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SUMANDHANAJIGORE
|
(000000)
|
64
|
PARBHANI
|
MH-17-016-009-001/403 (UMARI (MA))
|
1817016000NRG23290420220023191
|
29/04/2022
|
ANGAD SHANKARRAO GORE
|
1817016WL001492
|
ANGAD SHANKARRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ANGADSHANKARRAOGORE
|
(000000)
|
65
|
PARBHANI
|
MH-17-016-009-001/404 (UMARI (MA))
|
1817016000NRG23290420220023135
|
29/04/2022
|
DNYANOBA BABARAO GORE
|
1817016WL001485
|
DNYANOBA BABARAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DNYANOBABABARAOGORE
|
(000000)
|
66
|
PARBHANI
|
MH-17-016-009-001/408 (UMARI (MA))
|
1817016000NRG23290420220023148
|
29/04/2022
|
KALAVANTIBAI MUNJABHAU LABADE
|
1817016WL001486
|
KALAVANTIBAI MUNJABHAU LABADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KALAVANTIBAIMUNJABHAULABADE
|
(000000)
|
67
|
PARBHANI
|
MH-17-016-009-001/409 (UMARI (MA))
|
1817016000NRG23290420220023177
|
29/04/2022
|
Nagesh Tukaram Gore
|
1817016WL001490
|
Nagesh Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NageshTukaramGore
|
(000000)
|
68
|
PARBHANI
|
MH-17-016-009-001/409 (UMARI (MA))
|
1817016000NRG23290420220023176
|
29/04/2022
|
RADHABAI TUKARAM GORE
|
1817016WL001490
|
RADHABAI TUKARAM GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RADHABAITUKARAMGORE
|
(000000)
|
69
|
PARBHANI
|
MH-17-016-009-001/409 (UMARI (MA))
|
1817016000NRG23290420220023175
|
29/04/2022
|
TUKARAM SITARAM GORE
|
1817016WL001490
|
TUKARAM SITARAM GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TUKARAMSITARAMGORE
|
(000000)
|
70
|
PARBHANI
|
MH-17-016-009-001/531 (UMARI (MA))
|
1817016000NRG23290420220023192
|
29/04/2022
|
Babasaheb Shankarrao Gore
|
1817016WL001492
|
Babasaheb Shankarrao Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BabasahebShankarraoGore
|
(000000)
|
71
|
PARBHANI
|
MH-17-016-009-001/540 (UMARI (MA))
|
1817016000NRG23290420220023187
|
29/04/2022
|
Alka Shivkumar Gore
|
1817016WL001491
|
Alka Shivkumar Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AlkaShivkumarGore
|
(000000)
|
72
|
PARBHANI
|
MH-17-016-009-001/543 (UMARI (MA))
|
1817016000NRG23290420220023205
|
29/04/2022
|
Bhagyashree Mahadev Gore
|
1817016WL001493
|
Bhagyashree Mahadev Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BhagyashreeMahadevGore
|
(000000)
|
73
|
PARBHANI
|
MH-17-016-009-001/543 (UMARI (MA))
|
1817016000NRG23290420220023204
|
29/04/2022
|
Mahadev Dnyanoba Gore
|
1817016WL001493
|
Mahadev Dnyanoba Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MahadevDnyanobaGore
|
(000000)
|
74
|
PARBHANI
|
MH-17-016-009-001/550 (UMARI (MA))
|
1817016000NRG23290420220023193
|
29/04/2022
|
Vilas Achyutrao Katare
|
1817016WL001492
|
Vilas Achyutrao Katare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VilasAchyutraoKatare
|
(000000)
|
75
|
PARBHANI
|
MH-17-016-009-001/568 (UMARI (MA))
|
1817016000NRG23290420220023138
|
29/04/2022
|
Dipali Dnyaneshwar Shelke
|
1817016WL001485
|
Dipali Dnyaneshwar Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DipaliDnyaneshwarShelke
|
(000000)
|
76
|
PARBHANI
|
MH-17-016-009-001/568 (UMARI (MA))
|
1817016000NRG23290420220023137
|
29/04/2022
|
Dnyaneshwar Vishwanath Shelke
|
1817016WL001485
|
Dnyaneshwar Vishwanath Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DnyaneshwarVishwanathShelke
|
(000000)
|
77
|
PARBHANI
|
MH-17-016-009-001/573 (UMARI (MA))
|
1817016000NRG23290420220023149
|
29/04/2022
|
Shivaji Kishan Raut
|
1817016WL001486
|
Shivaji Kishan Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShivajiKishanRaut
|
(000000)
|
78
|
PARBHANI
|
MH-17-016-009-001/58 (UMARI (MA))
|
1817016000NRG23290420220023178
|
29/04/2022
|
Dnyanoba Kacharu Gore
|
1817016WL001490
|
Dnyanoba Kacharu Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DnyanobaKacharuGore
|
(000000)
|
79
|
PARBHANI
|
MH-17-016-009-001/585 (UMARI (MA))
|
1817016000NRG23290420220023139
|
29/04/2022
|
Ashroba Kondiba Labade
|
1817016WL001485
|
Ashroba Kondiba Labade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AshrobaKondibaLabade
|
(000000)
|
80
|
PARBHANI
|
MH-17-016-009-001/596 (UMARI (MA))
|
1817016000NRG23290420220023140
|
29/04/2022
|
Bhagwat Ashroba Labade
|
1817016WL001485
|
Bhagwat Ashroba Labade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BhagwatAshrobaLabade
|
(000000)
|
81
|
PARBHANI
|
MH-17-016-009-001/622 (UMARI (MA))
|
1817016000NRG23290420220023194
|
29/04/2022
|
Vitthal Dnyanoba Shingare
|
1817016WL001492
|
Vitthal Dnyanoba Shingare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VitthalDnyanobaShingare
|
(000000)
|
82
|
PARBHANI
|
MH-17-016-009-001/628 (UMARI (MA))
|
1817016000NRG23290420220023206
|
29/04/2022
|
Subhash Tukaram Gore
|
1817016WL001493
|
Subhash Tukaram Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SubhashTukaramGore
|
(000000)
|
83
|
PARBHANI
|
MH-17-016-009-001/629 (UMARI (MA))
|
1817016000NRG23290420220023157
|
29/04/2022
|
Nanasaheb Balasaheb Gore
|
1817016WL001488
|
Nanasaheb Balasaheb Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NanasahebBalasahebGore
|
(000000)
|
84
|
PARBHANI
|
MH-17-016-009-001/661 (UMARI (MA))
|
1817016000NRG23290420220023165
|
29/04/2022
|
Mohammad Gafur Beg
|
1817016WL001489
|
Mohammad Gafur Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MohammadGafurBeg
|
(000000)
|
85
|
PARBHANI
|
MH-17-016-009-001/661 (UMARI (MA))
|
1817016000NRG23290420220023166
|
29/04/2022
|
Parveen Mohammad Beg
|
1817016WL001489
|
Parveen Mohammad Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ParveenMohammadBeg
|
(000000)
|
86
|
PARBHANI
|
MH-17-016-009-001/678 (UMARI (MA))
|
1817016000NRG23290420220023188
|
29/04/2022
|
Sudamrao Baburao Gore
|
1817016WL001491
|
Sudamrao Baburao Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SudamraoBaburaoGore
|
(000000)
|
87
|
PARBHANI
|
MH-17-016-009-001/684 (UMARI (MA))
|
1817016000NRG23290420220023179
|
29/04/2022
|
Kundlik Dattarao Gore
|
1817016WL001490
|
Kundlik Dattarao Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KundlikDattaraoGore
|
(000000)
|
88
|
PARBHANI
|
MH-17-016-009-001/712 (UMARI (MA))
|
1817016000NRG23290420220023151
|
29/04/2022
|
Anusaya Shamarao Gore
|
1817016WL001487
|
Anusaya Shamarao Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnusayaShamaraoGore
|
(000000)
|
89
|
PARBHANI
|
MH-17-016-009-001/715 (UMARI (MA))
|
1817016000NRG23290420220023167
|
29/04/2022
|
Harun Gafhur Beg
|
1817016WL001489
|
Harun Gafhur Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
HarunGafhurBeg
|
(000000)
|
90
|
PARBHANI
|
MH-17-016-009-001/745 (UMARI (MA))
|
1817016000NRG23290420220023168
|
29/04/2022
|
Najir Dadamiya Shaikh
|
1817016WL001489
|
Najir Dadamiya Shaikh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NajirDadamiyaShaikh
|
(000000)
|
91
|
PARBHANI
|
MH-17-016-009-001/746 (UMARI (MA))
|
1817016000NRG23290420220023169
|
29/04/2022
|
Hakim Mastan Beg
|
1817016WL001489
|
Hakim Mastan Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
HakimMastanBeg
|
(000000)
|
92
|
PARBHANI
|
MH-17-016-009-001/831 (UMARI (MA))
|
1817016000NRG23290420220023161
|
29/04/2022
|
Nanda Digambar Shinde
|
1817016WL001488
|
Nanda Digambar Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NandaDigambarShinde
|
(000000)
|
93
|
PARBHANI
|
MH-17-016-009-001/85 (UMARI (MA))
|
1817016000NRG23290420220023207
|
29/04/2022
|
Ashok Uttam Gore
|
1817016WL001493
|
Ashok Uttam Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AshokUttamGore
|
(000000)
|
94
|
PARBHANI
|
MH-17-016-015-001/11 (WADIDAMAI)
|
1817016000NRG23290420220023103
|
29/04/2022
|
manik
|
1817016WL001483
|
manik
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
manik
|
(000000)
|
95
|
PARBHANI
|
MH-17-016-015-001/117 (WADIDAMAI)
|
1817016000NRG23290420220023113
|
29/04/2022
|
ANKUSH TANAJI LEVADE
|
1817016WL001484
|
ANKUSH TANAJI LEVADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ANKUSHTANAJILEVADE
|
(000000)
|
96
|
PARBHANI
|
MH-17-016-015-001/12 (WADIDAMAI)
|
1817016000NRG23290420220023106
|
29/04/2022
|
asahamti digambar
|
1817016WL001483
|
asahamti digambar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
asahamtidigambar
|
(000000)
|
97
|
PARBHANI
|
MH-17-016-015-001/12 (WADIDAMAI)
|
1817016000NRG23290420220023104
|
29/04/2022
|
digamabar
|
1817016WL001483
|
digamabar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
digamabar
|
(000000)
|
98
|
PARBHANI
|
MH-17-016-015-001/12 (WADIDAMAI)
|
1817016000NRG23290420220023105
|
29/04/2022
|
savitra
|
1817016WL001483
|
savitra
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
savitra
|
(000000)
|
99
|
PARBHANI
|
MH-17-016-015-001/153 (WADIDAMAI)
|
1817016000NRG23290420220023094
|
29/04/2022
|
KAMAL VISHWANATH
|
1817016WL001482
|
KAMAL VISHWANATH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KAMALVISHWANATH
|
(000000)
|
100
|
PARBHANI
|
MH-17-016-015-001/153 (WADIDAMAI)
|
1817016000NRG23290420220023095
|
29/04/2022
|
MANIK VASANT
|
1817016WL001482
|
MANIK VASANT
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MANIKVASANT
|
(000000)
|
101
|
PARBHANI
|
MH-17-016-015-001/153 (WADIDAMAI)
|
1817016000NRG23290420220023093
|
29/04/2022
|
VASANT VISHWANATH SURYAWANSHI
|
1817016WL001482
|
VASANT VISHWANATH SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VASANTVISHWANATHSURYAWANSHI
|
(000000)
|
102
|
PARBHANI
|
MH-17-016-015-001/170 (WADIDAMAI)
|
1817016000NRG23290420220023114
|
29/04/2022
|
Trimbak Sonaji Tarwate
|
1817016WL001484
|
Trimbak Sonaji Tarwate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TrimbakSonajiTarwate
|
(000000)
|
103
|
PARBHANI
|
MH-17-016-015-001/171 (WADIDAMAI)
|
1817016000NRG23290420220023107
|
29/04/2022
|
Ashok Sahebrao Levade
|
1817016WL001483
|
Ashok Sahebrao Levade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AshokSahebraoLevade
|
(000000)
|
104
|
PARBHANI
|
MH-17-016-015-001/171 (WADIDAMAI)
|
1817016000NRG23290420220023108
|
29/04/2022
|
Shobha Ashok Levade
|
1817016WL001483
|
Shobha Ashok Levade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShobhaAshokLevade
|
(000000)
|
105
|
PARBHANI
|
MH-17-016-015-001/198 (WADIDAMAI)
|
1817016000NRG23290420220023116
|
29/04/2022
|
Meera Sonaji Tarvate
|
1817016WL001484
|
Meera Sonaji Tarvate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MeeraSonajiTarvate
|
(000000)
|
106
|
PARBHANI
|
MH-17-016-015-001/198 (WADIDAMAI)
|
1817016000NRG23290420220023115
|
29/04/2022
|
Sonaji Ganeshrao Tarvate
|
1817016WL001484
|
Sonaji Ganeshrao Tarvate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SonajiGaneshraoTarvate
|
(000000)
|
107
|
PARBHANI
|
MH-17-016-015-001/311 (WADIDAMAI)
|
1817016000NRG23290420220023121
|
29/04/2022
|
PADMINI SHIVAJI LEVDE
|
1817016WL001484
|
PADMINI SHIVAJI LEVDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PADMINISHIVAJILEVDE
|
(000000)
|
108
|
PARBHANI
|
MH-17-016-015-001/339 (WADIDAMAI)
|
1817016000NRG23290420220023109
|
29/04/2022
|
VISHNU AMBADAS SHELKE
|
1817016WL001483
|
VISHNU AMBADAS SHELKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VISHNUAMBADASSHELKE
|
(000000)
|
109
|
PARBHANI
|
MH-17-016-015-001/374 (WADIDAMAI)
|
1817016000NRG23290420220023111
|
29/04/2022
|
SAKHARAM KISHAN MOGRE
|
1817016WL001483
|
SAKHARAM KISHAN MOGRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SAKHARAMKISHANMOGRE
|
(000000)
|
110
|
PARBHANI
|
MH-17-016-015-001/380 (WADIDAMAI)
|
1817016000NRG23290420220023112
|
29/04/2022
|
SHESHIKALA RAJEBHAU MOGRE
|
1817016WL001483
|
SHESHIKALA RAJEBHAU MOGRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SHESHIKALARAJEBHAUMOGRE
|
(000000)
|
111
|
PARBHANI
|
MH-17-016-015-001/42 (WADIDAMAI)
|
1817016000NRG23290420220023096
|
29/04/2022
|
BALIRAM
|
1817016WL001482
|
BALIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BALIRAM
|
(000000)
|
112
|
PARBHANI
|
MH-17-016-015-001/42 (WADIDAMAI)
|
1817016000NRG23290420220023097
|
29/04/2022
|
SEETABAI
|
1817016WL001482
|
SEETABAI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SEETABAI
|
(000000)
|
113
|
PARBHANI
|
MH-17-016-015-001/44 (WADIDAMAI)
|
1817016000NRG23290420220023125
|
29/04/2022
|
ganesh kale
|
1817016WL001484
|
ganesh kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ganeshkale
|
(000000)
|
114
|
PARBHANI
|
MH-17-016-015-001/44 (WADIDAMAI)
|
1817016000NRG23290420220023122
|
29/04/2022
|
namdev kale
|
1817016WL001484
|
namdev kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
namdevkale
|
(000000)
|
115
|
PARBHANI
|
MH-17-016-015-001/44 (WADIDAMAI)
|
1817016000NRG23290420220023124
|
29/04/2022
|
RANGOBA NAMDEV KALE
|
1817016WL001484
|
RANGOBA NAMDEV KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RANGOBANAMDEVKALE
|
(000000)
|
116
|
PARBHANI
|
MH-17-016-015-001/44 (WADIDAMAI)
|
1817016000NRG23290420220023123
|
29/04/2022
|
ujjwalabai kale
|
1817016WL001484
|
ujjwalabai kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ujjwalabaikale
|
(000000)
|
117
|
PARBHANI
|
MH-17-016-015-001/485 (WADIDAMAI)
|
1817016000NRG23290420220023126
|
29/04/2022
|
AMOL KAILAS TARWATE
|
1817016WL001484
|
AMOL KAILAS TARWATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AMOLKAILASTARWATE
|
(000000)
|
118
|
PARBHANI
|
MH-17-016-015-001/52 (WADIDAMAI)
|
1817016000NRG23290420220023127
|
29/04/2022
|
lata kailas tarwate
|
1817016WL001484
|
lata kailas tarwate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
latakailastarwate
|
(000000)
|
119
|
PARBHANI
|
MH-17-016-015-001/527 (WADIDAMAI)
|
1817016000NRG23290420220023098
|
29/04/2022
|
Mahadev baliram kale
|
1817016WL001482
|
Mahadev baliram kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Mahadevbaliramkale
|
(000000)
|
120
|
PARBHANI
|
MH-17-016-015-001/527 (WADIDAMAI)
|
1817016000NRG23290420220023099
|
29/04/2022
|
Urmila baliram kale
|
1817016WL001482
|
Urmila baliram kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Urmilabaliramkale
|
(000000)
|
121
|
PARBHANI
|
MH-17-016-015-001/528 (WADIDAMAI)
|
1817016000NRG23290420220023100
|
29/04/2022
|
Sangita munjaji Tarwate
|
1817016WL001482
|
Sangita munjaji Tarwate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SangitamunjajiTarwate
|
(000000)
|
122
|
PARBHANI
|
MH-17-016-015-001/7 (WADIDAMAI)
|
1817016000NRG23290420220023128
|
29/04/2022
|
dattarao baburao levde
|
1817016WL001484
|
dattarao baburao levde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
dattaraobaburaolevde
|
(000000)
|
123
|
PARBHANI
|
MH-17-016-015-001/74 (WADIDAMAI)
|
1817016000NRG23290420220023129
|
29/04/2022
|
shiva ganesh pawar
|
1817016WL001484
|
shiva ganesh pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
shivaganeshpawar
|
(000000)
|
124
|
PARBHANI
|
MH-17-016-015-001/83 (WADIDAMAI)
|
1817016000NRG23290420220023130
|
29/04/2022
|
babarao
|
1817016WL001484
|
babarao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
babarao
|
(000000)
|
125
|
PARBHANI
|
MH-17-016-022-001/124 (GOVINDPUR)
|
1817016000NRG23290420220022386
|
29/04/2022
|
Uttam Shelke
|
1817016WL001427
|
Uttam Shelke
|
00114
|
YESB0PDBHO1
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680251479
|
|
UttamShelke
|
(000000)
|
126
|
PARBHANI
|
MH-17-016-025-001/146 (JAMB)
|
1817016000NRG23290420220022678
|
29/04/2022
|
Bapurao Ashaoba Renge
|
1817016WL001448
|
Bapurao Ashaoba Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BapuraoAshaobaRenge
|
(000000)
|
127
|
PARBHANI
|
MH-17-016-025-001/169 (JAMB)
|
1817016000NRG23290420220022422
|
29/04/2022
|
Janakabai sakharam renge
|
1817016WL001431
|
Janakabai sakharam renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Janakabaisakharamrenge
|
(000000)
|
128
|
PARBHANI
|
MH-17-016-025-001/169 (JAMB)
|
1817016000NRG23290420220022421
|
29/04/2022
|
Kavita parmeshwar renge
|
1817016WL001431
|
Kavita parmeshwar renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Kavitaparmeshwarrenge
|
(000000)
|
129
|
PARBHANI
|
MH-17-016-025-001/205 (JAMB)
|
1817016000NRG23290420220022423
|
29/04/2022
|
Vinayak taterao renge
|
1817016WL001431
|
Vinayak taterao renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Vinayaktateraorenge
|
(000000)
|
130
|
PARBHANI
|
MH-17-016-025-001/502 (JAMB)
|
1817016000NRG23290420220022407
|
29/04/2022
|
Pandurang Balasaheb Renge
|
1817016WL001429
|
Pandurang Balasaheb Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PandurangBalasahebRenge
|
(000000)
|
131
|
PARBHANI
|
MH-17-016-025-001/508 (JAMB)
|
1817016000NRG23290420220022408
|
29/04/2022
|
Ramesh Sopanrao Renge
|
1817016WL001429
|
Ramesh Sopanrao Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RameshSopanraoRenge
|
(000000)
|
132
|
PARBHANI
|
MH-17-016-025-001/557 (JAMB)
|
1817016000NRG23290420220022725
|
29/04/2022
|
Arun Rajaram Renge
|
1817016WL001452
|
Arun Rajaram Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ArunRajaramRenge
|
(000000)
|
133
|
PARBHANI
|
MH-17-016-025-001/598 (JAMB)
|
1817016000NRG23290420220022700
|
29/04/2022
|
Chandrakala Dnyanoba Renge
|
1817016WL001450
|
Chandrakala Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ChandrakalaDnyanobaRenge
|
(000000)
|
134
|
PARBHANI
|
MH-17-016-025-001/598 (JAMB)
|
1817016000NRG23290420220022701
|
29/04/2022
|
Govind Dnyanoba Renge
|
1817016WL001450
|
Govind Dnyanoba Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GovindDnyanobaRenge
|
(000000)
|
135
|
PARBHANI
|
MH-17-016-025-001/615 (JAMB)
|
1817016000NRG23290420220022756
|
29/04/2022
|
Rushikesh Pradeprao Renge
|
1817016WL001455
|
Rushikesh Pradeprao Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RushikeshPradepraoRenge
|
(000000)
|
136
|
PARBHANI
|
MH-17-016-025-001/74480 (JAMB)
|
1817016000NRG23290420220022419
|
29/04/2022
|
Rukhminbai Sahebrao Renge
|
1817016WL001430
|
Rukhminbai Sahebrao Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RukhminbaiSahebraoRenge
|
(000000)
|
137
|
PARBHANI
|
MH-17-016-025-001/74551 (JAMB)
|
1817016000NRG23290420220022399
|
29/04/2022
|
DNYANOBA RAMKISHANRAO RENGE
|
1817016WL001428
|
DNYANOBA RAMKISHANRAO RENGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DNYANOBARAMKISHANRAORENGE
|
(000000)
|
138
|
PARBHANI
|
MH-17-016-025-001/74674 (JAMB)
|
1817016000NRG23290420220022485
|
29/04/2022
|
AYODHYA SATISHRAO RENGE
|
1817016WL001437
|
AYODHYA SATISHRAO RENGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AYODHYASATISHRAORENGE
|
(000000)
|
139
|
PARBHANI
|
MH-17-016-025-001/74674 (JAMB)
|
1817016000NRG23290420220022484
|
29/04/2022
|
SATISH VITTHALRAO RENGE
|
1817016WL001437
|
SATISH VITTHALRAO RENGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SATISHVITTHALRAORENGE
|
(000000)
|
140
|
PARBHANI
|
MH-17-016-025-001/74675 (JAMB)
|
1817016000NRG23290420220022486
|
29/04/2022
|
MOHAN VITTHALRAO RENGE
|
1817016WL001437
|
MOHAN VITTHALRAO RENGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MOHANVITTHALRAORENGE
|
(000000)
|
141
|
PARBHANI
|
MH-17-016-025-001/750 (JAMB)
|
1817016000NRG23290420220022683
|
29/04/2022
|
Bharat Bapurao Renge
|
1817016WL001448
|
Bharat Bapurao Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BharatBapuraoRenge
|
(000000)
|
142
|
PARBHANI
|
MH-17-016-025-001/750 (JAMB)
|
1817016000NRG23290420220022684
|
29/04/2022
|
Suman Bharatrao Renge
|
1817016WL001448
|
Suman Bharatrao Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SumanBharatraoRenge
|
(000000)
|
143
|
PARBHANI
|
MH-17-016-025-001/799 (JAMB)
|
1817016000NRG23290420220022693
|
29/04/2022
|
VILAS NIVRUTTI RENGE
|
1817016WL001449
|
VILAS NIVRUTTI RENGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VILASNIVRUTTIRENGE
|
(000000)
|
144
|
PARBHANI
|
MH-17-016-025-001/835 (JAMB)
|
1817016000NRG23290420220022823
|
29/04/2022
|
DATTARAO MAROTRAO JAMRE
|
1817016WL001460
|
DATTARAO MAROTRAO JAMRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DATTARAOMAROTRAOJAMRE
|
(000000)
|
145
|
PARBHANI
|
MH-17-016-025-001/836 (JAMB)
|
1817016000NRG23290420220022825
|
29/04/2022
|
BALU MAROTI JAMRE
|
1817016WL001460
|
BALU MAROTI JAMRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BALUMAROTIJAMRE
|
(000000)
|
146
|
PARBHANI
|
MH-17-016-025-001/837 (JAMB)
|
1817016000NRG23290420220022826
|
29/04/2022
|
MUNJA MAROTI JAMRE
|
1817016WL001460
|
MUNJA MAROTI JAMRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MUNJAMAROTIJAMRE
|
(000000)
|
147
|
PARBHANI
|
MH-17-016-027-002/136 (JALALPUR)
|
1817016000NRG23290420220022842
|
29/04/2022
|
SANTOSH MANIK PUNJARE
|
1817016WL001462
|
SANTOSH MANIK PUNJARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SANTOSHMANIKPUNJARE
|
(000000)
|
148
|
PARBHANI
|
MH-17-016-027-002/145 (JALALPUR)
|
1817016000NRG23290420220022843
|
29/04/2022
|
madhukar sitaram digude
|
1817016WL001462
|
madhukar sitaram digude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
madhukarsitaramdigude
|
(000000)
|
149
|
PARBHANI
|
MH-17-016-027-002/147 (JALALPUR)
|
1817016000NRG23290420220022844
|
29/04/2022
|
ramkishanrao punjare
|
1817016WL001462
|
ramkishanrao punjare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ramkishanraopunjare
|
(000000)
|
150
|
PARBHANI
|
MH-17-016-027-002/224 (JALALPUR)
|
1817016000NRG23290420220022845
|
29/04/2022
|
Sunil Devrao Tekale
|
1817016WL001462
|
Sunil Devrao Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SunilDevraoTekale
|
(000000)
|
151
|
PARBHANI
|
MH-17-016-027-002/226 (JALALPUR)
|
1817016000NRG23290420220022846
|
29/04/2022
|
Gayabai Murlidhar Tekale
|
1817016WL001462
|
Gayabai Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GayabaiMurlidharTekale
|
(000000)
|
152
|
PARBHANI
|
MH-17-016-027-002/227 (JALALPUR)
|
1817016000NRG23290420220022847
|
29/04/2022
|
Prabhakar Murlidhar Tekale
|
1817016WL001462
|
Prabhakar Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PrabhakarMurlidharTekale
|
(000000)
|
153
|
PARBHANI
|
MH-17-016-027-002/229 (JALALPUR)
|
1817016000NRG23290420220022848
|
29/04/2022
|
Dinkar Murlidhar Tekale
|
1817016WL001462
|
Dinkar Murlidhar Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DinkarMurlidharTekale
|
(000000)
|
154
|
PARBHANI
|
MH-17-016-027-002/229 (JALALPUR)
|
1817016000NRG23290420220022849
|
29/04/2022
|
GEETA DINKAR TEKALE
|
1817016WL001462
|
GEETA DINKAR TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GEETADINKARTEKALE
|
(000000)
|
155
|
PARBHANI
|
MH-17-016-027-002/301 (JALALPUR)
|
1817016000NRG23290420220022850
|
29/04/2022
|
manohar sonaji tekale
|
1817016WL001462
|
manohar sonaji tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
manoharsonajitekale
|
(000000)
|
156
|
PARBHANI
|
MH-17-016-027-002/41 (JALALPUR)
|
1817016000NRG23290420220022851
|
29/04/2022
|
bhausaheb sheshrao koke
|
1817016WL001462
|
bhausaheb sheshrao koke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
bhausahebsheshraokoke
|
(000000)
|
157
|
PARBHANI
|
MH-17-016-027-002/41 (JALALPUR)
|
1817016000NRG23290420220022852
|
29/04/2022
|
REKHABAI
|
1817016WL001462
|
REKHABAI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251479
|
No Such Account
|
|
|
158
|
PARBHANI
|
MH-17-016-027-002/496 (JALALPUR)
|
1817016000NRG23290420220022853
|
29/04/2022
|
RAOSAHEB LAXMANRAO TEKALE
|
1817016WL001462
|
RAOSAHEB LAXMANRAO TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RAOSAHEBLAXMANRAOTEKALE
|
(000000)
|
159
|
PARBHANI
|
MH-17-016-027-002/497 (JALALPUR)
|
1817016000NRG23290420220022854
|
29/04/2022
|
SUNITA VISHNU KOKE
|
1817016WL001462
|
SUNITA VISHNU KOKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SUNITAVISHNUKOKE
|
(000000)
|
160
|
PARBHANI
|
MH-17-016-027-002/497 (JALALPUR)
|
1817016000NRG23290420220022855
|
29/04/2022
|
VISHNU ANAND KOKE
|
1817016WL001462
|
VISHNU ANAND KOKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VISHNUANANDKOKE
|
(000000)
|
161
|
PARBHANI
|
MH-17-016-027-002/57 (JALALPUR)
|
1817016000NRG23290420220022856
|
29/04/2022
|
ramesh vitthalrao tekale
|
1817016WL001462
|
ramesh vitthalrao tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
rameshvitthalraotekale
|
(000000)
|
162
|
PARBHANI
|
MH-17-016-027-002/79 (JALALPUR)
|
1817016000NRG23290420220022857
|
29/04/2022
|
Ganesh
|
1817016WL001462
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Ganesh
|
(000000)
|
163
|
PARBHANI
|
MH-17-016-027-002/83 (JALALPUR)
|
1817016000NRG23290420220022858
|
29/04/2022
|
bhanudas narayanrao koke
|
1817016WL001462
|
bhanudas narayanrao koke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
bhanudasnarayanraokoke
|
(000000)
|
164
|
PARBHANI
|
MH-17-016-027-002/83 (JALALPUR)
|
1817016000NRG23290420220022859
|
29/04/2022
|
VENUBAI BHANUDAS KOKE
|
1817016WL001462
|
VENUBAI BHANUDAS KOKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VENUBAIBHANUDASKOKE
|
(000000)
|
165
|
PARBHANI
|
MH-17-016-028-001/103 (DAFWADI)
|
1817016000NRG23290420220022297
|
29/04/2022
|
Shaikh Aslam shaikh Gulam
|
1817016WL001420
|
Shaikh Aslam shaikh Gulam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhAslamshaikhGulam
|
(000000)
|
166
|
PARBHANI
|
MH-17-016-028-001/106 (DAFWADI)
|
1817016000NRG23290420220022298
|
29/04/2022
|
Bademiyan Shaikh Gulam
|
1817016WL001420
|
Bademiyan Shaikh Gulam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BademiyanShaikhGulam
|
(000000)
|
167
|
PARBHANI
|
MH-17-016-028-001/114 (DAFWADI)
|
1817016000NRG23290420220022346
|
29/04/2022
|
Shaikh Elahi Shaikh Maula
|
1817016WL001424
|
Shaikh Elahi Shaikh Maula
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhElahiShaikhMaula
|
(000000)
|
168
|
PARBHANI
|
MH-17-016-028-001/116 (DAFWADI)
|
1817016000NRG23290420220022348
|
29/04/2022
|
Shaikh Jinat Shaikh Khaja
|
1817016WL001424
|
Shaikh Jinat Shaikh Khaja
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhJinatShaikhKhaja
|
(000000)
|
169
|
PARBHANI
|
MH-17-016-028-001/116 (DAFWADI)
|
1817016000NRG23290420220022347
|
29/04/2022
|
Shaikh Khaja Shaikh Chand
|
1817016WL001424
|
Shaikh Khaja Shaikh Chand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhKhajaShaikhChand
|
(000000)
|
170
|
PARBHANI
|
MH-17-016-028-001/13 (DAFWADI)
|
1817016000NRG23290420220022349
|
29/04/2022
|
FATEMA
|
1817016WL001424
|
FATEMA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
FATEMA
|
(000000)
|
171
|
PARBHANI
|
MH-17-016-028-001/134 (DAFWADI)
|
1817016000NRG23290420220022321
|
29/04/2022
|
Tayara Sayed Tilawat
|
1817016WL001422
|
Tayara Sayed Tilawat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TayaraSayedTilawat
|
(000000)
|
172
|
PARBHANI
|
MH-17-016-028-001/135 (DAFWADI)
|
1817016000NRG23290420220022322
|
29/04/2022
|
Ismaile Shaikh Allabaksh
|
1817016WL001422
|
Ismaile Shaikh Allabaksh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
IsmaileShaikhAllabaksh
|
(000000)
|
173
|
PARBHANI
|
MH-17-016-028-001/135 (DAFWADI)
|
1817016000NRG23290420220022323
|
29/04/2022
|
Tayara Shaikh Isamile
|
1817016WL001422
|
Tayara Shaikh Isamile
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TayaraShaikhIsamile
|
(000000)
|
174
|
PARBHANI
|
MH-17-016-028-001/14 (DAFWADI)
|
1817016000NRG23290420220022310
|
29/04/2022
|
Kaisar Bee zamir khan pathan
|
1817016WL001421
|
Kaisar Bee zamir khan pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KaisarBeezamirkhanpathan
|
(000000)
|
175
|
PARBHANI
|
MH-17-016-028-001/15 (DAFWADI)
|
1817016000NRG23290420220022361
|
29/04/2022
|
Inayatbee
|
1817016WL001425
|
Inayatbee
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Inayatbee
|
(000000)
|
176
|
PARBHANI
|
MH-17-016-028-001/20 (DAFWADI)
|
1817016000NRG23290420220022311
|
29/04/2022
|
magdum
|
1817016WL001421
|
magdum
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
magdum
|
(000000)
|
177
|
PARBHANI
|
MH-17-016-028-001/24 (DAFWADI)
|
1817016000NRG23290420220022350
|
29/04/2022
|
moin
|
1817016WL001424
|
moin
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
moin
|
(000000)
|
178
|
PARBHANI
|
MH-17-016-028-001/25 (DAFWADI)
|
1817016000NRG23290420220022334
|
29/04/2022
|
sajedabee
|
1817016WL001423
|
sajedabee
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sajedabee
|
(000000)
|
179
|
PARBHANI
|
MH-17-016-028-001/32 (DAFWADI)
|
1817016000NRG23290420220022337
|
29/04/2022
|
alimun
|
1817016WL001423
|
alimun
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
alimun
|
(000000)
|
180
|
PARBHANI
|
MH-17-016-028-001/32 (DAFWADI)
|
1817016000NRG23290420220022336
|
29/04/2022
|
shaikh pasha
|
1817016WL001423
|
shaikh pasha
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
shaikhpasha
|
(000000)
|
181
|
PARBHANI
|
MH-17-016-028-001/44 (DAFWADI)
|
1817016000NRG23290420220022288
|
29/04/2022
|
SULTANBEE SHAIKH MUKHTAR
|
1817016WL001418
|
SULTANBEE SHAIKH MUKHTAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SULTANBEESHAIKHMUKHTAR
|
(000000)
|
182
|
PARBHANI
|
MH-17-016-028-001/49 (DAFWADI)
|
1817016000NRG23290420220022325
|
29/04/2022
|
LATIFABEE MASTANKHAN PATHAN
|
1817016WL001422
|
LATIFABEE MASTANKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
LATIFABEEMASTANKHANPATHAN
|
(000000)
|
183
|
PARBHANI
|
MH-17-016-028-001/5 (DAFWADI)
|
1817016000NRG23290420220022354
|
29/04/2022
|
Shardabi Shaikh Chand
|
1817016WL001424
|
Shardabi Shaikh Chand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShardabiShaikhChand
|
(000000)
|
184
|
PARBHANI
|
MH-17-016-028-001/53 (DAFWADI)
|
1817016000NRG23290420220022355
|
29/04/2022
|
shaikh bannumiya shaikh rahim
|
1817016WL001424
|
shaikh bannumiya shaikh rahim
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
shaikhbannumiyashaikhrahim
|
(000000)
|
185
|
PARBHANI
|
MH-17-016-028-001/54 (DAFWADI)
|
1817016000NRG23290420220022327
|
29/04/2022
|
Sayyad Karim Sayyad Yasin
|
1817016WL001422
|
Sayyad Karim Sayyad Yasin
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SayyadKarimSayyadYasin
|
(000000)
|
186
|
PARBHANI
|
MH-17-016-028-001/63 (DAFWADI)
|
1817016000NRG23290420220022363
|
29/04/2022
|
Akhtarbee
|
1817016WL001425
|
Akhtarbee
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Akhtarbee
|
(000000)
|
187
|
PARBHANI
|
MH-17-016-028-001/64 (DAFWADI)
|
1817016000NRG23290420220022358
|
29/04/2022
|
Aasifabi
|
1817016WL001424
|
Aasifabi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Aasifabi
|
(000000)
|
188
|
PARBHANI
|
MH-17-016-028-001/64 (DAFWADI)
|
1817016000NRG23290420220022357
|
29/04/2022
|
Anwar
|
1817016WL001424
|
Anwar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Anwar
|
(000000)
|
189
|
PARBHANI
|
MH-17-016-028-001/66 (DAFWADI)
|
1817016000NRG23290420220022329
|
29/04/2022
|
Zarinabi Shaikh Azim
|
1817016WL001422
|
Zarinabi Shaikh Azim
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ZarinabiShaikhAzim
|
(000000)
|
190
|
PARBHANI
|
MH-17-016-028-001/69 (DAFWADI)
|
1817016000NRG23290420220022359
|
29/04/2022
|
Aminabee
|
1817016WL001424
|
Aminabee
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Aminabee
|
(000000)
|
191
|
PARBHANI
|
MH-17-016-028-001/80 (DAFWADI)
|
1817016000NRG23290420220022367
|
29/04/2022
|
Goribi Samsher Khan Pathan
|
1817016WL001425
|
Goribi Samsher Khan Pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GoribiSamsherKhanPathan
|
(000000)
|
192
|
PARBHANI
|
MH-17-016-028-001/81 (DAFWADI)
|
1817016000NRG23290420220022320
|
29/04/2022
|
Harunnisa Sarvar Khan Pathan
|
1817016WL001421
|
Harunnisa Sarvar Khan Pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
HarunnisaSarvarKhanPathan
|
(000000)
|
193
|
PARBHANI
|
MH-17-016-028-001/86 (DAFWADI)
|
1817016000NRG23290420220022371
|
29/04/2022
|
Asifabi Jaravarkhan
|
1817016WL001425
|
Asifabi Jaravarkhan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AsifabiJaravarkhan
|
(000000)
|
194
|
PARBHANI
|
MH-17-016-028-001/89 (DAFWADI)
|
1817016000NRG23290420220022331
|
29/04/2022
|
Shaikh Jahedabi SHaikh Sharif
|
1817016WL001422
|
Shaikh Jahedabi SHaikh Sharif
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhJahedabiSHaikhSharif
|
(000000)
|
195
|
PARBHANI
|
MH-17-016-028-001/94 (DAFWADI)
|
1817016000NRG23290420220022372
|
29/04/2022
|
Ansar khan akbar khan pathan
|
1817016WL001425
|
Ansar khan akbar khan pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Ansarkhanakbarkhanpathan
|
(000000)
|
196
|
PARBHANI
|
MH-17-016-028-001/94 (DAFWADI)
|
1817016000NRG23290420220022373
|
29/04/2022
|
Shabnam ansar khan
|
1817016WL001425
|
Shabnam ansar khan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Shabnamansarkhan
|
(000000)
|
197
|
PARBHANI
|
MH-17-016-028-001/98 (DAFWADI)
|
1817016000NRG23290420220022305
|
29/04/2022
|
Shaikh Farana Shaikh Salam
|
1817016WL001420
|
Shaikh Farana Shaikh Salam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhFaranaShaikhSalam
|
(000000)
|
198
|
PARBHANI
|
MH-17-016-028-001/99 (DAFWADI)
|
1817016000NRG23290420220022307
|
29/04/2022
|
Shaikh Anjumbee Shaikh Sultan
|
1817016WL001420
|
Shaikh Anjumbee Shaikh Sultan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShaikhAnjumbeeShaikhSultan
|
(000000)
|
199
|
PARBHANI
|
MH-17-016-029-001/112 (AMBETAKLI)
|
1817016000NRG23290420220022234
|
29/04/2022
|
Kunta Rohidas Barakhude
|
1817016WL001415
|
Kunta Rohidas Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KuntaRohidasBarakhude
|
(000000)
|
200
|
PARBHANI
|
MH-17-016-029-001/112 (AMBETAKLI)
|
1817016000NRG23290420220022236
|
29/04/2022
|
Kunta Rohidas Barakhude
|
1817016WL001415
|
Kunta Rohidas Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
KuntaRohidasBarakhude
|
(000000)
|
201
|
PARBHANI
|
MH-17-016-029-001/112 (AMBETAKLI)
|
1817016000NRG23290420220022233
|
29/04/2022
|
Rohidas Shripatrao Barakhude
|
1817016WL001415
|
Rohidas Shripatrao Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RohidasShripatraoBarakhude
|
(000000)
|
202
|
PARBHANI
|
MH-17-016-029-001/112 (AMBETAKLI)
|
1817016000NRG23290420220022235
|
29/04/2022
|
Rohidas Shripatrao Barakhude
|
1817016WL001415
|
Rohidas Shripatrao Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
RohidasShripatraoBarakhude
|
(000000)
|
203
|
PARBHANI
|
MH-17-016-029-001/116 (AMBETAKLI)
|
1817016000NRG23290420220022237
|
29/04/2022
|
Ankush Shripati Barakhude
|
1817016WL001415
|
Ankush Shripati Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnkushShripatiBarakhude
|
(000000)
|
204
|
PARBHANI
|
MH-17-016-029-001/116 (AMBETAKLI)
|
1817016000NRG23290420220022240
|
29/04/2022
|
Ankush Shripati Barakhude
|
1817016WL001415
|
Ankush Shripati Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnkushShripatiBarakhude
|
(000000)
|
205
|
PARBHANI
|
MH-17-016-029-001/116 (AMBETAKLI)
|
1817016000NRG23290420220022239
|
29/04/2022
|
Ishwar Ankush Barakhude
|
1817016WL001415
|
Ishwar Ankush Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
IshwarAnkushBarakhude
|
(000000)
|
206
|
PARBHANI
|
MH-17-016-029-001/116 (AMBETAKLI)
|
1817016000NRG23290420220022242
|
29/04/2022
|
Ishwar Ankush Barakhude
|
1817016WL001415
|
Ishwar Ankush Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
IshwarAnkushBarakhude
|
(000000)
|
207
|
PARBHANI
|
MH-17-016-029-001/116 (AMBETAKLI)
|
1817016000NRG23290420220022238
|
29/04/2022
|
Sindhu Ankush Barakhude
|
1817016WL001415
|
Sindhu Ankush Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
SindhuAnkushBarakhude
|
(000000)
|
208
|
PARBHANI
|
MH-17-016-029-001/116 (AMBETAKLI)
|
1817016000NRG23290420220022241
|
29/04/2022
|
Sindhu Ankush Barakhude
|
1817016WL001415
|
Sindhu Ankush Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SindhuAnkushBarakhude
|
(000000)
|
209
|
PARBHANI
|
MH-17-016-029-001/12 (AMBETAKLI)
|
1817016000NRG23290420220022243
|
29/04/2022
|
Tukaram Parasram Barakhude
|
1817016WL001415
|
Tukaram Parasram Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TukaramParasramBarakhude
|
(000000)
|
210
|
PARBHANI
|
MH-17-016-029-001/12 (AMBETAKLI)
|
1817016000NRG23290420220022244
|
29/04/2022
|
Tukaram Parasram Barakhude
|
1817016WL001415
|
Tukaram Parasram Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
TukaramParasramBarakhude
|
(000000)
|
211
|
PARBHANI
|
MH-17-016-029-001/223 (AMBETAKLI)
|
1817016000NRG23290420220022253
|
29/04/2022
|
Kundlik Shripatrao Barakhude
|
1817016WL001415
|
Kundlik Shripatrao Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
KundlikShripatraoBarakhude
|
(000000)
|
212
|
PARBHANI
|
MH-17-016-029-001/223 (AMBETAKLI)
|
1817016000NRG23290420220022255
|
29/04/2022
|
Kundlik Shripatrao Barakhude
|
1817016WL001415
|
Kundlik Shripatrao Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KundlikShripatraoBarakhude
|
(000000)
|
213
|
PARBHANI
|
MH-17-016-029-001/223 (AMBETAKLI)
|
1817016000NRG23290420220022256
|
29/04/2022
|
Prabhavati Kundlik Barakhude
|
1817016WL001415
|
Prabhavati Kundlik Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PrabhavatiKundlikBarakhude
|
(000000)
|
214
|
PARBHANI
|
MH-17-016-029-001/223 (AMBETAKLI)
|
1817016000NRG23290420220022254
|
29/04/2022
|
Prabhavati Kundlik Barakhude
|
1817016WL001415
|
Prabhavati Kundlik Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
PrabhavatiKundlikBarakhude
|
(000000)
|
215
|
PARBHANI
|
MH-17-016-029-001/270 (AMBETAKLI)
|
1817016000NRG23290420220022257
|
29/04/2022
|
Manik Narayan Barakhude
|
1817016WL001415
|
Manik Narayan Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ManikNarayanBarakhude
|
(000000)
|
216
|
PARBHANI
|
MH-17-016-029-001/270 (AMBETAKLI)
|
1817016000NRG23290420220022258
|
29/04/2022
|
Manik Narayan Barakhude
|
1817016WL001415
|
Manik Narayan Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
ManikNarayanBarakhude
|
(000000)
|
217
|
PARBHANI
|
MH-17-016-029-001/271 (AMBETAKLI)
|
1817016000NRG23290420220022259
|
29/04/2022
|
Datta Narayan Barakhude
|
1817016WL001415
|
Datta Narayan Barakhude
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
DattaNarayanBarakhude
|
(000000)
|
218
|
PARBHANI
|
MH-17-016-029-001/271 (AMBETAKLI)
|
1817016000NRG23290420220022260
|
29/04/2022
|
Datta Narayan Barakhude
|
1817016WL001415
|
Datta Narayan Barakhude
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DattaNarayanBarakhude
|
(000000)
|
219
|
PARBHANI
|
MH-17-016-029-001/339 (AMBETAKLI)
|
1817016000NRG23290420220022261
|
29/04/2022
|
PUSHPABAI PARASRAM BARAKHUDE
|
1817016WL001415
|
PUSHPABAI PARASRAM BARAKHUDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PUSHPABAIPARASRAMBARAKHUDE
|
(000000)
|
220
|
PARBHANI
|
MH-17-016-029-001/339 (AMBETAKLI)
|
1817016000NRG23290420220022262
|
29/04/2022
|
PUSHPABAI PARASRAM BARAKHUDE
|
1817016WL001415
|
PUSHPABAI PARASRAM BARAKHUDE
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
PUSHPABAIPARASRAMBARAKHUDE
|
(000000)
|
221
|
PARBHANI
|
MH-17-016-029-001/340 (AMBETAKLI)
|
1817016000NRG23290420220022263
|
29/04/2022
|
NIKITA JAIRAM BARAKHUDE
|
1817016WL001415
|
NIKITA JAIRAM BARAKHUDE
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
NIKITAJAIRAMBARAKHUDE
|
(000000)
|
222
|
PARBHANI
|
MH-17-016-029-001/340 (AMBETAKLI)
|
1817016000NRG23290420220022264
|
29/04/2022
|
NIKITA JAIRAM BARAKHUDE
|
1817016WL001415
|
NIKITA JAIRAM BARAKHUDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NIKITAJAIRAMBARAKHUDE
|
(000000)
|
223
|
PARBHANI
|
MH-17-016-029-001/341 (AMBETAKLI)
|
1817016000NRG23290420220022265
|
29/04/2022
|
SARIKA TUKARAM BARAKHUDE
|
1817016WL001415
|
SARIKA TUKARAM BARAKHUDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SARIKATUKARAMBARAKHUDE
|
(000000)
|
224
|
PARBHANI
|
MH-17-016-029-001/341 (AMBETAKLI)
|
1817016000NRG23290420220022266
|
29/04/2022
|
SARIKA TUKARAM BARAKHUDE
|
1817016WL001415
|
SARIKA TUKARAM BARAKHUDE
|
00114
|
YESB0PDBHO1
|
768
|
768
|
Processed
|
13/05/2022
|
|
680251479
|
|
SARIKATUKARAMBARAKHUDE
|
(000000)
|
225
|
PARBHANI
|
MH-17-016-037-001/1176 (ZARI)
|
1817016000NRG23290420220023058
|
29/04/2022
|
Bharat Ramrao Gaikwad
|
1817016WL001480
|
Bharat Ramrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
BharatRamraoGaikwad
|
(000000)
|
226
|
PARBHANI
|
MH-17-016-037-001/427 (ZARI)
|
1817016000NRG23290420220020989
|
29/04/2022
|
BAASAHEB SAINAJI
|
1817016WL001338
|
BAASAHEB SAINAJI
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
BAASAHEBSAINAJI
|
(000000)
|
227
|
PARBHANI
|
MH-17-016-037-001/427 (ZARI)
|
1817016000NRG23290420220020990
|
29/04/2022
|
DHONDABAI SANAJI JAGDE
|
1817016WL001338
|
DHONDABAI SANAJI JAGDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DHONDABAISANAJIJAGDE
|
(000000)
|
228
|
PARBHANI
|
MH-17-016-037-001/511 (ZARI)
|
1817016000NRG23290420220023006
|
29/04/2022
|
SHIVAJI PRASADRAO MULE
|
1817016WL001476
|
SHIVAJI PRASADRAO MULE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
SHIVAJIPRASADRAOMULE
|
(000000)
|
229
|
PARBHANI
|
MH-17-016-037-001/511 (ZARI)
|
1817016000NRG23290420220023007
|
29/04/2022
|
SHIVAJI PRASADRAO MULE
|
1817016WL001476
|
SHIVAJI PRASADRAO MULE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
SHIVAJIPRASADRAOMULE
|
(000000)
|
230
|
PARBHANI
|
MH-17-016-037-001/586 (ZARI)
|
1817016000NRG23290420220020975
|
29/04/2022
|
pushpa
|
1817016WL001337
|
pushpa
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
pushpa
|
(000000)
|
231
|
PARBHANI
|
MH-17-016-037-001/6001 (ZARI)
|
1817016000NRG23290420220022886
|
29/04/2022
|
Deshmukh Deepali Kishanrao
|
1817016WL001467
|
Deshmukh Deepali Kishanrao
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DeshmukhDeepaliKishanrao
|
(000000)
|
232
|
PARBHANI
|
MH-17-016-037-001/6001 (ZARI)
|
1817016000NRG23290420220022883
|
29/04/2022
|
Deshmukh Kishan Ganeshraob
|
1817016WL001467
|
Deshmukh Kishan Ganeshraob
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DeshmukhKishanGaneshraob
|
(000000)
|
233
|
PARBHANI
|
MH-17-016-037-001/6001 (ZARI)
|
1817016000NRG23290420220022885
|
29/04/2022
|
Deshmukh Sarika Ganeshrao
|
1817016WL001467
|
Deshmukh Sarika Ganeshrao
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DeshmukhSarikaGaneshrao
|
(000000)
|
234
|
PARBHANI
|
MH-17-016-037-001/6001 (ZARI)
|
1817016000NRG23290420220022884
|
29/04/2022
|
Deshmukh Suwarna Ganeshrao
|
1817016WL001467
|
Deshmukh Suwarna Ganeshrao
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DeshmukhSuwarnaGaneshrao
|
(000000)
|
235
|
PARBHANI
|
MH-17-016-037-001/6001 (ZARI)
|
1817016000NRG23290420220022881
|
29/04/2022
|
Deshmulkh Ganeshrao Kishanrao
|
1817016WL001467
|
Deshmulkh Ganeshrao Kishanrao
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DeshmulkhGaneshraoKishanrao
|
(000000)
|
236
|
PARBHANI
|
MH-17-016-037-001/6001 (ZARI)
|
1817016000NRG23290420220022882
|
29/04/2022
|
sarswati
|
1817016WL001467
|
sarswati
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
sarswati
|
(000000)
|
237
|
PARBHANI
|
MH-17-016-037-001/6225 (ZARI)
|
1817016000NRG23290420220023067
|
29/04/2022
|
Ranjana Prakashrao Deshmukh
|
1817016WL001480
|
Ranjana Prakashrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
RanjanaPrakashraoDeshmukh
|
(000000)
|
238
|
PARBHANI
|
MH-17-016-037-001/6249 (ZARI)
|
1817016000NRG23290420220022887
|
29/04/2022
|
Sarswati Balasaheb Sawant
|
1817016WL001467
|
Sarswati Balasaheb Sawant
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
SarswatiBalasahebSawant
|
(000000)
|
239
|
PARBHANI
|
MH-17-016-037-001/6252 (ZARI)
|
1817016000NRG23290420220022892
|
29/04/2022
|
Rahul Balasaheb Sawant
|
1817016WL001467
|
Rahul Balasaheb Sawant
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
RahulBalasahebSawant
|
(000000)
|
240
|
PARBHANI
|
MH-17-016-037-001/6253 (ZARI)
|
1817016000NRG23290420220022893
|
29/04/2022
|
Vaibhav Balasaheb Sawant
|
1817016WL001467
|
Vaibhav Balasaheb Sawant
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
VaibhavBalasahebSawant
|
(000000)
|
241
|
PARBHANI
|
MH-17-016-037-001/6627 (ZARI)
|
1817016000NRG23290420220020981
|
29/04/2022
|
NAGORAO RAKHMAJI JAGADE
|
1817016WL001337
|
NAGORAO RAKHMAJI JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
NAGORAORAKHMAJIJAGADE
|
(000000)
|
242
|
PARBHANI
|
MH-17-016-037-001/7446 (ZARI)
|
1817016000NRG23290420220020995
|
29/04/2022
|
NITIN SUDHAKAR JAGADE
|
1817016WL001338
|
NITIN SUDHAKAR JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
NITINSUDHAKARJAGADE
|
(000000)
|
243
|
PARBHANI
|
MH-17-016-037-001/7447 (ZARI)
|
1817016000NRG23290420220020996
|
29/04/2022
|
GAJANAN BALASAHEB JAGADE
|
1817016WL001338
|
GAJANAN BALASAHEB JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
GAJANANBALASAHEBJAGADE
|
(000000)
|
244
|
PARBHANI
|
MH-17-016-037-001/7448 (ZARI)
|
1817016000NRG23290420220020998
|
29/04/2022
|
LIMBABAI MADHUKAR JAGADE
|
1817016WL001338
|
LIMBABAI MADHUKAR JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
LIMBABAIMADHUKARJAGADE
|
(000000)
|
245
|
PARBHANI
|
MH-17-016-037-001/7448 (ZARI)
|
1817016000NRG23290420220020997
|
29/04/2022
|
MADHUKAR YESHWANT JAGADE
|
1817016WL001338
|
MADHUKAR YESHWANT JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
MADHUKARYESHWANTJAGADE
|
(000000)
|
246
|
PARBHANI
|
MH-17-016-037-001/7449 (ZARI)
|
1817016000NRG23290420220020999
|
29/04/2022
|
YESHWANT MADHUKAR JAGADE
|
1817016WL001338
|
YESHWANT MADHUKAR JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
YESHWANTMADHUKARJAGADE
|
(000000)
|
247
|
PARBHANI
|
MH-17-016-037-001/7452 (ZARI)
|
1817016000NRG23290420220021002
|
29/04/2022
|
GAJANAN ASHROBA JAGADE
|
1817016WL001338
|
GAJANAN ASHROBA JAGADE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
GAJANANASHROBAJAGADE
|
(000000)
|
248
|
PARBHANI
|
MH-17-016-037-001/759 (ZARI)
|
1817016000NRG23290420220023068
|
29/04/2022
|
Shesherao Jalba Jawade
|
1817016WL001480
|
Shesherao Jalba Jawade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShesheraoJalbaJawade
|
(000000)
|
249
|
PARBHANI
|
MH-17-016-041-001/125 (TAKALI BOBDE)
|
1817016000NRG23290420220023231
|
29/04/2022
|
Meera Nagaorao Bobde
|
1817016WL001496
|
Meera Nagaorao Bobde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MeeraNagaoraoBobde
|
(000000)
|
250
|
PARBHANI
|
MH-17-016-041-001/125 (TAKALI BOBDE)
|
1817016000NRG23290420220023230
|
29/04/2022
|
Nagorao Govindrao Bobde
|
1817016WL001496
|
Nagorao Govindrao Bobde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NagoraoGovindraoBobde
|
(000000)
|
251
|
PARBHANI
|
MH-17-016-041-001/139 (TAKALI BOBDE)
|
1817016000NRG23290420220023232
|
29/04/2022
|
DNYANOBA BHASKARRAO BOBDE
|
1817016WL001496
|
DNYANOBA BHASKARRAO BOBDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DNYANOBABHASKARRAOBOBDE
|
(000000)
|
252
|
PARBHANI
|
MH-17-016-041-001/139 (TAKALI BOBDE)
|
1817016000NRG23290420220023233
|
29/04/2022
|
KAVITA BHASKAR BOBDE
|
1817016WL001496
|
KAVITA BHASKAR BOBDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KAVITABHASKARBOBDE
|
(000000)
|
253
|
PARBHANI
|
MH-17-016-041-001/204 (TAKALI BOBDE)
|
1817016000NRG23290420220023234
|
29/04/2022
|
Bhojaji Bapurao Bobde
|
1817016WL001496
|
Bhojaji Bapurao Bobde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BhojajiBapuraoBobde
|
(000000)
|
254
|
PARBHANI
|
MH-17-016-041-001/207 (TAKALI BOBDE)
|
1817016000NRG23290420220023237
|
29/04/2022
|
KUNDLAIK UMRAO Bobade
|
1817016WL001496
|
KUNDLAIK UMRAO Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KUNDLAIKUMRAOBobade
|
(000000)
|
255
|
PARBHANI
|
MH-17-016-041-001/207 (TAKALI BOBDE)
|
1817016000NRG23290420220023235
|
29/04/2022
|
SOPAN UMRAO Bobade
|
1817016WL001496
|
SOPAN UMRAO Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SOPANUMRAOBobade
|
(000000)
|
256
|
PARBHANI
|
MH-17-016-041-001/207 (TAKALI BOBDE)
|
1817016000NRG23290420220023236
|
29/04/2022
|
TRAYAMBAK UMRAO Bobade
|
1817016WL001496
|
TRAYAMBAK UMRAO Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TRAYAMBAKUMRAOBobade
|
(000000)
|
257
|
PARBHANI
|
MH-17-016-041-001/344 (TAKALI BOBDE)
|
1817016000NRG23290420220023213
|
29/04/2022
|
Vandana Babhan Vaidya
|
1817016WL001495
|
Vandana Babhan Vaidya
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VandanaBabhanVaidya
|
(000000)
|
258
|
PARBHANI
|
MH-17-016-041-001/346 (TAKALI BOBDE)
|
1817016000NRG23290420220023214
|
29/04/2022
|
Manik Munjaji Vaid
|
1817016WL001495
|
Manik Munjaji Vaid
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ManikMunjajiVaid
|
(000000)
|
259
|
PARBHANI
|
MH-17-016-041-001/346 (TAKALI BOBDE)
|
1817016000NRG23290420220023215
|
29/04/2022
|
Manisha Manik Vaid
|
1817016WL001495
|
Manisha Manik Vaid
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ManishaManikVaid
|
(000000)
|
260
|
PARBHANI
|
MH-17-016-041-001/360 (TAKALI BOBDE)
|
1817016000NRG23290420220023216
|
29/04/2022
|
Manik Bhimrao Vaidy
|
1817016WL001495
|
Manik Bhimrao Vaidy
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ManikBhimraoVaidy
|
(000000)
|
261
|
PARBHANI
|
MH-17-016-041-001/360 (TAKALI BOBDE)
|
1817016000NRG23290420220023217
|
29/04/2022
|
Sarswati Manikrao Vaidy
|
1817016WL001495
|
Sarswati Manikrao Vaidy
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251479
|
No Such Account
|
|
|
262
|
PARBHANI
|
MH-17-016-041-001/544 (TAKALI BOBDE)
|
1817016000NRG23290420220023218
|
29/04/2022
|
PANDURANG HARIBHAU VAID
|
1817016WL001495
|
PANDURANG HARIBHAU VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PANDURANGHARIBHAUVAID
|
(000000)
|
263
|
PARBHANI
|
MH-17-016-041-001/544 (TAKALI BOBDE)
|
1817016000NRG23290420220023219
|
29/04/2022
|
SAVITRA PANDURANG VAID
|
1817016WL001495
|
SAVITRA PANDURANG VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SAVITRAPANDURANGVAID
|
(000000)
|
264
|
PARBHANI
|
MH-17-016-041-001/560 (TAKALI BOBDE)
|
1817016000NRG23290420220023220
|
29/04/2022
|
PANDIT BAPURAO VAID
|
1817016WL001495
|
PANDIT BAPURAO VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PANDITBAPURAOVAID
|
(000000)
|
265
|
PARBHANI
|
MH-17-016-041-001/560 (TAKALI BOBDE)
|
1817016000NRG23290420220023221
|
29/04/2022
|
SHANTA PANDITRAO VAID
|
1817016WL001495
|
SHANTA PANDITRAO VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SHANTAPANDITRAOVAID
|
(000000)
|
266
|
PARBHANI
|
MH-17-016-041-001/561 (TAKALI BOBDE)
|
1817016000NRG23290420220023223
|
29/04/2022
|
ASHAMATI BALASAHEB VAID
|
1817016WL001495
|
ASHAMATI BALASAHEB VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ASHAMATIBALASAHEBVAID
|
(000000)
|
267
|
PARBHANI
|
MH-17-016-041-001/561 (TAKALI BOBDE)
|
1817016000NRG23290420220023222
|
29/04/2022
|
BALASAHEB BAPURAO VAID
|
1817016WL001495
|
BALASAHEB BAPURAO VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BALASAHEBBAPURAOVAID
|
(000000)
|
268
|
PARBHANI
|
MH-17-016-041-001/562 (TAKALI BOBDE)
|
1817016000NRG23290420220023225
|
29/04/2022
|
SULOCHANA SURESHRAO BOBDE
|
1817016WL001495
|
SULOCHANA SURESHRAO BOBDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SULOCHANASURESHRAOBOBDE
|
(000000)
|
269
|
PARBHANI
|
MH-17-016-041-001/562 (TAKALI BOBDE)
|
1817016000NRG23290420220023224
|
29/04/2022
|
SURESH SHESHRAO BOBDE
|
1817016WL001495
|
SURESH SHESHRAO BOBDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SURESHSHESHRAOBOBDE
|
(000000)
|
270
|
PARBHANI
|
MH-17-016-041-001/563 (TAKALI BOBDE)
|
1817016000NRG23290420220023227
|
29/04/2022
|
MANISHA MUNJAJI VAID
|
1817016WL001495
|
MANISHA MUNJAJI VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MANISHAMUNJAJIVAID
|
(000000)
|
271
|
PARBHANI
|
MH-17-016-041-001/563 (TAKALI BOBDE)
|
1817016000NRG23290420220023226
|
29/04/2022
|
MUNJAJI BAPURAO VAID
|
1817016WL001495
|
MUNJAJI BAPURAO VAID
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MUNJAJIBAPURAOVAID
|
(000000)
|
272
|
PARBHANI
|
MH-17-016-041-001/564 (TAKALI BOBDE)
|
1817016000NRG23290420220023229
|
29/04/2022
|
ANUSYA EKNATH KALE
|
1817016WL001495
|
ANUSYA EKNATH KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ANUSYAEKNATHKALE
|
(000000)
|
273
|
PARBHANI
|
MH-17-016-041-001/564 (TAKALI BOBDE)
|
1817016000NRG23290420220023228
|
29/04/2022
|
EKANTH ASHROBA KALE
|
1817016WL001495
|
EKANTH ASHROBA KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
EKANTHASHROBAKALE
|
(000000)
|
274
|
PARBHANI
|
MH-17-016-043-001/310 (POKHARNI NRASINHA)
|
1817016000NRG23290420220022966
|
29/04/2022
|
Meena Narhari Wagh
|
1817016WL001473
|
Meena Narhari Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MeenaNarhariWagh
|
(000000)
|
275
|
PARBHANI
|
MH-17-016-043-001/447 (POKHARNI NRASINHA)
|
1817016000NRG23290420220023356
|
29/04/2022
|
Munja Rambhau Bhumre
|
1817016WL001504
|
Munja Rambhau Bhumre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MunjaRambhauBhumre
|
(000000)
|
276
|
PARBHANI
|
MH-17-016-051-001/188 (DHASADI)
|
1817016000NRG23290420220022376
|
29/04/2022
|
Jana Rajebhau Tate
|
1817016WL001426
|
Jana Rajebhau Tate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
JanaRajebhauTate
|
(000000)
|
277
|
PARBHANI
|
MH-17-016-051-001/188 (DHASADI)
|
1817016000NRG23290420220022375
|
29/04/2022
|
Rajebhau Sopanrao Tate
|
1817016WL001426
|
Rajebhau Sopanrao Tate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RajebhauSopanraoTate
|
(000000)
|
278
|
PARBHANI
|
MH-17-016-051-001/231 (DHASADI)
|
1817016000NRG23290420220022380
|
29/04/2022
|
Dnyanraj Nivrutti Shinde
|
1817016WL001426
|
Dnyanraj Nivrutti Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DnyanrajNivruttiShinde
|
(000000)
|
279
|
PARBHANI
|
MH-17-016-051-001/232 (DHASADI)
|
1817016000NRG23290420220022381
|
29/04/2022
|
Tukaram Nivrutti Shinde
|
1817016WL001426
|
Tukaram Nivrutti Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TukaramNivruttiShinde
|
(000000)
|
280
|
PARBHANI
|
MH-17-016-051-001/233 (DHASADI)
|
1817016000NRG23290420220022830
|
29/04/2022
|
Munjabhau Dnynoba Shinde
|
1817016WL001461
|
Munjabhau Dnynoba Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
13/05/2022
|
|
680251479
|
No Such Account
|
|
|
281
|
PARBHANI
|
MH-17-016-051-001/233 (DHASADI)
|
1817016000NRG23290420220022831
|
29/04/2022
|
Vaijayanta Munhabhau Shinde
|
1817016WL001461
|
Vaijayanta Munhabhau Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
VaijayantaMunhabhauShinde
|
(000000)
|
282
|
PARBHANI
|
MH-17-016-051-001/26 (DHASADI)
|
1817016000NRG23290420220022832
|
29/04/2022
|
haribai madhav
|
1817016WL001461
|
haribai madhav
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
haribaimadhav
|
(000000)
|
283
|
PARBHANI
|
MH-17-016-051-001/26 (DHASADI)
|
1817016000NRG23290420220022833
|
29/04/2022
|
visnu madhav
|
1817016WL001461
|
visnu madhav
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
visnumadhav
|
(000000)
|
284
|
PARBHANI
|
MH-17-016-051-001/86 (DHASADI)
|
1817016000NRG23290420220022382
|
29/04/2022
|
Rajubhau Daynoba Shande
|
1817016WL001426
|
Rajubhau Daynoba Shande
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RajubhauDaynobaShande
|
(000000)
|
285
|
PARBHANI
|
MH-17-016-051-001/88 (DHASADI)
|
1817016000NRG23290420220022835
|
29/04/2022
|
Datrao Tukaram Shande
|
1817016WL001461
|
Datrao Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
DatraoTukaramShande
|
(000000)
|
286
|
PARBHANI
|
MH-17-016-051-001/88 (DHASADI)
|
1817016000NRG23290420220022837
|
29/04/2022
|
meera Pralhad Shande
|
1817016WL001461
|
meera Pralhad Shande
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
meeraPralhadShande
|
(000000)
|
287
|
PARBHANI
|
MH-17-016-051-001/88 (DHASADI)
|
1817016000NRG23290420220022836
|
29/04/2022
|
Pralhad Tukaram Shande
|
1817016WL001461
|
Pralhad Tukaram Shande
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680251479
|
|
PralhadTukaramShande
|
(000000)
|
288
|
PARBHANI
|
MH-17-016-052-001/260 (DAITHANA)
|
1817016000NRG23290420220023397
|
29/04/2022
|
hanuman
|
1817016WL001508
|
hanuman
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
hanuman
|
(000000)
|
289
|
PARBHANI
|
MH-17-016-052-001/403 (DAITHANA)
|
1817016000NRG23290420220023404
|
29/04/2022
|
Aswini Haribhau Kachave
|
1817016WL001508
|
Aswini Haribhau Kachave
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AswiniHaribhauKachave
|
(000000)
|
290
|
PARBHANI
|
MH-17-016-052-001/403 (DAITHANA)
|
1817016000NRG23290420220023403
|
29/04/2022
|
Haribhau Rambhau Kachave
|
1817016WL001508
|
Haribhau Rambhau Kachave
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
HaribhauRambhauKachave
|
(000000)
|
291
|
PARBHANI
|
MH-17-016-053-001/1019 (LOHGAON)
|
1817016000NRG23290420220023587
|
29/04/2022
|
VIDYA VILASRAO DESHMUKH
|
1817016WL001526
|
VIDYA VILASRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VIDYAVILASRAODESHMUKH
|
(000000)
|
292
|
PARBHANI
|
MH-17-016-053-001/512 (LOHGAON)
|
1817016000NRG23290420220023615
|
29/04/2022
|
Balasaheb Bhagwnrao Deshmukh
|
1817016WL001527
|
Balasaheb Bhagwnrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BalasahebBhagwnraoDeshmukh
|
(000000)
|
293
|
PARBHANI
|
MH-17-016-069-001/126 (PANHERA)
|
1817016000NRG23290420220023639
|
29/04/2022
|
navnath vishnu mete
|
1817016WL001529
|
navnath vishnu mete
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
navnathvishnumete
|
(000000)
|
294
|
PARBHANI
|
MH-17-016-069-001/150 (PANHERA)
|
1817016000NRG23290420220023643
|
29/04/2022
|
DAJIBA SUNIL PATE
|
1817016WL001529
|
DAJIBA SUNIL PATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DAJIBASUNILPATE
|
(000000)
|
295
|
PARBHANI
|
MH-17-016-069-002/412 (PANHERA)
|
1817016000NRG23290420220023648
|
29/04/2022
|
Sunil Shrirangrao Pate
|
1817016WL001529
|
Sunil Shrirangrao Pate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251479
|
No Such Account
|
|
|
296
|
PARBHANI
|
MH-17-016-069-002/53 (PANHERA)
|
1817016000NRG23290420220023621
|
29/04/2022
|
Aashitai namdev khillare
|
1817016WL001528
|
Aashitai namdev khillare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Aashitainamdevkhillare
|
(000000)
|
297
|
PARBHANI
|
MH-17-016-069-002/76 (PANHERA)
|
1817016000NRG23290420220023625
|
29/04/2022
|
Pancphulabai Rajebhau Dendge
|
1817016WL001528
|
Pancphulabai Rajebhau Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PancphulabaiRajebhauDendge
|
(000000)
|
298
|
PARBHANI
|
MH-17-016-069-002/77 (PANHERA)
|
1817016000NRG23290420220023626
|
29/04/2022
|
Laxman Rukhmaji Dendge
|
1817016WL001528
|
Laxman Rukhmaji Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
LaxmanRukhmajiDendge
|
(000000)
|
299
|
PARBHANI
|
MH-17-016-069-002/77 (PANHERA)
|
1817016000NRG23290420220023627
|
29/04/2022
|
Taramati Laxman Dendge
|
1817016WL001528
|
Taramati Laxman Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TaramatiLaxmanDendge
|
(000000)
|
300
|
PARBHANI
|
MH-17-016-069-002/78 (PANHERA)
|
1817016000NRG23290420220023628
|
29/04/2022
|
Candrakalabai Sheserao Dendge
|
1817016WL001528
|
Candrakalabai Sheserao Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
CandrakalabaiSheseraoDendge
|
(000000)
|
301
|
PARBHANI
|
MH-17-016-069-002/79 (PANHERA)
|
1817016000NRG23290420220023629
|
29/04/2022
|
Piraji Rajebhau Dendge
|
1817016WL001528
|
Piraji Rajebhau Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PirajiRajebhauDendge
|
(000000)
|
302
|
PARBHANI
|
MH-17-016-069-002/79 (PANHERA)
|
1817016000NRG23290420220023630
|
29/04/2022
|
Vhautrabai Piraji Dendge
|
1817016WL001528
|
Vhautrabai Piraji Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VhautrabaiPirajiDendge
|
(000000)
|
303
|
PARBHANI
|
MH-17-016-069-002/80 (PANHERA)
|
1817016000NRG23290420220023632
|
29/04/2022
|
Anusaya Hiraji Dendge
|
1817016WL001528
|
Anusaya Hiraji Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AnusayaHirajiDendge
|
(000000)
|
304
|
PARBHANI
|
MH-17-016-069-002/80 (PANHERA)
|
1817016000NRG23290420220023631
|
29/04/2022
|
Hiraji Rajebhau Denge
|
1817016WL001528
|
Hiraji Rajebhau Denge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
HirajiRajebhauDenge
|
(000000)
|
305
|
PARBHANI
|
MH-17-016-069-002/81 (PANHERA)
|
1817016000NRG23290420220023634
|
29/04/2022
|
Bhagyashree Munja Dendge
|
1817016WL001528
|
Bhagyashree Munja Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BhagyashreeMunjaDendge
|
(000000)
|
306
|
PARBHANI
|
MH-17-016-069-002/81 (PANHERA)
|
1817016000NRG23290420220023633
|
29/04/2022
|
Munja Laxman Dendge
|
1817016WL001528
|
Munja Laxman Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MunjaLaxmanDendge
|
(000000)
|
307
|
PARBHANI
|
MH-17-016-069-002/82 (PANHERA)
|
1817016000NRG23290420220023635
|
29/04/2022
|
Manik Laxman Dendge
|
1817016WL001528
|
Manik Laxman Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ManikLaxmanDendge
|
(000000)
|
308
|
PARBHANI
|
MH-17-016-069-002/82 (PANHERA)
|
1817016000NRG23290420220023636
|
29/04/2022
|
Mudrika Manik Dendge
|
1817016WL001528
|
Mudrika Manik Dendge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MudrikaManikDendge
|
(000000)
|
309
|
PARBHANI
|
MH-17-016-070-001/318 (NANDKHEDA)
|
1817016000NRG23290420220023410
|
29/04/2022
|
Radhabai Bansidharrao Bharad
|
1817016WL001510
|
Radhabai Bansidharrao Bharad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RadhabaiBansidharraoBharad
|
(000000)
|
310
|
PARBHANI
|
MH-17-016-070-001/675 (NANDKHEDA)
|
1817016000NRG23290420220023415
|
29/04/2022
|
MUNJAJI DAGDOBA BHARAD
|
1817016WL001510
|
MUNJAJI DAGDOBA BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MUNJAJIDAGDOBABHARAD
|
(000000)
|
311
|
PARBHANI
|
MH-17-016-070-001/676 (NANDKHEDA)
|
1817016000NRG23290420220023416
|
29/04/2022
|
MANKARNA DAGUBA BHARAD
|
1817016WL001510
|
MANKARNA DAGUBA BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MANKARNADAGUBABHARAD
|
(000000)
|
312
|
PARBHANI
|
MH-17-016-070-001/677 (NANDKHEDA)
|
1817016000NRG23290420220023417
|
29/04/2022
|
MOTIRAM DATTARAO BHARAD
|
1817016WL001510
|
MOTIRAM DATTARAO BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MOTIRAMDATTARAOBHARAD
|
(000000)
|
313
|
PARBHANI
|
MH-17-016-070-001/678 (NANDKHEDA)
|
1817016000NRG23290420220023418
|
29/04/2022
|
BHAGIRATHI DATTARAO BHARAD
|
1817016WL001510
|
BHAGIRATHI DATTARAO BHARAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BHAGIRATHIDATTARAOBHARAD
|
(000000)
|
314
|
PARBHANI
|
MH-17-016-074-001/175 (MIRZAPUR)
|
1817016000NRG23290420220022872
|
29/04/2022
|
BALASAHEB BAPURAO PAWAR
|
1817016WL001466
|
BALASAHEB BAPURAO PAWAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BALASAHEBBAPURAOPAWAR
|
(000000)
|
315
|
PARBHANI
|
MH-17-016-074-001/85 (MIRZAPUR)
|
1817016000NRG23290420220022880
|
29/04/2022
|
ASHAMATI SHIVAJI
|
1817016WL001466
|
ASHAMATI SHIVAJI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ASHAMATISHIVAJI
|
(000000)
|
316
|
PARBHANI
|
MH-17-016-082-001/132 (RAIPUR)
|
1817016000NRG23290420220022762
|
29/04/2022
|
Revti Manikrao Maske
|
1817016WL001456
|
Revti Manikrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RevtiManikraoMaske
|
(000000)
|
317
|
PARBHANI
|
MH-17-016-082-001/156 (RAIPUR)
|
1817016000NRG23290420220022767
|
29/04/2022
|
Bhagwan Kashinathrao Maske
|
1817016WL001456
|
Bhagwan Kashinathrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BhagwanKashinathraoMaske
|
(000000)
|
318
|
PARBHANI
|
MH-17-016-082-001/156 (RAIPUR)
|
1817016000NRG23290420220022768
|
29/04/2022
|
Dnyaneshwar Bhagwanrao Maske
|
1817016WL001456
|
Dnyaneshwar Bhagwanrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251479
|
No Such Account
|
|
|
319
|
PARBHANI
|
MH-17-016-082-001/221 (RAIPUR)
|
1817016000NRG23290420220022771
|
29/04/2022
|
Gopal Bharatrao maske
|
1817016WL001456
|
Gopal Bharatrao maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GopalBharatraomaske
|
(000000)
|
320
|
PARBHANI
|
MH-17-016-082-001/221 (RAIPUR)
|
1817016000NRG23290420220022769
|
29/04/2022
|
Govind bharatrao maske
|
1817016WL001456
|
Govind bharatrao maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Govindbharatraomaske
|
(000000)
|
321
|
PARBHANI
|
MH-17-016-082-001/221 (RAIPUR)
|
1817016000NRG23290420220022772
|
29/04/2022
|
Mangal Gopal maske
|
1817016WL001456
|
Mangal Gopal maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MangalGopalmaske
|
(000000)
|
322
|
PARBHANI
|
MH-17-016-082-001/221 (RAIPUR)
|
1817016000NRG23290420220022770
|
29/04/2022
|
Megha Govind maske
|
1817016WL001456
|
Megha Govind maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MeghaGovindmaske
|
(000000)
|
323
|
PARBHANI
|
MH-17-016-082-001/222 (RAIPUR)
|
1817016000NRG23290420220022773
|
29/04/2022
|
Bharat kashinathrao maske
|
1817016WL001456
|
Bharat kashinathrao maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Bharatkashinathraomaske
|
(000000)
|
324
|
PARBHANI
|
MH-17-016-082-001/222 (RAIPUR)
|
1817016000NRG23290420220022774
|
29/04/2022
|
Sarjabai Bharatrao maske
|
1817016WL001456
|
Sarjabai Bharatrao maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SarjabaiBharatraomaske
|
(000000)
|
325
|
PARBHANI
|
MH-17-016-082-001/233 (RAIPUR)
|
1817016000NRG23290420220022776
|
29/04/2022
|
Seema Tukaram Maske
|
1817016WL001456
|
Seema Tukaram Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SeemaTukaramMaske
|
(000000)
|
326
|
PARBHANI
|
MH-17-016-082-001/233 (RAIPUR)
|
1817016000NRG23290420220022775
|
29/04/2022
|
Tukaram Bharatrao Maske
|
1817016WL001456
|
Tukaram Bharatrao Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TukaramBharatraoMaske
|
(000000)
|
327
|
PARBHANI
|
MH-17-016-083-001/120 (KAREGAON)
|
1817016000NRG23290420220023583
|
29/04/2022
|
Sulochana Vitthalrao Wavare
|
1817016WL001525
|
Sulochana Vitthalrao Wavare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SulochanaVitthalraoWavare
|
(000000)
|
328
|
PARBHANI
|
MH-17-016-083-001/346 (KAREGAON)
|
1817016000NRG23290420220023434
|
29/04/2022
|
Abhimanyu Marotrao Avchar
|
1817016WL001512
|
Abhimanyu Marotrao Avchar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AbhimanyuMarotraoAvchar
|
(000000)
|
329
|
PARBHANI
|
MH-17-016-083-001/346 (KAREGAON)
|
1817016000NRG23290420220023436
|
29/04/2022
|
Minakshi Abhimanyu Avchar
|
1817016WL001512
|
Minakshi Abhimanyu Avchar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MinakshiAbhimanyuAvchar
|
(000000)
|
330
|
PARBHANI
|
MH-17-016-083-001/346 (KAREGAON)
|
1817016000NRG23290420220023435
|
29/04/2022
|
varsha marotrao Avchar
|
1817016WL001512
|
varsha marotrao Avchar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
varshamarotraoAvchar
|
(000000)
|
331
|
PARBHANI
|
MH-17-016-089-001/253 (PARALGAVAN)
|
1817016000NRG23290420220023518
|
29/04/2022
|
SEEMABAI SITARAM SHINDE
|
1817016WL001520
|
SEEMABAI SITARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SEEMABAISITARAMSHINDE
|
(000000)
|
332
|
PARBHANI
|
MH-17-016-089-001/260 (PARALGAVAN)
|
1817016000NRG23290420220023526
|
29/04/2022
|
VISHWANANTH RAOSAHEB SHINDE
|
1817016WL001521
|
VISHWANANTH RAOSAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VISHWANANTHRAOSAHEBSHINDE
|
(000000)
|
333
|
PARBHANI
|
MH-17-016-089-001/261 (PARALGAVAN)
|
1817016000NRG23290420220023527
|
29/04/2022
|
RAJEBHAU RAOSAHEB SHINDE
|
1817016WL001521
|
RAJEBHAU RAOSAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RAJEBHAURAOSAHEBSHINDE
|
(000000)
|
334
|
PARBHANI
|
MH-17-016-089-001/67 (PARALGAVAN)
|
1817016000NRG23290420220023545
|
29/04/2022
|
Kishan Apparao Shinde
|
1817016WL001522
|
Kishan Apparao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KishanApparaoShinde
|
(000000)
|
335
|
PARBHANI
|
MH-17-016-098-001/21 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022978
|
29/04/2022
|
kachru
|
1817016WL001474
|
kachru
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
kachru
|
(000000)
|
336
|
PARBHANI
|
MH-17-016-098-001/225 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022979
|
29/04/2022
|
PANDHARINATH LAXMANRAO MORE
|
1817016WL001474
|
PANDHARINATH LAXMANRAO MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PANDHARINATHLAXMANRAOMORE
|
(000000)
|
337
|
PARBHANI
|
MH-17-016-098-001/308 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022981
|
29/04/2022
|
Shivaji Piraji Bhujbal
|
1817016WL001474
|
Shivaji Piraji Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShivajiPirajiBhujbal
|
(000000)
|
338
|
PARBHANI
|
MH-17-016-098-001/310 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022982
|
29/04/2022
|
Sudam Tulshiram Bhujbal
|
1817016WL001474
|
Sudam Tulshiram Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SudamTulshiramBhujbal
|
(000000)
|
339
|
PARBHANI
|
MH-17-016-098-001/311 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022983
|
29/04/2022
|
Achyut Sampatrao More
|
1817016WL001474
|
Achyut Sampatrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AchyutSampatraoMore
|
(000000)
|
340
|
PARBHANI
|
MH-17-016-098-001/312 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022984
|
29/04/2022
|
Dhuraji Piraji Bhujbal
|
1817016WL001474
|
Dhuraji Piraji Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DhurajiPirajiBhujbal
|
(000000)
|
341
|
PARBHANI
|
MH-17-016-098-001/313 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022985
|
29/04/2022
|
Sandip Raosaheb More
|
1817016WL001474
|
Sandip Raosaheb More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SandipRaosahebMore
|
(000000)
|
342
|
PARBHANI
|
MH-17-016-098-001/314 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022986
|
29/04/2022
|
Pandharinath Gangaram Bhujbal
|
1817016WL001474
|
Pandharinath Gangaram Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
PandharinathGangaramBhujbal
|
(000000)
|
343
|
PARBHANI
|
MH-17-016-098-001/315 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022987
|
29/04/2022
|
Vitthal Sadashiv More
|
1817016WL001474
|
Vitthal Sadashiv More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VitthalSadashivMore
|
(000000)
|
344
|
PARBHANI
|
MH-17-016-098-001/316 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022988
|
29/04/2022
|
Dnyaneshwar Udhavrao More
|
1817016WL001474
|
Dnyaneshwar Udhavrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DnyaneshwarUdhavraoMore
|
(000000)
|
345
|
PARBHANI
|
MH-17-016-098-001/317 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022989
|
29/04/2022
|
Udhavrao Shivravmji Ikkar
|
1817016WL001474
|
Udhavrao Shivravmji Ikkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
UdhavraoShivravmjiIkkar
|
(000000)
|
346
|
PARBHANI
|
MH-17-016-098-001/318 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022990
|
29/04/2022
|
Bharat Bansidharrao More
|
1817016WL001474
|
Bharat Bansidharrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BharatBansidharraoMore
|
(000000)
|
347
|
PARBHANI
|
MH-17-016-098-001/318 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022992
|
29/04/2022
|
Kashinath Bharatrao More
|
1817016WL001474
|
Kashinath Bharatrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
KashinathBharatraoMore
|
(000000)
|
348
|
PARBHANI
|
MH-17-016-098-001/318 (PIMPALGAON S.M.)
|
1817016000NRG23290420220022991
|
29/04/2022
|
Rekha Bharatrao More
|
1817016WL001474
|
Rekha Bharatrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
RekhaBharatraoMore
|
(000000)
|
349
|
PARBHANI
|
MH-17-016-104-001/149 (PORWAD)
|
1817016000NRG23290420220022787
|
29/04/2022
|
TAISHIM ABAS
|
1817016WL001458
|
TAISHIM ABAS
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TAISHIMABAS
|
(000000)
|
350
|
PARBHANI
|
MH-17-016-104-001/157 (PORWAD)
|
1817016000NRG23290420220023317
|
29/04/2022
|
MAHADEV DHONDIRAM GIRAM
|
1817016WL001502
|
MAHADEV DHONDIRAM GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
MAHADEVDHONDIRAMGIRAM
|
(000000)
|
351
|
PARBHANI
|
MH-17-016-104-001/157 (PORWAD)
|
1817016000NRG23290420220023318
|
29/04/2022
|
SUNITA MAHADEV GIRAM
|
1817016WL001502
|
SUNITA MAHADEV GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SUNITAMAHADEVGIRAM
|
(000000)
|
352
|
PARBHANI
|
MH-17-016-104-001/169 (PORWAD)
|
1817016000NRG23290420220023319
|
29/04/2022
|
dnyanoba giram
|
1817016WL001502
|
dnyanoba giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
dnyanobagiram
|
(000000)
|
353
|
PARBHANI
|
MH-17-016-104-001/190 (PORWAD)
|
1817016000NRG23290420220023320
|
29/04/2022
|
chintamani tulsiram sukre
|
1817016WL001502
|
chintamani tulsiram sukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
chintamanitulsiramsukre
|
(000000)
|
354
|
PARBHANI
|
MH-17-016-104-001/202 (PORWAD)
|
1817016000NRG23290420220022788
|
29/04/2022
|
sayyad khayum s dadu
|
1817016WL001458
|
sayyad khayum s dadu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sayyadkhayumsdadu
|
(000000)
|
355
|
PARBHANI
|
MH-17-016-104-001/262 (PORWAD)
|
1817016000NRG23290420220022789
|
29/04/2022
|
sayad rajak sayad
|
1817016WL001458
|
sayad rajak sayad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sayadrajaksayad
|
(000000)
|
356
|
PARBHANI
|
MH-17-016-104-001/367 (PORWAD)
|
1817016000NRG23290420220022790
|
29/04/2022
|
shaikh ayub shaikh saheb lal
|
1817016WL001458
|
shaikh ayub shaikh saheb lal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
shaikhayubshaikhsaheblal
|
(000000)
|
357
|
PARBHANI
|
MH-17-016-104-001/368 (PORWAD)
|
1817016000NRG23290420220022791
|
29/04/2022
|
sayad mussa sayad dadu
|
1817016WL001458
|
sayad mussa sayad dadu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sayadmussasayaddadu
|
(000000)
|
358
|
PARBHANI
|
MH-17-016-104-001/368 (PORWAD)
|
1817016000NRG23290420220022792
|
29/04/2022
|
sayad rasid sayad mussa
|
1817016WL001458
|
sayad rasid sayad mussa
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sayadrasidsayadmussa
|
(000000)
|
359
|
PARBHANI
|
MH-17-016-104-001/384 (PORWAD)
|
1817016000NRG23290420220023322
|
29/04/2022
|
ranjana rameshwar giram
|
1817016WL001502
|
ranjana rameshwar giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ranjanarameshwargiram
|
(000000)
|
360
|
PARBHANI
|
MH-17-016-104-001/401 (PORWAD)
|
1817016000NRG23290420220022781
|
29/04/2022
|
Shivganga dnyneshwar giram
|
1817016WL001457
|
Shivganga dnyneshwar giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
Shivgangadnyneshwargiram
|
(000000)
|
361
|
PARBHANI
|
MH-17-016-104-001/425 (PORWAD)
|
1817016000NRG23290420220022794
|
29/04/2022
|
s samashadabi s issa
|
1817016WL001458
|
s samashadabi s issa
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ssamashadabisissa
|
(000000)
|
362
|
PARBHANI
|
MH-17-016-104-001/448 (PORWAD)
|
1817016000NRG23290420220023325
|
29/04/2022
|
NAMDEV AMBADAS GIRAM
|
1817016WL001502
|
NAMDEV AMBADAS GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
NAMDEVAMBADASGIRAM
|
(000000)
|
363
|
PARBHANI
|
MH-17-016-104-001/462 (PORWAD)
|
1817016000NRG23290420220022795
|
29/04/2022
|
Sayad Dastgir Sayad Sabber
|
1817016WL001458
|
Sayad Dastgir Sayad Sabber
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SayadDastgirSayadSabber
|
(000000)
|
364
|
PARBHANI
|
MH-17-016-104-001/474 (PORWAD)
|
1817016000NRG23290420220023329
|
29/04/2022
|
Sudam Dagdoba Giram
|
1817016WL001502
|
Sudam Dagdoba Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SudamDagdobaGiram
|
(000000)
|
365
|
PARBHANI
|
MH-17-016-104-001/478 (PORWAD)
|
1817016000NRG23290420220022783
|
29/04/2022
|
Ashabai Madhavrao Giram
|
1817016WL001457
|
Ashabai Madhavrao Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AshabaiMadhavraoGiram
|
(000000)
|
366
|
PARBHANI
|
MH-17-016-104-001/526 (PORWAD)
|
1817016000NRG23290420220023332
|
29/04/2022
|
babasaheb manchakrao jagtap
|
1817016WL001502
|
babasaheb manchakrao jagtap
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
babasahebmanchakraojagtap
|
(000000)
|
367
|
PARBHANI
|
MH-17-016-104-001/53 (PORWAD)
|
1817016000NRG23290420220022785
|
29/04/2022
|
Baliram Dhondiram Giram
|
1817016WL001457
|
Baliram Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BaliramDhondiramGiram
|
(000000)
|
368
|
PARBHANI
|
MH-17-016-104-001/53 (PORWAD)
|
1817016000NRG23290420220022786
|
29/04/2022
|
Latabai Baliram Giram
|
1817016WL001457
|
Latabai Baliram Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
LatabaiBaliramGiram
|
(000000)
|
369
|
PARBHANI
|
MH-17-016-104-001/531 (PORWAD)
|
1817016000NRG23290420220022797
|
29/04/2022
|
sayyad jafar sayyad shabir
|
1817016WL001458
|
sayyad jafar sayyad shabir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
sayyadjafarsayyadshabir
|
(000000)
|
370
|
PARBHANI
|
MH-17-016-104-001/81 (PORWAD)
|
1817016000NRG23290420220022800
|
29/04/2022
|
mustafa
|
1817016WL001458
|
mustafa
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
mustafa
|
(000000)
|
371
|
PARBHANI
|
MH-17-016-104-001/85 (PORWAD)
|
1817016000NRG23290420220022802
|
29/04/2022
|
Syed Khaja Syed Sayyad
|
1817016WL001458
|
Syed Khaja Syed Sayyad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SyedKhajaSyedSayyad
|
(000000)
|
372
|
PARBHANI
|
MH-17-016-108-001/107 (ALAND)
|
1817016000NRG23290420220022220
|
29/04/2022
|
Sarswati Sitaram
|
1817016WL001414
|
Sarswati Sitaram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SarswatiSitaram
|
(000000)
|
373
|
PARBHANI
|
MH-17-016-108-001/107 (ALAND)
|
1817016000NRG23290420220022219
|
29/04/2022
|
Sitaram Gundiramji Taynath
|
1817016WL001414
|
Sitaram Gundiramji Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SitaramGundiramjiTaynath
|
(000000)
|
374
|
PARBHANI
|
MH-17-016-108-001/112 (ALAND)
|
1817016000NRG23290420220022221
|
29/04/2022
|
Bansidhar Gundiramji Taynath
|
1817016WL001414
|
Bansidhar Gundiramji Taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
BansidharGundiramjiTaynath
|
(000000)
|
375
|
PARBHANI
|
MH-17-016-108-001/112 (ALAND)
|
1817016000NRG23290420220022223
|
29/04/2022
|
Sarswati Tainath
|
1817016WL001414
|
Sarswati Tainath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SarswatiTainath
|
(000000)
|
376
|
PARBHANI
|
MH-17-016-108-001/148 (ALAND)
|
1817016000NRG23290420220022231
|
29/04/2022
|
Ashrubai Nivratti Tynath
|
1817016WL001414
|
Ashrubai Nivratti Tynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AshrubaiNivrattiTynath
|
(000000)
|
377
|
PARBHANI
|
MH-17-016-108-001/148 (ALAND)
|
1817016000NRG23290420220022230
|
29/04/2022
|
nivratti manikrao taynath
|
1817016WL001414
|
nivratti manikrao taynath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
nivrattimanikraotaynath
|
(000000)
|
378
|
PARBHANI
|
MH-17-016-133-001/277 (SONNA)
|
1817016000NRG23290420220020914
|
29/04/2022
|
kamalbai bhaskarrao deshmukh
|
1817016WL001332
|
kamalbai bhaskarrao deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
kamalbaibhaskarraodeshmukh
|
(000000)
|
379
|
PARBHANI
|
MH-17-016-133-001/277 (SONNA)
|
1817016000NRG23290420220020913
|
29/04/2022
|
swati vikram deshmukh
|
1817016WL001332
|
swati vikram deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
swativikramdeshmukh
|
(000000)
|
380
|
PARBHANI
|
MH-17-016-133-001/288 (SONNA)
|
1817016000NRG23290420220020916
|
29/04/2022
|
Ashwini Gajanan Deshmukh
|
1817016WL001332
|
Ashwini Gajanan Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
AshwiniGajananDeshmukh
|
(000000)
|
381
|
PARBHANI
|
MH-17-016-133-001/288 (SONNA)
|
1817016000NRG23290420220020915
|
29/04/2022
|
Gajanan Bhaskarrao Deshmukh
|
1817016WL001332
|
Gajanan Bhaskarrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GajananBhaskarraoDeshmukh
|
(000000)
|
382
|
PARBHANI
|
MH-17-016-133-001/321 (SONNA)
|
1817016000NRG23290420220020928
|
29/04/2022
|
Tulshiram Munaji Dandvate
|
1817016WL001333
|
Tulshiram Munaji Dandvate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
TulshiramMunajiDandvate
|
(000000)
|
383
|
PARBHANI
|
MH-17-016-133-001/346 (SONNA)
|
1817016000NRG23290420220020929
|
29/04/2022
|
Jankiram Rajaram Deshmukh
|
1817016WL001333
|
Jankiram Rajaram Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
JankiramRajaramDeshmukh
|
(000000)
|
384
|
PARBHANI
|
MH-17-016-133-001/348 (SONNA)
|
1817016000NRG23290420220020930
|
29/04/2022
|
Gajanan Jankiram Deshmukh
|
1817016WL001333
|
Gajanan Jankiram Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
GajananJankiramDeshmukh
|
(000000)
|
385
|
PARBHANI
|
MH-17-016-133-001/349 (SONNA)
|
1817016000NRG23290420220020931
|
29/04/2022
|
Daivshala Jankiram Deshmukh
|
1817016WL001333
|
Daivshala Jankiram Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
DaivshalaJankiramDeshmukh
|
(000000)
|
386
|
PARBHANI
|
MH-17-016-134-001/163 (KUMBHARI)
|
1817016000NRG23290420220023376
|
29/04/2022
|
Shivaji Vyankatrao Jumbde
|
1817016WL001506
|
Shivaji Vyankatrao Jumbde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
ShivajiVyankatraoJumbde
|
(000000)
|
387
|
PARBHANI
|
MH-17-016-134-001/701 (KUMBHARI)
|
1817016000NRG23290420220023364
|
29/04/2022
|
Vittal Marotrao Navghare
|
1817016WL001505
|
Vittal Marotrao Navghare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
VittalMarotraoNavghare
|
(000000)
|
388
|
PARBHANI
|
MH-17-016-134-001/790 (KUMBHARI)
|
1817016000NRG23290420220023367
|
29/04/2022
|
Sangita Nivrautti Jumde
|
1817016WL001505
|
Sangita Nivrautti Jumde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251479
|
|
SangitaNivrauttiJumde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584696
|
584696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584696
|
584696
|
|
|
|
|
|
|
|