|
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-17-016-006-001/335
(BABHALI)
|
1817016000NRG23280620220130742
|
30/06/2022
|
Manisha Shrikant Anerao
|
1817016WL008318
|
Manisha Shrikant Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ManishaShrikantAnerao
|
(000000)
|
|
2
|
PARBHANI
|
MH-17-016-006-001/335
(BABHALI)
|
1817016000NRG23280620220130741
|
30/06/2022
|
Shrikant Shivaji Anerao
|
1817016WL008318
|
Shrikant Shivaji Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ShrikantShivajiAnerao
|
(000000)
|
|
3
|
PARBHANI
|
MH-17-016-006-001/336
(BABHALI)
|
1817016000NRG23280620220130745
|
30/06/2022
|
Gangabai Motiram Anerao
|
1817016WL008318
|
Gangabai Motiram Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
GangabaiMotiramAnerao
|
(000000)
|
|
4
|
PARBHANI
|
MH-17-016-006-001/336
(BABHALI)
|
1817016000NRG23280620220130744
|
30/06/2022
|
Manish Surykant Anerao
|
1817016WL008318
|
Manish Surykant Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ManishSurykantAnerao
|
(000000)
|
|
5
|
PARBHANI
|
MH-17-016-006-001/336
(BABHALI)
|
1817016000NRG23280620220130743
|
30/06/2022
|
Surykant Motiram Anerao
|
1817016WL008318
|
Surykant Motiram Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SurykantMotiramAnerao
|
(000000)
|
|
6
|
PARBHANI
|
MH-17-016-006-001/337
(BABHALI)
|
1817016000NRG23280620220130746
|
30/06/2022
|
Digambar Narayanrao Anerao
|
1817016WL008318
|
Digambar Narayanrao Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DigambarNarayanraoAnerao
|
(000000)
|
|
7
|
PARBHANI
|
MH-17-016-006-001/337
(BABHALI)
|
1817016000NRG23280620220130747
|
30/06/2022
|
Ratnamala Digambar Anerao
|
1817016WL008318
|
Ratnamala Digambar Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
RatnamalaDigambarAnerao
|
(000000)
|
|
8
|
PARBHANI
|
MH-17-016-006-001/338
(BABHALI)
|
1817016000NRG23280620220130751
|
30/06/2022
|
Gangasagar Vasant Anerao
|
1817016WL008318
|
Gangasagar Vasant Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
GangasagarVasantAnerao
|
(000000)
|
|
9
|
PARBHANI
|
MH-17-016-006-001/338
(BABHALI)
|
1817016000NRG23280620220130748
|
30/06/2022
|
Sashikant Vasant Anerao
|
1817016WL008318
|
Sashikant Vasant Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SashikantVasantAnerao
|
(000000)
|
|
10
|
PARBHANI
|
MH-17-016-006-001/338
(BABHALI)
|
1817016000NRG23280620220130749
|
30/06/2022
|
Shivyougi Sashikant Anerao
|
1817016WL008318
|
Shivyougi Sashikant Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ShivyougiSashikantAnerao
|
(000000)
|
|
11
|
PARBHANI
|
MH-17-016-006-001/338
(BABHALI)
|
1817016000NRG23280620220130750
|
30/06/2022
|
Vasant Narayanrao Anerao
|
1817016WL008318
|
Vasant Narayanrao Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VasantNarayanraoAnerao
|
(000000)
|
|
12
|
PARBHANI
|
MH-17-016-006-001/340
(BABHALI)
|
1817016000NRG23280620220130754
|
30/06/2022
|
Hanumant Ganpath Anerao
|
1817016WL008318
|
Hanumant Ganpath Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
HanumantGanpathAnerao
|
(000000)
|
|
13
|
PARBHANI
|
MH-17-016-006-001/340
(BABHALI)
|
1817016000NRG23280620220130755
|
30/06/2022
|
Nandabai Hanumant Anerao
|
1817016WL008318
|
Nandabai Hanumant Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
NandabaiHanumantAnerao
|
(000000)
|
|
14
|
PARBHANI
|
MH-17-016-006-001/340
(BABHALI)
|
1817016000NRG23280620220130752
|
30/06/2022
|
Rahul Hanumantrao Anerao
|
1817016WL008318
|
Rahul Hanumantrao Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
RahulHanumantraoAnerao
|
(000000)
|
|
15
|
PARBHANI
|
MH-17-016-006-001/340
(BABHALI)
|
1817016000NRG23280620220130753
|
30/06/2022
|
Susma Rahul Anerao
|
1817016WL008318
|
Susma Rahul Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SusmaRahulAnerao
|
(000000)
|
|
16
|
PARBHANI
|
MH-17-016-006-001/341
(BABHALI)
|
1817016000NRG23280620220130756
|
30/06/2022
|
Nagesh Shankar Anerao
|
1817016WL008318
|
Nagesh Shankar Anerao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
NageshShankarAnerao
|
(000000)
|
|
17
|
PARBHANI
|
MH-17-016-009-001/295
(UMARI (MA))
|
1817016000NRG23290620220131731
|
30/06/2022
|
rehnabi she. rashid
|
1817016WL008391
|
rehnabi she. rashid
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
rehnabishe.rashid
|
(000000)
|
|
18
|
PARBHANI
|
MH-17-016-009-001/295
(UMARI (MA))
|
1817016000NRG23290620220131730
|
30/06/2022
|
she. rashid she. bashir
|
1817016WL008391
|
she. rashid she. bashir
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
she.rashidshe.bashir
|
(000000)
|
|
19
|
PARBHANI
|
MH-17-016-009-001/314
(UMARI (MA))
|
1817016000NRG23290620220131741
|
30/06/2022
|
sangita vishawanath shelake
|
1817016WL008392
|
sangita vishawanath shelake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
sangitavishawanathshelake
|
(000000)
|
|
20
|
PARBHANI
|
MH-17-016-009-001/314
(UMARI (MA))
|
1817016000NRG23290620220131740
|
30/06/2022
|
vishwanath ramrao shelake
|
1817016WL008392
|
vishwanath ramrao shelake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
vishwanathramraoshelake
|
(000000)
|
|
21
|
PARBHANI
|
MH-17-016-009-001/316
(UMARI (MA))
|
1817016000NRG23290620220131733
|
30/06/2022
|
Rajiyabi samad beg
|
1817016WL008391
|
Rajiyabi samad beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
Rajiyabisamadbeg
|
(000000)
|
|
22
|
PARBHANI
|
MH-17-016-009-001/316
(UMARI (MA))
|
1817016000NRG23290620220131732
|
30/06/2022
|
samad sattar beg
|
1817016WL008391
|
samad sattar beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
samadsattarbeg
|
(000000)
|
|
23
|
PARBHANI
|
MH-17-016-009-001/381
(UMARI (MA))
|
1817016000NRG23290620220131748
|
30/06/2022
|
TRIVENI MUNJABHAU GORE
|
1817016WL008393
|
TRIVENI MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
TRIVENIMUNJABHAUGORE
|
(000000)
|
|
24
|
PARBHANI
|
MH-17-016-009-001/381
(UMARI (MA))
|
1817016000NRG23290620220131747
|
30/06/2022
|
VAIJANATH MUNJAJI GORE
|
1817016WL008393
|
VAIJANATH MUNJAJI GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VAIJANATHMUNJAJIGORE
|
(000000)
|
|
25
|
PARBHANI
|
MH-17-016-009-001/388
(UMARI (MA))
|
1817016000NRG23290620220131750
|
30/06/2022
|
MINA SHESHRAO GORE
|
1817016WL008393
|
MINA SHESHRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
MINASHESHRAOGORE
|
(000000)
|
|
26
|
PARBHANI
|
MH-17-016-009-001/388
(UMARI (MA))
|
1817016000NRG23290620220131749
|
30/06/2022
|
SHESHRAO VYANKATRAO GORE
|
1817016WL008393
|
SHESHRAO VYANKATRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SHESHRAOVYANKATRAOGORE
|
(000000)
|
|
27
|
PARBHANI
|
MH-17-016-009-001/404
(UMARI (MA))
|
1817016000NRG23290620220131743
|
30/06/2022
|
DNYANOBA BABARAO GORE
|
1817016WL008392
|
DNYANOBA BABARAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DNYANOBABABARAOGORE
|
(000000)
|
|
28
|
PARBHANI
|
MH-17-016-009-001/540
(UMARI (MA))
|
1817016000NRG23290620220131754
|
30/06/2022
|
Alka Shivkumar Gore
|
1817016WL008393
|
Alka Shivkumar Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
AlkaShivkumarGore
|
(000000)
|
|
29
|
PARBHANI
|
MH-17-016-009-001/568
(UMARI (MA))
|
1817016000NRG23290620220131744
|
30/06/2022
|
Dnyaneshwar Vishwanath Shelke
|
1817016WL008392
|
Dnyaneshwar Vishwanath Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DnyaneshwarVishwanathShelke
|
(000000)
|
|
30
|
PARBHANI
|
MH-17-016-009-001/585
(UMARI (MA))
|
1817016000NRG23290620220131745
|
30/06/2022
|
Ashroba Kondiba Labade
|
1817016WL008392
|
Ashroba Kondiba Labade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
AshrobaKondibaLabade
|
(000000)
|
|
31
|
PARBHANI
|
MH-17-016-009-001/661
(UMARI (MA))
|
1817016000NRG23290620220131734
|
30/06/2022
|
Mohammad Gafur Beg
|
1817016WL008391
|
Mohammad Gafur Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
MohammadGafurBeg
|
(000000)
|
|
32
|
PARBHANI
|
MH-17-016-009-001/661
(UMARI (MA))
|
1817016000NRG23290620220131735
|
30/06/2022
|
Parveen Mohammad Beg
|
1817016WL008391
|
Parveen Mohammad Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ParveenMohammadBeg
|
(000000)
|
|
33
|
PARBHANI
|
MH-17-016-009-001/678
(UMARI (MA))
|
1817016000NRG23290620220131755
|
30/06/2022
|
Sudamrao Baburao Gore
|
1817016WL008393
|
Sudamrao Baburao Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SudamraoBaburaoGore
|
(000000)
|
|
34
|
PARBHANI
|
MH-17-016-009-001/715
(UMARI (MA))
|
1817016000NRG23290620220131736
|
30/06/2022
|
Harun Gafhur Beg
|
1817016WL008391
|
Harun Gafhur Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
HarunGafhurBeg
|
(000000)
|
|
35
|
PARBHANI
|
MH-17-016-009-001/745
(UMARI (MA))
|
1817016000NRG23290620220131737
|
30/06/2022
|
Najir Dadamiya Shaikh
|
1817016WL008391
|
Najir Dadamiya Shaikh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
NajirDadamiyaShaikh
|
(000000)
|
|
36
|
PARBHANI
|
MH-17-016-009-001/746
(UMARI (MA))
|
1817016000NRG23290620220131738
|
30/06/2022
|
Hakim Mastan Beg
|
1817016WL008391
|
Hakim Mastan Beg
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
HakimMastanBeg
|
(000000)
|
|
37
|
PARBHANI
|
MH-17-016-015-001/116
(WADIDAMAI)
|
1817016000NRG23280620220130238
|
30/06/2022
|
aruna ashokrao
|
1817016WL008273
|
aruna ashokrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
arunaashokrao
|
(000000)
|
|
38
|
PARBHANI
|
MH-17-016-015-001/116
(WADIDAMAI)
|
1817016000NRG23280620220130240
|
30/06/2022
|
aruna ashokrao
|
1817016WL008273
|
aruna ashokrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
arunaashokrao
|
(000000)
|
|
39
|
PARBHANI
|
MH-17-016-015-001/116
(WADIDAMAI)
|
1817016000NRG23280620220130237
|
30/06/2022
|
ashokrao namdevrao tarwate
|
1817016WL008273
|
ashokrao namdevrao tarwate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ashokraonamdevraotarwate
|
(000000)
|
|
40
|
PARBHANI
|
MH-17-016-015-001/116
(WADIDAMAI)
|
1817016000NRG23280620220130239
|
30/06/2022
|
ashokrao namdevrao tarwate
|
1817016WL008273
|
ashokrao namdevrao tarwate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ashokraonamdevraotarwate
|
(000000)
|
|
41
|
PARBHANI
|
MH-17-016-015-001/214
(WADIDAMAI)
|
1817016000NRG23280620220130243
|
30/06/2022
|
VIMAL VISHNU GAIKWAD
|
1817016WL008273
|
VIMAL VISHNU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VIMALVISHNUGAIKWAD
|
(000000)
|
|
42
|
PARBHANI
|
MH-17-016-015-001/214
(WADIDAMAI)
|
1817016000NRG23280620220130241
|
30/06/2022
|
VIMAL VISHNU GAIKWAD
|
1817016WL008273
|
VIMAL VISHNU GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VIMALVISHNUGAIKWAD
|
(000000)
|
|
43
|
PARBHANI
|
MH-17-016-015-001/214
(WADIDAMAI)
|
1817016000NRG23280620220130242
|
30/06/2022
|
VISHNU VITTHALRAO GAIKWAD
|
1817016WL008273
|
VISHNU VITTHALRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VISHNUVITTHALRAOGAIKWAD
|
(000000)
|
|
44
|
PARBHANI
|
MH-17-016-015-001/214
(WADIDAMAI)
|
1817016000NRG23280620220130244
|
30/06/2022
|
VISHNU VITTHALRAO GAIKWAD
|
1817016WL008273
|
VISHNU VITTHALRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VISHNUVITTHALRAOGAIKWAD
|
(000000)
|
|
45
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG23280620220130245
|
30/06/2022
|
madhav Vitthalrao Gaikwad
|
1817016WL008273
|
madhav Vitthalrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
madhavVitthalraoGaikwad
|
(000000)
|
|
46
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG23280620220130248
|
30/06/2022
|
madhav Vitthalrao Gaikwad
|
1817016WL008273
|
madhav Vitthalrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
madhavVitthalraoGaikwad
|
(000000)
|
|
47
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG23280620220130250
|
30/06/2022
|
Satyabhamabai Vitthal Gaikwad
|
1817016WL008273
|
Satyabhamabai Vitthal Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SatyabhamabaiVitthalGaikwad
|
(000000)
|
|
48
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG23280620220130247
|
30/06/2022
|
Satyabhamabai Vitthal Gaikwad
|
1817016WL008273
|
Satyabhamabai Vitthal Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SatyabhamabaiVitthalGaikwad
|
(000000)
|
|
49
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG23280620220130249
|
30/06/2022
|
Varsha madhav gaikwad
|
1817016WL008273
|
Varsha madhav gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
Varshamadhavgaikwad
|
(000000)
|
|
50
|
PARBHANI
|
MH-17-016-015-001/231
(WADIDAMAI)
|
1817016000NRG23280620220130246
|
30/06/2022
|
Varsha madhav gaikwad
|
1817016WL008273
|
Varsha madhav gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
Varshamadhavgaikwad
|
(000000)
|
|
51
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016000NRG23280620220130251
|
30/06/2022
|
DHONDJI RAMRAO GAIKWAD
|
1817016WL008273
|
DHONDJI RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DHONDJIRAMRAOGAIKWAD
|
(000000)
|
|
52
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016000NRG23280620220130253
|
30/06/2022
|
DHONDJI RAMRAO GAIKWAD
|
1817016WL008273
|
DHONDJI RAMRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DHONDJIRAMRAOGAIKWAD
|
(000000)
|
|
53
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016000NRG23280620220130254
|
30/06/2022
|
SAVITRA DHONDJI GAIKWAD
|
1817016WL008273
|
SAVITRA DHONDJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SAVITRADHONDJIGAIKWAD
|
(000000)
|
|
54
|
PARBHANI
|
MH-17-016-015-001/303
(WADIDAMAI)
|
1817016000NRG23280620220130252
|
30/06/2022
|
SAVITRA DHONDJI GAIKWAD
|
1817016WL008273
|
SAVITRA DHONDJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SAVITRADHONDJIGAIKWAD
|
(000000)
|
|
55
|
PARBHANI
|
MH-17-016-015-001/35
(WADIDAMAI)
|
1817016000NRG23280620220130255
|
30/06/2022
|
DNYANOBA GAIKWAD
|
1817016WL008273
|
DNYANOBA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DNYANOBAGAIKWAD
|
(000000)
|
|
56
|
PARBHANI
|
MH-17-016-015-001/35
(WADIDAMAI)
|
1817016000NRG23280620220130256
|
30/06/2022
|
DNYANOBA GAIKWAD
|
1817016WL008273
|
DNYANOBA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DNYANOBAGAIKWAD
|
(000000)
|
|
57
|
PARBHANI
|
MH-17-016-025-001/562
(JAMB)
|
1817016000NRG23290620220131829
|
30/06/2022
|
Devidas Narayanrao Renge
|
1817016WL008399
|
Devidas Narayanrao Renge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DevidasNarayanraoRenge
|
(000000)
|
|
58
|
PARBHANI
|
MH-17-016-036-001/133
(UKHLAD)
|
1817016000NRG23280620220130229
|
30/06/2022
|
Manik Sadhuji Kale
|
1817016WL008272
|
Manik Sadhuji Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ManikSadhujiKale
|
(000000)
|
|
59
|
PARBHANI
|
MH-17-016-036-001/137
(UKHLAD)
|
1817016000NRG23280620220130231
|
30/06/2022
|
Keshav Sahuji Kale
|
1817016WL008272
|
Keshav Sahuji Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
KeshavSahujiKale
|
(000000)
|
|
60
|
PARBHANI
|
MH-17-016-050-001/237
(DHARMAPURI)
|
1817016000NRG23290620220131724
|
30/06/2022
|
padminbai
|
1817016WL008390
|
padminbai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
padminbai
|
(000000)
|
|
61
|
PARBHANI
|
MH-17-016-084-001/161
(SAVANGI (KHU.))
|
1817016000NRG23280620220130215
|
30/06/2022
|
Bhagirathi Bharat Pandharkar
|
1817016WL008271
|
Bhagirathi Bharat Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
BhagirathiBharatPandharkar
|
(000000)
|
|
62
|
PARBHANI
|
MH-17-016-084-001/174
(SAVANGI (KHU.))
|
1817016000NRG23280620220130218
|
30/06/2022
|
Kalpana Gajanan Gorakh
|
1817016WL008271
|
Kalpana Gajanan Gorakh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
KalpanaGajananGorakh
|
(000000)
|
|
63
|
PARBHANI
|
MH-17-016-084-001/189
(SAVANGI (KHU.))
|
1817016000NRG23280620220130219
|
30/06/2022
|
Kundlik Annasaheb Pandharkar
|
1817016WL008271
|
Kundlik Annasaheb Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
KundlikAnnasahebPandharkar
|
(000000)
|
|
64
|
PARBHANI
|
MH-17-016-084-001/205
(SAVANGI (KHU.))
|
1817016000NRG23280620220130221
|
30/06/2022
|
Ankush Ganeshrao Pandharkar
|
1817016WL008271
|
Ankush Ganeshrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
AnkushGaneshraoPandharkar
|
(000000)
|
|
65
|
PARBHANI
|
MH-17-016-084-001/205
(SAVANGI (KHU.))
|
1817016000NRG23280620220130220
|
30/06/2022
|
Dasrath Ganeshrao Pandharkar
|
1817016WL008271
|
Dasrath Ganeshrao Pandharkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DasrathGaneshraoPandharkar
|
(000000)
|
|
66
|
PARBHANI
|
MH-17-016-084-001/562
(SAVANGI (KHU.))
|
1817016000NRG23280620220130222
|
30/06/2022
|
GOVIND HANUMAN PANDHARKAR
|
1817016WL008271
|
GOVIND HANUMAN PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
GOVINDHANUMANPANDHARKAR
|
(000000)
|
|
67
|
PARBHANI
|
MH-17-016-084-001/8
(SAVANGI (KHU.))
|
1817016000NRG23280620220130227
|
30/06/2022
|
DIGAMBAR TANAJI PUNJARE
|
1817016WL008271
|
DIGAMBAR TANAJI PUNJARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DIGAMBARTANAJIPUNJARE
|
(000000)
|
|
68
|
PARBHANI
|
MH-17-016-098-001/21
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130126
|
30/06/2022
|
kachru
|
1817016WL008267
|
kachru
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
kachru
|
(000000)
|
|
69
|
PARBHANI
|
MH-17-016-098-001/225
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130127
|
30/06/2022
|
PANDHARINATH LAXMANRAO MORE
|
1817016WL008267
|
PANDHARINATH LAXMANRAO MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
PANDHARINATHLAXMANRAOMORE
|
(000000)
|
|
70
|
PARBHANI
|
MH-17-016-098-001/256
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130129
|
30/06/2022
|
Pralhad Dadarao Fajge
|
1817016WL008267
|
Pralhad Dadarao Fajge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
PralhadDadaraoFajge
|
(000000)
|
|
71
|
PARBHANI
|
MH-17-016-098-001/308
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130130
|
30/06/2022
|
Shivaji Piraji Bhujbal
|
1817016WL008267
|
Shivaji Piraji Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ShivajiPirajiBhujbal
|
(000000)
|
|
72
|
PARBHANI
|
MH-17-016-098-001/309
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130131
|
30/06/2022
|
Waman Dadarao Fajage
|
1817016WL008267
|
Waman Dadarao Fajage
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
WamanDadaraoFajage
|
(000000)
|
|
73
|
PARBHANI
|
MH-17-016-098-001/310
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130132
|
30/06/2022
|
Sudam Tulshiram Bhujbal
|
1817016WL008267
|
Sudam Tulshiram Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SudamTulshiramBhujbal
|
(000000)
|
|
74
|
PARBHANI
|
MH-17-016-098-001/311
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130133
|
30/06/2022
|
Achyut Sampatrao More
|
1817016WL008267
|
Achyut Sampatrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
AchyutSampatraoMore
|
(000000)
|
|
75
|
PARBHANI
|
MH-17-016-098-001/312
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130134
|
30/06/2022
|
Dhuraji Piraji Bhujbal
|
1817016WL008267
|
Dhuraji Piraji Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DhurajiPirajiBhujbal
|
(000000)
|
|
76
|
PARBHANI
|
MH-17-016-098-001/313
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130135
|
30/06/2022
|
Sandip Raosaheb More
|
1817016WL008267
|
Sandip Raosaheb More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SandipRaosahebMore
|
(000000)
|
|
77
|
PARBHANI
|
MH-17-016-098-001/314
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130136
|
30/06/2022
|
Pandharinath Gangaram Bhujbal
|
1817016WL008267
|
Pandharinath Gangaram Bhujbal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
PandharinathGangaramBhujbal
|
(000000)
|
|
78
|
PARBHANI
|
MH-17-016-098-001/315
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130137
|
30/06/2022
|
Vitthal Sadashiv More
|
1817016WL008267
|
Vitthal Sadashiv More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VitthalSadashivMore
|
(000000)
|
|
79
|
PARBHANI
|
MH-17-016-098-001/316
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130138
|
30/06/2022
|
Dnyaneshwar Udhavrao More
|
1817016WL008267
|
Dnyaneshwar Udhavrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
DnyaneshwarUdhavraoMore
|
(000000)
|
|
80
|
PARBHANI
|
MH-17-016-098-001/317
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130139
|
30/06/2022
|
Udhavrao Shivravmji Ikkar
|
1817016WL008267
|
Udhavrao Shivravmji Ikkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
UdhavraoShivravmjiIkkar
|
(000000)
|
|
81
|
PARBHANI
|
MH-17-016-098-001/318
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130140
|
30/06/2022
|
Bharat Bansidharrao More
|
1817016WL008267
|
Bharat Bansidharrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
BharatBansidharraoMore
|
(000000)
|
|
82
|
PARBHANI
|
MH-17-016-098-001/318
(PIMPALGAON S.M.)
|
1817016000NRG23280620220130141
|
30/06/2022
|
Rekha Bharatrao More
|
1817016WL008267
|
Rekha Bharatrao More
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
RekhaBharatraoMore
|
(000000)
|
|
83
|
PARBHANI
|
MH-17-016-104-001/132
(PORWAD)
|
1817016000NRG23280620220130194
|
30/06/2022
|
Ankush
|
1817016WL008270
|
Ankush
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
Ankush
|
(000000)
|
|
84
|
PARBHANI
|
MH-17-016-104-001/242
(PORWAD)
|
1817016000NRG23280620220130197
|
30/06/2022
|
namdev dattrao bhusare
|
1817016WL008270
|
namdev dattrao bhusare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
namdevdattraobhusare
|
(000000)
|
|
85
|
PARBHANI
|
MH-17-016-104-001/244
(PORWAD)
|
1817016000NRG23280620220130198
|
30/06/2022
|
balasaheb lakshman giram
|
1817016WL008270
|
balasaheb lakshman giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
balasaheblakshmangiram
|
(000000)
|
|
86
|
PARBHANI
|
MH-17-016-104-001/398
(PORWAD)
|
1817016000NRG23280620220130200
|
30/06/2022
|
AASHABAI TUKARAM
|
1817016WL008270
|
AASHABAI TUKARAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
AASHABAITUKARAM
|
(000000)
|
|
87
|
PARBHANI
|
MH-17-016-104-001/398
(PORWAD)
|
1817016000NRG23280620220130199
|
30/06/2022
|
TUKARAM BABARAO GIRAM
|
1817016WL008270
|
TUKARAM BABARAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
TUKARAMBABARAOGIRAM
|
(000000)
|
|
88
|
PARBHANI
|
MH-17-016-104-001/398
(PORWAD)
|
1817016000NRG23280620220130201
|
30/06/2022
|
YOGESH TUKARAM
|
1817016WL008270
|
YOGESH TUKARAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
YOGESHTUKARAM
|
(000000)
|
|
89
|
PARBHANI
|
MH-17-016-104-001/399
(PORWAD)
|
1817016000NRG23280620220130202
|
30/06/2022
|
BHAGWAT BABANRAO GIRAM
|
1817016WL008270
|
BHAGWAT BABANRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
BHAGWATBABANRAOGIRAM
|
(000000)
|
|
90
|
PARBHANI
|
MH-17-016-104-001/569
(PORWAD)
|
1817016000NRG23280620220130204
|
30/06/2022
|
SANGITA PRALAHD MOHITE
|
1817016WL008270
|
SANGITA PRALAHD MOHITE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SANGITAPRALAHDMOHITE
|
(000000)
|
|
91
|
PARBHANI
|
MH-17-016-104-001/577
(PORWAD)
|
1817016000NRG23280620220130205
|
30/06/2022
|
balaji girmaji jagatap
|
1817016WL008270
|
balaji girmaji jagatap
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
balajigirmajijagatap
|
(000000)
|
|
92
|
PARBHANI
|
MH-17-016-104-001/585
(PORWAD)
|
1817016000NRG23280620220130206
|
30/06/2022
|
sachin girmaji jagtap
|
1817016WL008270
|
sachin girmaji jagtap
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
sachingirmajijagtap
|
(000000)
|
|
93
|
PARBHANI
|
MH-17-016-104-001/587
(PORWAD)
|
1817016000NRG23280620220130207
|
30/06/2022
|
dnyanoba babarao giram
|
1817016WL008270
|
dnyanoba babarao giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
dnyanobababaraogiram
|
(000000)
|
|
94
|
PARBHANI
|
MH-17-016-104-001/602
(PORWAD)
|
1817016000NRG23280620220130208
|
30/06/2022
|
Vilas Shesherao Ghadge
|
1817016WL008270
|
Vilas Shesherao Ghadge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
VilasShesheraoGhadge
|
(000000)
|
|
95
|
PARBHANI
|
MH-17-016-106-001/175
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131785
|
30/06/2022
|
Rajamati Ashok Dhage
|
1817016WL008396
|
Rajamati Ashok Dhage
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
RajamatiAshokDhage
|
(000000)
|
|
96
|
PARBHANI
|
MH-17-016-106-001/195
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131800
|
30/06/2022
|
Nanda Kundlik Rasal
|
1817016WL008397
|
Nanda Kundlik Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
NandaKundlikRasal
|
(000000)
|
|
97
|
PARBHANI
|
MH-17-016-106-001/212
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131802
|
30/06/2022
|
Hanuman Bhagwanrao Wadaje
|
1817016WL008397
|
Hanuman Bhagwanrao Wadaje
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
HanumanBhagwanraoWadaje
|
(000000)
|
|
98
|
PARBHANI
|
MH-17-016-106-001/235
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131805
|
30/06/2022
|
janabai
|
1817016WL008397
|
janabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
janabai
|
(000000)
|
|
99
|
PARBHANI
|
MH-17-016-106-001/236
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131772
|
30/06/2022
|
Manik Ramrao Muthal
|
1817016WL008395
|
Manik Ramrao Muthal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ManikRamraoMuthal
|
(000000)
|
|
100
|
PARBHANI
|
MH-17-016-106-001/239
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131774
|
30/06/2022
|
madhav
|
1817016WL008395
|
madhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
madhav
|
(000000)
|
|
101
|
PARBHANI
|
MH-17-016-106-001/25
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131778
|
30/06/2022
|
GAYABAI
|
1817016WL008395
|
GAYABAI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
GAYABAI
|
(000000)
|
|
102
|
PARBHANI
|
MH-17-016-106-001/78
(PIMPALGAON THOMBARE)
|
1817016000NRG23290620220131807
|
30/06/2022
|
Tukaram Balashavab Rasal
|
1817016WL008397
|
Tukaram Balashavab Rasal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
TukaramBalashavabRasal
|
(000000)
|
|
103
|
PARBHANI
|
MH-17-016-113-001/158
(NAGAPUR)
|
1817016000NRG23280620220129187
|
30/06/2022
|
Shyam Rustumrao Agale
|
1817016WL008218
|
Shyam Rustumrao Agale
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690218288
|
|
ShyamRustumraoAgale
|
(000000)
|
|
104
|
PARBHANI
|
MH-17-016-113-001/45
(NAGAPUR)
|
1817016000NRG23280620220129190
|
30/06/2022
|
MALANBAI
|
1817016WL008218
|
MALANBAI
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690218288
|
|
MALANBAI
|
(000000)
|
|
105
|
PARBHANI
|
MH-17-016-120-001/103
(SURPIMPRI)
|
1817016000NRG23290620220132234
|
30/06/2022
|
dnyanoba
|
1817016WL008420
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
dnyanoba
|
(000000)
|
|
106
|
PARBHANI
|
MH-17-016-120-001/103
(SURPIMPRI)
|
1817016000NRG23290620220132235
|
30/06/2022
|
jana
|
1817016WL008420
|
jana
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
jana
|
(000000)
|
|
107
|
PARBHANI
|
MH-17-016-120-001/132
(SURPIMPRI)
|
1817016000NRG23290620220132243
|
30/06/2022
|
LATA
|
1817016WL008420
|
LATA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
LATA
|
(000000)
|
|
108
|
PARBHANI
|
MH-17-016-120-001/159
(SURPIMPRI)
|
1817016000NRG23290620220132389
|
30/06/2022
|
SUBHASH
|
1817016WL008426
|
SUBHASH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SUBHASH
|
(000000)
|
|
109
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG23290620220132396
|
30/06/2022
|
CHATURA
|
1817016WL008426
|
CHATURA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
690218288
|
No Such Account
|
|
|
|
110
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG23290620220132395
|
30/06/2022
|
UDDHAV
|
1817016WL008426
|
UDDHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
690218288
|
No Such Account
|
|
|
|
111
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG23290620220132398
|
30/06/2022
|
CHARAN
|
1817016WL008426
|
CHARAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
690218288
|
No Such Account
|
|
|
|
112
|
PARBHANI
|
MH-17-016-120-001/180
(SURPIMPRI)
|
1817016000NRG23290620220132399
|
30/06/2022
|
TUKARAM
|
1817016WL008426
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
690218288
|
No Such Account
|
|
|
|
113
|
PARBHANI
|
MH-17-016-120-001/193
(SURPIMPRI)
|
1817016000NRG23290620220132426
|
30/06/2022
|
SALUBAI
|
1817016WL008428
|
SALUBAI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SALUBAI
|
(000000)
|
|
114
|
PARBHANI
|
MH-17-016-120-001/23
(SURPIMPRI)
|
1817016000NRG23290620220132246
|
30/06/2022
|
UTTAM
|
1817016WL008420
|
UTTAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
UTTAM
|
(000000)
|
|
115
|
PARBHANI
|
MH-17-016-120-001/355
(SURPIMPRI)
|
1817016000NRG23290620220132400
|
30/06/2022
|
rajebhau hanuman babar
|
1817016WL008426
|
rajebhau hanuman babar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
rajebhauhanumanbabar
|
(000000)
|
|
116
|
PARBHANI
|
MH-17-016-120-001/372
(SURPIMPRI)
|
1817016000NRG23290620220132402
|
30/06/2022
|
Kushawarta Narayan Babar
|
1817016WL008426
|
Kushawarta Narayan Babar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
KushawartaNarayanBabar
|
(000000)
|
|
117
|
PARBHANI
|
MH-17-016-120-001/492
(SURPIMPRI)
|
1817016000NRG23290620220132403
|
30/06/2022
|
Sairaj Babanrao Pawar
|
1817016WL008426
|
Sairaj Babanrao Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
690218288
|
No Such Account
|
|
|
|
118
|
PARBHANI
|
MH-17-016-120-001/568
(SURPIMPRI)
|
1817016000NRG23290620220132247
|
30/06/2022
|
Arjun Sakharam kata
|
1817016WL008420
|
Arjun Sakharam kata
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ArjunSakharamkata
|
(000000)
|
|
119
|
PARBHANI
|
MH-17-016-120-001/58
(SURPIMPRI)
|
1817016000NRG23290620220132433
|
30/06/2022
|
SHIVAJI
|
1817016WL008428
|
SHIVAJI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
SHIVAJI
|
(000000)
|
|
120
|
PARBHANI
|
MH-17-016-120-001/59
(SURPIMPRI)
|
1817016000NRG23290620220132248
|
30/06/2022
|
KAMAL
|
1817016WL008420
|
KAMAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
690218288
|
No Such Account
|
|
|
|
121
|
PARBHANI
|
MH-17-016-120-001/84
(SURPIMPRI)
|
1817016000NRG23290620220132250
|
30/06/2022
|
ANKUSH
|
1817016WL008420
|
ANKUSH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
ANKUSH
|
(000000)
|
|
122
|
PARBHANI
|
MH-17-016-133-001/277
(SONNA)
|
1817016000NRG23290620220131758
|
30/06/2022
|
kamalbai bhaskarrao deshmukh
|
1817016WL008394
|
kamalbai bhaskarrao deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
kamalbaibhaskarraodeshmukh
|
(000000)
|
|
123
|
PARBHANI
|
MH-17-016-133-001/277
(SONNA)
|
1817016000NRG23290620220131757
|
30/06/2022
|
swati vikram deshmukh
|
1817016WL008394
|
swati vikram deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
swativikramdeshmukh
|
(000000)
|
|
124
|
PARBHANI
|
MH-17-016-133-001/288
(SONNA)
|
1817016000NRG23290620220131760
|
30/06/2022
|
Ashwini Gajanan Deshmukh
|
1817016WL008394
|
Ashwini Gajanan Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
AshwiniGajananDeshmukh
|
(000000)
|
|
125
|
PARBHANI
|
MH-17-016-133-001/288
(SONNA)
|
1817016000NRG23290620220131759
|
30/06/2022
|
Gajanan Bhaskarrao Deshmukh
|
1817016WL008394
|
Gajanan Bhaskarrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690218288
|
|
GajananBhaskarraoDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192512
|
192512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192512
|
192512
|
|
|
|
|
|
|
|