|
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
|
PARLI
|
MH-18-011-034-001/4156
(KANERWADI)
|
1818011000NRG24170720230427177
|
17/07/2023
|
GANESH DNYANOBA PAWAR
|
1818011WL020952
|
GANESH DNYANOBA PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B8E
|
|
GANESH DNYANOBA PAWAR
|
()
|
|
2
|
PARLI
|
MH-18-011-034-001/4156
(KANERWADI)
|
1818011000NRG24170720230427180
|
17/07/2023
|
GANESH DNYANOBA PAWAR
|
1818011WL020952
|
GANESH DNYANOBA PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B8F
|
|
GANESH DNYANOBA PAWAR
|
()
|
|
3
|
PARLI
|
MH-18-011-034-001/4157
(KANERWADI)
|
1818011000NRG24170720230427181
|
17/07/2023
|
SHANKAR BHAGWAN PHAD
|
1818011WL020952
|
SHANKAR BHAGWAN PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301DB0B90
|
No Such Account
|
|
|
|
4
|
PARLI
|
MH-18-011-034-001/4157
(KANERWADI)
|
1818011000NRG24170720230427182
|
17/07/2023
|
SHANKAR BHAGWAN PHAD
|
1818011WL020952
|
SHANKAR BHAGWAN PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301DB0B91
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-034-001/4156
(KANERWADI)
|
1818011000NRG24170720230427176
|
17/07/2023
|
ANITA DNYANOBA PAWAR
|
1818011WL020952
|
ANITA DNYANOBA PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B9D
|
|
ANITA DNYANOBA PAWAR
|
()
|
|
6
|
PARLI
|
MH-18-011-034-001/4156
(KANERWADI)
|
1818011000NRG24170720230427179
|
17/07/2023
|
ANITA DNYANOBA PAWAR
|
1818011WL020952
|
ANITA DNYANOBA PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B9E
|
|
ANITA DNYANOBA PAWAR
|
()
|
|
7
|
PARLI
|
MH-18-011-034-001/4156
(KANERWADI)
|
1818011000NRG24170720230427178
|
17/07/2023
|
DNYANOBA GOPINATH PAWAR
|
1818011WL020952
|
DNYANOBA GOPINATH PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B9F
|
|
MR DYNAOBA GOPINATH PAWAR
|
()
|
|
8
|
PARLI
|
MH-18-011-034-001/4156
(KANERWADI)
|
1818011000NRG24170720230427175
|
17/07/2023
|
DNYANOBA GOPINATH PAWAR
|
1818011WL020952
|
DNYANOBA GOPINATH PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA0
|
|
MR DYNAOBA GOPINATH PAWAR
|
()
|
|
9
|
PARLI
|
MH-18-011-063-001/380
(NAGPIMPRI)
|
1818011000NRG24130720230408283
|
17/07/2023
|
PARWATI GYANBA BHOSALE
|
1818011WL019802
|
PARWATI GYANBA BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA1
|
|
MRS PARVATIBAI DNYANBA BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
PARLI
|
MH-18-011-034-001/4158
(KANERWADI)
|
1818011000NRG24170720230427183
|
17/07/2023
|
GOVIND RAMKISHAN MUNDE
|
1818011WL020952
|
GOVIND RAMKISHAN MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BAC
|
|
MR GOVIND RAMKISHAN MUNDE
|
()
|
|
11
|
PARLI
|
MH-18-011-034-001/4158
(KANERWADI)
|
1818011000NRG24170720230427184
|
17/07/2023
|
GOVIND RAMKISHAN MUNDE
|
1818011WL020952
|
GOVIND RAMKISHAN MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BAD
|
|
MR GOVIND RAMKISHAN MUNDE
|
()
|
|
12
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427189
|
17/07/2023
|
Arjun Panditrao Phad
|
1818011WL020952
|
Arjun Panditrao Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BAA
|
|
MR ARJUN PANDITRAO PHAD
|
()
|
|
13
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427195
|
17/07/2023
|
Arjun Panditrao Phad
|
1818011WL020952
|
Arjun Panditrao Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BAB
|
|
MR ARJUN PANDITRAO PHAD
|
()
|
|
14
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427194
|
17/07/2023
|
Bibhishan Panditrao Phad
|
1818011WL020952
|
Bibhishan Panditrao Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BAF
|
|
MRS BIBHISHAN PANDIT PHAD
|
()
|
|
15
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427188
|
17/07/2023
|
Bibhishan Panditrao Phad
|
1818011WL020952
|
Bibhishan Panditrao Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BAE
|
|
MRS BIBHISHAN PANDIT PHAD
|
()
|
|
16
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427186
|
17/07/2023
|
Chandrakant Pandit Phad
|
1818011WL020952
|
Chandrakant Pandit Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA9
|
|
MR CHANDRAKANT PANDITRAO PHAD
|
()
|
|
17
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427192
|
17/07/2023
|
Chandrakant Pandit Phad
|
1818011WL020952
|
Chandrakant Pandit Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA8
|
|
MR CHANDRAKANT PANDITRAO PHAD
|
()
|
|
18
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427191
|
17/07/2023
|
Pandit Haribhau Phad
|
1818011WL020952
|
Pandit Haribhau Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA7
|
|
MR PANDIT HARIBHAUE PHAD
|
()
|
|
19
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427185
|
17/07/2023
|
Pandit Haribhau Phad
|
1818011WL020952
|
Pandit Haribhau Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA6
|
|
MR PANDIT HARIBHAUE PHAD
|
()
|
|
20
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427190
|
17/07/2023
|
RUTUJA BIBISHAN PHAD
|
1818011WL020952
|
RUTUJA BIBISHAN PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA3
|
|
MISS RUTUJA VASHISHAT VASHISHAT KANDE
|
()
|
|
21
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427196
|
17/07/2023
|
RUTUJA BIBISHAN PHAD
|
1818011WL020952
|
RUTUJA BIBISHAN PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA2
|
|
MISS RUTUJA VASHISHAT VASHISHAT KANDE
|
()
|
|
22
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427193
|
17/07/2023
|
Surekha Chandrakant Phad
|
1818011WL020952
|
Surekha Chandrakant Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA5
|
|
MS SUREKHA CHANDRAKANT PHAD
|
()
|
|
23
|
PARLI
|
MH-18-011-034-001/706
(KANERWADI)
|
1818011000NRG24170720230427187
|
17/07/2023
|
Surekha Chandrakant Phad
|
1818011WL020952
|
Surekha Chandrakant Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BA4
|
|
MS SUREKHA CHANDRAKANT PHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
PARLI
|
MH-18-011-056-001/154
(MANDEKHEL)
|
1818011000NRG24170720230426117
|
17/07/2023
|
RAMA TATYARAO GHUGE
|
1818011WL020901
|
RAMA TATYARAO GHUGE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BB8
|
|
MR RAMBHU TATERAO GHUGE
|
()
|
|
25
|
PARLI
|
MH-18-011-056-001/154
(MANDEKHEL)
|
1818011000NRG24170720230426121
|
17/07/2023
|
RAMA TATYARAO GHUGE
|
1818011WL020901
|
RAMA TATYARAO GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BB9
|
|
MR RAMBHU TATERAO GHUGE
|
()
|
|
26
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24170720230426126
|
17/07/2023
|
DEVASHALA VYANKATI GHUGE
|
1818011WL020901
|
DEVASHALA VYANKATI GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BB5
|
|
MS DEVASHALA VYANKATI GHUGE
|
()
|
|
27
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24170720230426128
|
17/07/2023
|
DEVASHALA VYANKATI GHUGE
|
1818011WL020901
|
DEVASHALA VYANKATI GHUGE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BB4
|
|
MS DEVASHALA VYANKATI GHUGE
|
()
|
|
28
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24170720230426127
|
17/07/2023
|
VYANKATI VAIJNATH GHUGE
|
1818011WL020901
|
VYANKATI VAIJNATH GHUGE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BB1
|
|
MR VYANKATI VAIJNATH GHUGE
|
()
|
|
29
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24170720230426125
|
17/07/2023
|
VYANKATI VAIJNATH GHUGE
|
1818011WL020901
|
VYANKATI VAIJNATH GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BB0
|
|
MR VYANKATI VAIJNATH GHUGE
|
()
|
|
30
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426138
|
17/07/2023
|
DAYNESHORI
|
1818011WL020901
|
DAYNESHORI
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BB3
|
|
MRS DNYANESHWARI SHRIHARI NEMANE
|
()
|
|
31
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426142
|
17/07/2023
|
DAYNESHORI
|
1818011WL020901
|
DAYNESHORI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BB2
|
|
MRS DNYANESHWARI SHRIHARI NEMANE
|
()
|
|
32
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426140
|
17/07/2023
|
MUNJAHARI
|
1818011WL020901
|
MUNJAHARI
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BC4
|
|
MR MUNJAHARI VITTHAL NEMANE
|
()
|
|
33
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426144
|
17/07/2023
|
MUNJAHARI
|
1818011WL020901
|
MUNJAHARI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BC5
|
|
MR MUNJAHARI VITTHAL NEMANE
|
()
|
|
34
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426143
|
17/07/2023
|
RAJAMATI
|
1818011WL020901
|
RAJAMATI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BC2
|
|
MRS RAJEMATI VITTHAL NEMANE
|
()
|
|
35
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426139
|
17/07/2023
|
RAJAMATI
|
1818011WL020901
|
RAJAMATI
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BC3
|
|
MRS RAJEMATI VITTHAL NEMANE
|
()
|
|
36
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426137
|
17/07/2023
|
SHREEHARI
|
1818011WL020901
|
SHREEHARI
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BC0
|
|
MR SHRIHARI VITTHAL NEMANE
|
()
|
|
37
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24170720230426141
|
17/07/2023
|
SHREEHARI
|
1818011WL020901
|
SHREEHARI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BC1
|
|
MR SHRIHARI VITTHAL NEMANE
|
()
|
|
38
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24170720230426149
|
17/07/2023
|
AMOL VAIJANATH NAGARGOJE
|
1818011WL020901
|
AMOL VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BBA
|
|
MR AMOL VAIJNATH NAGARGOJE
|
()
|
|
39
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24170720230426152
|
17/07/2023
|
AMOL VAIJANATH NAGARGOJE
|
1818011WL020901
|
AMOL VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BBB
|
|
MR AMOL VAIJNATH NAGARGOJE
|
()
|
|
40
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24170720230426150
|
17/07/2023
|
SOJARBAI VAIJANATH NAGARGOJE
|
1818011WL020901
|
SOJARBAI VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BBE
|
|
MRS SOJARBAI VAIJNATH NAGARGOJE
|
()
|
|
41
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24170720230426147
|
17/07/2023
|
SOJARBAI VAIJANATH NAGARGOJE
|
1818011WL020901
|
SOJARBAI VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BBF
|
|
MRS SOJARBAI VAIJNATH NAGARGOJE
|
()
|
|
42
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24170720230426148
|
17/07/2023
|
VISHNU
|
1818011WL020901
|
VISHNU
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BCB
|
|
MR VISHNU VAIJANATH NAGARGOJE
|
()
|
|
43
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24170720230426151
|
17/07/2023
|
VISHNU
|
1818011WL020901
|
VISHNU
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BCA
|
|
MR VISHNU VAIJANATH NAGARGOJE
|
()
|
|
44
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24170720230426158
|
17/07/2023
|
ARUNA
|
1818011WL020901
|
ARUNA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BC6
|
|
MRS ARUNA RAMESH GHUGE
|
()
|
|
45
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24170720230426160
|
17/07/2023
|
ARUNA
|
1818011WL020901
|
ARUNA
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BC7
|
|
MRS ARUNA RAMESH GHUGE
|
()
|
|
46
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24170720230426159
|
17/07/2023
|
RAMESH
|
1818011WL020901
|
RAMESH
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BC8
|
|
MR RAMESH SHIVAJI GHUGE
|
()
|
|
47
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24170720230426157
|
17/07/2023
|
RAMESH
|
1818011WL020901
|
RAMESH
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BC9
|
|
MR RAMESH SHIVAJI GHUGE
|
()
|
|
48
|
PARLI
|
MH-18-011-056-001/70
(MANDEKHEL)
|
1818011000NRG24170720230426161
|
17/07/2023
|
SHAHANIK MANIK GHUGE
|
1818011WL020901
|
SHAHANIK MANIK GHUGE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BBC
|
|
MR SHINIKARAO MANIK GHUGE
|
()
|
|
49
|
PARLI
|
MH-18-011-056-001/70
(MANDEKHEL)
|
1818011000NRG24170720230426164
|
17/07/2023
|
SHAHANIK MANIK GHUGE
|
1818011WL020901
|
SHAHANIK MANIK GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BBD
|
|
MR SHINIKARAO MANIK GHUGE
|
()
|
|
50
|
PARLI
|
MH-18-011-056-001/72
(MANDEKHEL)
|
1818011000NRG24170720230426168
|
17/07/2023
|
KAMAL BALASAHEB GHUGE
|
1818011WL020901
|
KAMAL BALASAHEB GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BCC
|
|
MR BALASAHEB MANIK GHUGE
|
()
|
|
51
|
PARLI
|
MH-18-011-056-001/72
(MANDEKHEL)
|
1818011000NRG24170720230426174
|
17/07/2023
|
KAMAL BALASAHEB GHUGE
|
1818011WL020901
|
KAMAL BALASAHEB GHUGE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BCD
|
|
MR BALASAHEB MANIK GHUGE
|
()
|
|
52
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24170720230426179
|
17/07/2023
|
SADASHIV VINAYAK NAGARGOJE
|
1818011WL020901
|
SADASHIV VINAYAK NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0BB6
|
|
MR SADASHIV VINAYAK NAGARGOJE
|
()
|
|
53
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24170720230426181
|
17/07/2023
|
SADASHIV VINAYAK NAGARGOJE
|
1818011WL020901
|
SADASHIV VINAYAK NAGARGOJE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DB0BB7
|
|
MR SADASHIV VINAYAK NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
54
|
PARLI
|
MH-18-010-174-001/191
(KHAMGAON)
|
1818011000NRG24170720230424416
|
17/07/2023
|
RUKMINI AATMARAM BADE
|
1818011WL020789
|
RUKMINI AATMARAM BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B92
|
|
RUKMINI AATMARAM BADE
|
()
|
|
55
|
PARLI
|
MH-18-010-174-001/33
(KHAMGAON)
|
1818011000NRG24170720230424422
|
17/07/2023
|
BALASAHEB SOPAN SONVANE
|
1818011WL020789
|
BALASAHEB SOPAN SONVANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B93
|
|
BALASAHEB SOPAN SONVANE
|
()
|
|
56
|
PARLI
|
MH-18-010-174-001/35
(KHAMGAON)
|
1818011000NRG24170720230424426
|
17/07/2023
|
VAIJNATH VYANKATI BADE
|
1818011WL020789
|
VAIJNATH VYANKATI BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B96
|
|
VAIJNATH VYANKATI BADE
|
()
|
|
57
|
PARLI
|
MH-18-010-174-001/39
(KHAMGAON)
|
1818011000NRG24170720230424427
|
17/07/2023
|
ABHIMAN RAGHUNATH BADE
|
1818011WL020789
|
ABHIMAN RAGHUNATH BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B95
|
|
ABHIMAN RAGHUNATH BADE
|
()
|
|
58
|
PARLI
|
MH-18-010-174-001/39
(KHAMGAON)
|
1818011000NRG24170720230424428
|
17/07/2023
|
MANDAKINI ABHIMAN BADE
|
1818011WL020789
|
MANDAKINI ABHIMAN BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B9B
|
|
MANDAKINI ABHIMAN BADE
|
()
|
|
59
|
PARLI
|
MH-18-011-021-001/356
(ACHARYA TAKALI)
|
1818011000NRG24260620230232240
|
17/07/2023
|
ANJALI GANPATI KADAM
|
1818011WL011681
|
ANJALI GANPATI KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B97
|
|
ANJALI GANPATI KADAM
|
()
|
|
60
|
PARLI
|
MH-18-011-098-001/243
(KHAMGAON)
|
1818011000NRG24170720230424437
|
17/07/2023
|
Balasaheb Manik Bade
|
1818011WL020789
|
Balasaheb Manik Bade
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B9C
|
|
Balasaheb Manik Bade
|
()
|
|
61
|
PARLI
|
MH-18-011-098-001/318
(KHAMGAON)
|
1818011000NRG24170720230424445
|
17/07/2023
|
HANUMANT LAHUDAS BADE
|
1818011WL020789
|
HANUMANT LAHUDAS BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B99
|
|
HANUMANT LAHUDAS BADE
|
()
|
|
62
|
PARLI
|
MH-18-011-098-001/320
(KHAMGAON)
|
1818011000NRG24170720230424448
|
17/07/2023
|
VISHRANTI PARMESHWAR TONDE
|
1818011WL020789
|
VISHRANTI PARMESHWAR TONDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B94
|
|
VISHRANTI PARMESHWAR TONDE
|
()
|
|
63
|
PARLI
|
MH-18-011-098-001/321
(KHAMGAON)
|
1818011000NRG24170720230424450
|
17/07/2023
|
GANGUBAI SHRIMANT BADE
|
1818011WL020789
|
GANGUBAI SHRIMANT BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B98
|
|
GANGUBAI SHRIMANT BADE
|
()
|
|
64
|
PARLI
|
MH-18-011-098-001/321
(KHAMGAON)
|
1818011000NRG24170720230424449
|
17/07/2023
|
SHRIMANT LAHUDAS BADE
|
1818011WL020789
|
SHRIMANT LAHUDAS BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DB0B9A
|
|
SHRIMANT LAHUDAS BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|