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-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658256
|
20/08/2023
|
ANUSAYA VISHANU DAHIFALE
|
1818011WL031549
|
ANUSAYA VISHANU DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844551
|
|
ANUSAYA VISHANU DAHIFALE
|
()
|
2
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658259
|
20/08/2023
|
ANUSAYA VISHANU DAHIFALE
|
1818011WL031549
|
ANUSAYA VISHANU DAHIFALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844548
|
|
ANUSAYA VISHANU DAHIFALE
|
()
|
3
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658263
|
20/08/2023
|
ANUSAYA VISHANU DAHIFALE
|
1818011WL031549
|
ANUSAYA VISHANU DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844549
|
|
ANUSAYA VISHANU DAHIFALE
|
()
|
4
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24200620230177809
|
20/08/2023
|
ANUSAYA VISHANU DAHIFALE
|
1818011WL009421
|
ANUSAYA VISHANU DAHIFALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844550
|
|
ANUSAYA VISHANU DAHIFALE
|
()
|
5
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658260
|
20/08/2023
|
DAHEEFALE SHIVAJI BHGAWAN
|
1818011WL031549
|
DAHEEFALE SHIVAJI BHGAWAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844532
|
|
DAHEEFALE SHIVAJI BHGAWAN
|
()
|
6
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658253
|
20/08/2023
|
DAHEEFALE SHIVAJI BHGAWAN
|
1818011WL031549
|
DAHEEFALE SHIVAJI BHGAWAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844531
|
|
DAHEEFALE SHIVAJI BHGAWAN
|
()
|
7
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658255
|
20/08/2023
|
VISHANU SHIVAJI DAHIFALE
|
1818011WL031549
|
VISHANU SHIVAJI DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844522
|
|
VISHANU SHIVAJI DAHIFALE
|
()
|
8
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658262
|
20/08/2023
|
VISHANU SHIVAJI DAHIFALE
|
1818011WL031549
|
VISHANU SHIVAJI DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844523
|
|
VISHANU SHIVAJI DAHIFALE
|
()
|
9
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24180820230658258
|
20/08/2023
|
VISHANU SHIVAJI DAHIFALE
|
1818011WL031549
|
VISHANU SHIVAJI DAHIFALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844521
|
|
VISHANU SHIVAJI DAHIFALE
|
()
|
10
|
PARLI
|
MH-18-011-064-001/244 (NANDAGAUL)
|
1818011000NRG24200620230177808
|
20/08/2023
|
VISHANU SHIVAJI DAHIFALE
|
1818011WL009421
|
VISHANU SHIVAJI DAHIFALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844524
|
|
VISHANU SHIVAJI DAHIFALE
|
()
|
11
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24200620230177916
|
20/08/2023
|
ASHWANI GANESH GITTE
|
1818011WL009421
|
ASHWANI GANESH GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844539
|
|
ASHWANI GANESH GITTE
|
()
|
12
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24200620230177921
|
20/08/2023
|
ASHWANI GANESH GITTE
|
1818011WL009421
|
ASHWANI GANESH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844536
|
|
ASHWANI GANESH GITTE
|
()
|
13
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24180820230658272
|
20/08/2023
|
ASHWANI GANESH GITTE
|
1818011WL031549
|
ASHWANI GANESH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844533
|
|
ASHWANI GANESH GITTE
|
()
|
14
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24180820230658277
|
20/08/2023
|
ASHWANI GANESH GITTE
|
1818011WL031549
|
ASHWANI GANESH GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844534
|
|
ASHWANI GANESH GITTE
|
()
|
15
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24180820230658282
|
20/08/2023
|
ASHWANI GANESH GITTE
|
1818011WL031549
|
ASHWANI GANESH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844537
|
|
ASHWANI GANESH GITTE
|
()
|
16
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24200620230177923
|
20/08/2023
|
SUNITA KRUSNA GITTE
|
1818011WL009421
|
SUNITA KRUSNA GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844535
|
|
SUNITA KRUSNA GITTE
|
()
|
17
|
PARLI
|
MH-18-011-064-001/631 (NANDAGAUL)
|
1818011000NRG24200620230177918
|
20/08/2023
|
SUNITA KRUSNA GITTE
|
1818011WL009421
|
SUNITA KRUSNA GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844538
|
|
SUNITA KRUSNA GITTE
|
()
|
18
|
PARLI
|
MH-18-011-064-001/666 (NANDAGAUL)
|
1818011000NRG24200620230177930
|
20/08/2023
|
SHOBHA UDDHAV GITTE
|
1818011WL009421
|
SHOBHA UDDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844554
|
|
SHOBHA UDDHAV GITTE
|
()
|
19
|
PARLI
|
MH-18-011-064-001/666 (NANDAGAUL)
|
1818011000NRG24200620230177938
|
20/08/2023
|
SHOBHA UDDHAV GITTE
|
1818011WL009421
|
SHOBHA UDDHAV GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844553
|
|
SHOBHA UDDHAV GITTE
|
()
|
20
|
PARLI
|
MH-18-011-064-001/666 (NANDAGAUL)
|
1818011000NRG24180820230658286
|
20/08/2023
|
SHOBHA UDDHAV GITTE
|
1818011WL031549
|
SHOBHA UDDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844556
|
|
SHOBHA UDDHAV GITTE
|
()
|
21
|
PARLI
|
MH-18-011-064-001/666 (NANDAGAUL)
|
1818011000NRG24180820230658290
|
20/08/2023
|
SHOBHA UDDHAV GITTE
|
1818011WL031549
|
SHOBHA UDDHAV GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844555
|
|
SHOBHA UDDHAV GITTE
|
()
|
22
|
PARLI
|
MH-18-011-064-001/666 (NANDAGAUL)
|
1818011000NRG24180820230658294
|
20/08/2023
|
SHOBHA UDDHAV GITTE
|
1818011WL031549
|
SHOBHA UDDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844552
|
|
SHOBHA UDDHAV GITTE
|
()
|
23
|
PARLI
|
MH-18-011-064-001/687 (NANDAGAUL)
|
1818011000NRG24200620230177945
|
20/08/2023
|
JEJEVANTA RAM GITTE
|
1818011WL009421
|
JEJEVANTA RAM GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844546
|
|
JEJEVANTA RAM GITTE
|
()
|
24
|
PARLI
|
MH-18-011-064-001/695 (NANDAGAUL)
|
1818011000NRG24180820230658226
|
20/08/2023
|
AYODHYA RAGHUNATH GITTE
|
1818011WL031548
|
AYODHYA RAGHUNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844541
|
|
AYODHYA RAGHUNATH GITTE
|
()
|
25
|
PARLI
|
MH-18-011-064-001/695 (NANDAGAUL)
|
1818011000NRG24180820230658229
|
20/08/2023
|
AYODHYA RAGHUNATH GITTE
|
1818011WL031548
|
AYODHYA RAGHUNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844542
|
|
AYODHYA RAGHUNATH GITTE
|
()
|
26
|
PARLI
|
MH-18-011-064-001/695 (NANDAGAUL)
|
1818011000NRG24180820230658233
|
20/08/2023
|
AYODHYA RAGHUNATH GITTE
|
1818011WL031548
|
AYODHYA RAGHUNATH GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844540
|
|
AYODHYA RAGHUNATH GITTE
|
()
|
27
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24180820230658300
|
20/08/2023
|
DHANRAJ MAHADEV RAKH
|
1818011WL031549
|
DHANRAJ MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844525
|
|
DHANRAJ MAHADEV RAKH
|
()
|
28
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24180820230658305
|
20/08/2023
|
DHANRAJ MAHADEV RAKH
|
1818011WL031549
|
DHANRAJ MAHADEV RAKH
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844530
|
|
DHANRAJ MAHADEV RAKH
|
()
|
29
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24200620230177961
|
20/08/2023
|
DHANRAJ MAHADEV RAKH
|
1818011WL009421
|
DHANRAJ MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844529
|
|
DHANRAJ MAHADEV RAKH
|
()
|
30
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24200620230177966
|
20/08/2023
|
DHANRAJ MAHADEV RAKH
|
1818011WL009421
|
DHANRAJ MAHADEV RAKH
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844528
|
|
DHANRAJ MAHADEV RAKH
|
()
|
31
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24200620230177970
|
20/08/2023
|
KALAVANTI VYANKTI RAKH
|
1818011WL009421
|
KALAVANTI VYANKTI RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844513
|
|
KALAVANTI VYANKTI RAKH
|
()
|
32
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24280520230028366
|
20/08/2023
|
MEERA DHANRAJ RAKH
|
1818011WL001743
|
MEERA DHANRAJ RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844527
|
|
MEERA DHANRAJ RAKH
|
()
|
33
|
PARLI
|
MH-18-011-064-001/697 (NANDAGAUL)
|
1818011000NRG24180820230658297
|
20/08/2023
|
TULSABAI MAHADEV RAKH
|
1818011WL031549
|
TULSABAI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844526
|
|
TULSABAI MAHADEV RAKH
|
()
|
34
|
PARLI
|
MH-18-011-064-001/71 (NANDAGAUL)
|
1818011000NRG24180820230658243
|
20/08/2023
|
VARSHA VIJAY GITTE
|
1818011WL031548
|
VARSHA VIJAY GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844511
|
|
VARSHA VIJAY GITTE
|
()
|
35
|
PARLI
|
MH-18-011-064-001/71 (NANDAGAUL)
|
1818011000NRG24180820230658247
|
20/08/2023
|
VARSHA VIJAY GITTE
|
1818011WL031548
|
VARSHA VIJAY GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844512
|
|
VARSHA VIJAY GITTE
|
()
|
36
|
PARLI
|
MH-18-011-064-001/71 (NANDAGAUL)
|
1818011000NRG24180820230658251
|
20/08/2023
|
VARSHA VIJAY GITTE
|
1818011WL031548
|
VARSHA VIJAY GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844508
|
|
VARSHA VIJAY GITTE
|
()
|
37
|
PARLI
|
MH-18-011-064-001/71 (NANDAGAUL)
|
1818011000NRG24200620230177984
|
20/08/2023
|
VARSHA VIJAY GITTE
|
1818011WL009421
|
VARSHA VIJAY GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844509
|
|
VARSHA VIJAY GITTE
|
()
|
38
|
PARLI
|
MH-18-011-064-001/71 (NANDAGAUL)
|
1818011000NRG24200620230177989
|
20/08/2023
|
VARSHA VIJAY GITTE
|
1818011WL009421
|
VARSHA VIJAY GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717844510
|
|
VARSHA VIJAY GITTE
|
()
|
39
|
PARLI
|
MH-18-011-064-001/767 (NANDAGAUL)
|
1818011000NRG24200620230178003
|
20/08/2023
|
SULKHSNA BHASKAR GITTE
|
1818011WL009421
|
SULKHSNA BHASKAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844543
|
|
SULKHSNA BHASKAR GITTE
|
()
|
40
|
PARLI
|
MH-18-011-064-001/767 (NANDAGAUL)
|
1818011000NRG24200620230177994
|
20/08/2023
|
SUNITA VASNAT GITTE
|
1818011WL009421
|
SUNITA VASNAT GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844545
|
|
SUNITA VASNAT GITTE
|
()
|
41
|
PARLI
|
MH-18-011-064-001/767 (NANDAGAUL)
|
1818011000NRG24200620230178005
|
20/08/2023
|
SURAJ VASNAT GITTE
|
1818011WL009421
|
SURAJ VASNAT GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844544
|
|
SURAJ VASNAT GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
42
|
PARLI
|
MH-18-011-063-001/38 (NAGPIMPRI)
|
1818011000NRG24190820230658635
|
20/08/2023
|
Ashabai Babasaheb ranjave
|
1818011WL031566
|
Ashabai Babasaheb ranjave
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844498
|
|
Ashabai Babasaheb ranjave
|
()
|
43
|
PARLI
|
MH-18-011-064-001/269 (NANDAGAUL)
|
1818011000NRG24200620230177842
|
20/08/2023
|
ASHA SUBHASHA GEETE
|
1818011WL009421
|
ASHA SUBHASHA GEETE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844547
|
|
ASHA SUBHASHA GEETE
|
()
|
44
|
PARLI
|
MH-18-011-064-001/301 (NANDAGAUL)
|
1818011000NRG24180820230658199
|
20/08/2023
|
SURASH KONDIBA MOGLE
|
1818011WL031548
|
SURASH KONDIBA MOGLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844502
|
|
SURASH KONDIBA MOGLE
|
()
|
45
|
PARLI
|
MH-18-011-064-001/301 (NANDAGAUL)
|
1818011000NRG24200620230177856
|
20/08/2023
|
USHA SURASH MOGLE
|
1818011WL009421
|
USHA SURASH MOGLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844500
|
|
USHA SURASH MOGLE
|
()
|
46
|
PARLI
|
MH-18-011-064-001/301 (NANDAGAUL)
|
1818011000NRG24200620230177862
|
20/08/2023
|
USHA SURASH MOGLE
|
1818011WL009421
|
USHA SURASH MOGLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844501
|
|
USHA SURASH MOGLE
|
()
|
47
|
PARLI
|
MH-18-011-064-001/301 (NANDAGAUL)
|
1818011000NRG24200620230177865
|
20/08/2023
|
USHA SURASH MOGLE
|
1818011WL009421
|
USHA SURASH MOGLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844499
|
|
USHA SURASH MOGLE
|
()
|
48
|
PARLI
|
MH-18-011-064-001/607 (NANDAGAUL)
|
1818011000NRG24180820230658214
|
20/08/2023
|
RAHUL SURESH GTTE
|
1818011WL031548
|
RAHUL SURESH GTTE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844504
|
|
RAHUL SURESH GTTE
|
()
|
49
|
PARLI
|
MH-18-011-064-001/607 (NANDAGAUL)
|
1818011000NRG24180820230658218
|
20/08/2023
|
RAHUL SURESH GTTE
|
1818011WL031548
|
RAHUL SURESH GTTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844503
|
|
RAHUL SURESH GTTE
|
()
|
50
|
PARLI
|
MH-18-011-064-001/607 (NANDAGAUL)
|
1818011000NRG24200620230177901
|
20/08/2023
|
RANI RAHUL GITTE
|
1818011WL009421
|
RANI RAHUL GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844505
|
|
RANI RAHUL GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
51
|
PARLI
|
MH-18-011-063-001/57 (NAGPIMPRI)
|
1818011000NRG24190820230658655
|
20/08/2023
|
GOVIND RAJEBHAU RANJVE
|
1818011WL031566
|
GOVIND RAJEBHAU RANJVE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844514
|
|
MR KRUSHNA RAJEBHAU RANJVE
|
()
|
52
|
PARLI
|
MH-18-011-064-001/624 (NANDAGAUL)
|
1818011000NRG24180820230658223
|
20/08/2023
|
PARUBAI MAHADU MUNDE
|
1818011WL031548
|
PARUBAI MAHADU MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844517
|
|
MRS ANJANABAI SANTRAM GITTE
|
()
|
53
|
PARLI
|
MH-18-011-064-001/698 (NANDAGAUL)
|
1818011000NRG24180820230658234
|
20/08/2023
|
SATYABHAMA ATMARAM MUNDE
|
1818011WL031548
|
SATYABHAMA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844515
|
|
MRS SATYABHAMA ATMARAM MUNDE
|
()
|
54
|
PARLI
|
MH-18-011-064-001/698 (NANDAGAUL)
|
1818011000NRG24180820230658237
|
20/08/2023
|
SATYABHAMA ATMARAM MUNDE
|
1818011WL031548
|
SATYABHAMA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844516
|
|
MRS SATYABHAMA ATMARAM MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
55
|
PARLI
|
MH-18-011-064-001/404 (NANDAGAUL)
|
1818011000NRG24180820230658204
|
20/08/2023
|
ADHINATH SHESHRAO GITTE
|
1818011WL031548
|
ADHINATH SHESHRAO GITTE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844506
|
|
ADHINATH SHESHRAO GITTE
|
()
|
56
|
PARLI
|
MH-18-011-064-001/404 (NANDAGAUL)
|
1818011000NRG24180820230658209
|
20/08/2023
|
ADHINATH SHESHRAO GITTE
|
1818011WL031548
|
ADHINATH SHESHRAO GITTE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844507
|
|
ADHINATH SHESHRAO GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
57
|
PARLI
|
MH-18-011-064-001/434 (NANDAGAUL)
|
1818011000NRG24180820230658264
|
20/08/2023
|
SUNITA VISHNU MUNDHE
|
1818011WL031549
|
SUNITA VISHNU MUNDHE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844520
|
|
SUNITA VISHNU MUNDHE
|
()
|
58
|
PARLI
|
MH-18-011-064-001/434 (NANDAGAUL)
|
1818011000NRG24180820230658266
|
20/08/2023
|
SUNITA VISHNU MUNDHE
|
1818011WL031549
|
SUNITA VISHNU MUNDHE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4717844518
|
|
SUNITA VISHNU MUNDHE
|
()
|
59
|
PARLI
|
MH-18-011-064-001/434 (NANDAGAUL)
|
1818011000NRG24180820230658268
|
20/08/2023
|
SUNITA VISHNU MUNDHE
|
1818011WL031549
|
SUNITA VISHNU MUNDHE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717844519
|
|
SUNITA VISHNU MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101283
|
101283
|
|
|
|
|
|
|
|