|
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-18-011-041-001/368
(KHO. SAVARGAON)
|
1818011000NRG24021120230945804
|
03/11/2023
|
BALIRAM RAGU SARAWADE
|
1818011WL045046
|
BALIRAM RAGU SARAWADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545189
|
|
BALIRAM RAGU SARAWADE
|
()
|
|
2
|
PARLI
|
MH-18-011-041-001/53
(KHO. SAVARGAON)
|
1818011000NRG24031120230946471
|
03/11/2023
|
PARMOD MADUKAR SARVADE
|
1818011WL045076
|
PARMOD MADUKAR SARVADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545187
|
|
PARMOD MADUKAR SARVADE
|
()
|
|
3
|
PARLI
|
MH-18-011-060-001/1311
(MOHA)
|
1818011000NRG24011120230940559
|
03/11/2023
|
ARUN GOMAIJI MASKE
|
1818011WL044873
|
ARUN GOMAIJI MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545188
|
|
ARUN GOMAIJI MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927904
|
03/11/2023
|
Adinath Saudagar dodke
|
1818011WL044345
|
Adinath Saudagar dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545178
|
|
Adinath Saudagar dodke
|
()
|
|
5
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927910
|
03/11/2023
|
Adinath Saudagar dodke
|
1818011WL044345
|
Adinath Saudagar dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545180
|
|
Adinath Saudagar dodke
|
()
|
|
6
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927916
|
03/11/2023
|
Adinath Saudagar dodke
|
1818011WL044345
|
Adinath Saudagar dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545182
|
|
Adinath Saudagar dodke
|
()
|
|
7
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927919
|
03/11/2023
|
Bharirathi Jyotiba dodke
|
1818011WL044345
|
Bharirathi Jyotiba dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545183
|
|
Bharirathi Jyotiba dodke
|
()
|
|
8
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927913
|
03/11/2023
|
Bharirathi Jyotiba dodke
|
1818011WL044345
|
Bharirathi Jyotiba dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545181
|
|
Bharirathi Jyotiba dodke
|
()
|
|
9
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927907
|
03/11/2023
|
Bharirathi Jyotiba dodke
|
1818011WL044345
|
Bharirathi Jyotiba dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545179
|
|
Bharirathi Jyotiba dodke
|
()
|
|
10
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927911
|
03/11/2023
|
Jayshree adinath dodke
|
1818011WL044345
|
Jayshree adinath dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545185
|
|
Jayshree adinath dodke
|
()
|
|
11
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927905
|
03/11/2023
|
Jayshree adinath dodke
|
1818011WL044345
|
Jayshree adinath dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545186
|
|
Jayshree adinath dodke
|
()
|
|
12
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24261020230927918
|
03/11/2023
|
Jyotiba Saudagar dodke
|
1818011WL044345
|
Jyotiba Saudagar dodke
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545184
|
|
Jyotiba Saudagar dodke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-003-001/368
(BELAMBA)
|
1818011000NRG24021120230943565
|
03/11/2023
|
ASHWINI VAIJNATH GITTE
|
1818011WL044970
|
ASHWINI VAIJNATH GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545253
|
|
MR VAIJNATH LIMBAJI GITTE
|
()
|
|
14
|
PARLI
|
MH-18-011-003-001/368
(BELAMBA)
|
1818011000NRG24021120230943562
|
03/11/2023
|
SOMNATH LIMBAJI GITTE
|
1818011WL044970
|
SOMNATH LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545257
|
|
MR SOMNATH LIMBAJI GITTE
|
()
|
|
15
|
PARLI
|
MH-18-011-003-001/368
(BELAMBA)
|
1818011000NRG24021120230943564
|
03/11/2023
|
SOMNATH LIMBAJI GITTE
|
1818011WL044970
|
SOMNATH LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545256
|
|
MR SOMNATH LIMBAJI GITTE
|
()
|
|
16
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927983
|
03/11/2023
|
Venubai devidas chavan
|
1818011WL044345
|
Venubai devidas chavan
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545258
|
|
MRS SHARDHA MAYULI CHAVAN
|
()
|
|
17
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927988
|
03/11/2023
|
Venubai devidas chavan
|
1818011WL044345
|
Venubai devidas chavan
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545259
|
|
MRS SHARDHA MAYULI CHAVAN
|
()
|
|
18
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927993
|
03/11/2023
|
Venubai devidas chavan
|
1818011WL044345
|
Venubai devidas chavan
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545260
|
|
MRS SHARDHA MAYULI CHAVAN
|
()
|
|
19
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928011
|
03/11/2023
|
Vaishali Shivhar diwate
|
1818011WL044345
|
Vaishali Shivhar diwate
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545263
|
|
MR SUCHIT MADHUKAR BANSODE
|
()
|
|
20
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928016
|
03/11/2023
|
Vaishali Shivhar diwate
|
1818011WL044345
|
Vaishali Shivhar diwate
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545264
|
|
MR SUCHIT MADHUKAR BANSODE
|
()
|
|
21
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928021
|
03/11/2023
|
Vaishali Shivhar diwate
|
1818011WL044345
|
Vaishali Shivhar diwate
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545262
|
|
MR SUCHIT MADHUKAR BANSODE
|
()
|
|
22
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928024
|
03/11/2023
|
Vaishali Shivhar diwate
|
1818011WL044345
|
Vaishali Shivhar diwate
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545261
|
|
MR SUCHIT MADHUKAR BANSODE
|
()
|
|
23
|
PARLI
|
MH-18-011-060-001/1311
(MOHA)
|
1818011000NRG24011120230940564
|
03/11/2023
|
ASHIVNI RAVI MASKE
|
1818011WL044873
|
ASHIVNI RAVI MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545254
|
|
MISS ASHVINI RAVI MASKE
|
()
|
|
24
|
PARLI
|
MH-18-011-060-001/1311
(MOHA)
|
1818011000NRG24011120230940560
|
03/11/2023
|
DVYSHALA ARUN MASKE
|
1818011WL044873
|
DVYSHALA ARUN MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545255
|
|
MRS DAIVSHALA ARJUN MASKE
|
()
|
|
25
|
PARLI
|
MH-18-011-060-001/1311
(MOHA)
|
1818011000NRG24011120230940563
|
03/11/2023
|
RAVI ARUN MASKE
|
1818011WL044873
|
RAVI ARUN MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545252
|
|
MR RAVI ARJUN MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
PARLI
|
MH-18-011-010-001/208
(DABI)
|
1818011000NRG24031120230946964
|
03/11/2023
|
SHIVAM BABAN BHARATI
|
1818011WL045108
|
SHIVAM BABAN BHARATI
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545265
|
|
MR SHIVAM BABAN BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PARLI
|
MH-18-011-080-001/137
(TADOLI)
|
1818011000NRG24031120230946446
|
03/11/2023
|
PRATIKSHA PRATAP SATBHAI
|
1818011WL045075
|
PRATIKSHA PRATAP SATBHAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545266
|
|
MRS PRATIKSHA PRATAP SATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24261020230927850
|
03/11/2023
|
YOGITA RAJABHAU DIWATE
|
1818011WL044345
|
YOGITA RAJABHAU DIWATE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080545216
|
|
YOGITA RAJABHAU DIWATE
|
()
|
|
29
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24261020230927855
|
03/11/2023
|
YOGITA RAJABHAU DIWATE
|
1818011WL044345
|
YOGITA RAJABHAU DIWATE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080545215
|
|
YOGITA RAJABHAU DIWATE
|
()
|
|
30
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24261020230927860
|
03/11/2023
|
YOGITA RAJABHAU DIWATE
|
1818011WL044345
|
YOGITA RAJABHAU DIWATE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080545217
|
|
YOGITA RAJABHAU DIWATE
|
()
|
|
31
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24261020230927865
|
03/11/2023
|
YOGITA RAJABHAU DIWATE
|
1818011WL044345
|
YOGITA RAJABHAU DIWATE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080545214
|
|
YOGITA RAJABHAU DIWATE
|
()
|
|
32
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927878
|
03/11/2023
|
ARUNA BALU DHEKALE
|
1818011WL044345
|
ARUNA BALU DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545240
|
|
ARUNA BALU DHEKALE
|
()
|
|
33
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927883
|
03/11/2023
|
ARUNA BALU DHEKALE
|
1818011WL044345
|
ARUNA BALU DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545242
|
|
ARUNA BALU DHEKALE
|
()
|
|
34
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927888
|
03/11/2023
|
ARUNA BALU DHEKALE
|
1818011WL044345
|
ARUNA BALU DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545239
|
|
ARUNA BALU DHEKALE
|
()
|
|
35
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927893
|
03/11/2023
|
ARUNA BALU DHEKALE
|
1818011WL044345
|
ARUNA BALU DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545241
|
|
ARUNA BALU DHEKALE
|
()
|
|
36
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927890
|
03/11/2023
|
RAMESHWAR MARUTI DHEKALE
|
1818011WL044345
|
RAMESHWAR MARUTI DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545236
|
|
RAMESHWAR MARUTI DHEKALE
|
()
|
|
37
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927885
|
03/11/2023
|
RAMESHWAR MARUTI DHEKALE
|
1818011WL044345
|
RAMESHWAR MARUTI DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545238
|
|
RAMESHWAR MARUTI DHEKALE
|
()
|
|
38
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927880
|
03/11/2023
|
RAMESHWAR MARUTI DHEKALE
|
1818011WL044345
|
RAMESHWAR MARUTI DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545237
|
|
RAMESHWAR MARUTI DHEKALE
|
()
|
|
39
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24261020230927875
|
03/11/2023
|
RAMESHWAR MARUTI DHEKALE
|
1818011WL044345
|
RAMESHWAR MARUTI DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545235
|
|
RAMESHWAR MARUTI DHEKALE
|
()
|
|
40
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927951
|
03/11/2023
|
SACHIN ASHOK BANSODE
|
1818011WL044345
|
SACHIN ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545229
|
|
SACHIN ASHOK BANSODE
|
()
|
|
41
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927946
|
03/11/2023
|
SACHIN ASHOK BANSODE
|
1818011WL044345
|
SACHIN ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545227
|
|
SACHIN ASHOK BANSODE
|
()
|
|
42
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927956
|
03/11/2023
|
SACHIN ASHOK BANSODE
|
1818011WL044345
|
SACHIN ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545226
|
|
SACHIN ASHOK BANSODE
|
()
|
|
43
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927941
|
03/11/2023
|
SACHIN ASHOK BANSODE
|
1818011WL044345
|
SACHIN ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545228
|
|
SACHIN ASHOK BANSODE
|
()
|
|
44
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927957
|
03/11/2023
|
SWATI SACHIN BANSODE
|
1818011WL044345
|
SWATI SACHIN BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7080545233
|
No Such Account
|
|
|
|
45
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927942
|
03/11/2023
|
SWATI SACHIN BANSODE
|
1818011WL044345
|
SWATI SACHIN BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7080545231
|
No Such Account
|
|
|
|
46
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927947
|
03/11/2023
|
SWATI SACHIN BANSODE
|
1818011WL044345
|
SWATI SACHIN BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7080545232
|
No Such Account
|
|
|
|
47
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927952
|
03/11/2023
|
SWATI SACHIN BANSODE
|
1818011WL044345
|
SWATI SACHIN BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7080545230
|
No Such Account
|
|
|
|
48
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927955
|
03/11/2023
|
VIJAYMALA ASHOK BANSODE
|
1818011WL044345
|
VIJAYMALA ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545225
|
|
VIJAYMALA ASHOK BANSODE
|
()
|
|
49
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927950
|
03/11/2023
|
VIJAYMALA ASHOK BANSODE
|
1818011WL044345
|
VIJAYMALA ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545219
|
|
VIJAYMALA ASHOK BANSODE
|
()
|
|
50
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927945
|
03/11/2023
|
VIJAYMALA ASHOK BANSODE
|
1818011WL044345
|
VIJAYMALA ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545223
|
|
VIJAYMALA ASHOK BANSODE
|
()
|
|
51
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927940
|
03/11/2023
|
VIJAYMALA ASHOK BANSODE
|
1818011WL044345
|
VIJAYMALA ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545221
|
|
VIJAYMALA ASHOK BANSODE
|
()
|
|
52
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927939
|
03/11/2023
|
VISHAL ASHOK BANSODE
|
1818011WL044345
|
VISHAL ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545220
|
|
VISHAL ASHOK BANSODE
|
()
|
|
53
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927944
|
03/11/2023
|
VISHAL ASHOK BANSODE
|
1818011WL044345
|
VISHAL ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545222
|
|
VISHAL ASHOK BANSODE
|
()
|
|
54
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927949
|
03/11/2023
|
VISHAL ASHOK BANSODE
|
1818011WL044345
|
VISHAL ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545218
|
|
VISHAL ASHOK BANSODE
|
()
|
|
55
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24261020230927954
|
03/11/2023
|
VISHAL ASHOK BANSODE
|
1818011WL044345
|
VISHAL ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545224
|
|
VISHAL ASHOK BANSODE
|
()
|
|
56
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927965
|
03/11/2023
|
BHGYSHREE MAHADEV CHAVHAN
|
1818011WL044345
|
BHGYSHREE MAHADEV CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545250
|
|
BHGYSHREE MAHADEV CHAVHAN
|
()
|
|
57
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927969
|
03/11/2023
|
BHGYSHREE MAHADEV CHAVHAN
|
1818011WL044345
|
BHGYSHREE MAHADEV CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545248
|
|
BHGYSHREE MAHADEV CHAVHAN
|
()
|
|
58
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927973
|
03/11/2023
|
BHGYSHREE MAHADEV CHAVHAN
|
1818011WL044345
|
BHGYSHREE MAHADEV CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545247
|
|
BHGYSHREE MAHADEV CHAVHAN
|
()
|
|
59
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927977
|
03/11/2023
|
BHGYSHREE MAHADEV CHAVHAN
|
1818011WL044345
|
BHGYSHREE MAHADEV CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545249
|
|
BHGYSHREE MAHADEV CHAVHAN
|
()
|
|
60
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927974
|
03/11/2023
|
MAHADEV BANSI CHAVHAN
|
1818011WL044345
|
MAHADEV BANSI CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545196
|
|
MAHADEV BANSI CHAVHAN
|
()
|
|
61
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927970
|
03/11/2023
|
MAHADEV BANSI CHAVHAN
|
1818011WL044345
|
MAHADEV BANSI CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545193
|
|
MAHADEV BANSI CHAVHAN
|
()
|
|
62
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927966
|
03/11/2023
|
MAHADEV BANSI CHAVHAN
|
1818011WL044345
|
MAHADEV BANSI CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545195
|
|
MAHADEV BANSI CHAVHAN
|
()
|
|
63
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927962
|
03/11/2023
|
MAHADEV BANSI CHAVHAN
|
1818011WL044345
|
MAHADEV BANSI CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545194
|
|
MAHADEV BANSI CHAVHAN
|
()
|
|
64
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927964
|
03/11/2023
|
VARSHA MUNJA CHAVHAN
|
1818011WL044345
|
VARSHA MUNJA CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545243
|
|
VARSHA MUNJA CHAVHAN
|
()
|
|
65
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927968
|
03/11/2023
|
VARSHA MUNJA CHAVHAN
|
1818011WL044345
|
VARSHA MUNJA CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545245
|
|
VARSHA MUNJA CHAVHAN
|
()
|
|
66
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927972
|
03/11/2023
|
VARSHA MUNJA CHAVHAN
|
1818011WL044345
|
VARSHA MUNJA CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545246
|
|
VARSHA MUNJA CHAVHAN
|
()
|
|
67
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24261020230927976
|
03/11/2023
|
VARSHA MUNJA CHAVHAN
|
1818011WL044345
|
VARSHA MUNJA CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545244
|
|
VARSHA MUNJA CHAVHAN
|
()
|
|
68
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927978
|
03/11/2023
|
MAULI DEVIDAS CHAVAN
|
1818011WL044345
|
MAULI DEVIDAS CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545205
|
|
MAULI DEVIDAS CHAVAN
|
()
|
|
69
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927994
|
03/11/2023
|
MAULI DEVIDAS CHAVAN
|
1818011WL044345
|
MAULI DEVIDAS CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545203
|
|
MAULI DEVIDAS CHAVAN
|
()
|
|
70
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927989
|
03/11/2023
|
MAULI DEVIDAS CHAVAN
|
1818011WL044345
|
MAULI DEVIDAS CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545204
|
|
MAULI DEVIDAS CHAVAN
|
()
|
|
71
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24261020230927984
|
03/11/2023
|
MAULI DEVIDAS CHAVAN
|
1818011WL044345
|
MAULI DEVIDAS CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545206
|
|
MAULI DEVIDAS CHAVAN
|
()
|
|
72
|
PARLI
|
MH-18-011-048-001/523
(LIMBUTA)
|
1818011000NRG24261020230927998
|
03/11/2023
|
Devidas naroba munde
|
1818011WL044345
|
Devidas naroba munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545198
|
|
Devidas naroba munde
|
()
|
|
73
|
PARLI
|
MH-18-011-048-001/523
(LIMBUTA)
|
1818011000NRG24261020230928002
|
03/11/2023
|
Devidas naroba munde
|
1818011WL044345
|
Devidas naroba munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545199
|
|
Devidas naroba munde
|
()
|
|
74
|
PARLI
|
MH-18-011-048-001/523
(LIMBUTA)
|
1818011000NRG24261020230928006
|
03/11/2023
|
Devidas naroba munde
|
1818011WL044345
|
Devidas naroba munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545197
|
|
Devidas naroba munde
|
()
|
|
75
|
PARLI
|
MH-18-011-048-001/523
(LIMBUTA)
|
1818011000NRG24261020230928004
|
03/11/2023
|
MAHADEV DEVIDAS MUNDE
|
1818011WL044345
|
MAHADEV DEVIDAS MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545212
|
|
MAHADEV DEVIDAS MUNDE
|
()
|
|
76
|
PARLI
|
MH-18-011-048-001/523
(LIMBUTA)
|
1818011000NRG24261020230928000
|
03/11/2023
|
MAHADEV DEVIDAS MUNDE
|
1818011WL044345
|
MAHADEV DEVIDAS MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545213
|
|
MAHADEV DEVIDAS MUNDE
|
()
|
|
77
|
PARLI
|
MH-18-011-048-001/523
(LIMBUTA)
|
1818011000NRG24261020230927997
|
03/11/2023
|
SUVARNMALA MAHADEV MUNDE
|
1818011WL044345
|
SUVARNMALA MAHADEV MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545211
|
|
SUVARNMALA MAHADEV MUNDE
|
()
|
|
78
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928008
|
03/11/2023
|
HANUMAN DATTATRA DIWATE
|
1818011WL044345
|
HANUMAN DATTATRA DIWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545208
|
|
HANUMAN DATTATRA DIWATE
|
()
|
|
79
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928018
|
03/11/2023
|
HANUMAN DATTATRA DIWATE
|
1818011WL044345
|
HANUMAN DATTATRA DIWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545209
|
|
HANUMAN DATTATRA DIWATE
|
()
|
|
80
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928013
|
03/11/2023
|
HANUMAN DATTATRA DIWATE
|
1818011WL044345
|
HANUMAN DATTATRA DIWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545207
|
|
HANUMAN DATTATRA DIWATE
|
()
|
|
81
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928022
|
03/11/2023
|
Mahananda dattatray diwate
|
1818011WL044345
|
Mahananda dattatray diwate
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545190
|
|
Mahananda dattatray diwate
|
()
|
|
82
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928017
|
03/11/2023
|
Mahananda dattatray diwate
|
1818011WL044345
|
Mahananda dattatray diwate
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545191
|
|
Mahananda dattatray diwate
|
()
|
|
83
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928012
|
03/11/2023
|
Mahananda dattatray diwate
|
1818011WL044345
|
Mahananda dattatray diwate
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545192
|
|
Mahananda dattatray diwate
|
()
|
|
84
|
PARLI
|
MH-18-011-048-001/524
(LIMBUTA)
|
1818011000NRG24261020230928019
|
03/11/2023
|
REVTI HANUMAN DIWATE
|
1818011WL044345
|
REVTI HANUMAN DIWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545210
|
|
REVTI HANUMAN DIWATE
|
()
|
|
85
|
PARLI
|
MH-18-011-048-001/529
(LIMBUTA)
|
1818011000NRG24261020230928031
|
03/11/2023
|
lADUBAI SAHEBRAO RATHOD
|
1818011WL044345
|
lADUBAI SAHEBRAO RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545202
|
|
lADUBAI SAHEBRAO RATHOD
|
()
|
|
86
|
PARLI
|
MH-18-011-048-001/529
(LIMBUTA)
|
1818011000NRG24261020230928033
|
03/11/2023
|
lADUBAI SAHEBRAO RATHOD
|
1818011WL044345
|
lADUBAI SAHEBRAO RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545200
|
|
lADUBAI SAHEBRAO RATHOD
|
()
|
|
87
|
PARLI
|
MH-18-011-048-001/529
(LIMBUTA)
|
1818011000NRG24261020230928030
|
03/11/2023
|
SAHEBRAVO ADU RATHOD
|
1818011WL044345
|
SAHEBRAVO ADU RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080545201
|
|
SAHEBRAVO ADU RATHOD
|
()
|
|
88
|
PARLI
|
MH-18-011-060-001/1311
(MOHA)
|
1818011000NRG24011120230940562
|
03/11/2023
|
SANDA SANTOSH MASKE
|
1818011WL044873
|
SANDA SANTOSH MASKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7080545234
|
No Such Account
|
|
|
|
89
|
PARLI
|
MH-18-011-060-001/1311
(MOHA)
|
1818011000NRG24011120230940561
|
03/11/2023
|
SANTOSH ARUN MASKE
|
1818011WL044873
|
SANTOSH ARUN MASKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7080545251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146874
|
146874
|
|
|
|
|
|
|
|