|
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-18-011-064-001/219
(NANDAGAUL)
|
1818011000NRG23100420230873219
|
10/04/2023
|
GAVLAN BIBHISHAN GITTE
|
1818011WL040342
|
GAVLAN BIBHISHAN GITTE
|
00051
|
MAHB0000044
|
1024
|
1024
|
Processed
|
11/04/2023
|
|
0719873641
|
|
GAVLAN BIBHISHAN GITTE
|
()
|
|
2
|
PARLI
|
MH-18-011-064-001/219
(NANDAGAUL)
|
1818011000NRG23100420230873224
|
10/04/2023
|
GAVLAN BIBHISHAN GITTE
|
1818011WL040342
|
GAVLAN BIBHISHAN GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873640
|
|
GAVLAN BIBHISHAN GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-046-001/384
(LADZARI)
|
1818011000NRG23090420230872333
|
10/04/2023
|
BALAJI VAIJNATH CHATE
|
1818011WL040330
|
BALAJI VAIJNATH CHATE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873701
|
|
MR BALAJI VAIJANAT CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-015-001/130
(DHARMAPURI)
|
1818011000NRG23100420230872690
|
10/04/2023
|
ASHWEENI SATISH HAKE
|
1818011WL040337
|
ASHWEENI SATISH HAKE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873697
|
|
ASHWEENI SATISH HAKE
|
()
|
|
5
|
PARLI
|
MH-18-011-015-001/130
(DHARMAPURI)
|
1818011000NRG23100420230872686
|
10/04/2023
|
SAKHUBAI RAMESHWAR HAKE
|
1818011WL040337
|
SAKHUBAI RAMESHWAR HAKE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873655
|
|
SAKHUBAI RAMESHWAR HAKE
|
()
|
|
6
|
PARLI
|
MH-18-011-015-001/130
(DHARMAPURI)
|
1818011000NRG23100420230872688
|
10/04/2023
|
SANTOSH RAMESHWAR HAKE
|
1818011WL040337
|
SANTOSH RAMESHWAR HAKE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873698
|
|
SANTOSH RAMESHWAR HAKE
|
()
|
|
7
|
PARLI
|
MH-18-011-015-001/130
(DHARMAPURI)
|
1818011000NRG23100420230872689
|
10/04/2023
|
SWATI SACHIN HAKE
|
1818011WL040337
|
SWATI SACHIN HAKE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873657
|
|
SWATI SACHIN HAKE
|
()
|
|
8
|
PARLI
|
MH-18-011-015-001/160
(DHARMAPURI)
|
1818011000NRG23100420230872569
|
10/04/2023
|
RATAN NARHARI WAGHMARE
|
1818011WL040336
|
RATAN NARHARI WAGHMARE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873681
|
|
RATAN NARHARI WAGHMARE
|
()
|
|
9
|
PARLI
|
MH-18-011-025-001/112
(GUTTWADI)
|
1818011000NRG23100420230874015
|
10/04/2023
|
GUTTE MUDRIKABAI SOPAN
|
1818011WL040356
|
GUTTE MUDRIKABAI SOPAN
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873687
|
|
GUTTE MUDRIKABAI SOPAN
|
()
|
|
10
|
PARLI
|
MH-18-011-025-001/112
(GUTTWADI)
|
1818011000NRG23100420230874018
|
10/04/2023
|
GUTTE MUDRIKABAI SOPAN
|
1818011WL040356
|
GUTTE MUDRIKABAI SOPAN
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
11/04/2023
|
|
0719873688
|
|
GUTTE MUDRIKABAI SOPAN
|
()
|
|
11
|
PARLI
|
MH-18-011-025-001/593
(GUTTWADI)
|
1818011000NRG23100420230874058
|
10/04/2023
|
SUSHILA PARAJI GUTTE
|
1818011WL040356
|
SUSHILA PARAJI GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873647
|
|
SUSHILA PARAJI GUTTE
|
()
|
|
12
|
PARLI
|
MH-18-011-025-001/593
(GUTTWADI)
|
1818011000NRG23100420230874060
|
10/04/2023
|
SUSHILA PARAJI GUTTE
|
1818011WL040356
|
SUSHILA PARAJI GUTTE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
11/04/2023
|
|
0719873646
|
|
SUSHILA PARAJI GUTTE
|
()
|
|
13
|
PARLI
|
MH-18-011-026-001/105
(HALAM)
|
1818011000NRG23100420230872816
|
10/04/2023
|
LAKSHMI BALAJI MUNDE
|
1818011WL040338
|
LAKSHMI BALAJI MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873678
|
|
LAKSHMI BALAJI MUNDE
|
()
|
|
14
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG23100420230872818
|
10/04/2023
|
RAHIBAI
|
1818011WL040338
|
RAHIBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873653
|
|
RAHIBAI
|
()
|
|
15
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG23100420230872822
|
10/04/2023
|
RAHIBAI
|
1818011WL040338
|
RAHIBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873654
|
|
RAHIBAI
|
()
|
|
16
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG23100420230872824
|
10/04/2023
|
SWATI BHASKAR SHINDE
|
1818011WL040338
|
SWATI BHASKAR SHINDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873682
|
|
SWATI BHASKAR SHINDE
|
()
|
|
17
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG23100420230872820
|
10/04/2023
|
SWATI BHASKAR SHINDE
|
1818011WL040338
|
SWATI BHASKAR SHINDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873683
|
|
SWATI BHASKAR SHINDE
|
()
|
|
18
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872832
|
10/04/2023
|
GANESH LIMBAJI GUTTE
|
1818011WL040338
|
GANESH LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873670
|
|
GANESH LIMBAJI GUTTE
|
()
|
|
19
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872837
|
10/04/2023
|
GANESH LIMBAJI GUTTE
|
1818011WL040338
|
GANESH LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873671
|
|
GANESH LIMBAJI GUTTE
|
()
|
|
20
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872835
|
10/04/2023
|
GANGABAI SAUDAGAR GUTE
|
1818011WL040338
|
GANGABAI SAUDAGAR GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
11/04/2023
|
|
0719873696
|
No Such Account
|
|
|
|
21
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872830
|
10/04/2023
|
GANGABAI SAUDAGAR GUTE
|
1818011WL040338
|
GANGABAI SAUDAGAR GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
11/04/2023
|
|
0719873695
|
No Such Account
|
|
|
|
22
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872834
|
10/04/2023
|
LIMBAJI SAUDAGAR GUTE
|
1818011WL040338
|
LIMBAJI SAUDAGAR GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873649
|
|
LIMBAJI SAUDAGAR GUTE
|
()
|
|
23
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872829
|
10/04/2023
|
LIMBAJI SAUDAGAR GUTE
|
1818011WL040338
|
LIMBAJI SAUDAGAR GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873648
|
|
LIMBAJI SAUDAGAR GUTE
|
()
|
|
24
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872831
|
10/04/2023
|
MAHANANDA LIMBAJI GUTE
|
1818011WL040338
|
MAHANANDA LIMBAJI GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873662
|
|
MAHANANDA LIMBAJI GUTE
|
()
|
|
25
|
PARLI
|
MH-18-011-026-001/118
(HALAM)
|
1818011000NRG23100420230872836
|
10/04/2023
|
MAHANANDA LIMBAJI GUTE
|
1818011WL040338
|
MAHANANDA LIMBAJI GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873663
|
|
MAHANANDA LIMBAJI GUTE
|
()
|
|
26
|
PARLI
|
MH-18-011-026-001/138
(HALAM)
|
1818011000NRG23100420230872848
|
10/04/2023
|
LIKAYATBI YASIK
|
1818011WL040338
|
LIKAYATBI YASIK
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873665
|
|
LIKAYATBI YASIK
|
()
|
|
27
|
PARLI
|
MH-18-011-026-001/138
(HALAM)
|
1818011000NRG23100420230872850
|
10/04/2023
|
LIKAYATBI YASIK
|
1818011WL040338
|
LIKAYATBI YASIK
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873664
|
|
LIKAYATBI YASIK
|
()
|
|
28
|
PARLI
|
MH-18-011-026-001/138
(HALAM)
|
1818011000NRG23100420230872849
|
10/04/2023
|
Yaseen
|
1818011WL040338
|
Yaseen
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873666
|
|
Yaseen
|
()
|
|
29
|
PARLI
|
MH-18-011-026-001/138
(HALAM)
|
1818011000NRG23100420230872847
|
10/04/2023
|
Yaseen
|
1818011WL040338
|
Yaseen
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873667
|
|
Yaseen
|
()
|
|
30
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG23100420230872867
|
10/04/2023
|
SHAIKH HASAN SHAIKH IBRAHIM
|
1818011WL040338
|
SHAIKH HASAN SHAIKH IBRAHIM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873672
|
|
SHAIKH HASAN SHAIKH IBRAHIM
|
()
|
|
31
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG23100420230872869
|
10/04/2023
|
SHAIKH HASAN SHAIKH IBRAHIM
|
1818011WL040338
|
SHAIKH HASAN SHAIKH IBRAHIM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873673
|
|
SHAIKH HASAN SHAIKH IBRAHIM
|
()
|
|
32
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG23100420230872870
|
10/04/2023
|
SHAIKH MAIDABI
|
1818011WL040338
|
SHAIKH MAIDABI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873642
|
|
SHAIKH MAIDABI
|
()
|
|
33
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG23100420230872868
|
10/04/2023
|
SHAIKH MAIDABI
|
1818011WL040338
|
SHAIKH MAIDABI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873643
|
|
SHAIKH MAIDABI
|
()
|
|
34
|
PARLI
|
MH-18-011-026-001/222
(HALAM)
|
1818011000NRG23100420230872872
|
10/04/2023
|
SWATI PARMESHWAR DAHIPHALE
|
1818011WL040338
|
SWATI PARMESHWAR DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873690
|
|
SWATI PARMESHWAR DAHIPHALE
|
()
|
|
35
|
PARLI
|
MH-18-011-026-001/222
(HALAM)
|
1818011000NRG23100420230872874
|
10/04/2023
|
SWATI PARMESHWAR DAHIPHALE
|
1818011WL040338
|
SWATI PARMESHWAR DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873689
|
|
SWATI PARMESHWAR DAHIPHALE
|
()
|
|
36
|
PARLI
|
MH-18-011-026-001/228
(HALAM)
|
1818011000NRG23100420230874336
|
10/04/2023
|
SHOBHA LAHUDAS GUTTE
|
1818011WL040362
|
SHOBHA LAHUDAS GUTTE
|
1143
|
MAHG0004511
|
1024
|
1024
|
Processed
|
11/04/2023
|
|
0719873650
|
|
SHOBHA LAHUDAS GUTTE
|
()
|
|
37
|
PARLI
|
MH-18-011-026-001/234
(HALAM)
|
1818011000NRG23100420230872882
|
10/04/2023
|
asha
|
1818011WL040338
|
asha
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873656
|
|
asha
|
()
|
|
38
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG23100420230872912
|
10/04/2023
|
MAHADEV VASANT GUTTE
|
1818011WL040338
|
MAHADEV VASANT GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
11/04/2023
|
|
0719873644
|
No Such Account
|
|
|
|
39
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG23100420230872918
|
10/04/2023
|
MAHADEV VASANT GUTTE
|
1818011WL040338
|
MAHADEV VASANT GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
11/04/2023
|
|
0719873645
|
No Such Account
|
|
|
|
40
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG23100420230872943
|
10/04/2023
|
GOVIND SAMBHAJI DAHIPHALE
|
1818011WL040338
|
GOVIND SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873691
|
|
GOVIND SAMBHAJI DAHIPHALE
|
()
|
|
41
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG23100420230872945
|
10/04/2023
|
GOVIND SAMBHAJI DAHIPHALE
|
1818011WL040338
|
GOVIND SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873692
|
|
GOVIND SAMBHAJI DAHIPHALE
|
()
|
|
42
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG23100420230872946
|
10/04/2023
|
MUKTA SAMBHAJI DAHIPHALE
|
1818011WL040338
|
MUKTA SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873684
|
|
MUKTA SAMBHAJI DAHIPHALE
|
()
|
|
43
|
PARLI
|
MH-18-011-026-001/38
(HALAM)
|
1818011000NRG23100420230872955
|
10/04/2023
|
SHEKH HAJIRABI BASHIRSAB
|
1818011WL040338
|
SHEKH HAJIRABI BASHIRSAB
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873677
|
|
SHEKH HAJIRABI BASHIRSAB
|
()
|
|
44
|
PARLI
|
MH-18-011-026-001/38
(HALAM)
|
1818011000NRG23100420230872957
|
10/04/2023
|
SHEKH HAJIRABI BASHIRSAB
|
1818011WL040338
|
SHEKH HAJIRABI BASHIRSAB
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873676
|
|
SHEKH HAJIRABI BASHIRSAB
|
()
|
|
45
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG23100420230872970
|
10/04/2023
|
KAUSHLYA SUBHASH DAHIPHALE
|
1818011WL040338
|
KAUSHLYA SUBHASH DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873652
|
|
KAUSHLYA SUBHASH DAHIPHALE
|
()
|
|
46
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG23100420230872966
|
10/04/2023
|
KAUSHLYA SUBHASH DAHIPHALE
|
1818011WL040338
|
KAUSHLYA SUBHASH DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873651
|
|
KAUSHLYA SUBHASH DAHIPHALE
|
()
|
|
47
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG23100420230872969
|
10/04/2023
|
SUBHASH DADARAO DAHIPHALE
|
1818011WL040338
|
SUBHASH DADARAO DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873659
|
|
SUBHASH DADARAO DAHIPHALE
|
()
|
|
48
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG23100420230872965
|
10/04/2023
|
SUBHASH DADARAO DAHIPHALE
|
1818011WL040338
|
SUBHASH DADARAO DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873658
|
|
SUBHASH DADARAO DAHIPHALE
|
()
|
|
49
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG23100420230872968
|
10/04/2023
|
YOGESH SUBHASH DAHIPHALE
|
1818011WL040338
|
YOGESH SUBHASH DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873661
|
|
YOGESH SUBHASH DAHIPHALE
|
()
|
|
50
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG23100420230872972
|
10/04/2023
|
YOGESH SUBHASH DAHIPHALE
|
1818011WL040338
|
YOGESH SUBHASH DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873660
|
|
YOGESH SUBHASH DAHIPHALE
|
()
|
|
51
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG23100420230872997
|
10/04/2023
|
SAVITRA
|
1818011WL040338
|
SAVITRA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873680
|
|
SAVITRA
|
()
|
|
52
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG23100420230873000
|
10/04/2023
|
SAVITRA
|
1818011WL040338
|
SAVITRA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873679
|
|
SAVITRA
|
()
|
|
53
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG23100420230873001
|
10/04/2023
|
VISHNU
|
1818011WL040338
|
VISHNU
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873669
|
|
VISHNU
|
()
|
|
54
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG23100420230872998
|
10/04/2023
|
VISHNU
|
1818011WL040338
|
VISHNU
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873668
|
|
VISHNU
|
()
|
|
55
|
PARLI
|
MH-18-011-026-001/618
(HALAM)
|
1818011000NRG23100420230873012
|
10/04/2023
|
BHAGYASHRI DEVNATH DAHIPHALE
|
1818011WL040338
|
BHAGYASHRI DEVNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873694
|
|
BHAGYASHRI DEVNATH DAHIPHALE
|
()
|
|
56
|
PARLI
|
MH-18-011-026-001/618
(HALAM)
|
1818011000NRG23100420230873015
|
10/04/2023
|
BHAGYASHRI DEVNATH DAHIPHALE
|
1818011WL040338
|
BHAGYASHRI DEVNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873693
|
|
BHAGYASHRI DEVNATH DAHIPHALE
|
()
|
|
57
|
PARLI
|
MH-18-011-026-001/66
(HALAM)
|
1818011000NRG23100420230873027
|
10/04/2023
|
LINBUBAI
|
1818011WL040338
|
LINBUBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873675
|
|
LINBUBAI
|
()
|
|
58
|
PARLI
|
MH-18-011-026-001/66
(HALAM)
|
1818011000NRG23100420230873029
|
10/04/2023
|
LINBUBAI
|
1818011WL040338
|
LINBUBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873674
|
|
LINBUBAI
|
()
|
|
59
|
PARLI
|
MH-18-011-026-001/97
(HALAM)
|
1818011000NRG23100420230873039
|
10/04/2023
|
SITABAI
|
1818011WL040338
|
SITABAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873685
|
|
SITABAI
|
()
|
|
60
|
PARLI
|
MH-18-011-026-001/97
(HALAM)
|
1818011000NRG23100420230873041
|
10/04/2023
|
SITABAI
|
1818011WL040338
|
SITABAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873686
|
|
SITABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86528
|
86528
|
|
|
|
|
|
|
|
|
61
|
PARLI
|
MH-18-011-046-001/134
(LADZARI)
|
1818011000NRG23090420230872295
|
10/04/2023
|
TULASABAI ANKUSHA CHATE
|
1818011WL040330
|
TULASABAI ANKUSHA CHATE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873700
|
|
TULASABAI ANKUSHA CHATE
|
()
|
|
62
|
PARLI
|
MH-18-011-046-001/134
(LADZARI)
|
1818011000NRG23090420230872299
|
10/04/2023
|
TULASABAI ANKUSHA CHATE
|
1818011WL040330
|
TULASABAI ANKUSHA CHATE
|
1143
|
MAHG0004516
|
1280
|
1280
|
Processed
|
11/04/2023
|
|
0719873699
|
|
TULASABAI ANKUSHA CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93440
|
93440
|
|
|
|
|
|
|
|