|
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-18-011-045-001/403
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679236
|
25/08/2023
|
AKASH NAVNATH WAGHMARE
|
1818011WL032681
|
AKASH NAVNATH WAGHMARE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F1521E
|
|
AKASH NAVNATH WAGHMARE
|
()
|
|
2
|
PARLI
|
MH-18-011-045-001/403
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679237
|
25/08/2023
|
AKASH NAVNATH WAGHMARE
|
1818011WL032681
|
AKASH NAVNATH WAGHMARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1521F
|
|
AKASH NAVNATH WAGHMARE
|
()
|
|
3
|
PARLI
|
MH-18-011-053-001/204
(MALHIVARA)
|
1818011000NRG24240820230678319
|
25/08/2023
|
AYODHYA KHANDERAJ DHAYGUDE
|
1818011WL032640
|
AYODHYA KHANDERAJ DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15219
|
|
AYODHYA KHANDERAJ DHAYGUDE
|
()
|
|
4
|
PARLI
|
MH-18-011-053-001/204
(MALHIVARA)
|
1818011000NRG24240820230678318
|
25/08/2023
|
KHANDERAJ NARAYAN DHAYGUDE
|
1818011WL032640
|
KHANDERAJ NARAYAN DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1521A
|
|
KHANDERAJ NARAYAN DHAYGUDE
|
()
|
|
5
|
PARLI
|
MH-18-011-053-001/204
(MALHIVARA)
|
1818011000NRG24240820230678321
|
25/08/2023
|
NARAYAN SHESHRAO DHAYGUDE
|
1818011WL032640
|
NARAYAN SHESHRAO DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1521B
|
|
NARAYAN SHESHRAO DHAYGUDE
|
()
|
|
6
|
PARLI
|
MH-18-011-053-001/204
(MALHIVARA)
|
1818011000NRG24240820230678322
|
25/08/2023
|
RUKMIN NARAYAN DHAYGUDE
|
1818011WL032640
|
RUKMIN NARAYAN DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1521C
|
|
RUKMIN NARAYAN DHAYGUDE
|
()
|
|
7
|
PARLI
|
MH-18-011-053-001/207
(MALHIVARA)
|
1818011000NRG24240820230678323
|
25/08/2023
|
SEETA VILAS SALGAR
|
1818011WL032640
|
SEETA VILAS SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1521D
|
|
SEETA VILAS SALGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-045-001/397
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679189
|
25/08/2023
|
PANDURANG BAPURAO KHANDEKAR
|
1818011WL032680
|
PANDURANG BAPURAO KHANDEKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301F15258
|
No Such Account
|
|
|
|
9
|
PARLI
|
MH-18-011-048-001/241
(LIMBUTA)
|
1818011000NRG24240820230677961
|
25/08/2023
|
KARAD RADHAKISHAN BAJIRAO
|
1818011WL032617
|
KARAD RADHAKISHAN BAJIRAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15259
|
|
MR RADHAKISAN BAJIRAO KARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
PARLI
|
MH-18-011-042-001/69
(KOUDGAON (HUDA))
|
1818011000NRG24240820230678170
|
25/08/2023
|
RAMCHANDR KASHINATH BHORKDE
|
1818011WL032627
|
RAMCHANDR KASHINATH BHORKDE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1525A
|
|
MR RAMCHANDRA KASHINATH BHORKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARLI
|
MH-18-011-046-001/786
(LADZARI)
|
1818011000NRG24240820230678230
|
25/08/2023
|
Sunil Motiram Phad
|
1818011WL032634
|
Sunil Motiram Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F1525B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-086-001/150
(VADKHEL)
|
1818011000NRG24240820230678201
|
25/08/2023
|
BHAGWAT VINAYAK DEVKATE
|
1818011WL032630
|
BHAGWAT VINAYAK DEVKATE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1525C
|
|
MR BHAGAVAT VINAYAK DEVAKTE
|
()
|
|
13
|
PARLI
|
MH-18-011-086-001/150
(VADKHEL)
|
1818011000NRG24240820230678200
|
25/08/2023
|
DEVKATE ABHISHEK VINAYAK
|
1818011WL032630
|
DEVKATE ABHISHEK VINAYAK
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1525D
|
|
MR ABHISHEK VINAYAK DEVKATE
|
()
|
|
14
|
PARLI
|
MH-18-011-086-001/150
(VADKHEL)
|
1818011000NRG24240820230678199
|
25/08/2023
|
KAVITA VINAYAK DEVKATE
|
1818011WL032630
|
KAVITA VINAYAK DEVKATE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15262
|
|
MS KAVITA DEVKATA
|
()
|
|
15
|
PARLI
|
MH-18-011-086-001/19
(VADKHEL)
|
1818011000NRG24240820230678202
|
25/08/2023
|
GANGARAM ANNASAHEB DEVKATE
|
1818011WL032630
|
GANGARAM ANNASAHEB DEVKATE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1525F
|
|
MR GOVIND GANGADHAR DEOKATE
|
()
|
|
16
|
PARLI
|
MH-18-011-086-001/19
(VADKHEL)
|
1818011000NRG24240820230678203
|
25/08/2023
|
SAKHUBAI GANGARAM DEVKATE
|
1818011WL032630
|
SAKHUBAI GANGARAM DEVKATE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15260
|
|
MR GOVIND GANGADHAR DEOKATE
|
()
|
|
17
|
PARLI
|
MH-18-011-086-001/19
(VADKHEL)
|
1818011000NRG24240820230678205
|
25/08/2023
|
SARITA GOVIND DEVKATE
|
1818011WL032630
|
SARITA GOVIND DEVKATE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15261
|
|
MR GOVIND GANGADHAR DEOKATE
|
()
|
|
18
|
PARLI
|
MH-18-011-086-001/46
(VADKHEL)
|
1818011000NRG24240820230678206
|
25/08/2023
|
BABURAO DIGAMBAR DEVKATE
|
1818011WL032630
|
BABURAO DIGAMBAR DEVKATE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1525E
|
|
MR BABURAO DIGAMBAR DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
PARLI
|
MH-18-011-046-001/786
(LADZARI)
|
1818011000NRG24240820230678229
|
25/08/2023
|
Anil Motiram Phad
|
1818011WL032634
|
Anil Motiram Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F15220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARLI
|
MH-18-011-046-001/614
(LADZARI)
|
1818011000NRG24240820230678228
|
25/08/2023
|
Muktabai Balasaheb Munde
|
1818011WL032634
|
Muktabai Balasaheb Munde
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15221
|
|
Muktabai Balasaheb Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PARLI
|
MH-18-010-174-001/140
(KHAMGAON)
|
1818011000NRG24240820230678299
|
25/08/2023
|
LAXMAN ARJUN BADE
|
1818011WL032639
|
LAXMAN ARJUN BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1522B
|
|
LAXMAN ARJUN BADE
|
()
|
|
22
|
PARLI
|
MH-18-010-174-001/145
(KHAMGAON)
|
1818011000NRG24240820230678300
|
25/08/2023
|
BHAGWAT HARIBHAU BADE
|
1818011WL032639
|
BHAGWAT HARIBHAU BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1522D
|
|
BHAGWAT HARIBHAU BADE
|
()
|
|
23
|
PARLI
|
MH-18-010-174-001/16
(KHAMGAON)
|
1818011000NRG24240820230678304
|
25/08/2023
|
RAJKANAYA CHANDRKANT BADE
|
1818011WL032639
|
RAJKANAYA CHANDRKANT BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15226
|
|
RAJKANAYA CHANDRKANT BADE
|
()
|
|
24
|
PARLI
|
MH-18-010-174-001/173
(KHAMGAON)
|
1818011000NRG24240820230678277
|
25/08/2023
|
RAOSAHEB SADASHIV BADE
|
1818011WL032638
|
RAOSAHEB SADASHIV BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15228
|
|
RAOSAHEB SADASHIV BADE
|
()
|
|
25
|
PARLI
|
MH-18-010-174-001/189
(KHAMGAON)
|
1818011000NRG24240820230678282
|
25/08/2023
|
BALASHEB RAMBHAU SONWANE
|
1818011WL032638
|
BALASHEB RAMBHAU SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15229
|
|
BALASHEB RAMBHAU SONWANE
|
()
|
|
26
|
PARLI
|
MH-18-010-174-001/66
(KHAMGAON)
|
1818011000NRG24240820230678287
|
25/08/2023
|
SWATI RAMESH GHADVE
|
1818011WL032638
|
SWATI RAMESH GHADVE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15230
|
|
SWATI RAMESH GHADVE
|
()
|
|
27
|
PARLI
|
MH-18-010-174-001/76
(KHAMGAON)
|
1818011000NRG24240820230678289
|
25/08/2023
|
ANITA CHAGAN GAIKWAD
|
1818011WL032638
|
ANITA CHAGAN GAIKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15225
|
|
ANITA CHAGAN GAIKWAD
|
()
|
|
28
|
PARLI
|
MH-18-010-174-001/78
(KHAMGAON)
|
1818011000NRG24240820230678290
|
25/08/2023
|
RAMBHAU SUKHDEV SONVANE
|
1818011WL032638
|
RAMBHAU SUKHDEV SONVANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15223
|
|
RAMBHAU SUKHDEV SONVANE
|
()
|
|
29
|
PARLI
|
MH-18-010-174-001/79
(KHAMGAON)
|
1818011000NRG24240820230678311
|
25/08/2023
|
PRABHAVATI GOVIND BADE
|
1818011WL032639
|
PRABHAVATI GOVIND BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1522E
|
|
PRABHAVATI GOVIND BADE
|
()
|
|
30
|
PARLI
|
MH-18-011-045-001/110
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679212
|
25/08/2023
|
KONDIBA DATTA PINGALE
|
1818011WL032681
|
KONDIBA DATTA PINGALE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F15234
|
|
KONDIBA DATTA PINGALE
|
()
|
|
31
|
PARLI
|
MH-18-011-045-001/110
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679213
|
25/08/2023
|
KONDIBA DATTA PINGALE
|
1818011WL032681
|
KONDIBA DATTA PINGALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15235
|
|
KONDIBA DATTA PINGALE
|
()
|
|
32
|
PARLI
|
MH-18-011-045-001/400
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679193
|
25/08/2023
|
Urmila Ramnath Dhekale
|
1818011WL032680
|
Urmila Ramnath Dhekale
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F15231
|
|
Urmila Ramnath Dhekale
|
()
|
|
33
|
PARLI
|
MH-18-011-045-001/437
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679242
|
25/08/2023
|
Shobha Hanumant Sodgir
|
1818011WL032681
|
Shobha Hanumant Sodgir
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F15236
|
|
Shobha Hanumant Sodgir
|
()
|
|
34
|
PARLI
|
MH-18-011-045-001/447
(KOUUDGAON GHODA)
|
1818011000NRG24250820230679206
|
25/08/2023
|
Shalubai Bapurav Khodekar
|
1818011WL032680
|
Shalubai Bapurav Khodekar
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F15232
|
|
Shalubai Bapurav Khodekar
|
()
|
|
35
|
PARLI
|
MH-18-011-078-001/451
(SIRSALA)
|
1818011000NRG24240820230678238
|
25/08/2023
|
MAHANANDA GANESH BANSODE
|
1818011WL032635
|
MAHANANDA GANESH BANSODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15227
|
|
MAHANANDA GANESH BANSODE
|
()
|
|
36
|
PARLI
|
MH-18-011-078-001/768
(SIRSALA)
|
1818011000NRG24240820230678240
|
25/08/2023
|
ASHABAI MUNJA KALE
|
1818011WL032635
|
ASHABAI MUNJA KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15248
|
|
ASHABAI MUNJA KALE
|
()
|
|
37
|
PARLI
|
MH-18-011-078-001/768
(SIRSALA)
|
1818011000NRG24240820230678241
|
25/08/2023
|
MUNJA MASAJI KALE
|
1818011WL032635
|
MUNJA MASAJI KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1522C
|
|
MUNJA MASAJI KALE
|
()
|
|
38
|
PARLI
|
MH-18-011-098-001/200
(KHAMGAON)
|
1818011000NRG24240820230678294
|
25/08/2023
|
RAJKANYA CHANDRKANT BADE
|
1818011WL032638
|
RAJKANYA CHANDRKANT BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1522A
|
|
RAJKANYA CHANDRKANT BADE
|
()
|
|
39
|
PARLI
|
MH-18-011-098-001/208
(KHAMGAON)
|
1818011000NRG24240820230678295
|
25/08/2023
|
MOHAN SANDIPAN BADE
|
1818011WL032638
|
MOHAN SANDIPAN BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15222
|
|
MOHAN SANDIPAN BADE
|
()
|
|
40
|
PARLI
|
MH-18-011-098-001/209
(KHAMGAON)
|
1818011000NRG24240820230678314
|
25/08/2023
|
VINOD CHHATRABHUJ BADE
|
1818011WL032639
|
VINOD CHHATRABHUJ BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15224
|
|
VINOD CHHATRABHUJ BADE
|
()
|
|
41
|
PARLI
|
MH-18-011-098-001/273
(KHAMGAON)
|
1818011000NRG24240820230678296
|
25/08/2023
|
pradip tukaram sonvane
|
1818011WL032638
|
pradip tukaram sonvane
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1522F
|
|
pradip tukaram sonvane
|
()
|
|
42
|
PARLI
|
MH-18-011-098-001/337
(KHAMGAON)
|
1818011000NRG24240820230678317
|
25/08/2023
|
AJAY CHANDRASHEKHAR BADE
|
1818011WL032639
|
AJAY CHANDRASHEKHAR BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15233
|
|
AJAY CHANDRASHEKHAR BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
43
|
PARLI
|
MH-18-011-042-001/161
(KOUDGAON (HUDA))
|
1818011000NRG24240820230678160
|
25/08/2023
|
ARCHANA RAMCHANDRA BHORKADE
|
1818011WL032627
|
ARCHANA RAMCHANDRA BHORKADE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15257
|
|
ARCHANA RAMCHANDRA BHORKADE
|
()
|
|
44
|
PARLI
|
MH-18-011-042-001/309
(KOUDGAON (HUDA))
|
1818011000NRG24240820230678161
|
25/08/2023
|
JANABAI UDHAV GAVALI
|
1818011WL032627
|
JANABAI UDHAV GAVALI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15252
|
|
JANABAI UDHAV GAVALI
|
()
|
|
45
|
PARLI
|
MH-18-011-048-001/125
(LIMBUTA)
|
1818011000NRG24240820230677926
|
25/08/2023
|
SAHDEV GANGADHAR KARAD
|
1818011WL032615
|
SAHDEV GANGADHAR KARAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15247
|
|
SAHDEV GANGADHAR KARAD
|
()
|
|
46
|
PARLI
|
MH-18-011-048-001/189
(LIMBUTA)
|
1818011000NRG24240820230677933
|
25/08/2023
|
DHONDIBA SAHEBRAO DIVTE
|
1818011WL032615
|
DHONDIBA SAHEBRAO DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15239
|
|
DHONDIBA SAHEBRAO DIVTE
|
()
|
|
47
|
PARLI
|
MH-18-011-048-001/189
(LIMBUTA)
|
1818011000NRG24240820230677930
|
25/08/2023
|
SHAMAL DATTATRAY DIWTE
|
1818011WL032615
|
SHAMAL DATTATRAY DIWTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15246
|
|
SHAMAL DATTATRAY DIWTE
|
()
|
|
48
|
PARLI
|
MH-18-011-048-001/208
(LIMBUTA)
|
1818011000NRG24240820230677952
|
25/08/2023
|
SHUBHANGI PARMESHWAR KARAD
|
1818011WL032617
|
SHUBHANGI PARMESHWAR KARAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1523C
|
|
SHUBHANGI PARMESHWAR KARAD
|
()
|
|
49
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677958
|
25/08/2023
|
NILABAI SUBHASH RATHOD
|
1818011WL032617
|
NILABAI SUBHASH RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1523E
|
|
NILABAI SUBHASH RATHOD
|
()
|
|
50
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677954
|
25/08/2023
|
NILABAI SUBHASH RATHOD
|
1818011WL032617
|
NILABAI SUBHASH RATHOD
|
1143
|
MAHG0004548
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301F1523D
|
|
NILABAI SUBHASH RATHOD
|
()
|
|
51
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677955
|
25/08/2023
|
PREMDAS SUBHASH RATHOD
|
1818011WL032617
|
PREMDAS SUBHASH RATHOD
|
1143
|
MAHG0004548
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301F1524C
|
|
PREMDAS SUBHASH RATHOD
|
()
|
|
52
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677959
|
25/08/2023
|
PREMDAS SUBHASH RATHOD
|
1818011WL032617
|
PREMDAS SUBHASH RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1524B
|
|
PREMDAS SUBHASH RATHOD
|
()
|
|
53
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677960
|
25/08/2023
|
SHRIRAM SUBHASH RATHOD
|
1818011WL032617
|
SHRIRAM SUBHASH RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15243
|
|
SHRIRAM SUBHASH RATHOD
|
()
|
|
54
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677956
|
25/08/2023
|
SHRIRAM SUBHASH RATHOD
|
1818011WL032617
|
SHRIRAM SUBHASH RATHOD
|
1143
|
MAHG0004548
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301F15244
|
|
SHRIRAM SUBHASH RATHOD
|
()
|
|
55
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677957
|
25/08/2023
|
SUBHASH AADHU RATHOD
|
1818011WL032617
|
SUBHASH AADHU RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1523F
|
|
SUBHASH AADHU RATHOD
|
()
|
|
56
|
PARLI
|
MH-18-011-048-001/212
(LIMBUTA)
|
1818011000NRG24240820230677953
|
25/08/2023
|
SUBHASH AADHU RATHOD
|
1818011WL032617
|
SUBHASH AADHU RATHOD
|
1143
|
MAHG0004548
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301F15240
|
|
SUBHASH AADHU RATHOD
|
()
|
|
57
|
PARLI
|
MH-18-011-048-001/241
(LIMBUTA)
|
1818011000NRG24240820230677962
|
25/08/2023
|
SHALUBAI RADHAKISHAN KARAD
|
1818011WL032617
|
SHALUBAI RADHAKISHAN KARAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15256
|
|
SHALUBAI RADHAKISHAN KARAD
|
()
|
|
58
|
PARLI
|
MH-18-011-048-001/283
(LIMBUTA)
|
1818011000NRG24240820230677964
|
25/08/2023
|
RATNAMALA GOVARDHAN MUNDE
|
1818011WL032617
|
RATNAMALA GOVARDHAN MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1524A
|
|
RATNAMALA GOVARDHAN MUNDE
|
()
|
|
59
|
PARLI
|
MH-18-011-048-001/406
(LIMBUTA)
|
1818011000NRG24240820230677966
|
25/08/2023
|
KANTABAI ROHIDAS RATHOD
|
1818011WL032617
|
KANTABAI ROHIDAS RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15242
|
|
KANTABAI ROHIDAS RATHOD
|
()
|
|
60
|
PARLI
|
MH-18-011-048-001/406
(LIMBUTA)
|
1818011000NRG24240820230677965
|
25/08/2023
|
Rohidas Ramji Ratjod
|
1818011WL032617
|
Rohidas Ramji Ratjod
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15241
|
|
Rohidas Ramji Ratjod
|
()
|
|
61
|
PARLI
|
MH-18-011-048-001/472
(LIMBUTA)
|
1818011000NRG24240820230677934
|
25/08/2023
|
KALINDA VYANKTESH KARAD
|
1818011WL032615
|
KALINDA VYANKTESH KARAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15253
|
|
KALINDA VYANKTESH KARAD
|
()
|
|
62
|
PARLI
|
MH-18-011-048-001/508
(LIMBUTA)
|
1818011000NRG24240820230677967
|
25/08/2023
|
INDRAJEET VISHVJEET MUNDE
|
1818011WL032617
|
INDRAJEET VISHVJEET MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15238
|
|
INDRAJEET VISHVJEET MUNDE
|
()
|
|
63
|
PARLI
|
MH-18-011-048-001/508
(LIMBUTA)
|
1818011000NRG24240820230677968
|
25/08/2023
|
SUMEDHA INDRAJIT MUNDE
|
1818011WL032617
|
SUMEDHA INDRAJIT MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15237
|
|
SUMEDHA INDRAJIT MUNDE
|
()
|
|
64
|
PARLI
|
MH-18-011-048-001/522
(LIMBUTA)
|
1818011000NRG24240820230677969
|
25/08/2023
|
BHARAT MADAN RATHOD
|
1818011WL032617
|
BHARAT MADAN RATHOD
|
1143
|
MAHG0004548
|
273
|
273
|
Rejected
|
15/09/2023
|
|
N082301F1524E
|
No Such Account
|
|
|
|
65
|
PARLI
|
MH-18-011-048-001/522
(LIMBUTA)
|
1818011000NRG24240820230677971
|
25/08/2023
|
BHARAT MADAN RATHOD
|
1818011WL032617
|
BHARAT MADAN RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F15250
|
No Such Account
|
|
|
|
66
|
PARLI
|
MH-18-011-048-001/522
(LIMBUTA)
|
1818011000NRG24240820230677972
|
25/08/2023
|
POONAM RAJEBHAU CHAVAN
|
1818011WL032617
|
POONAM RAJEBHAU CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F15251
|
No Such Account
|
|
|
|
67
|
PARLI
|
MH-18-011-048-001/522
(LIMBUTA)
|
1818011000NRG24240820230677970
|
25/08/2023
|
POONAM RAJEBHAU CHAVAN
|
1818011WL032617
|
POONAM RAJEBHAU CHAVAN
|
1143
|
MAHG0004548
|
273
|
273
|
Rejected
|
15/09/2023
|
|
N082301F1524F
|
No Such Account
|
|
|
|
68
|
PARLI
|
MH-18-011-048-001/528
(LIMBUTA)
|
1818011000NRG24240820230677973
|
25/08/2023
|
SANTOSH RADHAKISHAN KARAD
|
1818011WL032617
|
SANTOSH RADHAKISHAN KARAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1523A
|
|
SANTOSH RADHAKISHAN KARAD
|
()
|
|
69
|
PARLI
|
MH-18-011-048-001/528
(LIMBUTA)
|
1818011000NRG24240820230677974
|
25/08/2023
|
SONALI SANTOSH KARAD
|
1818011WL032617
|
SONALI SANTOSH KARAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1523B
|
|
SONALI SANTOSH KARAD
|
()
|
|
70
|
PARLI
|
MH-18-011-048-001/91
(LIMBUTA)
|
1818011000NRG24240820230677939
|
25/08/2023
|
AKASH ANIL JADHAV
|
1818011WL032615
|
AKASH ANIL JADHAV
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15255
|
|
AKASH ANIL JADHAV
|
()
|
|
71
|
PARLI
|
MH-18-011-048-001/91
(LIMBUTA)
|
1818011000NRG24240820230677937
|
25/08/2023
|
MAVDA ANIL JADHAV
|
1818011WL032615
|
MAVDA ANIL JADHAV
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F1524D
|
|
MAVDA ANIL JADHAV
|
()
|
|
72
|
PARLI
|
MH-18-011-048-001/91
(LIMBUTA)
|
1818011000NRG24240820230677938
|
25/08/2023
|
RAHUL ANIL JADHAV
|
1818011WL032615
|
RAHUL ANIL JADHAV
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15254
|
|
RAHUL ANIL JADHAV
|
()
|
|
73
|
PARLI
|
MH-18-011-068-001/2256
(PANGARI)
|
1818011000NRG24240820230677978
|
25/08/2023
|
KAVITA ASHOK RATHOD
|
1818011WL032617
|
KAVITA ASHOK RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15245
|
|
KAVITA ASHOK RATHOD
|
()
|
|
74
|
PARLI
|
MH-18-011-068-001/280
(PANGARI)
|
1818011000NRG24240820230677941
|
25/08/2023
|
RUKMIN GANGADHAR PAITHANE
|
1818011WL032615
|
RUKMIN GANGADHAR PAITHANE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F15249
|
|
RUKMIN GANGADHAR PAITHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|