|
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-18-011-047-001/384
(LAMANTANDA)
|
1818011000NRG24020820230564055
|
02/08/2023
|
PRAKASH VISHWANATH MOGHALE
|
1818011WL027012
|
PRAKASH VISHWANATH MOGHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F18
|
|
PRAKASH VISHWANATH MOGHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-059-001/18
(MIRWAT)
|
1818011000NRG24020820230564173
|
02/08/2023
|
TULASABAI DEELIP PAWAR
|
1818011WL027016
|
TULASABAI DEELIP PAWAR
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F1A
|
|
TULASABAI DEELIP PAWAR
|
()
|
|
3
|
PARLI
|
MH-18-011-059-001/363
(MIRWAT)
|
1818011000NRG24020820230564185
|
02/08/2023
|
ASHOKA HARIBHU IENGALE
|
1818011WL027016
|
ASHOKA HARIBHU IENGALE
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F41
|
|
ASHOKA HARIBHU IENGALE
|
()
|
|
4
|
PARLI
|
MH-18-011-059-001/426
(MIRWAT)
|
1818011000NRG24020820230564187
|
02/08/2023
|
MOHAN MANIK PAWAR
|
1818011WL027016
|
MOHAN MANIK PAWAR
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F19
|
|
MOHAN MANIK PAWAR
|
()
|
|
5
|
PARLI
|
MH-18-011-059-001/466
(MIRWAT)
|
1818011000NRG24020820230564191
|
02/08/2023
|
JAGGANATH MAROTI PAVAR
|
1818011WL027016
|
JAGGANATH MAROTI PAVAR
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F1B
|
|
JAGGANATH MAROTI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-047-001/223
(LAMANTANDA)
|
1818011000NRG24020820230564034
|
02/08/2023
|
SHIVAM SHANKAR JADHAV
|
1818011WL027012
|
SHIVAM SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N082300209F16
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-062-001/399
(NAGAPUR)
|
1818011000NRG24020820230564107
|
02/08/2023
|
CHANDRAKANT JIVARAJ MUNDE
|
1818011WL027014
|
CHANDRAKANT JIVARAJ MUNDE
|
00168
|
ICIC0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F17
|
|
CHANDRAKANT JIVARAJ MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-047-001/220
(LAMANTANDA)
|
1818011000NRG24020820230564030
|
02/08/2023
|
LAXMAN NARAYAN ZANGE
|
1818011WL027012
|
LAXMAN NARAYAN ZANGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300209F20
|
No Such Account
|
|
|
|
9
|
PARLI
|
MH-18-011-047-001/223
(LAMANTANDA)
|
1818011000NRG24020820230564033
|
02/08/2023
|
MEENABAI SHANKAR JADHAV
|
1818011WL027012
|
MEENABAI SHANKAR JADHAV
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300209F3E
|
|
MR SHANKAR LAXMAN JADHAV
|
()
|
|
10
|
PARLI
|
MH-18-011-047-001/243
(LAMANTANDA)
|
1818011000NRG24020820230564037
|
02/08/2023
|
SANAP VAIJNATH VITTHAL
|
1818011WL027012
|
SANAP VAIJNATH VITTHAL
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F1E
|
|
MR VAIJNATH VITTHAL SANAP
|
()
|
|
11
|
PARLI
|
MH-18-011-047-001/285
(LAMANTANDA)
|
1818011000NRG24020820230564049
|
02/08/2023
|
SANKUTALA LAXMAN MITKAR
|
1818011WL027012
|
SANKUTALA LAXMAN MITKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F1F
|
|
MRS SHAKUNTALA LAXMAN MITAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-047-001/220
(LAMANTANDA)
|
1818011000NRG24020820230564031
|
02/08/2023
|
MAHANANDA LAXMAN ZANGE
|
1818011WL027012
|
MAHANANDA LAXMAN ZANGE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F22
|
|
MR SHTRUGHNA NARAYAN BHANGE
|
()
|
|
13
|
PARLI
|
MH-18-011-047-001/243
(LAMANTANDA)
|
1818011000NRG24020820230564036
|
02/08/2023
|
KISGINDA VITTHAL SANAP
|
1818011WL027012
|
KISGINDA VITTHAL SANAP
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F26
|
|
MR VITHTHAL MAHADEV SANAP
|
()
|
|
14
|
PARLI
|
MH-18-011-047-001/243
(LAMANTANDA)
|
1818011000NRG24020820230564039
|
02/08/2023
|
LAXMIBAI PRAKASH SANAP
|
1818011WL027012
|
LAXMIBAI PRAKASH SANAP
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F28
|
|
MRS LAKSHMIBAI PRAKASH SANAP
|
()
|
|
15
|
PARLI
|
MH-18-011-047-001/243
(LAMANTANDA)
|
1818011000NRG24020820230564038
|
02/08/2023
|
PARKASH BHAGUJI SANAP
|
1818011WL027012
|
PARKASH BHAGUJI SANAP
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F23
|
|
MR PRAKASH BHAGUJI SANAP
|
()
|
|
16
|
PARLI
|
MH-18-011-047-001/283
(LAMANTANDA)
|
1818011000NRG24020820230564040
|
02/08/2023
|
NAGNATH DHONDIRAM CHAVAN
|
1818011WL027012
|
NAGNATH DHONDIRAM CHAVAN
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F2A
|
|
MR NAGNATH DHONDIRAM CHAVAN
|
()
|
|
17
|
PARLI
|
MH-18-011-047-001/284
(LAMANTANDA)
|
1818011000NRG24020820230564047
|
02/08/2023
|
ARJUN PANDIT CHAWAN
|
1818011WL027012
|
ARJUN PANDIT CHAWAN
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F29
|
|
MR ARJUN PANDIT CHAVAN
|
()
|
|
18
|
PARLI
|
MH-18-011-047-001/295
(LAMANTANDA)
|
1818011000NRG24020820230564052
|
02/08/2023
|
MAHANANDA RAOSAHEB CHAWAN
|
1818011WL027012
|
MAHANANDA RAOSAHEB CHAWAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300209F21
|
|
MRS KISHKINDHA SANAP
|
()
|
|
19
|
PARLI
|
MH-18-011-047-001/295
(LAMANTANDA)
|
1818011000NRG24020820230564050
|
02/08/2023
|
RAOSAHEB SAKHARAM CHAWAN
|
1818011WL027012
|
RAOSAHEB SAKHARAM CHAWAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300209F2C
|
|
MR RAVSAHEB SAKHARAM CHAVHAN
|
()
|
|
20
|
PARLI
|
MH-18-011-047-001/383
(LAMANTANDA)
|
1818011000NRG24020820230564054
|
02/08/2023
|
LAXMI SHATRUGHAN BHANGE
|
1818011WL027012
|
LAXMI SHATRUGHAN BHANGE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F25
|
|
MR LAXMAN NARAYAN BHANGE
|
()
|
|
21
|
PARLI
|
MH-18-011-047-001/384
(LAMANTANDA)
|
1818011000NRG24020820230564056
|
02/08/2023
|
ANUSAYA PRAKASH MOGHALE
|
1818011WL027012
|
ANUSAYA PRAKASH MOGHALE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F27
|
|
MRS ANUSAYA PRAKASH MOGALE
|
()
|
|
22
|
PARLI
|
MH-18-011-047-001/384
(LAMANTANDA)
|
1818011000NRG24020820230564057
|
02/08/2023
|
SASHIKANT VIJAYKUMAR MOGHALE
|
1818011WL027012
|
SASHIKANT VIJAYKUMAR MOGHALE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F2B
|
|
MR SHASHIKANT VIJAYKUMAR MOGALE
|
()
|
|
23
|
PARLI
|
MH-18-011-047-001/386
(LAMANTANDA)
|
1818011000NRG24020820230564062
|
02/08/2023
|
BAPURAO ASHOK JADHAV
|
1818011WL027012
|
BAPURAO ASHOK JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F2D
|
|
MRS RAMBHA SUGRIV LATPATE
|
()
|
|
24
|
PARLI
|
MH-18-011-062-002/2484
(NAGAPUR)
|
1818011000NRG24020820230564304
|
02/08/2023
|
ASHABAI NAMDEV
|
1818011WL027020
|
ASHABAI NAMDEV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F24
|
|
MRS ASHABAI NAMDEO MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
25
|
PARLI
|
MH-18-011-056-001/154
(MANDEKHEL)
|
1818011000NRG24020820230564347
|
02/08/2023
|
RAMA TATYARAO GHUGE
|
1818011WL027023
|
RAMA TATYARAO GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F47
|
|
MR RAMBHU TATERAO GHUGE
|
()
|
|
26
|
PARLI
|
MH-18-011-056-001/154
(MANDEKHEL)
|
1818011000NRG24020820230564352
|
02/08/2023
|
RAMA TATYARAO GHUGE
|
1818011WL027023
|
RAMA TATYARAO GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F46
|
|
MR RAMBHU TATERAO GHUGE
|
()
|
|
27
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24020820230564358
|
02/08/2023
|
DEVASHALA VYANKATI GHUGE
|
1818011WL027023
|
DEVASHALA VYANKATI GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F37
|
|
MS DEVASHALA VYANKATI GHUGE
|
()
|
|
28
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24020820230564360
|
02/08/2023
|
DEVASHALA VYANKATI GHUGE
|
1818011WL027023
|
DEVASHALA VYANKATI GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F36
|
|
MS DEVASHALA VYANKATI GHUGE
|
()
|
|
29
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24020820230564359
|
02/08/2023
|
VYANKATI VAIJNATH GHUGE
|
1818011WL027023
|
VYANKATI VAIJNATH GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F33
|
|
MR VYANKATI VAIJNATH GHUGE
|
()
|
|
30
|
PARLI
|
MH-18-011-056-001/203
(MANDEKHEL)
|
1818011000NRG24020820230564357
|
02/08/2023
|
VYANKATI VAIJNATH GHUGE
|
1818011WL027023
|
VYANKATI VAIJNATH GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F32
|
|
MR VYANKATI VAIJNATH GHUGE
|
()
|
|
31
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564370
|
02/08/2023
|
DAYNESHORI
|
1818011WL027023
|
DAYNESHORI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F35
|
|
MRS DNYANESHWARI SHRIHARI NEMANE
|
()
|
|
32
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564374
|
02/08/2023
|
DAYNESHORI
|
1818011WL027023
|
DAYNESHORI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F34
|
|
MRS DNYANESHWARI SHRIHARI NEMANE
|
()
|
|
33
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564376
|
02/08/2023
|
MUNJAHARI
|
1818011WL027023
|
MUNJAHARI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F56
|
|
MR MUNJAHARI VITTHAL NEMANE
|
()
|
|
34
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564372
|
02/08/2023
|
MUNJAHARI
|
1818011WL027023
|
MUNJAHARI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F55
|
|
MR MUNJAHARI VITTHAL NEMANE
|
()
|
|
35
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564371
|
02/08/2023
|
RAJAMATI
|
1818011WL027023
|
RAJAMATI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F54
|
|
MRS RAJEMATI VITTHAL NEMANE
|
()
|
|
36
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564375
|
02/08/2023
|
RAJAMATI
|
1818011WL027023
|
RAJAMATI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F53
|
|
MRS RAJEMATI VITTHAL NEMANE
|
()
|
|
37
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564373
|
02/08/2023
|
SHREEHARI
|
1818011WL027023
|
SHREEHARI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F50
|
|
MR SHRIHARI VITTHAL NEMANE
|
()
|
|
38
|
PARLI
|
MH-18-011-056-001/252
(MANDEKHEL)
|
1818011000NRG24020820230564369
|
02/08/2023
|
SHREEHARI
|
1818011WL027023
|
SHREEHARI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F4F
|
|
MR SHRIHARI VITTHAL NEMANE
|
()
|
|
39
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24020820230564381
|
02/08/2023
|
AMOL VAIJANATH NAGARGOJE
|
1818011WL027023
|
AMOL VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F48
|
|
MR AMOL VAIJNATH NAGARGOJE
|
()
|
|
40
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24020820230564384
|
02/08/2023
|
AMOL VAIJANATH NAGARGOJE
|
1818011WL027023
|
AMOL VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F49
|
|
MR AMOL VAIJNATH NAGARGOJE
|
()
|
|
41
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24020820230564382
|
02/08/2023
|
SOJARBAI VAIJANATH NAGARGOJE
|
1818011WL027023
|
SOJARBAI VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F4D
|
|
MRS SOJARBAI VAIJNATH NAGARGOJE
|
()
|
|
42
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24020820230564379
|
02/08/2023
|
SOJARBAI VAIJANATH NAGARGOJE
|
1818011WL027023
|
SOJARBAI VAIJANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F4E
|
|
MRS SOJARBAI VAIJNATH NAGARGOJE
|
()
|
|
43
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24020820230564380
|
02/08/2023
|
VISHNU
|
1818011WL027023
|
VISHNU
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F60
|
|
MR VISHNU VAIJANATH NAGARGOJE
|
()
|
|
44
|
PARLI
|
MH-18-011-056-001/357
(MANDEKHEL)
|
1818011000NRG24020820230564383
|
02/08/2023
|
VISHNU
|
1818011WL027023
|
VISHNU
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F5F
|
|
MR VISHNU VAIJANATH NAGARGOJE
|
()
|
|
45
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24020820230564391
|
02/08/2023
|
ARUNA
|
1818011WL027023
|
ARUNA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F57
|
|
MRS ARUNA RAMESH GHUGE
|
()
|
|
46
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24020820230564393
|
02/08/2023
|
ARUNA
|
1818011WL027023
|
ARUNA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F58
|
|
MRS ARUNA RAMESH GHUGE
|
()
|
|
47
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24020820230564392
|
02/08/2023
|
RAMESH
|
1818011WL027023
|
RAMESH
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F59
|
|
MR RAMESH SHIVAJI GHUGE
|
()
|
|
48
|
PARLI
|
MH-18-011-056-001/420
(MANDEKHEL)
|
1818011000NRG24020820230564390
|
02/08/2023
|
RAMESH
|
1818011WL027023
|
RAMESH
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F5A
|
|
MR RAMESH SHIVAJI GHUGE
|
()
|
|
49
|
PARLI
|
MH-18-011-056-001/70
(MANDEKHEL)
|
1818011000NRG24020820230564397
|
02/08/2023
|
SHAHANIK MANIK GHUGE
|
1818011WL027023
|
SHAHANIK MANIK GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F4C
|
|
MR SHINIKARAO MANIK GHUGE
|
()
|
|
50
|
PARLI
|
MH-18-011-056-001/70
(MANDEKHEL)
|
1818011000NRG24020820230564394
|
02/08/2023
|
SHAHANIK MANIK GHUGE
|
1818011WL027023
|
SHAHANIK MANIK GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F4B
|
|
MR SHINIKARAO MANIK GHUGE
|
()
|
|
51
|
PARLI
|
MH-18-011-056-001/72
(MANDEKHEL)
|
1818011000NRG24020820230564401
|
02/08/2023
|
KAMAL BALASAHEB GHUGE
|
1818011WL027023
|
KAMAL BALASAHEB GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F61
|
|
MR BALASAHEB MANIK GHUGE
|
()
|
|
52
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24020820230564412
|
02/08/2023
|
SADASHIV VINAYAK NAGARGOJE
|
1818011WL027023
|
SADASHIV VINAYAK NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F38
|
|
MR SADASHIV VINAYAK NAGARGOJE
|
()
|
|
53
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24020820230564414
|
02/08/2023
|
SADASHIV VINAYAK NAGARGOJE
|
1818011WL027023
|
SADASHIV VINAYAK NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F39
|
|
MR SADASHIV VINAYAK NAGARGOJE
|
()
|
|
54
|
PARLI
|
MH-18-011-062-001/26569
(NAGAPUR)
|
1818011000NRG24020820230564098
|
02/08/2023
|
valmik tanaji waybase
|
1818011WL027014
|
valmik tanaji waybase
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F30
|
|
MR VALMIK TANAJI VAYBASE
|
()
|
|
55
|
PARLI
|
MH-18-011-062-001/26570
(NAGAPUR)
|
1818011000NRG24020820230564099
|
02/08/2023
|
sulichalabai sodagar shep
|
1818011WL027014
|
sulichalabai sodagar shep
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F5E
|
|
MRS SULOCHANA SOUDAGAR SHEP
|
()
|
|
56
|
PARLI
|
MH-18-011-062-001/26575
(NAGAPUR)
|
1818011000NRG24020820230564297
|
02/08/2023
|
Diksha Sunil munde
|
1818011WL027020
|
Diksha Sunil munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300209F2E
|
No Such Account
|
|
|
|
57
|
PARLI
|
MH-18-011-062-001/26575
(NAGAPUR)
|
1818011000NRG24020820230564296
|
02/08/2023
|
mira bharat munde
|
1818011WL027020
|
mira bharat munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F3A
|
|
MRS MEERA BHARAT MUNDE
|
()
|
|
58
|
PARLI
|
MH-18-011-062-001/391
(NAGAPUR)
|
1818011000NRG24020820230564101
|
02/08/2023
|
RAJNANDINI VAIJNATH SHEP
|
1818011WL027014
|
RAJNANDINI VAIJNATH SHEP
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F62
|
|
MISS RAJNANDANI VAIJNATH SHEP
|
()
|
|
59
|
PARLI
|
MH-18-011-062-001/392
(NAGAPUR)
|
1818011000NRG24020820230564102
|
02/08/2023
|
BHASKAR PANDITRAO MUNDE
|
1818011WL027014
|
BHASKAR PANDITRAO MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F3C
|
|
BHASKAR PANDITRAO MUNDE
|
()
|
|
60
|
PARLI
|
MH-18-011-062-001/393
(NAGAPUR)
|
1818011000NRG24020820230564103
|
02/08/2023
|
SANDIP BANDU GHUGE
|
1818011WL027014
|
SANDIP BANDU GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F51
|
|
MR SANDIP BANDU GHUGE
|
()
|
|
61
|
PARLI
|
MH-18-011-062-001/394
(NAGAPUR)
|
1818011000NRG24020820230564104
|
02/08/2023
|
RANJANA VAIJNATH SHEP
|
1818011WL027014
|
RANJANA VAIJNATH SHEP
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F3B
|
|
MS RANJANA VAIJANATH SHEP
|
()
|
|
62
|
PARLI
|
MH-18-011-062-001/395
(NAGAPUR)
|
1818011000NRG24020820230564105
|
02/08/2023
|
BALAJI JAGANNATH MUNDE
|
1818011WL027014
|
BALAJI JAGANNATH MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F2F
|
|
MR BALAJI JAGANNATH MUNDE
|
()
|
|
63
|
PARLI
|
MH-18-011-062-001/398
(NAGAPUR)
|
1818011000NRG24020820230564106
|
02/08/2023
|
DNYANESHWARI ATMARAM MUNDE
|
1818011WL027014
|
DNYANESHWARI ATMARAM MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F5C
|
|
MRS DNYANESHWARI ATMARAM MUNDE
|
()
|
|
64
|
PARLI
|
MH-18-011-062-002/235
(NAGAPUR)
|
1818011000NRG24020820230564300
|
02/08/2023
|
MOTIRAM VITHAL MUNDE
|
1818011WL027020
|
MOTIRAM VITHAL MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F3D
|
|
MR MOTIRAM VITHALRAO MUNDE
|
()
|
|
65
|
PARLI
|
MH-18-011-062-002/235
(NAGAPUR)
|
1818011000NRG24020820230564302
|
02/08/2023
|
MUNJAHARI MOTIRAM MUNDE
|
1818011WL027020
|
MUNJAHARI MOTIRAM MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F31
|
|
MR MUNJAHARI MOTIRAM MUNDE
|
()
|
|
66
|
PARLI
|
MH-18-011-062-002/235
(NAGAPUR)
|
1818011000NRG24020820230564301
|
02/08/2023
|
PUSHPABAI MOTIRAM MUNDE
|
1818011WL027020
|
PUSHPABAI MOTIRAM MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F43
|
|
MRS PUSHPA MOTIRAM MUNDE
|
()
|
|
67
|
PARLI
|
MH-18-011-062-002/2484
(NAGAPUR)
|
1818011000NRG24020820230564303
|
02/08/2023
|
NAMDEV GANPATI MUNDE
|
1818011WL027020
|
NAMDEV GANPATI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F42
|
|
MR NAMDEV GANPATI MUNDE
|
()
|
|
68
|
PARLI
|
MH-18-011-062-002/26452
(NAGAPUR)
|
1818011000NRG24020820230564109
|
02/08/2023
|
GANESH
|
1818011WL027014
|
GANESH
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F5D
|
|
MR GANESH VYANKATI MUNDE
|
()
|
|
69
|
PARLI
|
MH-18-011-062-002/26452
(NAGAPUR)
|
1818011000NRG24020820230564108
|
02/08/2023
|
HARIBAI
|
1818011WL027014
|
HARIBAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F45
|
|
MR VYANKAATI LAXMAN MUNDE
|
()
|
|
70
|
PARLI
|
MH-18-011-062-002/2658
(NAGAPUR)
|
1818011000NRG24020820230564113
|
02/08/2023
|
GOPINATH SAMBHAJI MUNDE
|
1818011WL027014
|
GOPINATH SAMBHAJI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F5B
|
|
MRS VANDANA GOPINATH MUNDE
|
()
|
|
71
|
PARLI
|
MH-18-011-062-002/2663
(NAGAPUR)
|
1818011000NRG24020820230564114
|
02/08/2023
|
ATMARAM SAMBHAJI MUNDE
|
1818011WL027014
|
ATMARAM SAMBHAJI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F44
|
|
MR ATMARAM SAMBHAJI MUNDE
|
()
|
|
72
|
PARLI
|
MH-18-011-062-002/26812
(NAGAPUR)
|
1818011000NRG24020820230564310
|
02/08/2023
|
RATNPRABHA SOMNATH MUNDE
|
1818011WL027020
|
RATNPRABHA SOMNATH MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F4A
|
|
MR SOMESHWAR DATTATRAYA MUNDE
|
()
|
|
73
|
PARLI
|
MH-18-011-062-002/309
(NAGAPUR)
|
1818011000NRG24020820230564313
|
02/08/2023
|
KISAN DAJIBA MUNDE
|
1818011WL027020
|
KISAN DAJIBA MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F52
|
|
MR KISAN DAJIBA MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
74
|
PARLI
|
MH-18-011-047-001/283
(LAMANTANDA)
|
1818011000NRG24020820230564044
|
02/08/2023
|
Sugandha Naganath Chavan
|
1818011WL027012
|
Sugandha Naganath Chavan
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300209F1C
|
No Such Account
|
|
|
|
75
|
PARLI
|
MH-18-011-056-001/413
(MANDEKHEL)
|
1818011000NRG24020820230564388
|
02/08/2023
|
ASHWINI VACHISHT GHUGE
|
1818011WL027023
|
ASHWINI VACHISHT GHUGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F1D
|
|
ASHWINI VACHISHT GHUGE
|
()
|
|
76
|
PARLI
|
MH-18-011-056-001/70
(MANDEKHEL)
|
1818011000NRG24020820230564396
|
02/08/2023
|
UASH ARJUN GHUGE
|
1818011WL027023
|
UASH ARJUN GHUGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F3F
|
|
UASH ARJUN GHUGE
|
()
|
|
77
|
PARLI
|
MH-18-011-056-001/70
(MANDEKHEL)
|
1818011000NRG24020820230564399
|
02/08/2023
|
UASH ARJUN GHUGE
|
1818011WL027023
|
UASH ARJUN GHUGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300209F40
|
|
UASH ARJUN GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|