|
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-18-011-024-001/284
(CHANDPUR)
|
1818011000NRG24250920230791265
|
25/09/2023
|
GANESH RAJABHAU JADHAV
|
1818011WL0038195
|
GANESH RAJABHAU JADHAV
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45D7
|
|
GANESH RAJABHAU JADHAV
|
()
|
|
2
|
PARLI
|
MH-18-011-024-001/284
(CHANDPUR)
|
1818011000NRG24250920230791266
|
25/09/2023
|
GANESH RAJABHAU JADHAV
|
1818011WL0038195
|
GANESH RAJABHAU JADHAV
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45D8
|
|
GANESH RAJABHAU JADHAV
|
()
|
|
3
|
PARLI
|
MH-18-011-024-001/284
(CHANDPUR)
|
1818011000NRG24250920230791267
|
25/09/2023
|
GANESH RAJABHAU JADHAV
|
1818011WL0038195
|
GANESH RAJABHAU JADHAV
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45D9
|
|
GANESH RAJABHAU JADHAV
|
()
|
|
4
|
PARLI
|
MH-18-011-034-001/4214
(KANERWADI)
|
1818011000NRG24250920230791288
|
25/09/2023
|
KALPANA BABASAHEB GITTE
|
1818011WL0038198
|
KALPANA BABASAHEB GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45D2
|
|
KALPANA BABASAHEB GITTE
|
()
|
|
5
|
PARLI
|
MH-18-011-034-001/4214
(KANERWADI)
|
1818011000NRG24250920230791289
|
25/09/2023
|
KALPANA BABASAHEB GITTE
|
1818011WL0038198
|
KALPANA BABASAHEB GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45D3
|
|
KALPANA BABASAHEB GITTE
|
()
|
|
6
|
PARLI
|
MH-18-011-034-001/4214
(KANERWADI)
|
1818011000NRG24250920230791290
|
25/09/2023
|
KALPANA BABASAHEB GITTE
|
1818011WL0038198
|
KALPANA BABASAHEB GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45D4
|
|
KALPANA BABASAHEB GITTE
|
()
|
|
7
|
PARLI
|
MH-18-011-058-001/125
(MARALWADI)
|
1818011000NRG24140920230759997
|
25/09/2023
|
SWATI RANBA AGHAW
|
1818011WL0036503
|
SWATI RANBA AGHAW
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923018B45B1
|
No Such Account
|
|
|
|
8
|
PARLI
|
MH-18-011-058-001/125
(MARALWADI)
|
1818011000NRG24140920230759998
|
25/09/2023
|
SWATI RANBA AGHAW
|
1818011WL0036503
|
SWATI RANBA AGHAW
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45B2
|
No Such Account
|
|
|
|
9
|
PARLI
|
MH-18-011-090-001/200
(WADGAON)
|
1818011000NRG24100820230630819
|
25/09/2023
|
ANJANA RANBA SATPUTE
|
1818011WL0030092
|
ANJANA RANBA SATPUTE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45DA
|
No Such Account
|
|
|
|
10
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24100820230630794
|
25/09/2023
|
AGHAV HANUMAN RAMKISAN
|
1818011WL0030092
|
AGHAV HANUMAN RAMKISAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45B3
|
|
AGHAV HANUMAN RAMKISAN
|
()
|
|
11
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24100820230630803
|
25/09/2023
|
AGHAV HANUMAN RAMKISAN
|
1818011WL0030092
|
AGHAV HANUMAN RAMKISAN
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018B45B7
|
|
AGHAV HANUMAN RAMKISAN
|
()
|
|
12
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24100820230630808
|
25/09/2023
|
AGHAV HANUMAN RAMKISAN
|
1818011WL0030092
|
AGHAV HANUMAN RAMKISAN
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018B45B5
|
|
AGHAV HANUMAN RAMKISAN
|
()
|
|
13
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24100820230630809
|
25/09/2023
|
KISKINDA HANUMAN AGHAV
|
1818011WL0030092
|
KISKINDA HANUMAN AGHAV
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018B45B6
|
|
KISKINDA HANUMAN AGHAV
|
()
|
|
14
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24100820230630804
|
25/09/2023
|
KISKINDA HANUMAN AGHAV
|
1818011WL0030092
|
KISKINDA HANUMAN AGHAV
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018B45B8
|
|
KISKINDA HANUMAN AGHAV
|
()
|
|
15
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24100820230630795
|
25/09/2023
|
KISKINDA HANUMAN AGHAV
|
1818011WL0030092
|
KISKINDA HANUMAN AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45B4
|
|
KISKINDA HANUMAN AGHAV
|
()
|
|
16
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24100820230630797
|
25/09/2023
|
SHINDE VAISHNAVI VISHNUDAS
|
1818011WL0030092
|
SHINDE VAISHNAVI VISHNUDAS
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45D0
|
|
SHINDE VAISHNAVI VISHNUDAS
|
()
|
|
17
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24100820230630806
|
25/09/2023
|
SHINDE VAISHNAVI VISHNUDAS
|
1818011WL0030092
|
SHINDE VAISHNAVI VISHNUDAS
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018B45CF
|
|
SHINDE VAISHNAVI VISHNUDAS
|
()
|
|
18
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24100820230630811
|
25/09/2023
|
SHINDE VAISHNAVI VISHNUDAS
|
1818011WL0030092
|
SHINDE VAISHNAVI VISHNUDAS
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018B45D1
|
|
SHINDE VAISHNAVI VISHNUDAS
|
()
|
|
19
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24100820230630810
|
25/09/2023
|
SHINDE VISHNUDAS DAULATRAV
|
1818011WL0030092
|
SHINDE VISHNUDAS DAULATRAV
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018B45C4
|
|
SHINDE VISHNUDAS DAULATRAV
|
()
|
|
20
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24100820230630805
|
25/09/2023
|
SHINDE VISHNUDAS DAULATRAV
|
1818011WL0030092
|
SHINDE VISHNUDAS DAULATRAV
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018B45C3
|
|
SHINDE VISHNUDAS DAULATRAV
|
()
|
|
21
|
PARLI
|
MH-18-011-090-001/920
(WADGAON)
|
1818011000NRG24100820230630807
|
25/09/2023
|
SHINDE SANTOSH LAKSHMAN
|
1818011WL0030092
|
SHINDE SANTOSH LAKSHMAN
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018B45C2
|
|
SHINDE SANTOSH LAKSHMAN
|
()
|
|
22
|
PARLI
|
MH-18-011-090-001/920
(WADGAON)
|
1818011000NRG24100820230630802
|
25/09/2023
|
SHINDE SANTOSH LAKSHMAN
|
1818011WL0030092
|
SHINDE SANTOSH LAKSHMAN
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018B45C1
|
|
SHINDE SANTOSH LAKSHMAN
|
()
|
|
23
|
PARLI
|
MH-18-011-090-001/920
(WADGAON)
|
1818011000NRG24100820230630798
|
25/09/2023
|
SHINDE SANTOSH LAKSHMAN
|
1818011WL0030092
|
SHINDE SANTOSH LAKSHMAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45C0
|
|
SHINDE SANTOSH LAKSHMAN
|
()
|
|
24
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24100820230630799
|
25/09/2023
|
SHINDE DNYANESWARI PARAS
|
1818011WL0030092
|
SHINDE DNYANESWARI PARAS
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45C6
|
|
SHINDE DNYANESWARI PARAS
|
()
|
|
25
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24100820230630800
|
25/09/2023
|
SHINDE DNYANESWARI PARAS
|
1818011WL0030092
|
SHINDE DNYANESWARI PARAS
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018B45C7
|
|
SHINDE DNYANESWARI PARAS
|
()
|
|
26
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24100820230630801
|
25/09/2023
|
SHINDE DNYANESWARI PARAS
|
1818011WL0030092
|
SHINDE DNYANESWARI PARAS
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018B45C5
|
|
SHINDE DNYANESWARI PARAS
|
()
|
|
27
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24100820230630790
|
25/09/2023
|
KHATIK DATTA BABURAO
|
1818011WL0030092
|
KHATIK DATTA BABURAO
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45BF
|
No Such Account
|
|
|
|
28
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24100820230630814
|
25/09/2023
|
KHATIK DATTA BABURAO
|
1818011WL0030092
|
KHATIK DATTA BABURAO
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45BE
|
No Such Account
|
|
|
|
29
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24100820230630817
|
25/09/2023
|
KHATIK DATTA BABURAO
|
1818011WL0030092
|
KHATIK DATTA BABURAO
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923018B45BD
|
No Such Account
|
|
|
|
30
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24100820230630818
|
25/09/2023
|
KHATIK SHOBHA DATTA
|
1818011WL0030092
|
KHATIK SHOBHA DATTA
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923018B45BC
|
No Such Account
|
|
|
|
31
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24100820230630815
|
25/09/2023
|
KHATIK SHOBHA DATTA
|
1818011WL0030092
|
KHATIK SHOBHA DATTA
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45BB
|
No Such Account
|
|
|
|
32
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24100820230630791
|
25/09/2023
|
KHATIK SHOBHA DATTA
|
1818011WL0030092
|
KHATIK SHOBHA DATTA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45BA
|
No Such Account
|
|
|
|
33
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24100820230630792
|
25/09/2023
|
KHATIK HANUMAN BABURAO
|
1818011WL0030092
|
KHATIK HANUMAN BABURAO
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45CD
|
No Such Account
|
|
|
|
34
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24100820230630812
|
25/09/2023
|
KHATIK HANUMAN BABURAO
|
1818011WL0030092
|
KHATIK HANUMAN BABURAO
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923018B45AF
|
No Such Account
|
|
|
|
35
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24100820230630816
|
25/09/2023
|
KHATIK HANUMAN BABURAO
|
1818011WL0030092
|
KHATIK HANUMAN BABURAO
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45AE
|
No Such Account
|
|
|
|
36
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24100820230630813
|
25/09/2023
|
KHATIK RANJANA HANUMAN
|
1818011WL0030092
|
KHATIK RANJANA HANUMAN
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923018B45B0
|
No Such Account
|
|
|
|
37
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24100820230630793
|
25/09/2023
|
KHATIK RANJANA HANUMAN
|
1818011WL0030092
|
KHATIK RANJANA HANUMAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45AD
|
No Such Account
|
|
|
|
38
|
PARLI
|
MH-18-011-090-001/931
(WADGAON)
|
1818011000NRG24100820230630789
|
25/09/2023
|
SHOBHA DATTA KHATIK
|
1818011WL0030092
|
SHOBHA DATTA KHATIK
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45B9
|
No Such Account
|
|
|
|
39
|
PARLI
|
MH-18-012-214-001/12
(MALEWADI)
|
1818012000NRG24250920230791276
|
25/09/2023
|
SHRIKRUSHNA SUKHDEV RATHOD
|
1818012WL0038197
|
SHRIKRUSHNA SUKHDEV RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45C8
|
|
SHRIKRUSHNA SUKHDEV RATHOD
|
()
|
|
40
|
PARLI
|
MH-18-012-214-001/12
(MALEWADI)
|
1818012000NRG24250920230791277
|
25/09/2023
|
SHRIKRUSHNA SUKHDEV RATHOD
|
1818012WL0038197
|
SHRIKRUSHNA SUKHDEV RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45C9
|
|
SHRIKRUSHNA SUKHDEV RATHOD
|
()
|
|
41
|
PARLI
|
MH-18-012-214-001/12
(MALEWADI)
|
1818012000NRG24250920230791278
|
25/09/2023
|
SHRIKRUSHNA SUKHDEV RATHOD
|
1818012WL0038197
|
SHRIKRUSHNA SUKHDEV RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45CA
|
|
SHRIKRUSHNA SUKHDEV RATHOD
|
()
|
|
42
|
PARLI
|
MH-18-012-214-001/12
(MALEWADI)
|
1818012000NRG24250920230791279
|
25/09/2023
|
SHRIKRUSHNA SUKHDEV RATHOD
|
1818012WL0038197
|
SHRIKRUSHNA SUKHDEV RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45CB
|
|
SHRIKRUSHNA SUKHDEV RATHOD
|
()
|
|
43
|
PARLI
|
MH-18-012-214-001/205
(MALEWADI)
|
1818012000NRG24250920230791280
|
25/09/2023
|
SHIVSHALA KISAN BADANE
|
1818012WL0038197
|
SHIVSHALA KISAN BADANE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45D5
|
|
SHIVSHALA KISAN BADANE
|
()
|
|
44
|
PARLI
|
MH-18-012-214-001/553
(MALEWADI)
|
1818012000NRG24250920230791281
|
25/09/2023
|
Nanda vitthal badne
|
1818012WL0038197
|
Nanda vitthal badne
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45D6
|
|
Nanda vitthal badne
|
()
|
|
45
|
PARLI
|
MH-18-012-214-001/563
(MALEWADI)
|
1818012000NRG24250920230791282
|
25/09/2023
|
ANIL SURESH BADNE
|
1818012WL0038197
|
ANIL SURESH BADNE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45CC
|
|
ANIL SURESH BADNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
46
|
PARLI
|
MH-18-011-034-001/4227
(KANERWADI)
|
1818011000NRG24250920230791291
|
25/09/2023
|
SHAIKH MAHUMAD SHAIKH KARIM
|
1818011WL0038198
|
SHAIKH MAHUMAD SHAIKH KARIM
|
00165
|
IBKL0001451
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45CE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24250920230791268
|
25/09/2023
|
RUTUJA RAMA KALE
|
1818011WL0038195
|
RUTUJA RAMA KALE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45E2
|
|
MR BHAGWAN KASHINATH GAIKWAD
|
()
|
|
48
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24250920230791269
|
25/09/2023
|
RUTUJA RAMA KALE
|
1818011WL0038195
|
RUTUJA RAMA KALE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45E3
|
|
MR BHAGWAN KASHINATH GAIKWAD
|
()
|
|
49
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24250920230791270
|
25/09/2023
|
RUTUJA RAMA KALE
|
1818011WL0038195
|
RUTUJA RAMA KALE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45E4
|
|
MR BHAGWAN KASHINATH GAIKWAD
|
()
|
|
50
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24250920230791271
|
25/09/2023
|
RUTUJA RAMA KALE
|
1818011WL0038195
|
RUTUJA RAMA KALE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45E5
|
|
MR BHAGWAN KASHINATH GAIKWAD
|
()
|
|
51
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24250920230791272
|
25/09/2023
|
RUTUJA RAMA KALE
|
1818011WL0038195
|
RUTUJA RAMA KALE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018B45E6
|
|
MR BHAGWAN KASHINATH GAIKWAD
|
()
|
|
52
|
PARLI
|
MH-18-011-058-001/125
(MARALWADI)
|
1818011000NRG24140920230759999
|
25/09/2023
|
ANUSYABAI NATRAO AGHAW
|
1818011WL0036503
|
ANUSYABAI NATRAO AGHAW
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45E7
|
No Such Account
|
|
|
|
53
|
PARLI
|
MH-18-012-214-001/62
(MALEWADI)
|
1818012000NRG24250920230791283
|
25/09/2023
|
ATMARAM NAVANTH BADANE
|
1818012WL0038197
|
ATMARAM NAVANTH BADANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45E1
|
|
MR ATMARAM NAVNATH BADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
54
|
PARLI
|
MH-18-011-027-001/366
(HELAMB)
|
1818011000NRG24100820230630890
|
25/09/2023
|
BHAGWAT BABURAO HOLAMBE
|
1818011WL0030100
|
BHAGWAT BABURAO HOLAMBE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45F1
|
No Such Account
|
|
|
|
55
|
PARLI
|
MH-18-011-034-001/1690
(KANERWADI)
|
1818011000NRG24250920230791284
|
25/09/2023
|
GOPAL BHANUDAS PHAD
|
1818011WL0038198
|
GOPAL BHANUDAS PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45ED
|
|
MR GOPAL BHANUDAS PHAD
|
()
|
|
56
|
PARLI
|
MH-18-011-034-001/1690
(KANERWADI)
|
1818011000NRG24250920230791285
|
25/09/2023
|
GOPAL BHANUDAS PHAD
|
1818011WL0038198
|
GOPAL BHANUDAS PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45EE
|
|
MR GOPAL BHANUDAS PHAD
|
()
|
|
57
|
PARLI
|
MH-18-011-034-001/1690
(KANERWADI)
|
1818011000NRG24250920230791286
|
25/09/2023
|
GOPAL BHANUDAS PHAD
|
1818011WL0038198
|
GOPAL BHANUDAS PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45EF
|
|
MR GOPAL BHANUDAS PHAD
|
()
|
|
58
|
PARLI
|
MH-18-011-034-001/1690
(KANERWADI)
|
1818011000NRG24250920230791287
|
25/09/2023
|
GOPAL BHANUDAS PHAD
|
1818011WL0038198
|
GOPAL BHANUDAS PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45F0
|
|
MR GOPAL BHANUDAS PHAD
|
()
|
|
59
|
PARLI
|
MH-18-011-034-001/4231
(KANERWADI)
|
1818011000NRG24250920230791292
|
25/09/2023
|
GANESH DATTA MUNDE
|
1818011WL0038198
|
GANESH DATTA MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45E9
|
No Such Account
|
|
|
|
60
|
PARLI
|
MH-18-011-034-001/4235
(KANERWADI)
|
1818011000NRG24250920230791293
|
25/09/2023
|
RIJWANA SALIM SHAIKH
|
1818011WL0038198
|
RIJWANA SALIM SHAIKH
|
00415
|
SBIN0020030
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45E8
|
No Such Account
|
|
|
|
61
|
PARLI
|
MH-18-011-058-001/128
(MARALWADI)
|
1818011000NRG24140920230759996
|
25/09/2023
|
AVADAWANTI MANIK ANDHALE
|
1818011WL0036503
|
AVADAWANTI MANIK ANDHALE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923018B45EA
|
No Such Account
|
|
|
|
62
|
PARLI
|
MH-18-011-090-001/922
(WADGAON)
|
1818011000NRG24100820230630820
|
25/09/2023
|
SHINDE HARIBHAU VYANKAT
|
1818011WL0030092
|
SHINDE HARIBHAU VYANKAT
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45EB
|
No Such Account
|
|
|
|
63
|
PARLI
|
MH-18-011-090-001/924
(WADGAON)
|
1818011000NRG24100820230630821
|
25/09/2023
|
SHINDE REKHA HARIBHAU
|
1818011WL0030092
|
SHINDE REKHA HARIBHAU
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923018B45EC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
64
|
PARLI
|
MH-18-012-214-001/104
(MALEWADI)
|
1818012000NRG24250920230791275
|
25/09/2023
|
BHASKAR AMBAJI GITE
|
1818012WL0038197
|
BHASKAR AMBAJI GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45F2
|
|
MR BHASKAR AMBAJI GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
PARLI
|
MH-18-011-027-001/175
(HELAMB)
|
1818011000NRG24100820230630889
|
25/09/2023
|
VARSHA GUNRAJ HOLAMBE
|
1818011WL0030100
|
VARSHA GUNRAJ HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45DB
|
|
VARSHA GUNRAJ HOLAMBE
|
()
|
|
66
|
PARLI
|
MH-18-011-027-001/434
(HELAMB)
|
1818011000NRG24100820230630891
|
25/09/2023
|
BHAKTRAM SHRIRANG HOLAMBE
|
1818011WL0030100
|
BHAKTRAM SHRIRANG HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45DC
|
|
BHAKTRAM SHRIRANG HOLAMBE
|
()
|
|
67
|
PARLI
|
MH-18-011-027-001/490
(HELAMB)
|
1818011000NRG24100820230630892
|
25/09/2023
|
GANGABAI LAXMAN HOLAMBE
|
1818011WL0030100
|
GANGABAI LAXMAN HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45DD
|
|
GANGABAI LAXMAN HOLAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
PARLI
|
MH-18-011-003-001/721
(BELAMBA)
|
1818011000NRG24250920230791273
|
25/09/2023
|
HANUMAN MAHADEV LANDGE
|
1818011WL0038196
|
HANUMAN MAHADEV LANDGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45DF
|
|
HANUMAN MAHADEV LANDGE
|
()
|
|
69
|
PARLI
|
MH-18-011-003-001/721
(BELAMBA)
|
1818011000NRG24250920230791274
|
25/09/2023
|
HANUMAN MAHADEV LANDGE
|
1818011WL0038196
|
HANUMAN MAHADEV LANDGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018B45E0
|
|
HANUMAN MAHADEV LANDGE
|
()
|
|
70
|
PARLI
|
MH-18-011-034-001/4247
(KANERWADI)
|
1818011000NRG24250920230791294
|
25/09/2023
|
OMKAR ROHIDAS MUNDE
|
1818011WL0038198
|
OMKAR ROHIDAS MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018B45DE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|