|
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-18-011-041-001/176
(KHO. SAVARGAON)
|
1818011000NRG24090220241247168
|
14/02/2024
|
GANGADHAR MANMATH SWAMI
|
1818011WL058504
|
GANGADHAR MANMATH SWAMI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443942
|
|
Mr. GANGADHAR MANMATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-041-001/195
(KHO. SAVARGAON)
|
1818011000NRG24090220241247170
|
14/02/2024
|
SHIVAJI
|
1818011WL058504
|
SHIVAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443902
|
|
Mr. Renuka Shivaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-041-001/195
(KHO. SAVARGAON)
|
1818011000NRG24090220241247169
|
14/02/2024
|
SHIVAJI DATTA DAHIPHALE
|
1818011WL058504
|
SHIVAJI DATTA DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443941
|
|
MR SHIVAJI DATTA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-041-001/211
(KHO. SAVARGAON)
|
1818011000NRG24090220241247158
|
14/02/2024
|
LAXMIKANT PANDITRAO KULKARNI
|
1818011WL058503
|
LAXMIKANT PANDITRAO KULKARNI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443877
|
|
MR LAXMIKANT PANDIT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-041-001/211
(KHO. SAVARGAON)
|
1818011000NRG24090220241247159
|
14/02/2024
|
MEERA LAXMIKAT KULKARNI
|
1818011WL058503
|
MEERA LAXMIKAT KULKARNI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443878
|
|
MIRABAI LAKSHIMIKANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARLI
|
MH-18-011-041-001/211
(KHO. SAVARGAON)
|
1818011000NRG24090220241247160
|
14/02/2024
|
VAIBHAV LAXMIKANT KULKARNI
|
1818011WL058503
|
VAIBHAV LAXMIKANT KULKARNI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443901
|
|
VAIBHAV LAXMIKANT KULKARNI
|
HDFC BANK LTD(607152)
|
|
7
|
PARLI
|
MH-18-011-041-001/36
(KHO. SAVARGAON)
|
1818011000NRG24090220241247162
|
14/02/2024
|
MADHUKAR MANUYA SHWOMI
|
1818011WL058503
|
MADHUKAR MANUYA SHWOMI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443876
|
|
Mr. MADHUKAR MANMATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-041-001/4965
(KHO. SAVARGAON)
|
1818011000NRG24090220241247164
|
14/02/2024
|
VARSHA KEDARLING SWAMI
|
1818011WL058503
|
VARSHA KEDARLING SWAMI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443905
|
|
VARSHA KEDARLING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARLI
|
MH-18-011-041-001/4971
(KHO. SAVARGAON)
|
1818011000NRG24090220241247165
|
14/02/2024
|
MAHANANDA NAGNATH SWAMI
|
1818011WL058503
|
MAHANANDA NAGNATH SWAMI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443900
|
|
Mrs. MAHANANDA NAGNATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-041-001/74
(KHO. SAVARGAON)
|
1818011000NRG24090220241247173
|
14/02/2024
|
DAHIPHALE DINKAR DALPAT
|
1818011WL058504
|
DAHIPHALE DINKAR DALPAT
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443937
|
|
DINKAR DALPAT DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARLI
|
MH-18-011-041-001/74
(KHO. SAVARGAON)
|
1818011000NRG24090220241247174
|
14/02/2024
|
DAHIPHALE GAVLAN DINKAR
|
1818011WL058504
|
DAHIPHALE GAVLAN DINKAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443899
|
|
Mrs. GAVALANBAI DINKAR DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-041-001/7995
(KHO. SAVARGAON)
|
1818011000NRG24090220241247176
|
14/02/2024
|
KAVERI GOVIND BALTE
|
1818011WL058504
|
KAVERI GOVIND BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443906
|
|
Miss. Kaveri Govind Balte
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-041-001/8113
(KHO. SAVARGAON)
|
1818011000NRG24090220241247167
|
14/02/2024
|
YASHODABAI VAIJNATH PAVAR
|
1818011WL058503
|
YASHODABAI VAIJNATH PAVAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443904
|
|
YASHODABAI VAIJNATH PAVAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
PARLI
|
MH-18-011-041-001/8645
(KHO. SAVARGAON)
|
1818011000NRG24090220241247179
|
14/02/2024
|
DAHIPHALE BALASAHEB INDRAJEET
|
1818011WL058504
|
DAHIPHALE BALASAHEB INDRAJEET
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443898
|
|
Mr. BALASAHEB INDRAJIT BALTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-041-001/8645
(KHO. SAVARGAON)
|
1818011000NRG24090220241247180
|
14/02/2024
|
SULOCHANA BALASAHEB BALTE
|
1818011WL058504
|
SULOCHANA BALASAHEB BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443903
|
|
SULOCHANA BALASAHEB BALTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
PARLI
|
MH-18-011-041-001/211
(KHO. SAVARGAON)
|
1818011000NRG24090220241247161
|
14/02/2024
|
Vaishali Vaibhav Kulkarni
|
1818011WL058503
|
Vaishali Vaibhav Kulkarni
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443907
|
|
JOSHI VAISHALI MADHUKAR
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PARLI
|
MH-18-011-012-001/2373
(DAUNDWADI)
|
1818011000NRG24090220241248177
|
14/02/2024
|
SHIVKANYA MAHADEV DOUND
|
1818011WL058546
|
SHIVKANYA MAHADEV DOUND
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443892
|
|
SHIVKANYA MAHADEV DOUND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PARLI
|
MH-18-011-012-001/2373
(DAUNDWADI)
|
1818011000NRG24090220241248175
|
14/02/2024
|
DAUND MAHADEV VIKRAM
|
1818011WL058546
|
DAUND MAHADEV VIKRAM
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443893
|
|
DAUND MAHADEV VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PARLI
|
MH-18-011-012-001/2373
(DAUNDWADI)
|
1818011000NRG24090220241248174
|
14/02/2024
|
NARSING VIKRAM DOUND
|
1818011WL058546
|
NARSING VIKRAM DOUND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443886
|
|
NARSING VIKRAM DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARLI
|
MH-18-011-012-001/2373
(DAUNDWADI)
|
1818011000NRG24090220241248176
|
14/02/2024
|
ANITA NARSING DOUND
|
1818011WL058546
|
ANITA NARSING DOUND
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443889
|
|
Miss. Anita Narsing Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-012-001/2373
(DAUNDWADI)
|
1818011000NRG24090220241248173
|
14/02/2024
|
KERABAI VIKRAM DAUND
|
1818011WL058546
|
KERABAI VIKRAM DAUND
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443880
|
|
MS KERABAI VIKRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-014-001/523
(DEATHAN (GHAT))
|
1818011000NRG24130220241259659
|
14/02/2024
|
Shital Prakash Gutte
|
1818011WL059208
|
Shital Prakash Gutte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443938
|
|
Miss. Shital Prakash Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-014-001/531
(DEATHAN (GHAT))
|
1818011000NRG24130220241259660
|
14/02/2024
|
Dilip Prakash Gutte
|
1818011WL059208
|
Dilip Prakash Gutte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443881
|
|
MR DILIP PRAKASH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-014-001/558
(DEATHAN (GHAT))
|
1818011000NRG24130220241259663
|
14/02/2024
|
Govind Ratan Munde
|
1818011WL059208
|
Govind Ratan Munde
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443885
|
|
MR GOVIND RATAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-014-001/588
(DEATHAN (GHAT))
|
1818011000NRG24130220241259664
|
14/02/2024
|
angad ram gutte
|
1818011WL059208
|
angad ram gutte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443939
|
|
MR ANGAD RAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-014-001/659
(DEATHAN (GHAT))
|
1818011000NRG24130220241259667
|
14/02/2024
|
Gutte Hanumant Gangadhar
|
1818011WL059208
|
Gutte Hanumant Gangadhar
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443888
|
|
Mr. Gutte Hanumant Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-014-001/680
(DEATHAN (GHAT))
|
1818011000NRG24130220241259670
|
14/02/2024
|
Sumit Bhagwat Gutte
|
1818011WL059208
|
Sumit Bhagwat Gutte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443884
|
|
SUMIT BHAGWAT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARLI
|
MH-18-011-014-001/692
(DEATHAN (GHAT))
|
1818011000NRG24130220241259676
|
14/02/2024
|
Bramhananda Motiram Gutte
|
1818011WL059208
|
Bramhananda Motiram Gutte
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240443883
|
|
MS BRAHMANANDA MOTIRAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-014-001/701
(DEATHAN (GHAT))
|
1818011000NRG24130220241259679
|
14/02/2024
|
Tarabai Raghu Munde
|
1818011WL059208
|
Tarabai Raghu Munde
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443891
|
|
MS TARABAI RAGHU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-041-001/7995
(KHO. SAVARGAON)
|
1818011000NRG24090220241247175
|
14/02/2024
|
GOVIND BHAUSAHEB BALTE
|
1818011WL058504
|
GOVIND BHAUSAHEB BALTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443940
|
|
MR GOVIND BHAUSAHEB BALTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
31
|
PARLI
|
MH-18-011-012-001/2374
(DAUNDWADI)
|
1818011000NRG24090220241248181
|
14/02/2024
|
DUDHAJI RAKHMAJI KALATE
|
1818011WL058546
|
DUDHAJI RAKHMAJI KALATE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443908
|
|
KALDATE DUDHAJI RAKHAMAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARLI
|
MH-18-011-012-001/2375
(DAUNDWADI)
|
1818011000NRG24090220241248182
|
14/02/2024
|
ASHABAI VINAYAK SIRSAT
|
1818011WL058546
|
ASHABAI VINAYAK SIRSAT
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443882
|
|
MISS ASHABAI VINAYAK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-012-001/2380
(DAUNDWADI)
|
1818011000NRG24090220241248184
|
14/02/2024
|
RUPALI VIJAY MUNDE
|
1818011WL058546
|
RUPALI VIJAY MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443890
|
|
RUPALI VIJAY MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARLI
|
MH-18-011-012-001/2380
(DAUNDWADI)
|
1818011000NRG24090220241248183
|
14/02/2024
|
VIJAY DATTA MUNDE
|
1818011WL058546
|
VIJAY DATTA MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443887
|
|
VIJAY DATTA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARLI
|
MH-18-011-012-001/38
(DAUNDWADI)
|
1818011000NRG24090220241248185
|
14/02/2024
|
DNyaneshar
|
1818011WL058546
|
DNyaneshar
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443945
|
|
DNYANESHWAR DATTATRAY MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
PARLI
|
MH-18-011-014-001/690
(DEATHAN (GHAT))
|
1818011000NRG24130220241259675
|
14/02/2024
|
Ishwar Govind Sanap
|
1818011WL059208
|
Ishwar Govind Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443875
|
|
ISHWAR GOVIND SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
PARLI
|
MH-18-011-014-001/150
(DEATHAN (GHAT))
|
1818011000NRG24130220241259646
|
14/02/2024
|
VYJANTI BHRATH
|
1818011WL059208
|
VYJANTI BHRATH
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443944
|
|
MRS VAIJANTA BHARAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARLI
|
MH-18-011-014-001/204
(DEATHAN (GHAT))
|
1818011000NRG24130220241259647
|
14/02/2024
|
GOVIND MANOHAR
|
1818011WL059208
|
GOVIND MANOHAR
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443936
|
|
MR GOVIND MANOHAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-014-001/205
(DEATHAN (GHAT))
|
1818011000NRG24130220241259648
|
14/02/2024
|
PRADEEP GOVIND
|
1818011WL059208
|
PRADEEP GOVIND
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443922
|
|
PRADEEP GOVIND GUTTE
|
UCO BANK(607066)
|
|
40
|
PARLI
|
MH-18-011-014-001/221
(DEATHAN (GHAT))
|
1818011000NRG24130220241259649
|
14/02/2024
|
SUSHILABAI SHIVAJI GUTTE
|
1818011WL059208
|
SUSHILABAI SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443895
|
|
PURI SHUSHILA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PARLI
|
MH-18-011-014-001/245
(DEATHAN (GHAT))
|
1818011000NRG24130220241259650
|
14/02/2024
|
SUKHDEV SHIVAJI GUTTE
|
1818011WL059208
|
SUKHDEV SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443916
|
|
MR SUKHADEV SHIVAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-014-001/245
(DEATHAN (GHAT))
|
1818011000NRG24130220241259651
|
14/02/2024
|
SUMEDHA SUKHDEV GUTTE
|
1818011WL059208
|
SUMEDHA SUKHDEV GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443915
|
|
Ms. SUMEDHA SUGRIV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PARLI
|
MH-18-011-014-001/286
(DEATHAN (GHAT))
|
1818011000NRG24130220241259652
|
14/02/2024
|
DATTA SANTRAM SAVANT
|
1818011WL059208
|
DATTA SANTRAM SAVANT
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443935
|
|
DATTA SANTRAM SAVANT
|
UCO BANK(607066)
|
|
44
|
PARLI
|
MH-18-011-014-001/297
(DEATHAN (GHAT))
|
1818011000NRG24130220241259654
|
14/02/2024
|
JANABAI VILAS FHAD
|
1818011WL059208
|
JANABAI VILAS FHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443914
|
|
JANABAI VILAS FHAD
|
INDUSIND BANK(607189)
|
|
45
|
PARLI
|
MH-18-011-014-001/297
(DEATHAN (GHAT))
|
1818011000NRG24130220241259653
|
14/02/2024
|
VILAS SHRIRAM FHAD
|
1818011WL059208
|
VILAS SHRIRAM FHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443909
|
|
MR VILAS SHRIRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-014-001/317
(DEATHAN (GHAT))
|
1818011000NRG24130220241259655
|
14/02/2024
|
BALAJI PRABHAKAR GUTTE
|
1818011WL059208
|
BALAJI PRABHAKAR GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443910
|
|
MR BALAJI PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-014-001/368
(DEATHAN (GHAT))
|
1818011000NRG24130220241259656
|
14/02/2024
|
Sayas Patloba Gutte
|
1818011WL059208
|
Sayas Patloba Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443943
|
|
MR SAYAS PATLOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARLI
|
MH-18-011-014-001/442
(DEATHAN (GHAT))
|
1818011000NRG24130220241259657
|
14/02/2024
|
DYANOBA PATLOBA GUTTE
|
1818011WL059208
|
DYANOBA PATLOBA GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443920
|
|
Mr. DNYNOBA PATLOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-014-001/450
(DEATHAN (GHAT))
|
1818011000NRG24130220241259658
|
14/02/2024
|
PRAVIN DYANOBA GUTTE
|
1818011WL059208
|
PRAVIN DYANOBA GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443931
|
|
PRAVIN DNYANOBA GUTTE
|
UCO BANK(607066)
|
|
50
|
PARLI
|
MH-18-011-014-001/549
(DEATHAN (GHAT))
|
1818011000NRG24130220241259662
|
14/02/2024
|
Limbaji Digambar Gutte
|
1818011WL059208
|
Limbaji Digambar Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443919
|
|
Mr. LIMBAJI DIGAMBAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARLI
|
MH-18-011-014-001/651
(DEATHAN (GHAT))
|
1818011000NRG24130220241259665
|
14/02/2024
|
PARMESHWAR SAHEBRAO GUTTE
|
1818011WL059208
|
PARMESHWAR SAHEBRAO GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443928
|
|
Mr. PARMESHWAR SAHEBRAO GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARLI
|
MH-18-011-014-001/651
(DEATHAN (GHAT))
|
1818011000NRG24130220241259666
|
14/02/2024
|
RADHIKA PARMESHWAR GUTTE
|
1818011WL059208
|
RADHIKA PARMESHWAR GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443927
|
|
Miss. Radhika Parmeshwar Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-014-001/660
(DEATHAN (GHAT))
|
1818011000NRG24130220241259668
|
14/02/2024
|
Ganesh Gangadhar Gutte
|
1818011WL059208
|
Ganesh Gangadhar Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443930
|
|
GANESH GANGADHAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARLI
|
MH-18-011-014-001/665
(DEATHAN (GHAT))
|
1818011000NRG24130220241259669
|
14/02/2024
|
Balaji Bharat Gutte
|
1818011WL059208
|
Balaji Bharat Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443879
|
|
MR BALAJI BHARAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARLI
|
MH-18-011-014-001/681
(DEATHAN (GHAT))
|
1818011000NRG24130220241259671
|
14/02/2024
|
Dnyanoba Vasant Gutte
|
1818011WL059208
|
Dnyanoba Vasant Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443917
|
|
Mr. DNYANOBA VASANT GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARLI
|
MH-18-011-014-001/682
(DEATHAN (GHAT))
|
1818011000NRG24130220241259672
|
14/02/2024
|
Laxmibai Vasant Gutte
|
1818011WL059208
|
Laxmibai Vasant Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443912
|
|
MRS LAXMIBAI VASANT VASANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-014-001/683
(DEATHAN (GHAT))
|
1818011000NRG24130220241259673
|
14/02/2024
|
Vandana Namdev Phad
|
1818011WL059208
|
Vandana Namdev Phad
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443925
|
|
Mrs. VANDANA NAMDEV PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARLI
|
MH-18-011-014-001/687
(DEATHAN (GHAT))
|
1818011000NRG24130220241259674
|
14/02/2024
|
Dattatray Tulshiram Dahiphale
|
1818011WL059208
|
Dattatray Tulshiram Dahiphale
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443894
|
|
MR DATTARAY TULSHIRAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-014-001/697
(DEATHAN (GHAT))
|
1818011000NRG24130220241259677
|
14/02/2024
|
Jivraj Mahadev Gutte
|
1818011WL059208
|
Jivraj Mahadev Gutte
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443913
|
|
MR JIVRAJ MAHADEV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-014-001/698
(DEATHAN (GHAT))
|
1818011000NRG24130220241259678
|
14/02/2024
|
Gutte Anita Jivraj
|
1818011WL059208
|
Gutte Anita Jivraj
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443926
|
|
GUTTE ANITA JIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PARLI
|
MH-18-011-014-001/705
(DEATHAN (GHAT))
|
1818011000NRG24130220241259680
|
14/02/2024
|
Sawant Sharda Vinod
|
1818011WL059208
|
Sawant Sharda Vinod
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443918
|
|
Ms. SHARDA VINOD SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARLI
|
MH-18-011-014-001/76
(DEATHAN (GHAT))
|
1818011000NRG24130220241259682
|
14/02/2024
|
KASHAV ASHOK GHUTE
|
1818011WL059208
|
KASHAV ASHOK GHUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443911
|
|
MR KESHAV ASHOK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-041-001/4963
(KHO. SAVARGAON)
|
1818011000NRG24090220241247163
|
14/02/2024
|
KEDARLING NAGNATH SWAMI
|
1818011WL058503
|
KEDARLING NAGNATH SWAMI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443924
|
|
Mr. KEDARLING NAGNATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
64
|
PARLI
|
MH-18-011-012-001/38
(DAUNDWADI)
|
1818011000NRG24090220241248186
|
14/02/2024
|
BALIRAM DATTA MUNDE
|
1818011WL058546
|
BALIRAM DATTA MUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443923
|
|
BALIRAM DATTA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
PARLI
|
MH-18-011-003-001/823
(BELAMBA)
|
1818011003NRG24100220241249782
|
14/02/2024
|
PARVATI MOKIND GITTE
|
1818011003WL058642
|
PARVATI MOKIND GITTE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443921
|
|
PARVATI MOKIND GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARLI
|
MH-18-011-012-001/2373
(DAUNDWADI)
|
1818011000NRG24090220241248178
|
14/02/2024
|
GITANJALI NARSING DAUND
|
1818011WL058546
|
GITANJALI NARSING DAUND
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443932
|
|
Miss. Gitanjali Narsing Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-014-001/540
(DEATHAN (GHAT))
|
1818011000NRG24130220241259661
|
14/02/2024
|
Bhimrao Vyankati Gutte
|
1818011WL059208
|
Bhimrao Vyankati Gutte
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443929
|
|
BHIMRAO VYANKATI GUTTE
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARLI
|
MH-18-011-081-001/48
(TAKALWADI DESHMUKH)
|
1818011000NRG24261020230930179
|
14/02/2024
|
RADHA SANJAY HANWATE
|
1818011WL044405
|
RADHA SANJAY HANWATE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443934
|
|
Mrs. Radhabai Sanjay Hanwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARLI
|
MH-18-011-081-001/48
(TAKALWADI DESHMUKH)
|
1818011000NRG24261020230930180
|
14/02/2024
|
RADHA SANJAY HANWATE
|
1818011WL044405
|
RADHA SANJAY HANWATE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240443933
|
|
Mrs. Radhabai Sanjay Hanwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-081-001/79
(TAKALWADI DESHMUKH)
|
1818011000NRG24261020230930186
|
14/02/2024
|
ARCHANA APPARAO DESHMUKH
|
1818011WL044405
|
ARCHANA APPARAO DESHMUKH
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240443896
|
|
Mrs. ARCHANA APPASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-081-001/79
(TAKALWADI DESHMUKH)
|
1818011000NRG24261020230930188
|
14/02/2024
|
ARCHANA APPARAO DESHMUKH
|
1818011WL044405
|
ARCHANA APPARAO DESHMUKH
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240443897
|
|
Mrs. ARCHANA APPASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105924
|
105924
|
|
|
|
|
|
|
|