|
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-18-011-026-001/157
(HALAM)
|
1818011000NRG24050720230320783
|
05/07/2023
|
BALAJI SAMBHAJI GUTTE
|
1818011WL015680
|
BALAJI SAMBHAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143860
|
|
BALAJI SAMBHAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARLI
|
MH-18-011-026-001/157
(HALAM)
|
1818011000NRG24050720230320786
|
05/07/2023
|
BALAJI SAMBHAJI GUTTE
|
1818011WL015680
|
BALAJI SAMBHAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143858
|
|
BALAJI SAMBHAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARLI
|
MH-18-011-026-001/157
(HALAM)
|
1818011000NRG24050720230320785
|
05/07/2023
|
MADHUMANGESH SMBHAJI GUTTE
|
1818011WL015680
|
MADHUMANGESH SMBHAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143857
|
|
MR MADHUMANGESH SAMBHAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-026-001/157
(HALAM)
|
1818011000NRG24050720230320782
|
05/07/2023
|
MADHUMANGESH SMBHAJI GUTTE
|
1818011WL015680
|
MADHUMANGESH SMBHAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143859
|
|
MR MADHUMANGESH SAMBHAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-026-001/157
(HALAM)
|
1818011000NRG24050720230320781
|
05/07/2023
|
SAMBHAJI
|
1818011WL015680
|
SAMBHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143898
|
|
MR SAMBHAJI UTTAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-026-001/157
(HALAM)
|
1818011000NRG24050720230320784
|
05/07/2023
|
SAMBHAJI
|
1818011WL015680
|
SAMBHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143899
|
|
MR SAMBHAJI UTTAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-026-001/167
(HALAM)
|
1818011000NRG24050720230320787
|
05/07/2023
|
RAM
|
1818011WL015680
|
RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143896
|
|
Mr. RAM BABASAHEB GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-026-001/167
(HALAM)
|
1818011000NRG24050720230320789
|
05/07/2023
|
RAM
|
1818011WL015680
|
RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143897
|
|
Mr. RAM BABASAHEB GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PARLI
|
MH-18-011-026-001/168
(HALAM)
|
1818011000NRG24050720230320796
|
05/07/2023
|
LAHU LAXMAN GUTTE
|
1818011WL015680
|
LAHU LAXMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143875
|
|
LAHU LAXMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARLI
|
MH-18-011-026-001/168
(HALAM)
|
1818011000NRG24050720230320791
|
05/07/2023
|
LAKSHMAN
|
1818011WL015680
|
LAKSHMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143865
|
|
LAXMAN BABURAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARLI
|
MH-18-011-026-001/168
(HALAM)
|
1818011000NRG24050720230320794
|
05/07/2023
|
LAKSHMAN
|
1818011WL015680
|
LAKSHMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143864
|
|
LAXMAN BABURAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARLI
|
MH-18-011-026-001/168
(HALAM)
|
1818011000NRG24050720230320792
|
05/07/2023
|
SANGITA
|
1818011WL015680
|
SANGITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143862
|
|
Mrs. SANGITA LAXMAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARLI
|
MH-18-011-026-001/168
(HALAM)
|
1818011000NRG24050720230320795
|
05/07/2023
|
SANGITA
|
1818011WL015680
|
SANGITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143863
|
|
Mrs. SANGITA LAXMAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARLI
|
MH-18-011-026-001/2
(HALAM)
|
1818011000NRG24050720230320799
|
05/07/2023
|
BALAJI
|
1818011WL015680
|
BALAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143888
|
|
Mr. BALAJI GYANDEV LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARLI
|
MH-18-011-026-001/2
(HALAM)
|
1818011000NRG24050720230320797
|
05/07/2023
|
BALAJI
|
1818011WL015680
|
BALAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143887
|
|
Mr. BALAJI GYANDEV LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARLI
|
MH-18-011-026-001/2
(HALAM)
|
1818011000NRG24050720230320798
|
05/07/2023
|
PUSHPABAI
|
1818011WL015680
|
PUSHPABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143871
|
|
MS PUSHPABAI BALAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-026-001/2
(HALAM)
|
1818011000NRG24050720230320800
|
05/07/2023
|
PUSHPABAI
|
1818011WL015680
|
PUSHPABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143872
|
|
MS PUSHPABAI BALAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-026-001/22
(HALAM)
|
1818011000NRG24050720230320801
|
05/07/2023
|
RAMRAO MADHAV MUNDE
|
1818011WL015680
|
RAMRAO MADHAV MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143852
|
|
Mr. RAMRAO MADHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-026-001/22
(HALAM)
|
1818011000NRG24050720230320802
|
05/07/2023
|
RAMRAO MADHAV MUNDE
|
1818011WL015680
|
RAMRAO MADHAV MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143853
|
|
Mr. RAMRAO MADHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-026-001/222
(HALAM)
|
1818011000NRG24050720230320803
|
05/07/2023
|
PARMESHAVAR
|
1818011WL015680
|
PARMESHAVAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143855
|
|
Mr. PARMESHWAR KHUSALRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-026-001/222
(HALAM)
|
1818011000NRG24050720230320805
|
05/07/2023
|
PARMESHAVAR
|
1818011WL015680
|
PARMESHAVAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143856
|
|
Mr. PARMESHWAR KHUSALRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-026-001/248
(HALAM)
|
1818011000NRG24050720230320818
|
05/07/2023
|
VENUBAI NARAYAN MUNDE
|
1818011WL015680
|
VENUBAI NARAYAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143854
|
|
Miss. VENUBAI DATTATRYA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-026-001/274
(HALAM)
|
1818011000NRG24050720230320821
|
05/07/2023
|
GANESH VAIJNATH DAHIPHALE
|
1818011WL015680
|
GANESH VAIJNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143877
|
|
GANESH VAIJANATH DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARLI
|
MH-18-011-026-001/274
(HALAM)
|
1818011000NRG24050720230320823
|
05/07/2023
|
GANESH VAIJNATH DAHIPHALE
|
1818011WL015680
|
GANESH VAIJNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143879
|
|
GANESH VAIJANATH DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARLI
|
MH-18-011-026-001/274
(HALAM)
|
1818011000NRG24050720230320822
|
05/07/2023
|
SAMBHAJI VAIJNATH DAHIPHALE
|
1818011WL015680
|
SAMBHAJI VAIJNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143878
|
|
Sambhaji Vaijnath Dahiphale
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARLI
|
MH-18-011-026-001/274
(HALAM)
|
1818011000NRG24050720230320820
|
05/07/2023
|
SAMBHAJI VAIJNATH DAHIPHALE
|
1818011WL015680
|
SAMBHAJI VAIJNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143876
|
|
Sambhaji Vaijnath Dahiphale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARLI
|
MH-18-011-026-001/313
(HALAM)
|
1818011000NRG24050720230320855
|
05/07/2023
|
AJAY DATTATRAY GUTTE
|
1818011WL015680
|
AJAY DATTATRAY GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143867
|
|
AJAY DATTATRAY GUTTE
|
AXIS BANK(607153)
|
|
28
|
PARLI
|
MH-18-011-026-001/313
(HALAM)
|
1818011000NRG24050720230320856
|
05/07/2023
|
AJAY DATTATRAY GUTTE
|
1818011WL015680
|
AJAY DATTATRAY GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143868
|
|
AJAY DATTATRAY GUTTE
|
AXIS BANK(607153)
|
|
29
|
PARLI
|
MH-18-011-026-001/313
(HALAM)
|
1818011000NRG24050720230320854
|
05/07/2023
|
VIJAY DATTATRAY GUTTE
|
1818011WL015680
|
VIJAY DATTATRAY GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143866
|
|
MASTER VIJAY DATTATREYA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-026-001/313
(HALAM)
|
1818011000NRG24050720230320857
|
05/07/2023
|
VIJAY DATTATRAY GUTTE
|
1818011WL015680
|
VIJAY DATTATRAY GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143869
|
|
MASTER VIJAY DATTATREYA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-026-001/329
(HALAM)
|
1818011000NRG24050720230320867
|
05/07/2023
|
INDRAJIT RAMRAO DAHIPHALE
|
1818011WL015680
|
INDRAJIT RAMRAO DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143849
|
|
DAHIPHALE INDRAJIT RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARLI
|
MH-18-011-026-001/329
(HALAM)
|
1818011000NRG24050720230320868
|
05/07/2023
|
SAKHUBAI INDRAJIT DAHIPHALE
|
1818011WL015680
|
SAKHUBAI INDRAJIT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143850
|
|
MS SAKHUBAI ENDRAJIT DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-026-001/337
(HALAM)
|
1818011000NRG24050720230320871
|
05/07/2023
|
RAMBHABAI NARAYAN MUNDE
|
1818011WL015680
|
RAMBHABAI NARAYAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143889
|
|
MUNDE RAMBHABAI NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARLI
|
MH-18-011-026-001/351
(HALAM)
|
1818011000NRG24050720230320872
|
05/07/2023
|
GOVIND UTTAM GUTTE
|
1818011WL015680
|
GOVIND UTTAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143894
|
|
Mr. GUTTE GOVIND UTTAM . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-026-001/351
(HALAM)
|
1818011000NRG24050720230320874
|
05/07/2023
|
GOVIND UTTAM GUTTE
|
1818011WL015680
|
GOVIND UTTAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143895
|
|
Mr. GUTTE GOVIND UTTAM . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARLI
|
MH-18-011-026-001/471
(HALAM)
|
1818011000NRG24050720230320883
|
05/07/2023
|
DNYANOBA VASANT DAHIPHALE
|
1818011WL015680
|
DNYANOBA VASANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143861
|
|
Mr. DNANOBA VASANTRAO DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-026-001/471
(HALAM)
|
1818011000NRG24050720230320882
|
05/07/2023
|
VASANT PATLOBA DAHIPHALE
|
1818011WL015680
|
VASANT PATLOBA DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143851
|
|
VASANT PATALOBA DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARLI
|
MH-18-011-026-001/500
(HALAM)
|
1818011000NRG24050720230320887
|
05/07/2023
|
SWATI MANOJ GITTE
|
1818011WL015680
|
SWATI MANOJ GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143870
|
|
MISS SWATI SANTRAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-026-001/601
(HALAM)
|
1818011000NRG24050720230320890
|
05/07/2023
|
PARDIP PANDURANG GITTE
|
1818011WL015680
|
PARDIP PANDURANG GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143884
|
|
PRADIP PANDURANG GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARLI
|
MH-18-011-026-001/640
(HALAM)
|
1818011000NRG24050720230320894
|
05/07/2023
|
SANTOSH ASHOK THADVE
|
1818011WL015680
|
SANTOSH ASHOK THADVE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143886
|
|
Mr. Santosh Ashok Thdve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PARLI
|
MH-18-011-026-001/684
(HALAM)
|
1818011000NRG24050720230320895
|
05/07/2023
|
Mahananda Valmik Gitte
|
1818011WL015680
|
Mahananda Valmik Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143880
|
|
MRS MAHANAND VALMIK GITE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-026-001/684
(HALAM)
|
1818011000NRG24050720230320896
|
05/07/2023
|
Mahananda Valmik Gitte
|
1818011WL015680
|
Mahananda Valmik Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143881
|
|
MRS MAHANAND VALMIK GITE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-026-001/694
(HALAM)
|
1818011000NRG24050720230320897
|
05/07/2023
|
Harishchandra Mahadev Dahiphale
|
1818011WL015680
|
Harishchandra Mahadev Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143885
|
|
Mr. Harishchandra Mahadev Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARLI
|
MH-18-011-026-001/7
(HALAM)
|
1818011000NRG24050720230320898
|
05/07/2023
|
MAHADEV
|
1818011WL015680
|
MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143873
|
|
Mr. MADHAV SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PARLI
|
MH-18-011-026-001/7
(HALAM)
|
1818011000NRG24050720230320899
|
05/07/2023
|
MAHADEV
|
1818011WL015680
|
MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143874
|
|
Mr. MADHAV SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARLI
|
MH-18-011-026-001/705
(HALAM)
|
1818011000NRG24050720230320901
|
05/07/2023
|
Shubham Bhalchandra Dahiphale
|
1818011WL015680
|
Shubham Bhalchandra Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143882
|
|
Mr. Dahiphale Shubham Bhalchandra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARLI
|
MH-18-011-026-001/705
(HALAM)
|
1818011000NRG24050720230320903
|
05/07/2023
|
Shubham Bhalchandra Dahiphale
|
1818011WL015680
|
Shubham Bhalchandra Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143883
|
|
Mr. Dahiphale Shubham Bhalchandra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-026-001/92
(HALAM)
|
1818011000NRG24050720230320905
|
05/07/2023
|
SANGITA UDHAV GUTTE
|
1818011WL015680
|
SANGITA UDHAV GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143846
|
|
Mr. GUTTE SANDYABAI UDDHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-026-001/92
(HALAM)
|
1818011000NRG24050720230320907
|
05/07/2023
|
SANGITA UDHAV GUTTE
|
1818011WL015680
|
SANGITA UDHAV GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143848
|
|
Mr. GUTTE SANDYABAI UDDHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PARLI
|
MH-18-011-026-001/92
(HALAM)
|
1818011000NRG24050720230320906
|
05/07/2023
|
UDHAV NAMDEV GUTTE
|
1818011WL015680
|
UDHAV NAMDEV GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143847
|
|
MR UDDHAV NAMDEO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARLI
|
MH-18-011-026-001/92
(HALAM)
|
1818011000NRG24050720230320904
|
05/07/2023
|
UDHAV NAMDEV GUTTE
|
1818011WL015680
|
UDHAV NAMDEV GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143845
|
|
MR UDDHAV NAMDEO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-026-001/94
(HALAM)
|
1818011000NRG24050720230320911
|
05/07/2023
|
AYODHYA
|
1818011WL015680
|
AYODHYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143893
|
|
AYODYA DASRATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-026-001/94
(HALAM)
|
1818011000NRG24050720230320909
|
05/07/2023
|
AYODHYA
|
1818011WL015680
|
AYODHYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143891
|
|
AYODYA DASRATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PARLI
|
MH-18-011-026-001/94
(HALAM)
|
1818011000NRG24050720230320910
|
05/07/2023
|
DASHRATH
|
1818011WL015680
|
DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143892
|
|
DASHRATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
55
|
PARLI
|
MH-18-011-026-001/94
(HALAM)
|
1818011000NRG24050720230320908
|
05/07/2023
|
DASHRATH
|
1818011WL015680
|
DASHRATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230143890
|
|
DASHRATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|