|
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-18-011-063-001/319
(NAGPIMPRI)
|
1818011000NRG24120720230392369
|
13/07/2023
|
VIJAY BABAN ADAMANE
|
1818011WL019093
|
VIJAY BABAN ADAMANE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230044251
|
|
ADMANE VIJAY BABAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-082-001/39
(TALEGAON)
|
1818011000NRG24120720230392853
|
13/07/2023
|
MUNDE RAMESHWAR ATMARAM
|
1818011WL019113
|
MUNDE RAMESHWAR ATMARAM
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230044274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARLI
|
MH-18-011-090-001/247
(WADGAON)
|
1818011000NRG24130720230399003
|
13/07/2023
|
SHINDE RAJEBHAU PRABHU
|
1818011WL019368
|
SHINDE RAJEBHAU PRABHU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044268
|
|
Mr. RAJABHAU PRABHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-082-001/43
(TALEGAON)
|
1818011000NRG24120720230392872
|
13/07/2023
|
MUNDE BAPURAO DILIP
|
1818011WL019113
|
MUNDE BAPURAO DILIP
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044269
|
|
Mr. BAPURAO DILIP MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-082-001/81
(TALEGAON)
|
1818011000NRG24120720230392796
|
13/07/2023
|
sangle radha govind
|
1818011WL019112
|
sangle radha govind
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044270
|
|
Miss. Radha Govind Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-027-001/1042
(HELAMB)
|
1818011000NRG24130720230403041
|
13/07/2023
|
Mudrika yashwant holambe
|
1818011WL019566
|
Mudrika yashwant holambe
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044338
|
|
MUDRIKA YASHWANT HOLAMBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-026-001/139
(HALAM)
|
1818011000NRG24040620230073636
|
13/07/2023
|
MIYASAB
|
1818011WL004437
|
MIYASAB
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044260
|
|
MR MIYASAB DAUTSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-026-001/158
(HALAM)
|
1818011000NRG24040620230073642
|
13/07/2023
|
BALKRUSHNA HARISHCHANDRA GUTE
|
1818011WL004437
|
BALKRUSHNA HARISHCHANDRA GUTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044261
|
|
MR BALKRUSHNA HARISHCHANDRA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-026-001/424
(HALAM)
|
1818011000NRG24040620230073666
|
13/07/2023
|
PRASHANT SUDHAKAR GUTTE
|
1818011WL004437
|
PRASHANT SUDHAKAR GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044254
|
|
Mr. PRASHANT SUDHAKAR GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-027-001/165
(HELAMB)
|
1818011000NRG24130720230403049
|
13/07/2023
|
BALIBHADRA VYANKATI HOLAMBE
|
1818011WL019566
|
BALIBHADRA VYANKATI HOLAMBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044262
|
|
MR BALIRAM VYANKATI HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-027-001/462
(HELAMB)
|
1818011000NRG24130720230403067
|
13/07/2023
|
VAIJNATH BHANUDAS ANDHALE
|
1818011WL019566
|
VAIJNATH BHANUDAS ANDHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044334
|
|
VAIJNATH BHANUDAS AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARLI
|
MH-18-011-063-001/237
(NAGPIMPRI)
|
1818011000NRG24120720230392357
|
13/07/2023
|
PATLOBA
|
1818011WL019093
|
PATLOBA
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230044302
|
|
PATLOBA KISHAN MUNDE
|
IDBI BANK(607095)
|
|
13
|
PARLI
|
MH-18-011-082-001/109
(TALEGAON)
|
1818011000NRG24120720230392811
|
13/07/2023
|
DHANRAJ RADHAKISHAN MUNDE
|
1818011WL019113
|
DHANRAJ RADHAKISHAN MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044257
|
|
DHANRAJ RADHAKISHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARLI
|
MH-18-011-082-001/604
(TALEGAON)
|
1818011000NRG24120720230392891
|
13/07/2023
|
BHARAT KASHINATH DASUD
|
1818011WL019113
|
BHARAT KASHINATH DASUD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044263
|
|
BHARAT KASINATH DASUD
|
ICICI BANK LTD(508534)
|
|
15
|
PARLI
|
MH-18-011-082-001/604
(TALEGAON)
|
1818011000NRG24120720230392892
|
13/07/2023
|
BHIMABAI BHARAT DASUD
|
1818011WL019113
|
BHIMABAI BHARAT DASUD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044264
|
|
MISS BHIMABAI BHARAT DASUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-082-001/80
(TALEGAON)
|
1818011000NRG24120720230392795
|
13/07/2023
|
sangle venkati baburao
|
1818011WL019112
|
sangle venkati baburao
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044255
|
|
MR VYANKATI BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-090-001/350
(WADGAON)
|
1818011000NRG24130720230399004
|
13/07/2023
|
MUNJABHAU LAXMAN
|
1818011WL019368
|
MUNJABHAU LAXMAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044253
|
|
MR MUNJABHAU LAXMAN CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-090-001/355
(WADGAON)
|
1818011000NRG24130720230399006
|
13/07/2023
|
ANUSAYA LIMBAJI SHINDE
|
1818011WL019368
|
ANUSAYA LIMBAJI SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044256
|
|
Mrs. Anusaya Limbaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-090-001/355
(WADGAON)
|
1818011000NRG24130720230399005
|
13/07/2023
|
DEVRAO LIMBAJI
|
1818011WL019368
|
DEVRAO LIMBAJI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044333
|
|
MR DEVARAV LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-090-001/370
(WADGAON)
|
1818011000NRG24130720230399008
|
13/07/2023
|
MAHESH ANGAD SHINDE
|
1818011WL019368
|
MAHESH ANGAD SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044259
|
|
Mr. MAHESH ANGAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARLI
|
MH-18-011-090-001/370
(WADGAON)
|
1818011000NRG24130720230399007
|
13/07/2023
|
MANOJ ANGAD SHINDE
|
1818011WL019368
|
MANOJ ANGAD SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044258
|
|
Mr. MANOJ ANGAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
22
|
PARLI
|
MH-18-011-027-001/1063
(HELAMB)
|
1818011000NRG24130720230403043
|
13/07/2023
|
DNYANESHWAR TRIMBAK ANDHALE
|
1818011WL019566
|
DNYANESHWAR TRIMBAK ANDHALE
|
00415
|
SBIN0016818
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044252
|
|
MR DNYANESHWAR TRIMBAK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PARLI
|
MH-18-011-082-001/104
(TALEGAON)
|
1818011000NRG24120720230392767
|
13/07/2023
|
TIRMALE MIRA SHAHANIK
|
1818011WL019112
|
TIRMALE MIRA SHAHANIK
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044272
|
|
Ms. MEERA SHAHANIK TIRMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-082-001/104
(TALEGAON)
|
1818011000NRG24120720230392766
|
13/07/2023
|
TIRMALE SHAHANIK WAMAN
|
1818011WL019112
|
TIRMALE SHAHANIK WAMAN
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044271
|
|
Mr. SHAHANIK WAMAN TIRMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PARLI
|
MH-18-011-027-001/1064
(HELAMB)
|
1818011000NRG24130720230403044
|
13/07/2023
|
SHIVRAJ ANGADRAO ANDHALE
|
1818011WL019566
|
SHIVRAJ ANGADRAO ANDHALE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044273
|
|
SHIVARAJ AGAND ANDHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PARLI
|
MH-18-011-027-001/109
(HELAMB)
|
1818011000NRG24130720230403045
|
13/07/2023
|
TUKARAM NAGORAO HOLAMBE
|
1818011WL019566
|
TUKARAM NAGORAO HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044289
|
|
Mr. TUKARAM NAGORAO HALAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-027-001/161
(HELAMB)
|
1818011000NRG24130720230403046
|
13/07/2023
|
HARICHANDRA SHRIRANG
|
1818011WL019566
|
HARICHANDRA SHRIRANG
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044290
|
|
HARICHANDRA SHRIRANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
PARLI
|
MH-18-011-027-001/165
(HELAMB)
|
1818011000NRG24130720230403047
|
13/07/2023
|
VYANKATI SHANKAR HOLAMBE
|
1818011WL019566
|
VYANKATI SHANKAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044266
|
|
VYANKATI SHANKAR HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
29
|
PARLI
|
MH-18-011-027-001/175
(HELAMB)
|
1818011000NRG24130720230403051
|
13/07/2023
|
GUNAJI RAM HOLAMBE
|
1818011WL019566
|
GUNAJI RAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044247
|
|
Mr. GUNARAJ RAM HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARLI
|
MH-18-011-027-001/175
(HELAMB)
|
1818011000NRG24130720230403050
|
13/07/2023
|
MAHANANDA RAM HOLAMBE
|
1818011WL019566
|
MAHANANDA RAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044287
|
|
Ms. MAHANANDA RAM HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARLI
|
MH-18-011-027-001/175
(HELAMB)
|
1818011000NRG24130720230403052
|
13/07/2023
|
MAHESH RAM HOLAMBE
|
1818011WL019566
|
MAHESH RAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044323
|
|
MAHESH RAM HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
32
|
PARLI
|
MH-18-011-027-001/175
(HELAMB)
|
1818011000NRG24130720230403053
|
13/07/2023
|
VARSHA GUNRAJ HOLAMBE
|
1818011WL019566
|
VARSHA GUNRAJ HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230044328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARLI
|
MH-18-011-027-001/280
(HELAMB)
|
1818011000NRG24130720230403059
|
13/07/2023
|
SUREKHA SHRIDHAR HOLAMBE
|
1818011WL019566
|
SUREKHA SHRIDHAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044265
|
|
Mr. SUREKHA SHRIDHAR HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARLI
|
MH-18-011-027-001/30
(HELAMB)
|
1818011000NRG24130720230403060
|
13/07/2023
|
JANABAI EKNATH PALVADE
|
1818011WL019566
|
JANABAI EKNATH PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044332
|
|
PALWADE JANABAI EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-027-001/364
(HELAMB)
|
1818011000NRG24130720230403061
|
13/07/2023
|
RAMESH BABURAO HOLAMBE
|
1818011WL019566
|
RAMESH BABURAO HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044245
|
|
RAMESH BABURAO HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
36
|
PARLI
|
MH-18-011-027-001/434
(HELAMB)
|
1818011000NRG24130720230403065
|
13/07/2023
|
BHAKTRAM SHRIRANG HOLAMBE
|
1818011WL019566
|
BHAKTRAM SHRIRANG HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230044324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PARLI
|
MH-18-011-027-001/445
(HELAMB)
|
1818011000NRG24130720230403066
|
13/07/2023
|
MAROTI EKNATH HOLAMBE
|
1818011WL019566
|
MAROTI EKNATH HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044246
|
|
HOLAMBE MARUTI EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARLI
|
MH-18-011-027-001/462
(HELAMB)
|
1818011000NRG24130720230403068
|
13/07/2023
|
ANUSAYA BALAJI ANDHALE
|
1818011WL019566
|
ANUSAYA BALAJI ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044320
|
|
Mrs. Anusaya Balaji Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARLI
|
MH-18-011-027-001/470
(HELAMB)
|
1818011000NRG24130720230403069
|
13/07/2023
|
JAGNNATH PRAKASH ANDHALE
|
1818011WL019566
|
JAGNNATH PRAKASH ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044337
|
|
Mr. JAGANNATH PRAKASH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PARLI
|
MH-18-011-027-001/470
(HELAMB)
|
1818011000NRG24130720230403070
|
13/07/2023
|
JAIBAI JAGNNATH ANDHALE
|
1818011WL019566
|
JAIBAI JAGNNATH ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044336
|
|
MRS JAIBAI JAGANNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-027-001/489
(HELAMB)
|
1818011000NRG24130720230403071
|
13/07/2023
|
MEENA SHIVAJI HOLAMBE
|
1818011WL019566
|
MEENA SHIVAJI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044279
|
|
MEENA SHIVAJI HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
42
|
PARLI
|
MH-18-011-027-001/489
(HELAMB)
|
1818011000NRG24130720230403072
|
13/07/2023
|
SACHIN SHIVAJI HOLAMBE
|
1818011WL019566
|
SACHIN SHIVAJI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044308
|
|
MR SACHIN SHIVAJI HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-027-001/505
(HELAMB)
|
1818011000NRG24130720230403074
|
13/07/2023
|
MAHARUDRA KASHINATH ANDHALE
|
1818011WL019566
|
MAHARUDRA KASHINATH ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044325
|
|
Mr. MAHARUDRA KASHINATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
44
|
PARLI
|
MH-18-011-088-001/154
(VANJARWADI)
|
1818011000NRG24130720230405341
|
13/07/2023
|
Amol Dina Rathod
|
1818011WL019683
|
Amol Dina Rathod
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044307
|
|
Mr. Amol Dina Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PARLI
|
MH-18-011-088-001/180
(VANJARWADI)
|
1818011000NRG24130720230405342
|
13/07/2023
|
Namdev Sahebrao Rathod
|
1818011WL019683
|
Namdev Sahebrao Rathod
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044248
|
|
Mr. Namdev Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARLI
|
MH-18-011-088-001/70
(VANJARWADI)
|
1818011000NRG24130720230405345
|
13/07/2023
|
KAMAL SURESH RATHOD
|
1818011WL019683
|
KAMAL SURESH RATHOD
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044288
|
|
KAMAL SURESH RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
47
|
PARLI
|
MH-18-011-088-001/70
(VANJARWADI)
|
1818011000NRG24130720230405344
|
13/07/2023
|
RATHOD SURESH NEMA
|
1818011WL019683
|
RATHOD SURESH NEMA
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044327
|
|
Mr. SURESH NEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-088-001/76
(VANJARWADI)
|
1818011000NRG24130720230405351
|
13/07/2023
|
RATHOD APPASAHEB SHANKAR
|
1818011WL019683
|
RATHOD APPASAHEB SHANKAR
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044298
|
|
MR APPASAHEB SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARLI
|
MH-18-011-088-001/76
(VANJARWADI)
|
1818011000NRG24130720230405352
|
13/07/2023
|
RATHOD MANISHA APPASAHEB
|
1818011WL019683
|
RATHOD MANISHA APPASAHEB
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044299
|
|
Miss. MANISHA APPASAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PARLI
|
MH-18-011-088-001/79
(VANJARWADI)
|
1818011000NRG24130720230405354
|
13/07/2023
|
RATHOD ANITA VILAS
|
1818011WL019683
|
RATHOD ANITA VILAS
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044306
|
|
Miss. Anita Vilas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARLI
|
MH-18-011-088-001/79
(VANJARWADI)
|
1818011000NRG24130720230405353
|
13/07/2023
|
RATHOD VILAS UTTAM
|
1818011WL019683
|
RATHOD VILAS UTTAM
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044305
|
|
MR VILAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-088-001/82
(VANJARWADI)
|
1818011000NRG24130720230405356
|
13/07/2023
|
RATHOD KASHIBAI RAVSAHEB
|
1818011WL019683
|
RATHOD KASHIBAI RAVSAHEB
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044301
|
|
Mr. Kashibai Ravasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-088-001/82
(VANJARWADI)
|
1818011000NRG24130720230405355
|
13/07/2023
|
RATHOD RAVSAHEB DINA
|
1818011WL019683
|
RATHOD RAVSAHEB DINA
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044300
|
|
MR RAVSAHEB DINA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARLI
|
MH-18-011-088-001/87
(VANJARWADI)
|
1818011000NRG24130720230405358
|
13/07/2023
|
RATHOD PRAKASH LAXMAN
|
1818011WL019683
|
RATHOD PRAKASH LAXMAN
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044331
|
|
MR PRAKASH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
55
|
PARLI
|
MH-18-011-063-001/237
(NAGPIMPRI)
|
1818011000NRG24120720230392359
|
13/07/2023
|
Mira Govind Munde
|
1818011WL019093
|
Mira Govind Munde
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230044321
|
|
Mrs. Mira Govind Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARLI
|
MH-18-011-063-001/237
(NAGPIMPRI)
|
1818011000NRG24120720230392360
|
13/07/2023
|
Munde Govind Patloba
|
1818011WL019093
|
Munde Govind Patloba
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230044322
|
|
MR GOVIND PATLOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-063-001/237
(NAGPIMPRI)
|
1818011000NRG24120720230392361
|
13/07/2023
|
Shrikrushna Govind Munde
|
1818011WL019093
|
Shrikrushna Govind Munde
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230044317
|
|
Mr. Shrikrishna Govind Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARLI
|
MH-18-011-063-001/237
(NAGPIMPRI)
|
1818011000NRG24120720230392358
|
13/07/2023
|
SUMAN
|
1818011WL019093
|
SUMAN
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230044303
|
|
SUMANBAI PATLOBA MUNDE
|
IDBI BANK(607095)
|
|
59
|
PARLI
|
MH-18-011-082-001/102
(TALEGAON)
|
1818011000NRG24120720230392808
|
13/07/2023
|
BABAN LIMBAJI SONVANE
|
1818011WL019113
|
BABAN LIMBAJI SONVANE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044280
|
|
BABAN LIMBAJI SONWANE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
60
|
PARLI
|
MH-18-011-082-001/108
(TALEGAON)
|
1818011000NRG24120720230392810
|
13/07/2023
|
RADHAKISHAN VYANKATRAO MUNDE
|
1818011WL019113
|
RADHAKISHAN VYANKATRAO MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044284
|
|
MR RADHAKISAN VENKATRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARLI
|
MH-18-011-082-001/12
(TALEGAON)
|
1818011000NRG24120720230392813
|
13/07/2023
|
JADHAVAR LAXMAN HARIBA
|
1818011WL019113
|
JADHAVAR LAXMAN HARIBA
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044283
|
|
Mr. LAXMAN HARIBA JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARLI
|
MH-18-011-082-001/139
(TALEGAON)
|
1818011000NRG24120720230392818
|
13/07/2023
|
SUGRIV VITTHAL FUNDE
|
1818011WL019113
|
SUGRIV VITTHAL FUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044312
|
|
MR SUGRIV VITTHALRAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-082-001/139
(TALEGAON)
|
1818011000NRG24120720230392819
|
13/07/2023
|
SWATI SUGRIV FUNDE
|
1818011WL019113
|
SWATI SUGRIV FUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044313
|
|
MRS SWATI SUGRIV PHUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-011-082-001/140
(TALEGAON)
|
1818011000NRG24120720230392820
|
13/07/2023
|
ARUN VITTHAL FUNDE
|
1818011WL019113
|
ARUN VITTHAL FUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044314
|
|
Mr. Funde Arun Vithalrao .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARLI
|
MH-18-011-082-001/146
(TALEGAON)
|
1818011000NRG24120720230392823
|
13/07/2023
|
INDRMOHAN MANIK MUNDE
|
1818011WL019113
|
INDRMOHAN MANIK MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044310
|
|
Mr. INDRAMOHAN MANIK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PARLI
|
MH-18-011-082-001/146
(TALEGAON)
|
1818011000NRG24120720230392824
|
13/07/2023
|
SANGITA INDRMOHAN MUNDE
|
1818011WL019113
|
SANGITA INDRMOHAN MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044311
|
|
Mrs. SANGITA INDRAMOHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-082-001/202
(TALEGAON)
|
1818011000NRG24120720230392831
|
13/07/2023
|
BALASAHEB BHIMRAO FUNDE
|
1818011WL019113
|
BALASAHEB BHIMRAO FUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044309
|
|
Mr. Balasaheb Bhimrao FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARLI
|
MH-18-011-082-001/205
(TALEGAON)
|
1818011000NRG24120720230392832
|
13/07/2023
|
GOVIND BHAGWAN MUNDE
|
1818011WL019113
|
GOVIND BHAGWAN MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044293
|
|
MR GOVIND BHAGWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARLI
|
MH-18-011-082-001/205
(TALEGAON)
|
1818011000NRG24120720230392833
|
13/07/2023
|
YAMUNA GOVIND MUNDE
|
1818011WL019113
|
YAMUNA GOVIND MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044294
|
|
Mrs. Yamuna GOVIND Munde TALEGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-082-001/264
(TALEGAON)
|
1818011000NRG24120720230392839
|
13/07/2023
|
sachin shankar munde
|
1818011WL019113
|
sachin shankar munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044315
|
|
Mr. SACHIN SHANKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-082-001/314
(TALEGAON)
|
1818011000NRG24120720230392848
|
13/07/2023
|
anil kashinath munde
|
1818011WL019113
|
anil kashinath munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044267
|
|
Mr. ANIL KASHINATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-082-001/345
(TALEGAON)
|
1818011000NRG24120720230392849
|
13/07/2023
|
sugriv sadhu munde
|
1818011WL019113
|
sugriv sadhu munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044296
|
|
Mr. SUGRIV SADU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-082-001/405
(TALEGAON)
|
1818011000NRG24120720230392854
|
13/07/2023
|
datta kondiba maske
|
1818011WL019113
|
datta kondiba maske
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044318
|
|
Mr. Datta Kondiba Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARLI
|
MH-18-011-082-001/405
(TALEGAON)
|
1818011000NRG24120720230392855
|
13/07/2023
|
MANDAKINI DATTA MASKE
|
1818011WL019113
|
MANDAKINI DATTA MASKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044319
|
|
Miss. Mandakini Datta Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARLI
|
MH-18-011-082-001/41
(TALEGAON)
|
1818011000NRG24120720230392856
|
13/07/2023
|
MUNDE OMPRAKASH RAMRAO
|
1818011WL019113
|
MUNDE OMPRAKASH RAMRAO
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044295
|
|
Mr. OMPRAKASH RAMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PARLI
|
MH-18-011-082-001/42
(TALEGAON)
|
1818011000NRG24120720230392869
|
13/07/2023
|
KOMAL DHANRAJ MUNDE
|
1818011WL019113
|
KOMAL DHANRAJ MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044292
|
|
Miss. Komal Dhanraj Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARLI
|
MH-18-011-082-001/42
(TALEGAON)
|
1818011000NRG24120720230392868
|
13/07/2023
|
MUNDE VIJAY SURYABHAN
|
1818011WL019113
|
MUNDE VIJAY SURYABHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044316
|
|
Mr. Vijay Surybhan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARLI
|
MH-18-011-082-001/42
(TALEGAON)
|
1818011000NRG24120720230392866
|
13/07/2023
|
SURYABHAN
|
1818011WL019113
|
SURYABHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044326
|
|
MR SURYABHAN MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARLI
|
MH-18-011-082-001/43
(TALEGAON)
|
1818011000NRG24120720230392870
|
13/07/2023
|
MUNDE DILIP RAMRAO
|
1818011WL019113
|
MUNDE DILIP RAMRAO
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044285
|
|
Mr. DILIP RAMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARLI
|
MH-18-011-082-001/43
(TALEGAON)
|
1818011000NRG24120720230392871
|
13/07/2023
|
MUNDE SUDAMATI DILIP
|
1818011WL019113
|
MUNDE SUDAMATI DILIP
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044286
|
|
Miss. Sudamati Dilip Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PARLI
|
MH-18-011-082-001/48
(TALEGAON)
|
1818011000NRG24120720230392881
|
13/07/2023
|
GUNGE JAGANATH RAJARAM
|
1818011WL019113
|
GUNGE JAGANATH RAJARAM
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044275
|
|
Mr. JAGANNATH RAJARAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-082-001/48
(TALEGAON)
|
1818011000NRG24120720230392882
|
13/07/2023
|
GUNGE PRAMILA JAGANATH
|
1818011WL019113
|
GUNGE PRAMILA JAGANATH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044276
|
|
Ms. PARIMALA JAGANNATH GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARLI
|
MH-18-011-082-001/49
(TALEGAON)
|
1818011000NRG24120720230392883
|
13/07/2023
|
GUNGE NAGNATH RAJARAM
|
1818011WL019113
|
GUNGE NAGNATH RAJARAM
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044281
|
|
NAGNATH RAJARAM GHUGE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
84
|
PARLI
|
MH-18-011-082-001/49
(TALEGAON)
|
1818011000NRG24120720230392884
|
13/07/2023
|
GUNGE URMILA NAGNATH
|
1818011WL019113
|
GUNGE URMILA NAGNATH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044282
|
|
Miss. Urmila Nagnath Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PARLI
|
MH-18-011-082-001/556
(TALEGAON)
|
1818011000NRG24120720230392885
|
13/07/2023
|
balasaheb dadarao ghuge
|
1818011WL019113
|
balasaheb dadarao ghuge
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044335
|
|
MR BALASHEB DADARAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-011-082-001/566
(TALEGAON)
|
1818011000NRG24120720230392886
|
13/07/2023
|
BABASAHEB KONDIBA JADHAVAR
|
1818011WL019113
|
BABASAHEB KONDIBA JADHAVAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044278
|
|
MR BABASAHEB BHAGWAN JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-082-001/580
(TALEGAON)
|
1818011000NRG24120720230392888
|
13/07/2023
|
HANVATE BABASAHEB RANBA
|
1818011WL019113
|
HANVATE BABASAHEB RANBA
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044277
|
|
Ms. BABASAHEB RANBA HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARLI
|
MH-18-011-082-001/62
(TALEGAON)
|
1818011000NRG24120720230392896
|
13/07/2023
|
SANJAY GOVIND TAMBDE
|
1818011WL019113
|
SANJAY GOVIND TAMBDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044249
|
|
SANJAY GOVIND TAMBDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
89
|
PARLI
|
MH-18-011-082-001/62
(TALEGAON)
|
1818011000NRG24120720230392897
|
13/07/2023
|
VRUNDAVNI SANJAY TAMBDE
|
1818011WL019113
|
VRUNDAVNI SANJAY TAMBDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044250
|
|
Miss. Vrundavani Sanjivan Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARLI
|
MH-18-011-082-001/62
(TALEGAON)
|
1818011000NRG24120720230392895
|
13/07/2023
|
ZINGABAI GOVIND TAMBDE
|
1818011WL019113
|
ZINGABAI GOVIND TAMBDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044304
|
|
MRS ZINGABAI GOVNID TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARLI
|
MH-18-011-082-001/71
(TALEGAON)
|
1818011000NRG24120720230392898
|
13/07/2023
|
CHAVAN SHIVAJI LIMBAJI
|
1818011WL019113
|
CHAVAN SHIVAJI LIMBAJI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230044329
|
|
Mr. SHIVAJI LIMBAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PARLI
|
MH-18-011-088-001/72
(VANJARWADI)
|
1818011000NRG24130720230405348
|
13/07/2023
|
RATHOD SUDAM PRABHU
|
1818011WL019683
|
RATHOD SUDAM PRABHU
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044330
|
|
Mr. SUDAM PRABHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARLI
|
MH-18-011-088-001/75
(VANJARWADI)
|
1818011000NRG24130720230405350
|
13/07/2023
|
RATHOD LALITA ROHIDAS
|
1818011WL019683
|
RATHOD LALITA ROHIDAS
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044297
|
|
Miss. LALITA RAOHIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PARLI
|
MH-18-011-088-001/75
(VANJARWADI)
|
1818011000NRG24130720230405349
|
13/07/2023
|
RATHOD ROHIDAS HIRAMAN
|
1818011WL019683
|
RATHOD ROHIDAS HIRAMAN
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230044291
|
|
MR ROHIDAS HIRAMAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|