|
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-18-011-082-001/609
(TALEGAON)
|
1818011000NRG24160920230763818
|
16/09/2023
|
AJIT ANKUSH MUNDE
|
1818011WL036664
|
AJIT ANKUSH MUNDE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280980
|
|
Mr. AJIT ANKUSH MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-082-001/609
(TALEGAON)
|
1818011000NRG24160920230763819
|
16/09/2023
|
GANESH ANKUSH MUNDE
|
1818011WL036664
|
GANESH ANKUSH MUNDE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280981
|
|
GANESH ANKUSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-026-001/543
(HALAM)
|
1818011000NRG24160920230763415
|
16/09/2023
|
PRALHAD LAXMAN DAHIPHALE
|
1818011WL036629
|
PRALHAD LAXMAN DAHIPHALE
|
00152
|
HDFC0000038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280984
|
|
MR PRALHAD LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-026-001/543
(HALAM)
|
1818011000NRG24160920230763418
|
16/09/2023
|
PRALHAD LAXMAN DAHIPHALE
|
1818011WL036629
|
PRALHAD LAXMAN DAHIPHALE
|
00152
|
HDFC0000038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280985
|
|
MR PRALHAD LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-081-001/7
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763296
|
16/09/2023
|
NANDKISHOR TRIMBAK UBALE
|
1818011WL036628
|
NANDKISHOR TRIMBAK UBALE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
A313230281469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARLI
|
MH-18-011-081-001/7
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763298
|
16/09/2023
|
NANDKISHOR TRIMBAK UBALE
|
1818011WL036628
|
NANDKISHOR TRIMBAK UBALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230281468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARLI
|
MH-18-011-081-001/7
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763299
|
16/09/2023
|
NANDKISHOR TRIMBAK UBALE
|
1818011WL036628
|
NANDKISHOR TRIMBAK UBALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230281467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARLI
|
MH-18-011-082-001/22
(TALEGAON)
|
1818011000NRG24160920230763814
|
16/09/2023
|
MUNDE GOVIND BALASAHEB
|
1818011WL036664
|
MUNDE GOVIND BALASAHEB
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280982
|
|
GOVIND BALASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARLI
|
MH-18-011-082-001/22
(TALEGAON)
|
1818011000NRG24160920230763815
|
16/09/2023
|
MUNDE LAXMIBAI GOVIND
|
1818011WL036664
|
MUNDE LAXMIBAI GOVIND
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280983
|
|
Mrs. LAXMI GOVIND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
10
|
PARLI
|
MH-18-011-026-001/126
(HALAM)
|
1818011000NRG24160920230763306
|
16/09/2023
|
CHANDRAKALA ASHOK GUTTE
|
1818011WL036629
|
CHANDRAKALA ASHOK GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281002
|
|
MISS CHANDRAKALA ASHOK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763348
|
16/09/2023
|
Priyanka Sunil Landge
|
1818011WL036629
|
Priyanka Sunil Landge
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281460
|
|
MISS PRIYANKA SUNIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763351
|
16/09/2023
|
Priyanka Sunil Landge
|
1818011WL036629
|
Priyanka Sunil Landge
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281461
|
|
MISS PRIYANKA SUNIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763345
|
16/09/2023
|
Priyanka Sunil Landge
|
1818011WL036629
|
Priyanka Sunil Landge
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281459
|
|
MISS PRIYANKA SUNIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-026-001/350
(HALAM)
|
1818011000NRG24160920230763356
|
16/09/2023
|
VISHWANATH SHIVRAM GUTTE
|
1818011WL036629
|
VISHWANATH SHIVRAM GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281466
|
|
MR VISHWANATH SHIVRAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-026-001/350
(HALAM)
|
1818011000NRG24160920230763357
|
16/09/2023
|
VISHWANATH SHIVRAM GUTTE
|
1818011WL036629
|
VISHWANATH SHIVRAM GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281465
|
|
MR VISHWANATH SHIVRAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
PARLI
|
MH-18-011-026-001/126
(HALAM)
|
1818011000NRG24160920230763307
|
16/09/2023
|
MAHARUDRA ASHOK GUTTE
|
1818011WL036629
|
MAHARUDRA ASHOK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281439
|
|
Mr. Maharudra Ashok Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-026-001/156
(HALAM)
|
1818011000NRG24160920230763308
|
16/09/2023
|
RAMKISAN
|
1818011WL036629
|
RAMKISAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280986
|
|
GUTTE RAMKISHAN MAHADA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-026-001/156
(HALAM)
|
1818011000NRG24160920230763309
|
16/09/2023
|
RAMKISAN
|
1818011WL036629
|
RAMKISAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280987
|
|
GUTTE RAMKISHAN MAHADA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-026-001/156
(HALAM)
|
1818011000NRG24160920230763310
|
16/09/2023
|
RAMKISAN
|
1818011WL036629
|
RAMKISAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280988
|
|
GUTTE RAMKISHAN MAHADA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-026-001/17
(HALAM)
|
1818011000NRG24160920230763311
|
16/09/2023
|
SAKHUBAI RAGHUNATH
|
1818011WL036629
|
SAKHUBAI RAGHUNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281464
|
|
PENTULE SAKHUBAI RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-026-001/17
(HALAM)
|
1818011000NRG24160920230763312
|
16/09/2023
|
SAKHUBAI RAGHUNATH
|
1818011WL036629
|
SAKHUBAI RAGHUNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281463
|
|
PENTULE SAKHUBAI RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763317
|
16/09/2023
|
AJAY DAMODHAR GITTE
|
1818011WL036629
|
AJAY DAMODHAR GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281023
|
|
AJAY DAMODAR GITTE
|
BANK OF BARODA(606985)
|
|
23
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763321
|
16/09/2023
|
AJAY DAMODHAR GITTE
|
1818011WL036629
|
AJAY DAMODHAR GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281022
|
|
AJAY DAMODAR GITTE
|
BANK OF BARODA(606985)
|
|
24
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763320
|
16/09/2023
|
BALIRAM GOVIND GITTE
|
1818011WL036629
|
BALIRAM GOVIND GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280992
|
|
BALIRAM GOVIND GITTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763316
|
16/09/2023
|
BALIRAM GOVIND GITTE
|
1818011WL036629
|
BALIRAM GOVIND GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280990
|
|
BALIRAM GOVIND GITTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
26
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763315
|
16/09/2023
|
SUMAN DAMODHAR GITE
|
1818011WL036629
|
SUMAN DAMODHAR GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280989
|
|
Mrs. SUMAN DAMODAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763319
|
16/09/2023
|
SUMAN DAMODHAR GITE
|
1818011WL036629
|
SUMAN DAMODHAR GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280991
|
|
Mrs. SUMAN DAMODAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763322
|
16/09/2023
|
VIKAS DAMODHAR GITTE
|
1818011WL036629
|
VIKAS DAMODHAR GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281016
|
|
MR VIKAS DAMODAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-026-001/184
(HALAM)
|
1818011000NRG24160920230763318
|
16/09/2023
|
VIKAS DAMODHAR GITTE
|
1818011WL036629
|
VIKAS DAMODHAR GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281017
|
|
MR VIKAS DAMODAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-026-001/235
(HALAM)
|
1818011000NRG24160920230763330
|
16/09/2023
|
HANUMANT SAMBHAJI
|
1818011WL036629
|
HANUMANT SAMBHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281446
|
|
Mr. HANUMANT SAMBHAJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARLI
|
MH-18-011-026-001/235
(HALAM)
|
1818011000NRG24160920230763332
|
16/09/2023
|
HANUMANT SAMBHAJI
|
1818011WL036629
|
HANUMANT SAMBHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281445
|
|
Mr. HANUMANT SAMBHAJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARLI
|
MH-18-011-026-001/252
(HALAM)
|
1818011000NRG24160920230763334
|
16/09/2023
|
PANDIT SAKHARAM GUTTE
|
1818011WL036629
|
PANDIT SAKHARAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280972
|
|
PANDIT SAKHARAM GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
PARLI
|
MH-18-011-026-001/276
(HALAM)
|
1818011000NRG24160920230763339
|
16/09/2023
|
JAGNNATH MADHAV MUNDE
|
1818011WL036629
|
JAGNNATH MADHAV MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281013
|
|
MR JAGANATH MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-026-001/276
(HALAM)
|
1818011000NRG24160920230763342
|
16/09/2023
|
JAGNNATH MADHAV MUNDE
|
1818011WL036629
|
JAGNNATH MADHAV MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281012
|
|
MR JAGANATH MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARLI
|
MH-18-011-026-001/276
(HALAM)
|
1818011000NRG24160920230763340
|
16/09/2023
|
MADHAV SOPAN MUNDE
|
1818011WL036629
|
MADHAV SOPAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281018
|
|
Mr. MADHAV SOPANARAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARLI
|
MH-18-011-026-001/276
(HALAM)
|
1818011000NRG24160920230763337
|
16/09/2023
|
MADHAV SOPAN MUNDE
|
1818011WL036629
|
MADHAV SOPAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281019
|
|
Mr. MADHAV SOPANARAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARLI
|
MH-18-011-026-001/288
(HALAM)
|
1818011000NRG24140920230758874
|
16/09/2023
|
NATHRAO MANAJI GUTTE
|
1818011WL036442
|
NATHRAO MANAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280999
|
|
Mr. GUTTE NATHRAO MANAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763346
|
16/09/2023
|
SUNIL
|
1818011WL036629
|
SUNIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280975
|
|
Mr. SUNIL RANBA LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763343
|
16/09/2023
|
SUNIL
|
1818011WL036629
|
SUNIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280973
|
|
Mr. SUNIL RANBA LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763349
|
16/09/2023
|
SUNIL
|
1818011WL036629
|
SUNIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280977
|
|
Mr. SUNIL RANBA LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763350
|
16/09/2023
|
VIJAYMAN
|
1818011WL036629
|
VIJAYMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280978
|
|
MISS VIMAL SUNIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763344
|
16/09/2023
|
VIJAYMAN
|
1818011WL036629
|
VIJAYMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280974
|
|
MISS VIMAL SUNIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-026-001/29
(HALAM)
|
1818011000NRG24160920230763347
|
16/09/2023
|
VIJAYMAN
|
1818011WL036629
|
VIJAYMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280976
|
|
MISS VIMAL SUNIL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARLI
|
MH-18-011-026-001/290
(HALAM)
|
1818011000NRG24140920230758879
|
16/09/2023
|
SANDIP NATHRAO GUTTE
|
1818011WL036442
|
SANDIP NATHRAO GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280979
|
|
SANDIP NATHRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARLI
|
MH-18-011-026-001/32
(HALAM)
|
1818011000NRG24160920230763352
|
16/09/2023
|
SHANKAR
|
1818011WL036629
|
SHANKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281449
|
|
Mr. SHANKAR RAM KASARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARLI
|
MH-18-011-026-001/32
(HALAM)
|
1818011000NRG24160920230763354
|
16/09/2023
|
SHANKAR
|
1818011WL036629
|
SHANKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281448
|
|
Mr. SHANKAR RAM KASARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARLI
|
MH-18-011-026-001/36
(HALAM)
|
1818011000NRG24160920230763365
|
16/09/2023
|
VITTHAL YASHVANT LANDGE
|
1818011WL036629
|
VITTHAL YASHVANT LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281450
|
|
LANDGE VITTAL YASHWANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-026-001/366
(HALAM)
|
1818011000NRG24160920230763367
|
16/09/2023
|
DEEPAK RAMRAO GUTTE
|
1818011WL036629
|
DEEPAK RAMRAO GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281458
|
|
Mr. DIPAK RAMRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-026-001/369
(HALAM)
|
1818011000NRG24160920230763369
|
16/09/2023
|
BHAGWAN VYANKATRAO GITTE
|
1818011WL036629
|
BHAGWAN VYANKATRAO GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280998
|
|
BHAGWAN VYANKATRAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARLI
|
MH-18-011-026-001/369
(HALAM)
|
1818011000NRG24160920230763371
|
16/09/2023
|
BHAGWAN VYANKATRAO GITTE
|
1818011WL036629
|
BHAGWAN VYANKATRAO GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280996
|
|
BHAGWAN VYANKATRAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARLI
|
MH-18-011-026-001/369
(HALAM)
|
1818011000NRG24160920230763373
|
16/09/2023
|
BHAGWAN VYANKATRAO GITTE
|
1818011WL036629
|
BHAGWAN VYANKATRAO GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280997
|
|
BHAGWAN VYANKATRAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARLI
|
MH-18-011-026-001/369
(HALAM)
|
1818011000NRG24160920230763372
|
16/09/2023
|
VENKAT NIVRUTTI GITTE
|
1818011WL036629
|
VENKAT NIVRUTTI GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281453
|
|
GITTE VYANKAT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARLI
|
MH-18-011-026-001/369
(HALAM)
|
1818011000NRG24160920230763370
|
16/09/2023
|
VENKAT NIVRUTTI GITTE
|
1818011WL036629
|
VENKAT NIVRUTTI GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281452
|
|
GITTE VYANKAT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARLI
|
MH-18-011-026-001/369
(HALAM)
|
1818011000NRG24160920230763368
|
16/09/2023
|
VENKAT NIVRUTTI GITTE
|
1818011WL036629
|
VENKAT NIVRUTTI GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281454
|
|
GITTE VYANKAT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARLI
|
MH-18-011-026-001/45
(HALAM)
|
1818011000NRG24160920230763391
|
16/09/2023
|
KISAN
|
1818011WL036629
|
KISAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281440
|
|
Mr. Kishan Maruti Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARLI
|
MH-18-011-026-001/45
(HALAM)
|
1818011000NRG24160920230763393
|
16/09/2023
|
KISAN
|
1818011WL036629
|
KISAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281441
|
|
Mr. Kishan Maruti Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARLI
|
MH-18-011-026-001/45
(HALAM)
|
1818011000NRG24160920230763395
|
16/09/2023
|
KISAN
|
1818011WL036629
|
KISAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281442
|
|
Mr. Kishan Maruti Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARLI
|
MH-18-011-026-001/461
(HALAM)
|
1818011000NRG24160920230763397
|
16/09/2023
|
BHAGWAN AVADHOOT BHARTI
|
1818011WL036629
|
BHAGWAN AVADHOOT BHARTI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281451
|
|
BHAGWAN AVDHUT BHARATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PARLI
|
MH-18-011-026-001/461
(HALAM)
|
1818011000NRG24160920230763399
|
16/09/2023
|
BHAGWAN AVADHOOT BHARTI
|
1818011WL036629
|
BHAGWAN AVADHOOT BHARTI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280994
|
|
BHAGWAN AVDHUT BHARATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PARLI
|
MH-18-011-026-001/461
(HALAM)
|
1818011000NRG24160920230763398
|
16/09/2023
|
RUKMIN BHAGWAN BHARTI
|
1818011WL036629
|
RUKMIN BHAGWAN BHARTI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280993
|
|
RUKMIN BHAGWAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARLI
|
MH-18-011-026-001/461
(HALAM)
|
1818011000NRG24160920230763400
|
16/09/2023
|
RUKMIN BHAGWAN BHARTI
|
1818011WL036629
|
RUKMIN BHAGWAN BHARTI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280995
|
|
RUKMIN BHAGWAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARLI
|
MH-18-011-026-001/467
(HALAM)
|
1818011000NRG24160920230763401
|
16/09/2023
|
BALAJI RANGNATH GUTTE
|
1818011WL036629
|
BALAJI RANGNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281014
|
|
MR BALAJI RANGNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-026-001/467
(HALAM)
|
1818011000NRG24160920230763404
|
16/09/2023
|
BALAJI RANGNATH GUTTE
|
1818011WL036629
|
BALAJI RANGNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281015
|
|
MR BALAJI RANGNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-011-026-001/543
(HALAM)
|
1818011000NRG24160920230763417
|
16/09/2023
|
ANUSAYA LAXMAN DAHIPHALE
|
1818011WL036629
|
ANUSAYA LAXMAN DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281003
|
|
MR PRALHAD LAXMAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARLI
|
MH-18-011-026-001/543
(HALAM)
|
1818011000NRG24160920230763414
|
16/09/2023
|
ANUSAYA LAXMAN DAHIPHALE
|
1818011WL036629
|
ANUSAYA LAXMAN DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281004
|
|
MR PRALHAD LAXMAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARLI
|
MH-18-011-026-001/543
(HALAM)
|
1818011000NRG24160920230763416
|
16/09/2023
|
Laxman Raghunath Dahiphale
|
1818011WL036629
|
Laxman Raghunath Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281001
|
|
MR LAXMAN RAGHUNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARLI
|
MH-18-011-026-001/543
(HALAM)
|
1818011000NRG24160920230763413
|
16/09/2023
|
Laxman Raghunath Dahiphale
|
1818011WL036629
|
Laxman Raghunath Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281000
|
|
MR LAXMAN RAGHUNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARLI
|
MH-18-011-026-001/547
(HALAM)
|
1818011000NRG24160920230763421
|
16/09/2023
|
Sonerav Ramrao Kulkarni
|
1818011WL036629
|
Sonerav Ramrao Kulkarni
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281011
|
|
Mr. SONERAO RAMRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARLI
|
MH-18-011-026-001/636
(HALAM)
|
1818011000NRG24160920230763429
|
16/09/2023
|
VYANKATI MARUTI DAHIPHALE
|
1818011WL036629
|
VYANKATI MARUTI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281457
|
|
DAHIPHALE VENKAT MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-026-001/636
(HALAM)
|
1818011000NRG24160920230763431
|
16/09/2023
|
VYANKATI MARUTI DAHIPHALE
|
1818011WL036629
|
VYANKATI MARUTI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281456
|
|
DAHIPHALE VENKAT MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-026-001/636
(HALAM)
|
1818011000NRG24160920230763433
|
16/09/2023
|
VYANKATI MARUTI DAHIPHALE
|
1818011WL036629
|
VYANKATI MARUTI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281455
|
|
DAHIPHALE VENKAT MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-026-001/67
(HALAM)
|
1818011000NRG24160920230763435
|
16/09/2023
|
BALAJI VISHVNATH GITE
|
1818011WL036629
|
BALAJI VISHVNATH GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281024
|
|
Mr. BALAJI VISHWANATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-026-001/670
(HALAM)
|
1818011000NRG24140920230758881
|
16/09/2023
|
Balalji Dhondiba Gutte
|
1818011WL036442
|
Balalji Dhondiba Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281462
|
|
MR BALAJI DHONDIBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARLI
|
MH-18-011-026-001/684
(HALAM)
|
1818011000NRG24160920230763439
|
16/09/2023
|
Mahananda Valmik Gitte
|
1818011WL036629
|
Mahananda Valmik Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281025
|
|
MRS MAHANAND VALMIK GITE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARLI
|
MH-18-011-026-001/684
(HALAM)
|
1818011000NRG24160920230763440
|
16/09/2023
|
Mahananda Valmik Gitte
|
1818011WL036629
|
Mahananda Valmik Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281435
|
|
MRS MAHANAND VALMIK GITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARLI
|
MH-18-011-026-001/685
(HALAM)
|
1818011000NRG24160920230763441
|
16/09/2023
|
Azim Jilani Shekh
|
1818011WL036629
|
Azim Jilani Shekh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281020
|
|
Mr. AJIM JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARLI
|
MH-18-011-026-001/685
(HALAM)
|
1818011000NRG24160920230763442
|
16/09/2023
|
Azim Jilani Shekh
|
1818011WL036629
|
Azim Jilani Shekh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281021
|
|
Mr. AJIM JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARLI
|
MH-18-011-026-001/691
(HALAM)
|
1818011000NRG24160920230763443
|
16/09/2023
|
Dhanraj Laxman Munde
|
1818011WL036629
|
Dhanraj Laxman Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281437
|
|
Mr. Dhanraj Laxman Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-026-001/691
(HALAM)
|
1818011000NRG24160920230763444
|
16/09/2023
|
Dhanraj Laxman Munde
|
1818011WL036629
|
Dhanraj Laxman Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281438
|
|
Mr. Dhanraj Laxman Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARLI
|
MH-18-011-026-001/7
(HALAM)
|
1818011000NRG24160920230763447
|
16/09/2023
|
MAHADEV
|
1818011WL036629
|
MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281444
|
|
Mr. MADHAV SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PARLI
|
MH-18-011-026-001/7
(HALAM)
|
1818011000NRG24160920230763448
|
16/09/2023
|
MAHADEV
|
1818011WL036629
|
MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281443
|
|
Mr. MADHAV SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-026-001/98
(HALAM)
|
1818011000NRG24160920230763455
|
16/09/2023
|
SHIVAJI
|
1818011WL036629
|
SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281008
|
|
MR SHIVAJI DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARLI
|
MH-18-011-026-001/98
(HALAM)
|
1818011000NRG24160920230763453
|
16/09/2023
|
SHIVAJI
|
1818011WL036629
|
SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281006
|
|
MR SHIVAJI DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARLI
|
MH-18-011-026-001/98
(HALAM)
|
1818011000NRG24160920230763454
|
16/09/2023
|
SISHILA
|
1818011WL036629
|
SISHILA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281007
|
|
MRS SUSHILA SHIVAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARLI
|
MH-18-011-026-001/98
(HALAM)
|
1818011000NRG24160920230763456
|
16/09/2023
|
SISHILA
|
1818011WL036629
|
SISHILA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281009
|
|
MRS SUSHILA SHIVAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-011-027-001/1010
(HELAMB)
|
1818011000NRG24140920230758885
|
16/09/2023
|
DIPAK HANUMANT KULKARNI
|
1818011WL036442
|
DIPAK HANUMANT KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281005
|
|
MR DEEPAK HANUMANTRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-027-001/934
(HELAMB)
|
1818011000NRG24140920230758925
|
16/09/2023
|
RATANBAI SHRIRANG AGHAV
|
1818011WL036442
|
RATANBAI SHRIRANG AGHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281010
|
|
RATANBAI SHRIRANG AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
88
|
PARLI
|
MH-18-011-004-001/167
(BHILEGAON)
|
1818011000NRG24150920230761551
|
16/09/2023
|
NITIN BABURAO KADBANE
|
1818011WL036582
|
NITIN BABURAO KADBANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281447
|
|
Nitin Baburao Kadbane
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
PARLI
|
MH-18-011-082-001/572
(TALEGAON)
|
1818011000NRG24160920230763817
|
16/09/2023
|
PRIYANKA YOGIRAJ MUNDE
|
1818011WL036664
|
PRIYANKA YOGIRAJ MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230281436
|
|
Miss. Munde Priyanka Yogiraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144963
|
144963
|
|
|
|
|
|
|
|