|
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-18-011-017-001/339
(DOUNAPUR)
|
1818011000NRG24240820230677808
|
25/08/2023
|
SURESH GOVIND BANSODE
|
1818011WL032609
|
SURESH GOVIND BANSODE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152007
|
|
MR SURESH GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-017-001/339
(DOUNAPUR)
|
1818011000NRG24240820230677810
|
25/08/2023
|
SURESH GOVIND BANSODE
|
1818011WL032609
|
SURESH GOVIND BANSODE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152006
|
|
MR SURESH GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-017-001/941
(DOUNAPUR)
|
1818011000NRG24240820230677839
|
25/08/2023
|
KRISHNA GOVIND BANSODE
|
1818011WL032609
|
KRISHNA GOVIND BANSODE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152005
|
|
MR KRISHNA GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-017-001/941
(DOUNAPUR)
|
1818011000NRG24240820230677841
|
25/08/2023
|
KRISHNA GOVIND BANSODE
|
1818011WL032609
|
KRISHNA GOVIND BANSODE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152003
|
|
MR KRISHNA GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-017-001/941
(DOUNAPUR)
|
1818011000NRG24240820230677842
|
25/08/2023
|
PRATIKSHA KRISHNA BANSODE
|
1818011WL032609
|
PRATIKSHA KRISHNA BANSODE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152002
|
|
MS PRATIKSHA SANTOSH MASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-017-001/941
(DOUNAPUR)
|
1818011000NRG24240820230677840
|
25/08/2023
|
PRATIKSHA KRISHNA BANSODE
|
1818011WL032609
|
PRATIKSHA KRISHNA BANSODE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152004
|
|
MS PRATIKSHA SANTOSH MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677864
|
25/08/2023
|
NAVNATH RAMBHAU LONKAR
|
1818011WL032611
|
NAVNATH RAMBHAU LONKAR
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152029
|
|
NAVANATH RAMBHAU LONAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677869
|
25/08/2023
|
NAVNATH RAMBHAU LONKAR
|
1818011WL032611
|
NAVNATH RAMBHAU LONKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152028
|
|
NAVANATH RAMBHAU LONAKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARLI
|
MH-18-011-017-001/119
(DOUNAPUR)
|
1818011000NRG24240820230677775
|
25/08/2023
|
SANTOSH YOKUBA GHADGE
|
1818011WL032609
|
SANTOSH YOKUBA GHADGE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152013
|
|
SANTOSH CHOKHOBA GHADGE
|
IDBI BANK(607095)
|
|
10
|
PARLI
|
MH-18-011-017-001/379
(DOUNAPUR)
|
1818011000NRG24240820230677814
|
25/08/2023
|
ARVIND SUDAKAR AGHAV
|
1818011WL032609
|
ARVIND SUDAKAR AGHAV
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152012
|
|
ARVIND SUDAKAR AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
11
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677826
|
25/08/2023
|
ASHOK PRABHU MULE
|
1818011WL032609
|
ASHOK PRABHU MULE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152010
|
|
ASHOK PRABHU MULE
|
BANK OF INDIA(508505)
|
|
12
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677830
|
25/08/2023
|
ASHOK PRABHU MULE
|
1818011WL032609
|
ASHOK PRABHU MULE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152011
|
|
ASHOK PRABHU MULE
|
BANK OF INDIA(508505)
|
|
13
|
PARLI
|
MH-18-011-017-001/69
(DOUNAPUR)
|
1818011000NRG24240820230678265
|
25/08/2023
|
ASHABAI KISAN RAKH
|
1818011WL032637
|
ASHABAI KISAN RAKH
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152054
|
|
MRS ASHA KISN RAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
PARLI
|
MH-18-011-017-001/1
(DOUNAPUR)
|
1818011000NRG24240820230677767
|
25/08/2023
|
KUSHEEBAI
|
1818011WL032609
|
KUSHEEBAI
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152038
|
|
MRS KASHIBAI GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-017-001/1
(DOUNAPUR)
|
1818011000NRG24240820230677769
|
25/08/2023
|
KUSHEEBAI
|
1818011WL032609
|
KUSHEEBAI
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152036
|
|
MRS KASHIBAI GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
PARLI
|
MH-18-011-017-001/1
(DOUNAPUR)
|
1818011000NRG24240820230677770
|
25/08/2023
|
GOVIND DAGDU BANSODE
|
1818011WL032609
|
GOVIND DAGDU BANSODE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152035
|
|
GOVIND DAGADU BANSODE
|
IDBI BANK(607095)
|
|
17
|
PARLI
|
MH-18-011-017-001/1
(DOUNAPUR)
|
1818011000NRG24240820230677768
|
25/08/2023
|
GOVIND DAGDU BANSODE
|
1818011WL032609
|
GOVIND DAGDU BANSODE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152037
|
|
GOVIND DAGADU BANSODE
|
IDBI BANK(607095)
|
|
18
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677870
|
25/08/2023
|
PRABHAVATI NAVNATH LONKAR
|
1818011WL032611
|
PRABHAVATI NAVNATH LONKAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152049
|
|
MRS PRABHAVATI NAVNATH LONKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677865
|
25/08/2023
|
PRABHAVATI NAVNATH LONKAR
|
1818011WL032611
|
PRABHAVATI NAVNATH LONKAR
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152048
|
|
MRS PRABHAVATI NAVNATH LONKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677873
|
25/08/2023
|
PRIYANKA GOVIND LONKAR
|
1818011WL032611
|
PRIYANKA GOVIND LONKAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152015
|
|
MOHINI BHIMRAO KUMBH
|
BANK OF BARODA(606985)
|
|
21
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677868
|
25/08/2023
|
PRIYANKA GOVIND LONKAR
|
1818011WL032611
|
PRIYANKA GOVIND LONKAR
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152014
|
|
MOHINI BHIMRAO KUMBH
|
BANK OF BARODA(606985)
|
|
22
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677871
|
25/08/2023
|
YAMUNABAI RAMBHAU LONKAR
|
1818011WL032611
|
YAMUNABAI RAMBHAU LONKAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152052
|
|
MRS YAMUNABAI RAMBHAU LONKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-017-001/116
(DOUNAPUR)
|
1818011000NRG24240820230677866
|
25/08/2023
|
YAMUNABAI RAMBHAU LONKAR
|
1818011WL032611
|
YAMUNABAI RAMBHAU LONKAR
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152053
|
|
MRS YAMUNABAI RAMBHAU LONKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-017-001/119
(DOUNAPUR)
|
1818011000NRG24240820230677772
|
25/08/2023
|
ARCHANA DATTA GHADGE
|
1818011WL032609
|
ARCHANA DATTA GHADGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152041
|
|
MRS ARCHANA DATTU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-017-001/119
(DOUNAPUR)
|
1818011000NRG24240820230677774
|
25/08/2023
|
ARCHANA DATTA GHADGE
|
1818011WL032609
|
ARCHANA DATTA GHADGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152039
|
|
MRS ARCHANA DATTU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-017-001/119
(DOUNAPUR)
|
1818011000NRG24240820230677773
|
25/08/2023
|
DATTA YOKUBA GHADGE
|
1818011WL032609
|
DATTA YOKUBA GHADGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152040
|
|
MR DATTA CHOKOBA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-017-001/119
(DOUNAPUR)
|
1818011000NRG24240820230677771
|
25/08/2023
|
DATTA YOKUBA GHADGE
|
1818011WL032609
|
DATTA YOKUBA GHADGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152042
|
|
MR DATTA CHOKOBA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARLI
|
MH-18-011-017-001/122
(DOUNAPUR)
|
1818011000NRG24240820230677778
|
25/08/2023
|
GANGASAGAR SUBHASH AGHAV
|
1818011WL032609
|
GANGASAGAR SUBHASH AGHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152022
|
|
MRS GANGASAGAR SUBHASH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-017-001/122
(DOUNAPUR)
|
1818011000NRG24240820230677780
|
25/08/2023
|
GANGASAGAR SUBHASH AGHAV
|
1818011WL032609
|
GANGASAGAR SUBHASH AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152020
|
|
MRS GANGASAGAR SUBHASH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-017-001/122
(DOUNAPUR)
|
1818011000NRG24240820230677779
|
25/08/2023
|
SUBHASH ANURADHAYA AGHAV
|
1818011WL032609
|
SUBHASH ANURADHAYA AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152021
|
|
MR SUBHASH ANIRUDH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-017-001/122
(DOUNAPUR)
|
1818011000NRG24240820230677777
|
25/08/2023
|
SUBHASH ANURADHAYA AGHAV
|
1818011WL032609
|
SUBHASH ANURADHAYA AGHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152023
|
|
MR SUBHASH ANIRUDH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARLI
|
MH-18-011-017-001/25
(DOUNAPUR)
|
1818011000NRG24240820230677799
|
25/08/2023
|
FULCHAND RAM GHADGE
|
1818011WL032609
|
FULCHAND RAM GHADGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152061
|
|
MR FULCHAND RAMA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-017-001/286
(DOUNAPUR)
|
1818011000NRG24240820230677802
|
25/08/2023
|
MAROTI DINKAR GHADGE
|
1818011WL032609
|
MAROTI DINKAR GHADGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152018
|
|
MR MAROTI DINKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-017-001/286
(DOUNAPUR)
|
1818011000NRG24240820230677804
|
25/08/2023
|
MAROTI DINKAR GHADGE
|
1818011WL032609
|
MAROTI DINKAR GHADGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152017
|
|
MR MAROTI DINKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARLI
|
MH-18-011-017-001/286
(DOUNAPUR)
|
1818011000NRG24240820230677806
|
25/08/2023
|
SAVITA ARUN GHADGE
|
1818011WL032609
|
SAVITA ARUN GHADGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152016
|
|
MRS SAVITA ARUN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARLI
|
MH-18-011-017-001/319
(DOUNAPUR)
|
1818011000NRG24240820230677877
|
25/08/2023
|
KRISHNA MOTIRAM AGHAV
|
1818011WL032611
|
KRISHNA MOTIRAM AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152045
|
|
MR KRUSHNA MOTIRAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARLI
|
MH-18-011-017-001/319
(DOUNAPUR)
|
1818011000NRG24240820230677875
|
25/08/2023
|
KUSUM MOTIRAM AGHAV
|
1818011WL032611
|
KUSUM MOTIRAM AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152058
|
|
MS KUSUM MOTIRAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARLI
|
MH-18-011-017-001/319
(DOUNAPUR)
|
1818011000NRG24240820230677874
|
25/08/2023
|
MOTIRAM SHRIRANG AGHA
|
1818011WL032611
|
MOTIRAM SHRIRANG AGHA
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152031
|
|
MR MOTIRAM SHRIRANG AGHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-017-001/319
(DOUNAPUR)
|
1818011000NRG24240820230677876
|
25/08/2023
|
SANDIPAN SHRIRANG AGHAV
|
1818011WL032611
|
SANDIPAN SHRIRANG AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152057
|
|
SANDIPAN SHRIRANG AGHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-017-001/319
(DOUNAPUR)
|
1818011000NRG24240820230677878
|
25/08/2023
|
VINOD MOTIRAM AGHAV
|
1818011WL032611
|
VINOD MOTIRAM AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152056
|
|
MR VINOD MOTIRAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-017-001/345
(DOUNAPUR)
|
1818011000NRG24240820230677813
|
25/08/2023
|
SARIKA VISHNU KARAD
|
1818011WL032609
|
SARIKA VISHNU KARAD
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152009
|
|
MRS SARIKA VISHNU KARAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-017-001/345
(DOUNAPUR)
|
1818011000NRG24240820230677812
|
25/08/2023
|
VISHNU ANGAD KARAD
|
1818011WL032609
|
VISHNU ANGAD KARAD
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152008
|
|
MR VISHNU ANGAD KARAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-017-001/379
(DOUNAPUR)
|
1818011000NRG24240820230677815
|
25/08/2023
|
APRNA ARVIND AGHAV
|
1818011WL032609
|
APRNA ARVIND AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152019
|
|
MRS APARNA ARVIND AGHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARLI
|
MH-18-011-017-001/380
(DOUNAPUR)
|
1818011000NRG24240820230677818
|
25/08/2023
|
AJITA SUDHAKAR AGHAV
|
1818011WL032609
|
AJITA SUDHAKAR AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152027
|
|
MR AJIT SUDHAKARRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-017-001/380
(DOUNAPUR)
|
1818011000NRG24240820230677823
|
25/08/2023
|
AJITA SUDHAKAR AGHAV
|
1818011WL032609
|
AJITA SUDHAKAR AGHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152025
|
|
MR AJIT SUDHAKARRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-017-001/380
(DOUNAPUR)
|
1818011000NRG24240820230677824
|
25/08/2023
|
AMAR SUDHAKAR AGHAV
|
1818011WL032609
|
AMAR SUDHAKAR AGHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152024
|
|
MR AMAR SUDHAKARRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-017-001/380
(DOUNAPUR)
|
1818011000NRG24240820230677819
|
25/08/2023
|
AMAR SUDHAKAR AGHAV
|
1818011WL032609
|
AMAR SUDHAKAR AGHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152026
|
|
MR AMAR SUDHAKARRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARLI
|
MH-18-011-017-001/385
(DOUNAPUR)
|
1818011000NRG24240820230678260
|
25/08/2023
|
DASRATH JOTIBA KANDE
|
1818011WL032637
|
DASRATH JOTIBA KANDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152051
|
|
DASHRATH JYOTIBA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677832
|
25/08/2023
|
EKNATH ASHOK MULE
|
1818011WL032609
|
EKNATH ASHOK MULE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152059
|
|
MR AKNATH ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677828
|
25/08/2023
|
EKNATH ASHOK MULE
|
1818011WL032609
|
EKNATH ASHOK MULE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152060
|
|
MR AKNATH ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677829
|
25/08/2023
|
KAVITA EKNATH MULE
|
1818011WL032609
|
KAVITA EKNATH MULE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152062
|
|
MRS KAVITA EKNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677827
|
25/08/2023
|
LOCHNA ASHOK MULE
|
1818011WL032609
|
LOCHNA ASHOK MULE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152047
|
|
LOCHANA ASHOK MULE
|
INDUSIND BANK(607189)
|
|
53
|
PARLI
|
MH-18-011-017-001/396
(DOUNAPUR)
|
1818011000NRG24240820230677831
|
25/08/2023
|
LOCHNA ASHOK MULE
|
1818011WL032609
|
LOCHNA ASHOK MULE
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152046
|
|
LOCHANA ASHOK MULE
|
INDUSIND BANK(607189)
|
|
54
|
PARLI
|
MH-18-011-017-001/398
(DOUNAPUR)
|
1818011000NRG24240820230677833
|
25/08/2023
|
VINAYAK MAROTI GHADGE
|
1818011WL032609
|
VINAYAK MAROTI GHADGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152034
|
|
MR VINAYAK MAROTI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARLI
|
MH-18-011-017-001/398
(DOUNAPUR)
|
1818011000NRG24240820230677835
|
25/08/2023
|
VINAYAK MAROTI GHADGE
|
1818011WL032609
|
VINAYAK MAROTI GHADGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152033
|
|
MR VINAYAK MAROTI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARLI
|
MH-18-011-017-001/69
(DOUNAPUR)
|
1818011000NRG24240820230678264
|
25/08/2023
|
KISAN HARIBHAU RAKH
|
1818011WL032637
|
KISAN HARIBHAU RAKH
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152032
|
|
MR KISAN HARIBHAU RAKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-017-001/83
(DOUNAPUR)
|
1818011000NRG24240820230677885
|
25/08/2023
|
BALIRAM PANDHARINATH KARAD
|
1818011WL032611
|
BALIRAM PANDHARINATH KARAD
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152030
|
|
KARADBALIRAMPANDHARIDAUNAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
PARLI
|
MH-18-011-017-001/83
(DOUNAPUR)
|
1818011000NRG24240820230677886
|
25/08/2023
|
SUBHADRABAI BALIRAM KARAD
|
1818011WL032611
|
SUBHADRABAI BALIRAM KARAD
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152055
|
|
MRS SUBHADRABAI BALIRAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-017-001/925
(DOUNAPUR)
|
1818011000NRG24240820230678267
|
25/08/2023
|
MANISHA SACHIN RAKH
|
1818011WL032637
|
MANISHA SACHIN RAKH
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152063
|
|
MR MANISHA RAKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-017-001/925
(DOUNAPUR)
|
1818011000NRG24240820230678268
|
25/08/2023
|
SACHIN UDDHAV RAKH
|
1818011WL032637
|
SACHIN UDDHAV RAKH
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152043
|
|
MR SACHIN UDHAV RAKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARLI
|
MH-18-011-017-001/925
(DOUNAPUR)
|
1818011000NRG24240820230678266
|
25/08/2023
|
SACHIN UDDHAV RAKH
|
1818011WL032637
|
SACHIN UDDHAV RAKH
|
00415
|
SBIN0020647
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230152044
|
|
MR SACHIN UDHAV RAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
62
|
PARLI
|
MH-18-011-017-001/385
(DOUNAPUR)
|
1818011000NRG24240820230678263
|
25/08/2023
|
MATURABAI JOTIBA KANDE
|
1818011WL032637
|
MATURABAI JOTIBA KANDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152050
|
|
MRS MATHURABAI JYOTIRAM KANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-017-001/398
(DOUNAPUR)
|
1818011000NRG24240820230677836
|
25/08/2023
|
SIMINTA VINAYAK GHADGE
|
1818011WL032609
|
SIMINTA VINAYAK GHADGE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230152065
|
|
MRS SIMINTA VINAYAK GHADGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-011-017-001/398
(DOUNAPUR)
|
1818011000NRG24240820230677834
|
25/08/2023
|
SIMINTA VINAYAK GHADGE
|
1818011WL032609
|
SIMINTA VINAYAK GHADGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152064
|
|
MRS SIMINTA VINAYAK GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|