|
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-18-011-059-001/15
(MIRWAT)
|
1818011000NRG24010620230047332
|
01/06/2023
|
DATA SHAMRAO PAWAR
|
1818011WL002878
|
DATA SHAMRAO PAWAR
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B176F
|
|
DATA SHAMRAO PAWAR
|
()
|
|
2
|
PARLI
|
MH-18-011-059-001/15
(MIRWAT)
|
1818011000NRG24010620230047334
|
01/06/2023
|
DATA SHAMRAO PAWAR
|
1818011WL002878
|
DATA SHAMRAO PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1770
|
|
DATA SHAMRAO PAWAR
|
()
|
|
3
|
PARLI
|
MH-18-011-059-001/288
(MIRWAT)
|
1818011000NRG24010620230047337
|
01/06/2023
|
URMILA BABASAHEB
|
1818011WL002878
|
URMILA BABASAHEB
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17C3
|
|
URMILA BABASAHEB
|
()
|
|
4
|
PARLI
|
MH-18-011-059-001/325
(MIRWAT)
|
1818011000NRG24010620230047345
|
01/06/2023
|
vitthal ganpati bhadade
|
1818011WL002878
|
vitthal ganpati bhadade
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17C2
|
|
vitthal ganpati bhadade
|
()
|
|
5
|
PARLI
|
MH-18-011-059-001/431
(MIRWAT)
|
1818011000NRG24010620230047350
|
01/06/2023
|
BABASHEB DATTU LANDGE
|
1818011WL002878
|
BABASHEB DATTU LANDGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1778
|
|
BABASHEB DATTU LANDGE
|
()
|
|
6
|
PARLI
|
MH-18-011-059-001/431
(MIRWAT)
|
1818011000NRG24010620230047351
|
01/06/2023
|
KANCHAN BABASHEB LANDGE
|
1818011WL002878
|
KANCHAN BABASHEB LANDGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1773
|
|
KANCHAN BABASHEB LANDGE
|
()
|
|
7
|
PARLI
|
MH-18-011-073-001/101
(SARADGAON)
|
1818011073NRG24010620230047083
|
01/06/2023
|
BISMILLA MAHAMAD PATHAN
|
1818011WL002871
|
BISMILLA MAHAMAD PATHAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1771
|
|
BISMILLA MAHAMAD PATHAN
|
()
|
|
8
|
PARLI
|
MH-18-011-073-001/316
(SARADGAON)
|
1818011073NRG24010620230047130
|
01/06/2023
|
SAVITA DATTATRAY GOLER
|
1818011WL002871
|
SAVITA DATTATRAY GOLER
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1776
|
|
SAVITA DATTATRAY GOLER
|
()
|
|
9
|
PARLI
|
MH-18-011-073-001/613
(SARADGAON)
|
1818011073NRG24010620230047142
|
01/06/2023
|
GOVIND RAMESHWAR DARADE
|
1818011WL002871
|
GOVIND RAMESHWAR DARADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0623001B1772
|
No Such Account
|
|
|
|
10
|
PARLI
|
MH-18-012-214-001/182
(MALEWADI)
|
1818012000NRG24010620230047054
|
01/06/2023
|
Rathod Arjun Papalal
|
1818012WL002869
|
Rathod Arjun Papalal
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1774
|
|
Rathod Arjun Papalal
|
()
|
|
11
|
PARLI
|
MH-18-012-214-001/24
(MALEWADI)
|
1818012000NRG24010620230047058
|
01/06/2023
|
RAM HARI RATHOD
|
1818012WL002869
|
RAM HARI RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1775
|
|
RAM HARI RATHOD
|
()
|
|
12
|
PARLI
|
MH-18-012-214-001/341
(MALEWADI)
|
1818012000NRG24010620230047070
|
01/06/2023
|
NIKITA MITRAPAL KASBE
|
1818012WL002869
|
NIKITA MITRAPAL KASBE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1777
|
|
NIKITA MITRAPAL KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-047-001/201
(LAMANTANDA)
|
1818011000NRG24010620230053064
|
01/06/2023
|
SUREKHA VILASH RATHOD
|
1818011WL003235
|
SUREKHA VILASH RATHOD
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1769
|
|
SUREKHA VILASH RATHOD
|
()
|
|
14
|
PARLI
|
MH-18-011-047-001/201
(LAMANTANDA)
|
1818011000NRG24010620230053060
|
01/06/2023
|
SUREKHA VILASH RATHOD
|
1818011WL003235
|
SUREKHA VILASH RATHOD
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1767
|
|
SUREKHA VILASH RATHOD
|
()
|
|
15
|
PARLI
|
MH-18-011-047-001/201
(LAMANTANDA)
|
1818011000NRG24010620230053063
|
01/06/2023
|
VILASH MAROTI RATHOD
|
1818011WL003235
|
VILASH MAROTI RATHOD
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1768
|
|
VILASH MAROTI RATHOD
|
()
|
|
16
|
PARLI
|
MH-18-011-047-001/201
(LAMANTANDA)
|
1818011000NRG24010620230053059
|
01/06/2023
|
VILASH MAROTI RATHOD
|
1818011WL003235
|
VILASH MAROTI RATHOD
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1766
|
|
VILASH MAROTI RATHOD
|
()
|
|
17
|
PARLI
|
MH-18-011-063-001/401
(NAGPIMPRI)
|
1818011000NRG24250520230018529
|
01/06/2023
|
Chandrakala Babasaheb Ranjave
|
1818011WL001179
|
Chandrakala Babasaheb Ranjave
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1764
|
|
Chandrakala Babasaheb Ranjave
|
()
|
|
18
|
PARLI
|
MH-18-011-073-001/986
(SARADGAON)
|
1818011073NRG24010620230047158
|
01/06/2023
|
PAVAN SOMNATH BHANDARE
|
1818011WL002871
|
PAVAN SOMNATH BHANDARE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1765
|
|
PAVAN SOMNATH BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
PARLI
|
MH-18-011-047-001/88
(LAMANTANDA)
|
1818011000NRG24010620230053035
|
01/06/2023
|
AJAY APNDIT
|
1818011WL003234
|
AJAY APNDIT
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B176A
|
|
AJAY APNDIT
|
()
|
|
20
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24250520230018519
|
01/06/2023
|
GOPAL LAXMAN RANJVE
|
1818011WL001179
|
GOPAL LAXMAN RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B176C
|
|
GOPAL LAXMAN RANJVE
|
()
|
|
21
|
PARLI
|
MH-18-011-063-001/392
(NAGPIMPRI)
|
1818011000NRG24250520230018523
|
01/06/2023
|
JAYSHRI BHARAT BHOSALE
|
1818011WL001179
|
JAYSHRI BHARAT BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B176B
|
|
JAYSHRI BHARAT BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
PARLI
|
MH-18-011-012-001/50
(DAUNDWADI)
|
1818011000NRG24010620230047035
|
01/06/2023
|
SANDIP SUBHASH DAUND
|
1818011WL002868
|
SANDIP SUBHASH DAUND
|
00165
|
IBKL0001451
|
1365
|
1365
|
Rejected
|
06/06/2023
|
|
N0623001B176D
|
No Such Account
|
|
|
|
23
|
PARLI
|
MH-18-011-012-001/50
(DAUNDWADI)
|
1818011000NRG24010620230047036
|
01/06/2023
|
SANDIP SUBHASH DAUND
|
1818011WL002868
|
SANDIP SUBHASH DAUND
|
00165
|
IBKL0001451
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0623001B176E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
24
|
PARLI
|
MH-18-011-034-001/236
(KANERWADI)
|
1818011000NRG24010620230047172
|
01/06/2023
|
MAHANANDA HARIBHAU MUNDE
|
1818011WL002873
|
MAHANANDA HARIBHAU MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B179D
|
|
MR HARIBHAU KASHINATH MUNDE
|
()
|
|
25
|
PARLI
|
MH-18-011-034-001/401
(KANERWADI)
|
1818011000NRG24010620230047187
|
01/06/2023
|
SHEKH SATTAR SHEKH HANIF
|
1818011WL002873
|
SHEKH SATTAR SHEKH HANIF
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B179B
|
|
MR SATTAR HANIF SHAIKH
|
()
|
|
26
|
PARLI
|
MH-18-011-034-001/488
(KANERWADI)
|
1818011000NRG24010620230047192
|
01/06/2023
|
NAVNATH RAMA RODE
|
1818011WL002873
|
NAVNATH RAMA RODE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B179A
|
|
MR NAVNATH RAMBHAU RODE
|
()
|
|
27
|
PARLI
|
MH-18-011-047-001/126
(LAMANTANDA)
|
1818011000NRG24010620230053030
|
01/06/2023
|
BHAGVAN JEMA CHAVAN
|
1818011WL003234
|
BHAGVAN JEMA CHAVAN
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17B4
|
|
MR RAOSAHEB JEMA CHAVAN
|
()
|
|
28
|
PARLI
|
MH-18-011-047-001/167
(LAMANTANDA)
|
1818011000NRG24010620230053057
|
01/06/2023
|
ARUN PRABHU CHAVAN
|
1818011WL003235
|
ARUN PRABHU CHAVAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0623001B1798
|
No Such Account
|
|
|
|
29
|
PARLI
|
MH-18-011-059-001/293
(MIRWAT)
|
1818011000NRG24010620230047338
|
01/06/2023
|
MUKTABAI ASHOKRAO GIRAM
|
1818011WL002878
|
MUKTABAI ASHOKRAO GIRAM
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17A2
|
|
MS MUKTABAI ASHOK GIRAM
|
()
|
|
30
|
PARLI
|
MH-18-011-059-001/86
(MIRWAT)
|
1818011000NRG24010620230047352
|
01/06/2023
|
PARVATIBAI ANKUSHA INGALE
|
1818011WL002878
|
PARVATIBAI ANKUSHA INGALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17A1
|
|
MRS PARVATI ANKUSH INGALE
|
()
|
|
31
|
PARLI
|
MH-18-011-073-001/100
(SARADGAON)
|
1818011073NRG24010620230047077
|
01/06/2023
|
LAXMIBAI BABRUNATH AGHAV
|
1818011WL002871
|
LAXMIBAI BABRUNATH AGHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N0623001B1797
|
No Such Account
|
|
|
|
32
|
PARLI
|
MH-18-011-073-001/1009
(SARADGAON)
|
1818011073NRG24010620230047082
|
01/06/2023
|
MONIKA SHIVAJI BOBADE
|
1818011WL002871
|
MONIKA SHIVAJI BOBADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B179C
|
|
MR SHIVAJI SAMBHAJI BOBADE
|
()
|
|
33
|
PARLI
|
MH-18-011-073-001/24
(SARADGAON)
|
1818011073NRG24010620230047107
|
01/06/2023
|
ASHWINI DIPAK GAIKWAD
|
1818011WL002871
|
ASHWINI DIPAK GAIKWAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17A3
|
|
MISS ASHWINI DIPAK GAIKWAD
|
()
|
|
34
|
PARLI
|
MH-18-011-073-001/242
(SARADGAON)
|
1818011073NRG24010620230047113
|
01/06/2023
|
DNYANESHWAR SAYAS GOLER
|
1818011WL002871
|
DNYANESHWAR SAYAS GOLER
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17A0
|
|
MR DNYNESHWAR SAYAS GOLER
|
()
|
|
35
|
PARLI
|
MH-18-011-073-001/2467
(SARADGAON)
|
1818011073NRG24010620230047114
|
01/06/2023
|
RAJEBHAU MAHOHAR ANDHALE
|
1818011WL002871
|
RAJEBHAU MAHOHAR ANDHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B179F
|
|
MRS VARNDAAVANI RAJEBHAU ANDHALE
|
()
|
|
36
|
PARLI
|
MH-18-011-073-001/40
(SARADGAON)
|
1818011073NRG24010620230047136
|
01/06/2023
|
NHUNGU VIJYANATH AGHAV
|
1818011WL002871
|
NHUNGU VIJYANATH AGHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1799
|
|
MR DILIP VAIJANATH AGHAV
|
()
|
|
37
|
PARLI
|
MH-18-012-214-001/23
(MALEWADI)
|
1818012000NRG24010620230047057
|
01/06/2023
|
BALASAHEB HARIBHAU RATHOD
|
1818012WL002869
|
BALASAHEB HARIBHAU RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B179E
|
|
MR BALASAHEB HARIBHAU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
38
|
PARLI
|
MH-18-011-034-001/731
(KANERWADI)
|
1818011000NRG24010620230047202
|
01/06/2023
|
SARUBAI SHIVAJI MUNDE
|
1818011WL002873
|
SARUBAI SHIVAJI MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17A6
|
|
MR SHIVAJI MOKIND MUNDE
|
()
|
|
39
|
PARLI
|
MH-18-011-047-001/1172
(LAMANTANDA)
|
1818011000NRG24010620230053026
|
01/06/2023
|
PANDIT NARAYAN RATHOD
|
1818011WL003234
|
PANDIT NARAYAN RATHOD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17A4
|
|
MR PANDIT NARAYAN RATHOD
|
()
|
|
40
|
PARLI
|
MH-18-011-047-001/544
(LAMANTANDA)
|
1818011000NRG24010620230053068
|
01/06/2023
|
GANESH BHOJRAJ RATHOD
|
1818011WL003235
|
GANESH BHOJRAJ RATHOD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17A7
|
|
MR GANESH BHOJRAJ RATHOD
|
()
|
|
41
|
PARLI
|
MH-18-011-047-001/544
(LAMANTANDA)
|
1818011000NRG24010620230053069
|
01/06/2023
|
SUNIL KANIRAM RATHOD
|
1818011WL003235
|
SUNIL KANIRAM RATHOD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17A5
|
|
MR SUNIL KANIRAM RATHOD
|
()
|
|
42
|
PARLI
|
MH-18-011-047-001/548
(LAMANTANDA)
|
1818011000NRG24010620230053032
|
01/06/2023
|
PAWAN KESHAV RATHOD
|
1818011WL003234
|
PAWAN KESHAV RATHOD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17A9
|
|
MR PAWAN KESHAV RATHOD
|
()
|
|
43
|
PARLI
|
MH-18-012-214-001/29
(MALEWADI)
|
1818012000NRG24010620230047066
|
01/06/2023
|
Santosh Maroti Pawar
|
1818012WL002869
|
Santosh Maroti Pawar
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17A8
|
|
MR SANTOSH MAROTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
44
|
PARLI
|
MH-18-011-012-001/13
(DAUNDWADI)
|
1818011000NRG24010620230047024
|
01/06/2023
|
DIGABAR RAMDAS MUNDE
|
1818011WL002868
|
DIGABAR RAMDAS MUNDE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17B2
|
|
MR RAMDAS MUNDE MANGAL MUNDE MUNDE
|
()
|
|
45
|
PARLI
|
MH-18-011-012-001/13
(DAUNDWADI)
|
1818011000NRG24010620230047027
|
01/06/2023
|
DIGABAR RAMDAS MUNDE
|
1818011WL002868
|
DIGABAR RAMDAS MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17B3
|
|
MR RAMDAS MUNDE MANGAL MUNDE MUNDE
|
()
|
|
46
|
PARLI
|
MH-18-011-012-001/241
(DAUNDWADI)
|
1818011000NRG24010620230047028
|
01/06/2023
|
ANITA GOVIND DOUND
|
1818011WL002868
|
ANITA GOVIND DOUND
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17AB
|
|
MISS ANITA GOVIND DOUND
|
()
|
|
47
|
PARLI
|
MH-18-011-012-001/241
(DAUNDWADI)
|
1818011000NRG24010620230047029
|
01/06/2023
|
ANITA GOVIND DOUND
|
1818011WL002868
|
ANITA GOVIND DOUND
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17AA
|
|
MISS ANITA GOVIND DOUND
|
()
|
|
48
|
PARLI
|
MH-18-011-012-001/242
(DAUNDWADI)
|
1818011000NRG24010620230047030
|
01/06/2023
|
SUDARSHAN DATTA DOUND
|
1818011WL002868
|
SUDARSHAN DATTA DOUND
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17B1
|
|
MR SUDARSHAN DATTATRAY DOUND
|
()
|
|
49
|
PARLI
|
MH-18-011-012-001/242
(DAUNDWADI)
|
1818011000NRG24010620230047031
|
01/06/2023
|
SUDARSHAN DATTA DOUND
|
1818011WL002868
|
SUDARSHAN DATTA DOUND
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17B0
|
|
MR SUDARSHAN DATTATRAY DOUND
|
()
|
|
50
|
PARLI
|
MH-18-011-012-001/243
(DAUNDWADI)
|
1818011000NRG24010620230047032
|
01/06/2023
|
DWARAK DATTA DOUND
|
1818011WL002868
|
DWARAK DATTA DOUND
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17AF
|
|
MISS DWARKA DATTATRAYA DOUND
|
()
|
|
51
|
PARLI
|
MH-18-011-012-001/243
(DAUNDWADI)
|
1818011000NRG24010620230047033
|
01/06/2023
|
DWARAK DATTA DOUND
|
1818011WL002868
|
DWARAK DATTA DOUND
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17AE
|
|
MISS DWARKA DATTATRAYA DOUND
|
()
|
|
52
|
PARLI
|
MH-18-011-012-001/94
(DAUNDWADI)
|
1818011000NRG24010620230047039
|
01/06/2023
|
RANJANA
|
1818011WL002868
|
RANJANA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17AC
|
|
MRS MANORANJANA BALASAHEB DAUND
|
()
|
|
53
|
PARLI
|
MH-18-011-012-001/94
(DAUNDWADI)
|
1818011000NRG24010620230047045
|
01/06/2023
|
RANJANA
|
1818011WL002868
|
RANJANA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17AD
|
|
MRS MANORANJANA BALASAHEB DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
54
|
PARLI
|
MH-18-011-015-001/95
(DHARMAPURI)
|
1818011000NRG24010620230047076
|
01/06/2023
|
SUNITA BHAGWAN PHAD
|
1818011WL002870
|
SUNITA BHAGWAN PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17BA
|
|
SUNITA BHAGWAN PHAD
|
()
|
|
55
|
PARLI
|
MH-18-011-027-001/1010
(HELAMB)
|
1818011000NRG24010620230054044
|
01/06/2023
|
SHAKUNTALA DIPAK KULKARNI
|
1818011WL003297
|
SHAKUNTALA DIPAK KULKARNI
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0623001B1794
|
|
SHAKUNTALA DIPAK KULKARNI
|
()
|
|
56
|
PARLI
|
MH-18-011-027-001/107
(HELAMB)
|
1818011000NRG24010620230054046
|
01/06/2023
|
JANKABAI NATHRAO ANDHALE
|
1818011WL003297
|
JANKABAI NATHRAO ANDHALE
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0623001B17BD
|
|
JANKABAI NATHRAO ANDHALE
|
()
|
|
57
|
PARLI
|
MH-18-011-027-001/122
(HELAMB)
|
1818011000NRG24010620230054047
|
01/06/2023
|
PRAYAG ARUN HOLAMBE
|
1818011WL003297
|
PRAYAG ARUN HOLAMBE
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0623001B178E
|
|
PRAYAG ARUN HOLAMBE
|
()
|
|
58
|
PARLI
|
MH-18-011-027-001/122
(HELAMB)
|
1818011000NRG24010620230054050
|
01/06/2023
|
PRAYAG ARUN HOLAMBE
|
1818011WL003297
|
PRAYAG ARUN HOLAMBE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B178F
|
|
PRAYAG ARUN HOLAMBE
|
()
|
|
59
|
PARLI
|
MH-18-011-027-001/132
(HELAMB)
|
1818011000NRG24010620230054053
|
01/06/2023
|
MAHANANDA BHANUDAS ANDHALE
|
1818011WL003297
|
MAHANANDA BHANUDAS ANDHALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B17C5
|
|
MAHANANDA BHANUDAS ANDHALE
|
()
|
|
60
|
PARLI
|
MH-18-011-027-001/132
(HELAMB)
|
1818011000NRG24010620230054054
|
01/06/2023
|
MAHANANDA BHANUDAS ANDHALE
|
1818011WL003297
|
MAHANANDA BHANUDAS ANDHALE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
07/06/2023
|
|
N0623001B17C4
|
|
MAHANANDA BHANUDAS ANDHALE
|
()
|
|
61
|
PARLI
|
MH-18-011-027-001/14
(HELAMB)
|
1818011000NRG24010620230054055
|
01/06/2023
|
MANIK KUNDLIK HOLAMBE
|
1818011WL003297
|
MANIK KUNDLIK HOLAMBE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
07/06/2023
|
|
N0623001B1784
|
|
MANIK KUNDLIK HOLAMBE
|
()
|
|
62
|
PARLI
|
MH-18-011-027-001/14
(HELAMB)
|
1818011000NRG24010620230054057
|
01/06/2023
|
MANIK KUNDLIK HOLAMBE
|
1818011WL003297
|
MANIK KUNDLIK HOLAMBE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B1785
|
|
MANIK KUNDLIK HOLAMBE
|
()
|
|
63
|
PARLI
|
MH-18-011-027-001/151
(HELAMB)
|
1818011000NRG24010620230054063
|
01/06/2023
|
MITRAVANDA RM ANDHALE
|
1818011WL003297
|
MITRAVANDA RM ANDHALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1791
|
|
MITRAVANDA RM ANDHALE
|
()
|
|
64
|
PARLI
|
MH-18-011-027-001/16
(HELAMB)
|
1818011000NRG24010620230054064
|
01/06/2023
|
KESHAV SHAHUJI PALVADE
|
1818011WL003297
|
KESHAV SHAHUJI PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17BF
|
|
KESHAV SHAHUJI PALVADE
|
()
|
|
65
|
PARLI
|
MH-18-011-027-001/174
(HELAMB)
|
1818011000NRG24010620230054071
|
01/06/2023
|
AJAY SHRIDHAR HOLAMBE
|
1818011WL003297
|
AJAY SHRIDHAR HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B177E
|
|
AJAY SHRIDHAR HOLAMBE
|
()
|
|
66
|
PARLI
|
MH-18-011-027-001/216
(HELAMB)
|
1818011000NRG24010620230054088
|
01/06/2023
|
KARBHARI VYANKATI AAGHAV
|
1818011WL003297
|
KARBHARI VYANKATI AAGHAV
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B178D
|
|
KARBHARI VYANKATI AAGHAV
|
()
|
|
67
|
PARLI
|
MH-18-011-027-001/216
(HELAMB)
|
1818011000NRG24010620230054084
|
01/06/2023
|
KARBHARI VYANKATI AAGHAV
|
1818011WL003297
|
KARBHARI VYANKATI AAGHAV
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0623001B178C
|
|
KARBHARI VYANKATI AAGHAV
|
()
|
|
68
|
PARLI
|
MH-18-011-027-001/216
(HELAMB)
|
1818011000NRG24010620230054085
|
01/06/2023
|
RIMA KARBHARI AAGHAV
|
1818011WL003297
|
RIMA KARBHARI AAGHAV
|
1143
|
MAHG0004511
|
546
|
546
|
Rejected
|
06/06/2023
|
|
N0623001B1779
|
No Such Account
|
|
|
|
69
|
PARLI
|
MH-18-011-027-001/216
(HELAMB)
|
1818011000NRG24010620230054089
|
01/06/2023
|
RIMA KARBHARI AAGHAV
|
1818011WL003297
|
RIMA KARBHARI AAGHAV
|
1143
|
MAHG0004511
|
1092
|
1092
|
Rejected
|
06/06/2023
|
|
N0623001B177B
|
No Such Account
|
|
|
|
70
|
PARLI
|
MH-18-011-027-001/216
(HELAMB)
|
1818011000NRG24010620230054087
|
01/06/2023
|
SUMAN MAHADEV AAGHAV
|
1818011WL003297
|
SUMAN MAHADEV AAGHAV
|
1143
|
MAHG0004511
|
1092
|
1092
|
Rejected
|
06/06/2023
|
|
N0623001B177A
|
No Such Account
|
|
|
|
71
|
PARLI
|
MH-18-011-027-001/216
(HELAMB)
|
1818011000NRG24010620230054083
|
01/06/2023
|
SUMAN MAHADEV AAGHAV
|
1818011WL003297
|
SUMAN MAHADEV AAGHAV
|
1143
|
MAHG0004511
|
546
|
546
|
Rejected
|
06/06/2023
|
|
N0623001B17C0
|
No Such Account
|
|
|
|
72
|
PARLI
|
MH-18-011-027-001/221
(HELAMB)
|
1818011000NRG24010620230054090
|
01/06/2023
|
VYANKATI LAKSHMAN ANDHALE
|
1818011WL003297
|
VYANKATI LAKSHMAN ANDHALE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
07/06/2023
|
|
N0623001B17BB
|
|
VYANKATI LAKSHMAN ANDHALE
|
()
|
|
73
|
PARLI
|
MH-18-011-027-001/221
(HELAMB)
|
1818011000NRG24010620230054091
|
01/06/2023
|
VYANKATI LAKSHMAN ANDHALE
|
1818011WL003297
|
VYANKATI LAKSHMAN ANDHALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B17BC
|
|
VYANKATI LAKSHMAN ANDHALE
|
()
|
|
74
|
PARLI
|
MH-18-011-027-001/225
(HELAMB)
|
1818011000NRG24010620230054093
|
01/06/2023
|
GODABAI HANUMANT ANDHALE
|
1818011WL003297
|
GODABAI HANUMANT ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17B6
|
|
GODABAI HANUMANT ANDHALE
|
()
|
|
75
|
PARLI
|
MH-18-011-027-001/225
(HELAMB)
|
1818011000NRG24010620230054092
|
01/06/2023
|
SHIVABAI SATWAJI ANDHALE
|
1818011WL003297
|
SHIVABAI SATWAJI ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1787
|
|
SHIVABAI SATWAJI ANDHALE
|
()
|
|
76
|
PARLI
|
MH-18-011-027-001/254
(HELAMB)
|
1818011000NRG24010620230054098
|
01/06/2023
|
RUKMINI BHAGWAN ANDHALE
|
1818011WL003297
|
RUKMINI BHAGWAN ANDHALE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
07/06/2023
|
|
N0623001B1786
|
|
RUKMINI BHAGWAN ANDHALE
|
()
|
|
77
|
PARLI
|
MH-18-011-027-001/255
(HELAMB)
|
1818011000NRG24010620230054101
|
01/06/2023
|
BALIKA GOVIND GHULE
|
1818011WL003297
|
BALIKA GOVIND GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1792
|
|
BALIKA GOVIND GHULE
|
()
|
|
78
|
PARLI
|
MH-18-011-027-001/258
(HELAMB)
|
1818011000NRG24010620230054103
|
01/06/2023
|
KAUSHALYA MANIKRAO GHULE
|
1818011WL003297
|
KAUSHALYA MANIKRAO GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1788
|
|
KAUSHALYA MANIKRAO GHULE
|
()
|
|
79
|
PARLI
|
MH-18-011-027-001/283
(HELAMB)
|
1818011000NRG24010620230054108
|
01/06/2023
|
SOYRABAI MURLIDHAR LANDGE
|
1818011WL003297
|
SOYRABAI MURLIDHAR LANDGE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B177F
|
|
SOYRABAI MURLIDHAR LANDGE
|
()
|
|
80
|
PARLI
|
MH-18-011-027-001/290
(HELAMB)
|
1818011000NRG24010620230054111
|
01/06/2023
|
DHANRAJ SAMBHAJI LANDGE
|
1818011WL003297
|
DHANRAJ SAMBHAJI LANDGE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1793
|
|
DHANRAJ SAMBHAJI LANDGE
|
()
|
|
81
|
PARLI
|
MH-18-011-027-001/291
(HELAMB)
|
1818011000NRG24010620230054114
|
01/06/2023
|
SHOBHA TUKARAM BACHATE
|
1818011WL003297
|
SHOBHA TUKARAM BACHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B178B
|
|
SHOBHA TUKARAM BACHATE
|
()
|
|
82
|
PARLI
|
MH-18-011-027-001/339
(HELAMB)
|
1818011000NRG24010620230054123
|
01/06/2023
|
GOVIND VAMANRAO HOLAMBE
|
1818011WL003297
|
GOVIND VAMANRAO HOLAMBE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B1780
|
|
GOVIND VAMANRAO HOLAMBE
|
()
|
|
83
|
PARLI
|
MH-18-011-027-001/339
(HELAMB)
|
1818011000NRG24010620230054124
|
01/06/2023
|
RAJKANYA GOVIND HOLAMBE
|
1818011WL003297
|
RAJKANYA GOVIND HOLAMBE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B17B7
|
|
RAJKANYA GOVIND HOLAMBE
|
()
|
|
84
|
PARLI
|
MH-18-011-027-001/341
(HELAMB)
|
1818011000NRG24010620230054125
|
01/06/2023
|
RAM MANIK ANDHALE
|
1818011WL003297
|
RAM MANIK ANDHALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B1789
|
|
RAM MANIK ANDHALE
|
()
|
|
85
|
PARLI
|
MH-18-011-027-001/361
(HELAMB)
|
1818011000NRG24010620230054129
|
01/06/2023
|
NIRGUNABAI BHARAT ANDHALE
|
1818011WL003297
|
NIRGUNABAI BHARAT ANDHALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B1790
|
|
NIRGUNABAI BHARAT ANDHALE
|
()
|
|
86
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24010620230054139
|
01/06/2023
|
MANISHA UMAKANT HOLAMBE
|
1818011WL003297
|
MANISHA UMAKANT HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17B5
|
|
MANISHA UMAKANT HOLAMBE
|
()
|
|
87
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24010620230054137
|
01/06/2023
|
RUPALI SHRIHARI HOLAMBE
|
1818011WL003297
|
RUPALI SHRIHARI HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1783
|
|
RUPALI SHRIHARI HOLAMBE
|
()
|
|
88
|
PARLI
|
MH-18-011-027-001/410
(HELAMB)
|
1818011000NRG24010620230054140
|
01/06/2023
|
KAMAL PRALHAD ANDHALE
|
1818011WL003297
|
KAMAL PRALHAD ANDHALE
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0623001B177D
|
|
KAMAL PRALHAD ANDHALE
|
()
|
|
89
|
PARLI
|
MH-18-011-027-001/410
(HELAMB)
|
1818011000NRG24010620230054143
|
01/06/2023
|
KAMAL PRALHAD ANDHALE
|
1818011WL003297
|
KAMAL PRALHAD ANDHALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B177C
|
|
KAMAL PRALHAD ANDHALE
|
()
|
|
90
|
PARLI
|
MH-18-011-027-001/496
(HELAMB)
|
1818011000NRG24010620230054152
|
01/06/2023
|
MISAL MADHUKAR SHIVAJI
|
1818011WL003297
|
MISAL MADHUKAR SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B178A
|
|
MISAL MADHUKAR SHIVAJI
|
()
|
|
91
|
PARLI
|
MH-18-011-027-001/508
(HELAMB)
|
1818011000NRG24010620230054154
|
01/06/2023
|
LANDGE RANGNATH ABAJI
|
1818011WL003297
|
LANDGE RANGNATH ABAJI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B17BE
|
|
LANDGE RANGNATH ABAJI
|
()
|
|
92
|
PARLI
|
MH-18-011-027-001/510
(HELAMB)
|
1818011000NRG24010620230054157
|
01/06/2023
|
GOVIND MANIK ICHKE
|
1818011WL003297
|
GOVIND MANIK ICHKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B17C1
|
|
GOVIND MANIK ICHKE
|
()
|
|
93
|
PARLI
|
MH-18-011-027-001/93
(HELAMB)
|
1818011000NRG24010620230054165
|
01/06/2023
|
SHOBHABAI SHIVAJI LAHANE
|
1818011WL003297
|
SHOBHABAI SHIVAJI LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1782
|
|
SHOBHABAI SHIVAJI LAHANE
|
()
|
|
94
|
PARLI
|
MH-18-011-027-001/93
(HELAMB)
|
1818011000NRG24010620230054167
|
01/06/2023
|
SHOBHABAI SHIVAJI LAHANE
|
1818011WL003297
|
SHOBHABAI SHIVAJI LAHANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1781
|
|
SHOBHABAI SHIVAJI LAHANE
|
()
|
|
95
|
PARLI
|
MH-18-011-027-001/98
(HELAMB)
|
1818011000NRG24010620230054169
|
01/06/2023
|
URMILA DATTU GITE
|
1818011WL003297
|
URMILA DATTU GITE
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
07/06/2023
|
|
N0623001B17B8
|
|
URMILA DATTU GITE
|
()
|
|
96
|
PARLI
|
MH-18-011-027-001/98
(HELAMB)
|
1818011000NRG24010620230054173
|
01/06/2023
|
URMILA DATTU GITE
|
1818011WL003297
|
URMILA DATTU GITE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623001B17B9
|
|
URMILA DATTU GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
97
|
PARLI
|
MH-18-011-047-001/126
(LAMANTANDA)
|
1818011000NRG24010620230053031
|
01/06/2023
|
AJAY RAOSAHEB CHAVAN
|
1818011WL003234
|
AJAY RAOSAHEB CHAVAN
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001B1796
|
|
AJAY RAOSAHEB CHAVAN
|
()
|
|
98
|
PARLI
|
MH-18-011-063-001/174
(NAGPIMPRI)
|
1818011000NRG24250520230018503
|
01/06/2023
|
SATISH ANURATH BAN
|
1818011WL001179
|
SATISH ANURATH BAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001B1795
|
|
SATISH ANURATH BAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|