|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARLI
|
MH-18-011-026-001/479
(HALAM)
|
1818011000NRG24010720230303451
|
01/07/2023
|
ASHVINI UMESH DAHIPHALE
|
1818011WL014709
|
ASHVINI UMESH DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220428
|
|
MISS ASHWINI RAMDAS TIDKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-026-001/479
(HALAM)
|
1818011000NRG24010720230303450
|
01/07/2023
|
KALPNA RAMESH DAHIPHALE
|
1818011WL014709
|
KALPNA RAMESH DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220427
|
|
MRS KALPANA RAMDAS TIDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-026-001/219
(HALAM)
|
1818011000NRG24010720230303534
|
01/07/2023
|
gaulan
|
1818011WL014710
|
gaulan
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220426
|
|
GAVLANBAI MADHUKAR GUTTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24010720230303347
|
01/07/2023
|
SHIVDAS
|
1818011WL014709
|
SHIVDAS
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220424
|
|
MR SHIVDAS PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24010720230303349
|
01/07/2023
|
SHIVDAS
|
1818011WL014709
|
SHIVDAS
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220425
|
|
MR SHIVDAS PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-026-001/319
(HALAM)
|
1818011000NRG24010720230303376
|
01/07/2023
|
JAGNNATH DADARAO GITTE
|
1818011WL014709
|
JAGNNATH DADARAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220430
|
|
Mr. Jagannath Dadarao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PARLI
|
MH-18-011-026-001/319
(HALAM)
|
1818011000NRG24010720230303378
|
01/07/2023
|
JAGNNATH DADARAO GITTE
|
1818011WL014709
|
JAGNNATH DADARAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220431
|
|
Mr. Jagannath Dadarao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-026-001/346
(HALAM)
|
1818011000NRG24010720230303565
|
01/07/2023
|
NANDU BALAJI LANDGE
|
1818011WL014710
|
NANDU BALAJI LANDGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220432
|
|
MR NANDU BALAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-026-001/371
(HALAM)
|
1818011000NRG24010720230303396
|
01/07/2023
|
DNYANOBA MANCHAK GUTTE
|
1818011WL014709
|
DNYANOBA MANCHAK GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220461
|
|
MR DYNANOBA MANCHAK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-026-001/462
(HALAM)
|
1818011000NRG24010720230303586
|
01/07/2023
|
ARJUN BHARAT GUTTE
|
1818011WL014710
|
ARJUN BHARAT GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220445
|
|
MR PARMESHWAR DATTATRAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-026-001/462
(HALAM)
|
1818011000NRG24010720230303585
|
01/07/2023
|
DATTATRAY BHAGURAM DAHIPHALE
|
1818011WL014710
|
DATTATRAY BHAGURAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220515
|
|
Mr. DATTATRAY BHAGUJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24010720230303452
|
01/07/2023
|
ANGAD RAMKISAN DAHIFALE
|
1818011WL014709
|
ANGAD RAMKISAN DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220433
|
|
ANGAD RAMKISHAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24010720230303453
|
01/07/2023
|
KOUSHALYA ANGAD DAHIFALE
|
1818011WL014709
|
KOUSHALYA ANGAD DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220434
|
|
KAUSHALYA ANGAD DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24010720230303465
|
01/07/2023
|
RAJARAM VISHWANATH GUTTE
|
1818011WL014709
|
RAJARAM VISHWANATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220439
|
|
RAJARAM VISHWANATH GUTTE
|
UCO BANK(607066)
|
|
15
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24010720230303468
|
01/07/2023
|
RAJARAM VISHWANATH GUTTE
|
1818011WL014709
|
RAJARAM VISHWANATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220440
|
|
RAJARAM VISHWANATH GUTTE
|
UCO BANK(607066)
|
|
16
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24010720230303477
|
01/07/2023
|
SATYAVARTI TUKARAM DAHIPHALE
|
1818011WL014709
|
SATYAVARTI TUKARAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220435
|
|
Mrs. Satyavati Tukaram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24010720230303478
|
01/07/2023
|
SATYAVARTI TUKARAM DAHIPHALE
|
1818011WL014709
|
SATYAVARTI TUKARAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220436
|
|
Mrs. Satyavati Tukaram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-026-001/64
(HALAM)
|
1818011000NRG24010720230303603
|
01/07/2023
|
MANISHA PARMESHWAR GUTE
|
1818011WL014710
|
MANISHA PARMESHWAR GUTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220442
|
|
Mrs. Manisha Parmeshwar Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-026-001/64
(HALAM)
|
1818011000NRG24010720230303602
|
01/07/2023
|
PARMESHWAR
|
1818011WL014710
|
PARMESHWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220441
|
|
MR PARMESHWAR MADHUKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-026-001/64
(HALAM)
|
1818011000NRG24010720230303604
|
01/07/2023
|
Sanket Sidheshwar Gutte
|
1818011WL014710
|
Sanket Sidheshwar Gutte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220444
|
|
SANKET SIDHESHWAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARLI
|
MH-18-011-026-001/650
(HALAM)
|
1818011000NRG24010720230303482
|
01/07/2023
|
HANUMANT GOVIND GUTTE
|
1818011WL014709
|
HANUMANT GOVIND GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220437
|
|
Mr. Hanumant Govindrav Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-026-001/650
(HALAM)
|
1818011000NRG24010720230303483
|
01/07/2023
|
HANUMANT GOVIND GUTTE
|
1818011WL014709
|
HANUMANT GOVIND GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220438
|
|
Mr. Hanumant Govindrav Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303333
|
01/07/2023
|
PRASHANT ANGAD MUNDE
|
1818011WL014709
|
PRASHANT ANGAD MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220500
|
|
MR PRASHANT ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303330
|
01/07/2023
|
PRASHANT ANGAD MUNDE
|
1818011WL014709
|
PRASHANT ANGAD MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220499
|
|
MR PRASHANT ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PARLI
|
MH-18-011-026-001/307
(HALAM)
|
1818011000NRG24010720230303370
|
01/07/2023
|
ANKUSH RAM GUTTE
|
1818011WL014709
|
ANKUSH RAM GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220498
|
|
ANKUSH RAM GUTTE
|
BANK OF INDIA(508505)
|
|
26
|
PARLI
|
MH-18-011-026-001/334
(HALAM)
|
1818011000NRG24010720230303557
|
01/07/2023
|
SANJAY MADHAV PENTULE
|
1818011WL014710
|
SANJAY MADHAV PENTULE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24010720230303395
|
01/07/2023
|
PRIYANKA MEGHRAJ PHAD
|
1818011WL014709
|
PRIYANKA MEGHRAJ PHAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220501
|
|
PRIYANKA MEGHRAJ PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24010720230303490
|
01/07/2023
|
Namdev Dashrath Gutte
|
1818011WL014709
|
Namdev Dashrath Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220443
|
|
GUTTE NAMDEV DASHRATH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24010720230303487
|
01/07/2023
|
RAHUL DASARATH GUTTE
|
1818011WL014709
|
RAHUL DASARATH GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220502
|
|
MR RAHUL DASHRATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24010720230303489
|
01/07/2023
|
RAHUL DASARATH GUTTE
|
1818011WL014709
|
RAHUL DASARATH GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220503
|
|
MR RAHUL DASHRATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
PARLI
|
MH-18-011-026-001/1
(HALAM)
|
1818011000NRG24010720230303283
|
01/07/2023
|
VITTHALRAO DATTATRYA
|
1818011WL014709
|
VITTHALRAO DATTATRYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PARLI
|
MH-18-011-026-001/1
(HALAM)
|
1818011000NRG24010720230303285
|
01/07/2023
|
VITTHALRAO DATTATRYA
|
1818011WL014709
|
VITTHALRAO DATTATRYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARLI
|
MH-18-011-026-001/10
(HALAM)
|
1818011000NRG24010720230303287
|
01/07/2023
|
SATTAR
|
1818011WL014709
|
SATTAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220491
|
|
SATTAR MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-026-001/105
(HALAM)
|
1818011000NRG24010720230303288
|
01/07/2023
|
BALAJI MAROTI MUNDE
|
1818011WL014709
|
BALAJI MAROTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220577
|
|
Mr. BALAJI MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-026-001/105
(HALAM)
|
1818011000NRG24010720230303290
|
01/07/2023
|
BALAJI MAROTI MUNDE
|
1818011WL014709
|
BALAJI MAROTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220578
|
|
Mr. BALAJI MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24010720230303515
|
01/07/2023
|
BABURAO
|
1818011WL014710
|
BABURAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220495
|
|
SHINDE BABURAO APPARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24010720230303517
|
01/07/2023
|
BHASKAR BABURAO SHINDE
|
1818011WL014710
|
BHASKAR BABURAO SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220549
|
|
BHASKAR BABURAO SHINDE
|
IDBI BANK(607095)
|
|
38
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24010720230303518
|
01/07/2023
|
SWATI BHASKAR SHINDE
|
1818011WL014710
|
SWATI BHASKAR SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220625
|
|
MRS SWATI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-026-001/110
(HALAM)
|
1818011000NRG24040620230073614
|
01/07/2023
|
GAUTAM
|
1818011WL004436
|
GAUTAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220473
|
|
SOTARE GAUTAM SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PARLI
|
MH-18-011-026-001/111
(HALAM)
|
1818011000NRG24010720230303292
|
01/07/2023
|
BHIMRAO
|
1818011WL014709
|
BHIMRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220512
|
|
Mr. BHIMRAO SAMBHAJI SOTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PARLI
|
MH-18-011-026-001/111
(HALAM)
|
1818011000NRG24010720230303293
|
01/07/2023
|
BHIMRAO
|
1818011WL014709
|
BHIMRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220513
|
|
Mr. BHIMRAO SAMBHAJI SOTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PARLI
|
MH-18-011-026-001/111
(HALAM)
|
1818011000NRG24010720230303294
|
01/07/2023
|
MIRABAI
|
1818011WL014709
|
MIRABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220514
|
|
MISS MIRABAI BHIMRAO SOTARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-026-001/117
(HALAM)
|
1818011000NRG24010720230303519
|
01/07/2023
|
GANGADHAR RAM GUTE
|
1818011WL014710
|
GANGADHAR RAM GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220477
|
|
Mr. GUTTE GANGADHAR RAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARLI
|
MH-18-011-026-001/147
(HALAM)
|
1818011000NRG24010720230303311
|
01/07/2023
|
MADHAV PATLOBA GITE
|
1818011WL014709
|
MADHAV PATLOBA GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220541
|
|
MADHAV PATLOBA GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
45
|
PARLI
|
MH-18-011-026-001/147
(HALAM)
|
1818011000NRG24010720230303315
|
01/07/2023
|
MADHAV PATLOBA GITE
|
1818011WL014709
|
MADHAV PATLOBA GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220542
|
|
MADHAV PATLOBA GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
46
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24010720230303319
|
01/07/2023
|
laxmi
|
1818011WL014709
|
laxmi
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220479
|
|
Ms. LAXMIBAI SHIVAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24010720230303320
|
01/07/2023
|
SANTOSH SHIVAJI GUTTE
|
1818011WL014709
|
SANTOSH SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220584
|
|
GUTTE SANTOSH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARLI
|
MH-18-011-026-001/15
(HALAM)
|
1818011000NRG24010720230303321
|
01/07/2023
|
JIJABAI
|
1818011WL014709
|
JIJABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220567
|
|
Mrs. JIJABAI NAGNATH PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-026-001/15
(HALAM)
|
1818011000NRG24010720230303322
|
01/07/2023
|
JIJABAI
|
1818011WL014709
|
JIJABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220568
|
|
Mrs. JIJABAI NAGNATH PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24010720230303324
|
01/07/2023
|
KRUSHNA MAROTI SAVANT
|
1818011WL014709
|
KRUSHNA MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220417
|
|
MR SHRIKRISHNA MARUTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24010720230303323
|
01/07/2023
|
SHANTABAI MAROTI SAVANT
|
1818011WL014709
|
SHANTABAI MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220416
|
|
SAWANT SHANTABAI MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24010720230303530
|
01/07/2023
|
MAHADEV SOPAN GUTE
|
1818011WL014710
|
MAHADEV SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220452
|
|
GUTTE MAHADEV SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24010720230303528
|
01/07/2023
|
SOPAN GANPAT GUTE
|
1818011WL014710
|
SOPAN GANPAT GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220457
|
|
GUTTE SOPAN GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24010720230303529
|
01/07/2023
|
SUMAN SOPAN GUTE
|
1818011WL014710
|
SUMAN SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220449
|
|
SUMAN SOPAN GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
55
|
PARLI
|
MH-18-011-026-001/169
(HALAM)
|
1818011000NRG24010720230303325
|
01/07/2023
|
MEERA ISHWAR GUTTE
|
1818011WL014709
|
MEERA ISHWAR GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220583
|
|
Miss. ANDLE MIRA SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303328
|
01/07/2023
|
ANGAD
|
1818011WL014709
|
ANGAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220465
|
|
Mr. ANGAD NIVRUTTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303331
|
01/07/2023
|
ANGAD
|
1818011WL014709
|
ANGAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220466
|
|
Mr. ANGAD NIVRUTTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303332
|
01/07/2023
|
KAVITA
|
1818011WL014709
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220528
|
|
MRS KAVITA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303329
|
01/07/2023
|
KAVITA
|
1818011WL014709
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220529
|
|
MRS KAVITA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303326
|
01/07/2023
|
RAVSAHEB ANGAD MUNDE
|
1818011WL014709
|
RAVSAHEB ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220591
|
|
MUNDE RAVSAHEB ANGAD
|
TJSB SAHAKARI BANK LTD(607130)
|
|
61
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24010720230303327
|
01/07/2023
|
RAVSAHEB ANGAD MUNDE
|
1818011WL014709
|
RAVSAHEB ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220592
|
|
MUNDE RAVSAHEB ANGAD
|
TJSB SAHAKARI BANK LTD(607130)
|
|
62
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24010720230303334
|
01/07/2023
|
ARUN MANIK DAHIFALE
|
1818011WL014709
|
ARUN MANIK DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220572
|
|
Mr. ARUN MANIK DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24010720230303336
|
01/07/2023
|
ARUN MANIK DAHIFALE
|
1818011WL014709
|
ARUN MANIK DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220573
|
|
Mr. ARUN MANIK DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24010720230303337
|
01/07/2023
|
SUNANDA ARUN DAHIFALE
|
1818011WL014709
|
SUNANDA ARUN DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220597
|
|
Miss. Sunanda Arun Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24010720230303335
|
01/07/2023
|
SUNANDA ARUN DAHIFALE
|
1818011WL014709
|
SUNANDA ARUN DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220596
|
|
Miss. Sunanda Arun Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PARLI
|
MH-18-011-026-001/209
(HALAM)
|
1818011027NRG24270620230237092
|
01/07/2023
|
shivaji
|
1818011WL011946
|
shivaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220614
|
|
SHIVAJI GANGADHAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARLI
|
MH-18-011-026-001/209
(HALAM)
|
1818011027NRG24270620230237094
|
01/07/2023
|
shivaji
|
1818011WL011946
|
shivaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220615
|
|
SHIVAJI GANGADHAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARLI
|
MH-18-011-026-001/209
(HALAM)
|
1818011000NRG24010720230303531
|
01/07/2023
|
shivaji
|
1818011WL014710
|
shivaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220613
|
|
SHIVAJI GANGADHAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARLI
|
MH-18-011-026-001/210
(HALAM)
|
1818011000NRG24010720230303532
|
01/07/2023
|
VALMIK GUTTE
|
1818011WL014710
|
VALMIK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220447
|
|
Mr. WALMIK RAMBHAU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24010720230303344
|
01/07/2023
|
GOVIND MANCHAK PHAD
|
1818011WL014709
|
GOVIND MANCHAK PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220555
|
|
Mr. GOVIND MANCHAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24010720230303341
|
01/07/2023
|
GOVIND MANCHAK PHAD
|
1818011WL014709
|
GOVIND MANCHAK PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220556
|
|
Mr. GOVIND MANCHAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24010720230303340
|
01/07/2023
|
MANCHAK
|
1818011WL014709
|
MANCHAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220489
|
|
MR MANCHAK NAMDEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24010720230303343
|
01/07/2023
|
MANCHAK
|
1818011WL014709
|
MANCHAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220490
|
|
MR MANCHAK NAMDEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24010720230303345
|
01/07/2023
|
nitali govind phad
|
1818011WL014709
|
nitali govind phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220585
|
|
Miss. NITALI MGM MANDODARI PANDURANG MU
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PARLI
|
MH-18-011-026-001/219
(HALAM)
|
1818011000NRG24010720230303535
|
01/07/2023
|
anita
|
1818011WL014710
|
anita
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220560
|
|
Mrs. ANITA SIDHESHWAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PARLI
|
MH-18-011-026-001/219
(HALAM)
|
1818011000NRG24010720230303536
|
01/07/2023
|
komal
|
1818011WL014710
|
komal
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220561
|
|
Miss. KOMAL SIDDHESHWAR GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PARLI
|
MH-18-011-026-001/220
(HALAM)
|
1818011027NRG24270620230237096
|
01/07/2023
|
VISHAVANATH
|
1818011WL011946
|
VISHAVANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220533
|
|
MR ISHWAR VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-026-001/220
(HALAM)
|
1818011027NRG24270620230237098
|
01/07/2023
|
VISHAVANATH
|
1818011WL011946
|
VISHAVANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220534
|
|
MR ISHWAR VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24010720230303350
|
01/07/2023
|
SUNITA
|
1818011WL014709
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24010720230303348
|
01/07/2023
|
SUNITA
|
1818011WL014709
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PARLI
|
MH-18-011-026-001/234
(HALAM)
|
1818011000NRG24010720230303542
|
01/07/2023
|
Balaji
|
1818011WL014710
|
Balaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220504
|
|
Mr. BALAJI PATLOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-026-001/249
(HALAM)
|
1818011000NRG24010720230303543
|
01/07/2023
|
BHAKTRAM LAHUDAS GUTTE
|
1818011WL014710
|
BHAKTRAM LAHUDAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220608
|
|
Mr. BHAKTARAM LAHUDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARLI
|
MH-18-011-026-001/257
(HALAM)
|
1818011027NRG24270620230237106
|
01/07/2023
|
PATIL LAXMAN GUTTE
|
1818011WL011946
|
PATIL LAXMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220458
|
|
PATIL LAXMAN GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
PARLI
|
MH-18-011-026-001/257
(HALAM)
|
1818011027NRG24270620230237109
|
01/07/2023
|
PATIL LAXMAN GUTTE
|
1818011WL011946
|
PATIL LAXMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220459
|
|
PATIL LAXMAN GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
PARLI
|
MH-18-011-026-001/265
(HALAM)
|
1818011000NRG24010720230303545
|
01/07/2023
|
DAYARAM VITTHAL PHAD
|
1818011WL014710
|
DAYARAM VITTHAL PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220621
|
|
PHAD DAYARAM VITTHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARLI
|
MH-18-011-026-001/265
(HALAM)
|
1818011000NRG24010720230303546
|
01/07/2023
|
SUMEDHA DAYARAM PHAD
|
1818011WL014710
|
SUMEDHA DAYARAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220622
|
|
SUMEDHA DAYARAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24010720230303361
|
01/07/2023
|
NARHARI SAMBHAJI DAHIPHALE
|
1818011WL014709
|
NARHARI SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220602
|
|
Mr. Narhari Sambhaji Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24010720230303358
|
01/07/2023
|
NARHARI SAMBHAJI DAHIPHALE
|
1818011WL014709
|
NARHARI SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220603
|
|
Mr. Narhari Sambhaji Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24010720230303360
|
01/07/2023
|
PARVATI SAMBHAJI DAHIPHALE
|
1818011WL014709
|
PARVATI SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220456
|
|
Ms. PARVATI SAMBHAJI DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24010720230303357
|
01/07/2023
|
PARVATI SAMBHAJI DAHIPHALE
|
1818011WL014709
|
PARVATI SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220454
|
|
Ms. PARVATI SAMBHAJI DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24010720230303356
|
01/07/2023
|
SAMBHAJI TRIMBAK DAHIPHALE
|
1818011WL014709
|
SAMBHAJI TRIMBAK DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220453
|
|
DAHIPHALE SAMBHAJI TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24010720230303359
|
01/07/2023
|
SAMBHAJI TRIMBAK DAHIPHALE
|
1818011WL014709
|
SAMBHAJI TRIMBAK DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220455
|
|
DAHIPHALE SAMBHAJI TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARLI
|
MH-18-011-026-001/273
(HALAM)
|
1818011000NRG24010720230303362
|
01/07/2023
|
GANESH RAM DAHIPHALE
|
1818011WL014709
|
GANESH RAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220594
|
|
Mr. Ganesh Ram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PARLI
|
MH-18-011-026-001/273
(HALAM)
|
1818011000NRG24010720230303363
|
01/07/2023
|
GANESH RAM DAHIPHALE
|
1818011WL014709
|
GANESH RAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220595
|
|
Mr. Ganesh Ram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24010720230303366
|
01/07/2023
|
HARISHJANARDHAN JANARDHAN MUNDE
|
1818011WL014709
|
HARISHJANARDHAN JANARDHAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220611
|
|
Mr. HARICHANDRA JANARDHAN MUNDE
|
INDIAN BANK(607105)
|
|
96
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24010720230303369
|
01/07/2023
|
HARISHJANARDHAN JANARDHAN MUNDE
|
1818011WL014709
|
HARISHJANARDHAN JANARDHAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220612
|
|
Mr. HARICHANDRA JANARDHAN MUNDE
|
INDIAN BANK(607105)
|
|
97
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24010720230303364
|
01/07/2023
|
JANARDHAN NIVRUTTI MUNDE
|
1818011WL014709
|
JANARDHAN NIVRUTTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220482
|
|
Mr. JANARDHAN NIVRUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24010720230303367
|
01/07/2023
|
JANARDHAN NIVRUTTI MUNDE
|
1818011WL014709
|
JANARDHAN NIVRUTTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220483
|
|
Mr. JANARDHAN NIVRUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24010720230303368
|
01/07/2023
|
KUSHABAI JANARDHAN MUNDE
|
1818011WL014709
|
KUSHABAI JANARDHAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220609
|
|
Mrs. KUSHAVARTA JANARDHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24010720230303365
|
01/07/2023
|
KUSHABAI JANARDHAN MUNDE
|
1818011WL014709
|
KUSHABAI JANARDHAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220610
|
|
Mrs. KUSHAVARTA JANARDHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PARLI
|
MH-18-011-026-001/293
(HALAM)
|
1818011000NRG24010720230303547
|
01/07/2023
|
AMIRSAB ABDULLA SHEKH
|
1818011WL014710
|
AMIRSAB ABDULLA SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220494
|
|
SHAIKH AMBIR SHAIKH ABDUL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARLI
|
MH-18-011-026-001/294
(HALAM)
|
1818011000NRG24010720230303549
|
01/07/2023
|
PARWIN KARIM SHEKH
|
1818011WL014710
|
PARWIN KARIM SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220600
|
|
Mrs. PARVEEN KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PARLI
|
MH-18-011-026-001/294
(HALAM)
|
1818011000NRG24040620230073617
|
01/07/2023
|
PARWIN KARIM SHEKH
|
1818011WL004436
|
PARWIN KARIM SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220599
|
|
Mrs. PARVEEN KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARLI
|
MH-18-011-026-001/309
(HALAM)
|
1818011000NRG24010720230303371
|
01/07/2023
|
BALAJI BALIRAM GUTTE
|
1818011WL014709
|
BALAJI BALIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220474
|
|
BALAJI BALIRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24040620230073619
|
01/07/2023
|
ASHOK SUDAM GUTTE
|
1818011WL004436
|
ASHOK SUDAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220448
|
|
MR ASHOK SUDAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24040620230073621
|
01/07/2023
|
GANESH ASHOK GUTTE
|
1818011WL004436
|
GANESH ASHOK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220601
|
|
GANESH ASHOK GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24040620230073618
|
01/07/2023
|
SUDAM MANAJI GUTTE
|
1818011WL004436
|
SUDAM MANAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220446
|
|
SUDAM MANAJI GUTTE
|
AXIS BANK(607153)
|
|
108
|
PARLI
|
MH-18-011-026-001/313
(HALAM)
|
1818011000NRG24040620230073625
|
01/07/2023
|
AJAY DATTATRAY GUTTE
|
1818011WL004436
|
AJAY DATTATRAY GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220559
|
|
AJAY DATTATRAY GUTTE
|
AXIS BANK(607153)
|
|
109
|
PARLI
|
MH-18-011-026-001/313
(HALAM)
|
1818011000NRG24040620230073624
|
01/07/2023
|
VIJAY DATTATRAY GUTTE
|
1818011WL004436
|
VIJAY DATTATRAY GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220558
|
|
MASTER VIJAY DATTATREYA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011027NRG24270620230237112
|
01/07/2023
|
DAGDIRAM WAMAN GUTTE
|
1818011WL011946
|
DAGDIRAM WAMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220520
|
|
MR DAGDIRAM VAMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011027NRG24270620230237114
|
01/07/2023
|
DAGDIRAM WAMAN GUTTE
|
1818011WL011946
|
DAGDIRAM WAMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220519
|
|
MR DAGDIRAM VAMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011000NRG24010720230303379
|
01/07/2023
|
DAGDIRAM WAMAN GUTTE
|
1818011WL014709
|
DAGDIRAM WAMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220521
|
|
MR DAGDIRAM VAMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011027NRG24270620230237115
|
01/07/2023
|
GOULANBAI DAGDIRAM GUTTE
|
1818011WL011946
|
GOULANBAI DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220524
|
|
Ms. GAVLAN DAGDIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011027NRG24270620230237113
|
01/07/2023
|
GOULANBAI DAGDIRAM GUTTE
|
1818011WL011946
|
GOULANBAI DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220523
|
|
Ms. GAVLAN DAGDIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011000NRG24010720230303380
|
01/07/2023
|
GOULANBAI DAGDIRAM GUTTE
|
1818011WL014709
|
GOULANBAI DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220522
|
|
Ms. GAVLAN DAGDIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24010720230303381
|
01/07/2023
|
DATTATRAY DNYANOBA GUTTE
|
1818011WL014709
|
DATTATRAY DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220510
|
|
Mr. DATTATREYA DYANOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24010720230303382
|
01/07/2023
|
DATTATRAY DNYANOBA GUTTE
|
1818011WL014709
|
DATTATRAY DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220511
|
|
Mr. DATTATREYA DYANOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24010720230303556
|
01/07/2023
|
SUNANDA DNYANOBA GUTTE
|
1818011WL014710
|
SUNANDA DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220505
|
|
Mr. GUTTE SUNDA DYNOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PARLI
|
MH-18-011-026-001/33
(HALAM)
|
1818011027NRG24270620230237118
|
01/07/2023
|
REKHA GANESH MUNDE
|
1818011WL011946
|
REKHA GANESH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220589
|
|
CHATEREKHASUGRIVEMGSUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
PARLI
|
MH-18-011-026-001/33
(HALAM)
|
1818011027NRG24270620230237116
|
01/07/2023
|
REKHA GANESH MUNDE
|
1818011WL011946
|
REKHA GANESH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220588
|
|
CHATEREKHASUGRIVEMGSUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
PARLI
|
MH-18-011-026-001/33
(HALAM)
|
1818011027NRG24270620230237119
|
01/07/2023
|
VISHNU SHANKAR MUNDE
|
1818011WL011946
|
VISHNU SHANKAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220419
|
|
MASTER VISHNU SHANKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARLI
|
MH-18-011-026-001/33
(HALAM)
|
1818011027NRG24270620230237117
|
01/07/2023
|
VISHNU SHANKAR MUNDE
|
1818011WL011946
|
VISHNU SHANKAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220418
|
|
MASTER VISHNU SHANKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARLI
|
MH-18-011-026-001/34
(HALAM)
|
1818011000NRG24010720230303559
|
01/07/2023
|
ANSAYABAI MANIK
|
1818011WL014710
|
ANSAYABAI MANIK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220493
|
|
PENTULE ANUSAYABAI MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PARLI
|
MH-18-011-026-001/34
(HALAM)
|
1818011000NRG24010720230303560
|
01/07/2023
|
BALAJI MANIK PENTULE
|
1818011WL014710
|
BALAJI MANIK PENTULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220548
|
|
Mr. BALAJI MANIK PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PARLI
|
MH-18-011-026-001/34
(HALAM)
|
1818011000NRG24010720230303558
|
01/07/2023
|
MANIK GANGARAM
|
1818011WL014710
|
MANIK GANGARAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220492
|
|
PENTULE MANIK GANGARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24010720230303562
|
01/07/2023
|
DNYANOBA VAIJNATH GUTTE
|
1818011WL014710
|
DNYANOBA VAIJNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220469
|
|
Mr. DNYANOBA VAIJANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24040620230073628
|
01/07/2023
|
DNYANOBA VAIJNATH GUTTE
|
1818011WL004436
|
DNYANOBA VAIJNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220470
|
|
Mr. DNYANOBA VAIJANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24010720230303563
|
01/07/2023
|
INDUBAI DNYANOBA GUTTE
|
1818011WL014710
|
INDUBAI DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220462
|
|
INDUBAI DNYANOBA GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24040620230073629
|
01/07/2023
|
INDUBAI DNYANOBA GUTTE
|
1818011WL004436
|
INDUBAI DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220460
|
|
INDUBAI DNYANOBA GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
130
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24040620230073630
|
01/07/2023
|
JAGNNATH DNYANOBA GUTTE
|
1818011WL004436
|
JAGNNATH DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220464
|
|
JAGANATH DNYNOBA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24010720230303564
|
01/07/2023
|
JAGNNATH DNYANOBA GUTTE
|
1818011WL014710
|
JAGNNATH DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220463
|
|
JAGANATH DNYNOBA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24010720230303566
|
01/07/2023
|
HANUMANT UTTAM DAHIPHALE
|
1818011WL014710
|
HANUMANT UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220530
|
|
MR HANUMANT UTTAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24010720230303568
|
01/07/2023
|
ROHINI HANUMANT DAHIPHALE
|
1818011WL014710
|
ROHINI HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220538
|
|
Mr. Rohini Hanumant Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24010720230303567
|
01/07/2023
|
SUREKHA HANUMANT DAHIPHALE
|
1818011WL014710
|
SUREKHA HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220537
|
|
DAHIFALE SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARLI
|
MH-18-011-026-001/349
(HALAM)
|
1818011000NRG24010720230303390
|
01/07/2023
|
ASHOK MADHAV DAHIPHALE
|
1818011WL014709
|
ASHOK MADHAV DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220571
|
|
Mr. ASHOK MADHAV DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARLI
|
MH-18-011-026-001/349
(HALAM)
|
1818011000NRG24010720230303389
|
01/07/2023
|
MADHAV NAMDEV DAHIPHALE
|
1818011WL014709
|
MADHAV NAMDEV DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220590
|
|
DAHIPHALE MADHAV NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARLI
|
MH-18-011-026-001/349
(HALAM)
|
1818011000NRG24010720230303391
|
01/07/2023
|
SHRIMANT NAMDEV DAHIPHALE
|
1818011WL014709
|
SHRIMANT NAMDEV DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220475
|
|
DAHIPHALE SHRIMANT NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PARLI
|
MH-18-011-026-001/352
(HALAM)
|
1818011000NRG24010720230303569
|
01/07/2023
|
CHANDRAKANT VILAS GUTTE
|
1818011WL014710
|
CHANDRAKANT VILAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220543
|
|
Mr. CHANDRAKANT VILASHRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG24010720230303393
|
01/07/2023
|
sambhaji madhav dahiphale
|
1818011WL014709
|
sambhaji madhav dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220476
|
|
DAHIPHALE SAMBHAJI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24010720230303394
|
01/07/2023
|
MEGHRAJ BHAKTRAM PHAD
|
1818011WL014709
|
MEGHRAJ BHAKTRAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220484
|
|
MR MEGHRAJ BHAKTRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARLI
|
MH-18-011-026-001/362
(HALAM)
|
1818011000NRG24010720230303571
|
01/07/2023
|
MAHESH HANUMANT DAHIPHALE
|
1818011WL014710
|
MAHESH HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220550
|
|
MAHESH HANUMANT DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARLI
|
MH-18-011-026-001/371
(HALAM)
|
1818011000NRG24010720230303572
|
01/07/2023
|
MAHESH BALAJI GUTTE
|
1818011WL014710
|
MAHESH BALAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220586
|
|
MAHESH BALAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARLI
|
MH-18-011-026-001/371
(HALAM)
|
1818011000NRG24010720230303397
|
01/07/2023
|
MAHESH BALAJI GUTTE
|
1818011WL014709
|
MAHESH BALAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220587
|
|
MAHESH BALAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARLI
|
MH-18-011-026-001/372
(HALAM)
|
1818011000NRG24010720230303398
|
01/07/2023
|
PANDURANG DATTATRAY MANE
|
1818011WL014709
|
PANDURANG DATTATRAY MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220604
|
|
Mr. PANDURANG DATTATRY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARLI
|
MH-18-011-026-001/372
(HALAM)
|
1818011000NRG24010720230303399
|
01/07/2023
|
PANDURANG DATTATRAY MANE
|
1818011WL014709
|
PANDURANG DATTATRAY MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220605
|
|
Mr. PANDURANG DATTATRY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARLI
|
MH-18-011-026-001/39
(HALAM)
|
1818011000NRG24010720230303406
|
01/07/2023
|
UTTAM
|
1818011WL014709
|
UTTAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220576
|
|
UTTAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
147
|
PARLI
|
MH-18-011-026-001/39
(HALAM)
|
1818011000NRG24010720230303404
|
01/07/2023
|
UTTAM
|
1818011WL014709
|
UTTAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220575
|
|
UTTAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
148
|
PARLI
|
MH-18-011-026-001/39
(HALAM)
|
1818011000NRG24010720230303405
|
01/07/2023
|
yamuna shamnkar pentule
|
1818011WL014709
|
yamuna shamnkar pentule
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220631
|
|
MISS YAMUNA SHIVAJI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARLI
|
MH-18-011-026-001/39
(HALAM)
|
1818011000NRG24010720230303407
|
01/07/2023
|
yamuna shamnkar pentule
|
1818011WL014709
|
yamuna shamnkar pentule
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220630
|
|
MISS YAMUNA SHIVAJI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARLI
|
MH-18-011-026-001/390
(HALAM)
|
1818011000NRG24010720230303409
|
01/07/2023
|
PRAYAG UTTAM LANDGE
|
1818011WL014709
|
PRAYAG UTTAM LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220496
|
|
Mrs. PRAYAGBAI UTTAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24010720230303573
|
01/07/2023
|
BHAGWAN LIMBAJI GUTTE
|
1818011WL014710
|
BHAGWAN LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220429
|
|
MR BHAGAWAN LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24010720230303420
|
01/07/2023
|
DAGDUBAI SURYABHAN GUTTE
|
1818011WL014709
|
DAGDUBAI SURYABHAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220545
|
|
DAGDUBAI SURYABHAN GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
153
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24010720230303423
|
01/07/2023
|
DAGDUBAI SURYABHAN GUTTE
|
1818011WL014709
|
DAGDUBAI SURYABHAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220544
|
|
DAGDUBAI SURYABHAN GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
154
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24010720230303419
|
01/07/2023
|
SURYABHAN MANAJI GUTTE
|
1818011WL014709
|
SURYABHAN MANAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220535
|
|
GUTTE SURYABHAN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24010720230303422
|
01/07/2023
|
SURYABHAN MANAJI GUTTE
|
1818011WL014709
|
SURYABHAN MANAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220536
|
|
GUTTE SURYABHAN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011027NRG24270620230237128
|
01/07/2023
|
USHA PRALHAD GUTTE
|
1818011WL011946
|
USHA PRALHAD GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220480
|
|
Miss. Gutte Usha Pralhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011027NRG24270620230237129
|
01/07/2023
|
USHA PRALHAD GUTTE
|
1818011WL011946
|
USHA PRALHAD GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220481
|
|
Miss. Gutte Usha Pralhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PARLI
|
MH-18-011-026-001/411
(HALAM)
|
1818011000NRG24010720230303579
|
01/07/2023
|
LAHUDAS UTTAM DAHIPHALE
|
1818011WL014710
|
LAHUDAS UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220553
|
|
Mr. LAHUDAS UTTAMRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PARLI
|
MH-18-011-026-001/415
(HALAM)
|
1818011000NRG24010720230303580
|
01/07/2023
|
GOVIND SHIVAJI MUNDE
|
1818011WL014710
|
GOVIND SHIVAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220582
|
|
Mr. Govind Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PARLI
|
MH-18-011-026-001/415
(HALAM)
|
1818011000NRG24010720230303430
|
01/07/2023
|
GOVIND SHIVAJI MUNDE
|
1818011WL014709
|
GOVIND SHIVAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220581
|
|
Mr. Govind Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARLI
|
MH-18-011-026-001/43
(HALAM)
|
1818011000NRG24010720230303584
|
01/07/2023
|
ASHVINI BALIRAM MUSALE
|
1818011WL014710
|
ASHVINI BALIRAM MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220616
|
|
Mrs. ASHWINI BALIRAM MUSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PARLI
|
MH-18-011-026-001/43
(HALAM)
|
1818011000NRG24010720230303583
|
01/07/2023
|
BALIRAM DATTATRYA MUSALE
|
1818011WL014710
|
BALIRAM DATTATRYA MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220617
|
|
BALIRAM DATTATRAY MUSLE
|
ICICI BANK LTD(508534)
|
|
163
|
PARLI
|
MH-18-011-026-001/43
(HALAM)
|
1818011000NRG24010720230303581
|
01/07/2023
|
DATTARYA
|
1818011WL014710
|
DATTARYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220606
|
|
DATTATRAY NIVRUTTI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PARLI
|
MH-18-011-026-001/43
(HALAM)
|
1818011000NRG24010720230303582
|
01/07/2023
|
USHA
|
1818011WL014710
|
USHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220607
|
|
Ms. USHABAI DATTATRAY MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PARLI
|
MH-18-011-026-001/468
(HALAM)
|
1818011000NRG24010720230303441
|
01/07/2023
|
KAUSHLYA CHANDRAKANT GUTTE
|
1818011WL014709
|
KAUSHLYA CHANDRAKANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220562
|
|
MR CHANDRAKANT PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARLI
|
MH-18-011-026-001/468
(HALAM)
|
1818011027NRG24270620230237137
|
01/07/2023
|
KAUSHLYA CHANDRAKANT GUTTE
|
1818011WL011946
|
KAUSHLYA CHANDRAKANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220563
|
|
MR CHANDRAKANT PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-026-001/468
(HALAM)
|
1818011027NRG24270620230237139
|
01/07/2023
|
KAUSHLYA CHANDRAKANT GUTTE
|
1818011WL011946
|
KAUSHLYA CHANDRAKANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220564
|
|
MR CHANDRAKANT PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24010720230303587
|
01/07/2023
|
Dattatray
|
1818011WL014710
|
Dattatray
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220517
|
|
DATTU TUKARAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24010720230303588
|
01/07/2023
|
VIMAL DATTATRYA GUTE
|
1818011WL014710
|
VIMAL DATTATRYA GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220518
|
|
Ms. VIMAL DATTU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PARLI
|
MH-18-011-026-001/473
(HALAM)
|
1818011000NRG24010720230303589
|
01/07/2023
|
LIMBABAI GANGADHAR MUNDE
|
1818011WL014710
|
LIMBABAI GANGADHAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220413
|
|
MUNDE LIMBABAI GANGADHARA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PARLI
|
MH-18-011-026-001/473
(HALAM)
|
1818011027NRG24270620230237140
|
01/07/2023
|
LIMBABAI GANGADHAR MUNDE
|
1818011WL011946
|
LIMBABAI GANGADHAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220414
|
|
MUNDE LIMBABAI GANGADHARA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PARLI
|
MH-18-011-026-001/473
(HALAM)
|
1818011027NRG24270620230237141
|
01/07/2023
|
LIMBABAI GANGADHAR MUNDE
|
1818011WL011946
|
LIMBABAI GANGADHAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220415
|
|
MUNDE LIMBABAI GANGADHARA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24010720230303455
|
01/07/2023
|
VITHABAI GANPATI DAHIPHALE
|
1818011WL014709
|
VITHABAI GANPATI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220546
|
|
Vithhabai Ganpati Dahiphale
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24010720230303459
|
01/07/2023
|
VITHABAI GANPATI DAHIPHALE
|
1818011WL014709
|
VITHABAI GANPATI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220547
|
|
Vithhabai Ganpati Dahiphale
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011027NRG24270620230237142
|
01/07/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL011946
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220565
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011027NRG24270620230237143
|
01/07/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL011946
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220566
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011000NRG24010720230303590
|
01/07/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL014710
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220574
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG24010720230303591
|
01/07/2023
|
BHASKAR MAROTI GUTE
|
1818011WL014710
|
BHASKAR MAROTI GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220598
|
|
Mr. Bhaskar Maruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PARLI
|
MH-18-011-026-001/54
(HALAM)
|
1818011027NRG24270620230237144
|
01/07/2023
|
VAIJNATH DHONDIRAM MUNDE
|
1818011WL011946
|
VAIJNATH DHONDIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220525
|
|
VAIJNATH DHONDIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARLI
|
MH-18-011-026-001/54
(HALAM)
|
1818011027NRG24270620230237146
|
01/07/2023
|
VAIJNATH DHONDIRAM MUNDE
|
1818011WL011946
|
VAIJNATH DHONDIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220526
|
|
VAIJNATH DHONDIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARLI
|
MH-18-011-026-001/54
(HALAM)
|
1818011000NRG24010720230303594
|
01/07/2023
|
VAIJNATH DHONDIRAM MUNDE
|
1818011WL014710
|
VAIJNATH DHONDIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220527
|
|
VAIJNATH DHONDIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PARLI
|
MH-18-011-026-001/549
(HALAM)
|
1818011000NRG24010720230303461
|
01/07/2023
|
KAUSHALYABAI LAXMAN GUTTE
|
1818011WL014709
|
KAUSHALYABAI LAXMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220488
|
|
Ms. KAUSHALYA LAXMAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PARLI
|
MH-18-011-026-001/549
(HALAM)
|
1818011000NRG24010720230303462
|
01/07/2023
|
Laxman Baliram Gutte
|
1818011WL014709
|
Laxman Baliram Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220539
|
|
LAXMAN BALIRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARLI
|
MH-18-011-026-001/549
(HALAM)
|
1818011000NRG24010720230303460
|
01/07/2023
|
Laxman Baliram Gutte
|
1818011WL014709
|
Laxman Baliram Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220540
|
|
LAXMAN BALIRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARLI
|
MH-18-011-026-001/583
(HALAM)
|
1818011000NRG24010720230303463
|
01/07/2023
|
Dadarao Manik Dahiphale
|
1818011WL014709
|
Dadarao Manik Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220467
|
|
Mr. DADARAO MANIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PARLI
|
MH-18-011-026-001/583
(HALAM)
|
1818011000NRG24010720230303464
|
01/07/2023
|
Dadarao Manik Dahiphale
|
1818011WL014709
|
Dadarao Manik Dahiphale
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230220468
|
|
Mr. DADARAO MANIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PARLI
|
MH-18-011-026-001/589
(HALAM)
|
1818011000NRG24010720230303598
|
01/07/2023
|
Amol Hariram Gitte
|
1818011WL014710
|
Amol Hariram Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
PARLI
|
MH-18-011-026-001/589
(HALAM)
|
1818011000NRG24010720230303596
|
01/07/2023
|
Hariram Pandurang Gitte
|
1818011WL014710
|
Hariram Pandurang Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220531
|
|
HARIRAM PANDURANG GITTE
|
IDBI BANK(607095)
|
|
189
|
PARLI
|
MH-18-011-026-001/618
(HALAM)
|
1818011000NRG24010720230303474
|
01/07/2023
|
DAGADUBAI GANGARAM DAHIPHALE
|
1818011WL014709
|
DAGADUBAI GANGARAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220516
|
|
Mrs. Dahifale Dagdubai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PARLI
|
MH-18-011-026-001/618
(HALAM)
|
1818011000NRG24010720230303475
|
01/07/2023
|
DEVNATH GANGARAM DAHIPHALE
|
1818011WL014709
|
DEVNATH GANGARAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220593
|
|
DEVNATH GANGARAM DAHIPHALE
|
AXIS BANK(607153)
|
|
191
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24010720230303601
|
01/07/2023
|
BHARAT
|
1818011WL014710
|
BHARAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220532
|
|
MR BHRAT VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24010720230303600
|
01/07/2023
|
GAYABAI
|
1818011WL014710
|
GAYABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220554
|
|
Ms. GAYABAI VINAYAK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24010720230303599
|
01/07/2023
|
VINAYAK
|
1818011WL014710
|
VINAYAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220506
|
|
Mr. DAHIPHALE VINAYAK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PARLI
|
MH-18-011-026-001/66
(HALAM)
|
1818011000NRG24010720230303484
|
01/07/2023
|
ARUN
|
1818011WL014709
|
ARUN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220478
|
|
Mr. ARUN VITTHAL DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24010720230303486
|
01/07/2023
|
AAVIDYA DASARATH GUTTE
|
1818011WL014709
|
AAVIDYA DASARATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220580
|
|
Miss. Ayodhya Dasharath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24010720230303488
|
01/07/2023
|
AAVIDYA DASARATH GUTTE
|
1818011WL014709
|
AAVIDYA DASARATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220579
|
|
Miss. Ayodhya Dasharath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24010720230303491
|
01/07/2023
|
AMAR DNYANOBA CHATE
|
1818011WL014709
|
AMAR DNYANOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220623
|
|
AMAR DNYANOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24010720230303494
|
01/07/2023
|
AMAR DNYANOBA CHATE
|
1818011WL014709
|
AMAR DNYANOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220624
|
|
AMAR DNYANOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24010720230303495
|
01/07/2023
|
KIRAN DEVNATH GUTTE
|
1818011WL014709
|
KIRAN DEVNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220552
|
|
MISS KIRAN DEWNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24010720230303492
|
01/07/2023
|
KIRAN DEVNATH GUTTE
|
1818011WL014709
|
KIRAN DEVNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220551
|
|
MISS KIRAN DEWNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24010720230303496
|
01/07/2023
|
SHITAL JAGANNATH GITTE
|
1818011WL014709
|
SHITAL JAGANNATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220626
|
|
Miss. SHITAL JAGANNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24010720230303493
|
01/07/2023
|
SHITAL JAGANNATH GITTE
|
1818011WL014709
|
SHITAL JAGANNATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220627
|
|
Miss. SHITAL JAGANNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PARLI
|
MH-18-011-026-001/714
(HALAM)
|
1818011000NRG24010720230303500
|
01/07/2023
|
ayodhya bhagwat gutte
|
1818011WL014709
|
ayodhya bhagwat gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220628
|
|
Mrs. Ayodhya Bhagwat Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PARLI
|
MH-18-011-026-001/714
(HALAM)
|
1818011000NRG24010720230303498
|
01/07/2023
|
ayodhya bhagwat gutte
|
1818011WL014709
|
ayodhya bhagwat gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220629
|
|
Mrs. Ayodhya Bhagwat Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PARLI
|
MH-18-011-026-001/714
(HALAM)
|
1818011000NRG24010720230303499
|
01/07/2023
|
bhagvat dadarao gutte
|
1818011WL014709
|
bhagvat dadarao gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220451
|
|
Mr. BHAGWAT DADARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PARLI
|
MH-18-011-026-001/714
(HALAM)
|
1818011000NRG24010720230303497
|
01/07/2023
|
bhagvat dadarao gutte
|
1818011WL014709
|
bhagvat dadarao gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220450
|
|
Mr. BHAGWAT DADARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24010720230303502
|
01/07/2023
|
abhishek balaji munde
|
1818011WL014709
|
abhishek balaji munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220422
|
|
MR ABHISHEK BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24010720230303504
|
01/07/2023
|
abhishek balaji munde
|
1818011WL014709
|
abhishek balaji munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220423
|
|
MR ABHISHEK BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24010720230303501
|
01/07/2023
|
mira balaji munde
|
1818011WL014709
|
mira balaji munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220421
|
|
mira balaji munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
210
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24010720230303503
|
01/07/2023
|
mira balaji munde
|
1818011WL014709
|
mira balaji munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220420
|
|
mira balaji munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
211
|
PARLI
|
MH-18-011-026-001/77
(HALAM)
|
1818011000NRG24010720230303607
|
01/07/2023
|
Ratanmala
|
1818011WL014710
|
Ratanmala
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230220486
|
|
Ratanmala
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
212
|
PARLI
|
MH-18-011-026-001/77
(HALAM)
|
1818011000NRG24010720230303606
|
01/07/2023
|
Walchand
|
1818011WL014710
|
Walchand
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220485
|
|
Mr. VALCHAND MANIKRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PARLI
|
MH-18-011-026-001/82
(HALAM)
|
1818011000NRG24010720230303610
|
01/07/2023
|
VILAS DADARAO GUTE
|
1818011WL014710
|
VILAS DADARAO GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220507
|
|
Mr. GUTTE VILAS DADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PARLI
|
MH-18-011-026-001/87
(HALAM)
|
1818011000NRG24010720230303614
|
01/07/2023
|
RAM MANIK GITTE
|
1818011WL014710
|
RAM MANIK GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220487
|
|
Mr. RAM MANIK GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PARLI
|
MH-18-011-026-001/87
(HALAM)
|
1818011000NRG24010720230303615
|
01/07/2023
|
SUMITRA RAM GITTE
|
1818011WL014710
|
SUMITRA RAM GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220618
|
|
MISS SUMITRA RAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011027NRG24270620230237156
|
01/07/2023
|
GOPAL MARUTI HOLAMBE
|
1818011WL011946
|
GOPAL MARUTI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220509
|
|
Mr. HOLAMBE GOPAL MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011027NRG24270620230237158
|
01/07/2023
|
GOPAL MARUTI HOLAMBE
|
1818011WL011946
|
GOPAL MARUTI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230220508
|
|
Mr. HOLAMBE GOPAL MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011027NRG24270620230237157
|
01/07/2023
|
SWATI RAMESHWAR HOLAMBE
|
1818011WL011946
|
SWATI RAMESHWAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011027NRG24270620230237159
|
01/07/2023
|
SWATI RAMESHWAR HOLAMBE
|
1818011WL011946
|
SWATI RAMESHWAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230220620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309309
|
309309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358449
|
358449
|
|
|
|
|
|
|
|