|
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-18-011-048-001/192
(LIMBUTA)
|
1818011000NRG24160920230763785
|
16/09/2023
|
GOVIND RAMESH KARAD
|
1818011WL036661
|
GOVIND RAMESH KARAD
|
00152
|
HDFC0002849
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392885
|
|
Mr. GOVIND RAMESH KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-048-001/192
(LIMBUTA)
|
1818011000NRG24160920230763786
|
16/09/2023
|
REKHA PRADIP KARAD
|
1818011WL036661
|
REKHA PRADIP KARAD
|
00152
|
HDFC0002849
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392886
|
|
MRS REKHA PRADIP KARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-048-001/299
(LIMBUTA)
|
1818011000NRG24160920230763754
|
16/09/2023
|
NANDANI BALAJI BHARTI
|
1818011WL036660
|
NANDANI BALAJI BHARTI
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392887
|
|
MISS NANDINI YOGIRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24160920230763427
|
16/09/2023
|
DNYANOBA RAMRAO MUNDE
|
1818011WL036629
|
DNYANOBA RAMRAO MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392880
|
|
MR DNYANOBA RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24160920230763425
|
16/09/2023
|
DNYANOBA RAMRAO MUNDE
|
1818011WL036629
|
DNYANOBA RAMRAO MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392878
|
|
MR DNYANOBA RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24160920230763426
|
16/09/2023
|
SHARADA DNYANOBA MUNDE
|
1818011WL036629
|
SHARADA DNYANOBA MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392879
|
|
MRS SHARDA DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24160920230763428
|
16/09/2023
|
SHARADA DNYANOBA MUNDE
|
1818011WL036629
|
SHARADA DNYANOBA MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392881
|
|
MRS SHARDA DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24160920230763742
|
16/09/2023
|
SANDIP RAMDAS DIWATE
|
1818011WL036660
|
SANDIP RAMDAS DIWATE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392877
|
|
Mr. SANDEEP RAMDAS DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24160920230763741
|
16/09/2023
|
UMA SANDIP DIWATE
|
1818011WL036660
|
UMA SANDIP DIWATE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392876
|
|
MS UMA SANDIP DIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
PARLI
|
MH-18-011-048-001/299
(LIMBUTA)
|
1818011000NRG24160920230763753
|
16/09/2023
|
Balaji Bhagwan Bharti
|
1818011WL036660
|
Balaji Bhagwan Bharti
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392904
|
|
MR BALAJI BHAGAVAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-048-001/299
(LIMBUTA)
|
1818011000NRG24160920230763752
|
16/09/2023
|
PREMALA BHAGWAN BHARTI
|
1818011WL036660
|
PREMALA BHAGWAN BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392903
|
|
MRS PREMALA BHAGWAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24160920230763423
|
16/09/2023
|
Ganesh Vyankati Gutte
|
1818011WL036629
|
Ganesh Vyankati Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392908
|
|
MR GANESH VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24160920230763424
|
16/09/2023
|
Ganesh Vyankati Gutte
|
1818011WL036629
|
Ganesh Vyankati Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392909
|
|
MR GANESH VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24160920230763836
|
16/09/2023
|
LAXMAN RAMDAS VANJARI
|
1818011WL036665
|
LAXMAN RAMDAS VANJARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392882
|
|
Mr. LAXMAN RAMDAS WANJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24160920230763837
|
16/09/2023
|
SUREKHA LAXMAN VANJARI
|
1818011WL036665
|
SUREKHA LAXMAN VANJARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392883
|
|
MISS SUREKHA LAXMAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24160920230763840
|
16/09/2023
|
SUREKHA LAXMAN VANJARI
|
1818011WL036665
|
SUREKHA LAXMAN VANJARI
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5708392884
|
|
MISS SUREKHA LAXMAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24160920230763855
|
16/09/2023
|
BABRU JAYRAM BIRGANE
|
1818011WL036665
|
BABRU JAYRAM BIRGANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392906
|
|
MR BABRUVAN JAYRAM BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24160920230763856
|
16/09/2023
|
NAVNATB BABRU BIRGANE
|
1818011WL036665
|
NAVNATB BABRU BIRGANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392907
|
|
MR NAVNATH BABRUVAN BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24160920230763854
|
16/09/2023
|
NAVNATB BABRU BIRGANE
|
1818011WL036665
|
NAVNATB BABRU BIRGANE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5708392905
|
|
MR NAVNATH BABRUVAN BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
20
|
PARLI
|
MH-18-011-026-001/12
(HALAM)
|
1818011000NRG24160920230763300
|
16/09/2023
|
MADHUKAR
|
1818011WL036629
|
MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392913
|
|
Mr. MADHUKAR SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-026-001/12
(HALAM)
|
1818011000NRG24160920230763302
|
16/09/2023
|
MADHUKAR
|
1818011WL036629
|
MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392915
|
|
Mr. MADHUKAR SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-026-001/12
(HALAM)
|
1818011000NRG24160920230763304
|
16/09/2023
|
MADHUKAR
|
1818011WL036629
|
MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392917
|
|
Mr. MADHUKAR SOPAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-026-001/12
(HALAM)
|
1818011000NRG24160920230763305
|
16/09/2023
|
MANGALBAI
|
1818011WL036629
|
MANGALBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392918
|
|
Mrs. MANGAL MADHUKAR PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-026-001/12
(HALAM)
|
1818011000NRG24160920230763303
|
16/09/2023
|
MANGALBAI
|
1818011WL036629
|
MANGALBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392916
|
|
Mrs. MANGAL MADHUKAR PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARLI
|
MH-18-011-026-001/12
(HALAM)
|
1818011000NRG24160920230763301
|
16/09/2023
|
MANGALBAI
|
1818011WL036629
|
MANGALBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392914
|
|
Mrs. MANGAL MADHUKAR PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24160920230763323
|
16/09/2023
|
gutte priyanka ramrao
|
1818011WL036629
|
gutte priyanka ramrao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392947
|
|
MISS PRIYANKA RAMRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24160920230763329
|
16/09/2023
|
gutte priyanka ramrao
|
1818011WL036629
|
gutte priyanka ramrao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392946
|
|
MISS PRIYANKA RAMRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARLI
|
MH-18-011-026-001/289
(HALAM)
|
1818011000NRG24140920230758878
|
16/09/2023
|
INDRAJIT SAHAJI GUTTE
|
1818011WL036442
|
INDRAJIT SAHAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392945
|
|
INDRJEET SHAHAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG24160920230763361
|
16/09/2023
|
sambhaji madhav dahiphale
|
1818011WL036629
|
sambhaji madhav dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392892
|
|
DAHIPHALE SAMBHAJI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG24160920230763364
|
16/09/2023
|
sambhaji madhav dahiphale
|
1818011WL036629
|
sambhaji madhav dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392893
|
|
DAHIPHALE SAMBHAJI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG24160920230763359
|
16/09/2023
|
VAIBHAV SAMBHAJI DAHIPHALE
|
1818011WL036629
|
VAIBHAV SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392923
|
|
VAIBHAV SAMBHAJI DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARLI
|
MH-18-011-026-001/37
(HALAM)
|
1818011000NRG24160920230763375
|
16/09/2023
|
DHONDABAI SUKHDEV
|
1818011WL036629
|
DHONDABAI SUKHDEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392941
|
|
Mrs. DHONDABAI SUKHDEV SOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PARLI
|
MH-18-011-026-001/37
(HALAM)
|
1818011000NRG24160920230763377
|
16/09/2023
|
DHONDABAI SUKHDEV
|
1818011WL036629
|
DHONDABAI SUKHDEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392939
|
|
Mrs. DHONDABAI SUKHDEV SOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARLI
|
MH-18-011-026-001/37
(HALAM)
|
1818011000NRG24160920230763376
|
16/09/2023
|
SUKHDEV MAHADEV
|
1818011WL036629
|
SUKHDEV MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392940
|
|
Mr. SUKHDEV MAHADEV SOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-026-001/37
(HALAM)
|
1818011000NRG24160920230763374
|
16/09/2023
|
SUKHDEV MAHADEV
|
1818011WL036629
|
SUKHDEV MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392942
|
|
Mr. SUKHDEV MAHADEV SOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24160920230763380
|
16/09/2023
|
SHESHRAO MANIKRAO
|
1818011WL036629
|
SHESHRAO MANIKRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392899
|
|
PENTULE SHESHERAO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24160920230763382
|
16/09/2023
|
SHESHRAO MANIKRAO
|
1818011WL036629
|
SHESHRAO MANIKRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392898
|
|
PENTULE SHESHERAO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24160920230763383
|
16/09/2023
|
SHIVABAI
|
1818011WL036629
|
SHIVABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392944
|
|
Mrs. SHIVABAI SHESHARAO PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24160920230763381
|
16/09/2023
|
SHIVABAI
|
1818011WL036629
|
SHIVABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392943
|
|
Mrs. SHIVABAI SHESHARAO PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PARLI
|
MH-18-011-026-001/480
(HALAM)
|
1818011000NRG24160920230763412
|
16/09/2023
|
PUNAM RAMAKANT MUNDE
|
1818011WL036629
|
PUNAM RAMAKANT MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392889
|
|
MRS VAISHALI GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-026-001/480
(HALAM)
|
1818011000NRG24160920230763409
|
16/09/2023
|
PUNAM RAMAKANT MUNDE
|
1818011WL036629
|
PUNAM RAMAKANT MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392888
|
|
MRS VAISHALI GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-026-001/480
(HALAM)
|
1818011000NRG24160920230763410
|
16/09/2023
|
SANTOSH BALIRAM MUNDE
|
1818011WL036629
|
SANTOSH BALIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392920
|
|
SANTOSH BALIRAM MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
PARLI
|
MH-18-011-026-001/480
(HALAM)
|
1818011000NRG24160920230763407
|
16/09/2023
|
SANTOSH BALIRAM MUNDE
|
1818011WL036629
|
SANTOSH BALIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392919
|
|
SANTOSH BALIRAM MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
44
|
PARLI
|
MH-18-011-026-001/547
(HALAM)
|
1818011000NRG24160920230763419
|
16/09/2023
|
Sonerav Ramrao Kulkarni
|
1818011WL036629
|
Sonerav Ramrao Kulkarni
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392910
|
|
Mr. SONERAO RAMRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PARLI
|
MH-18-011-026-001/547
(HALAM)
|
1818011000NRG24160920230763420
|
16/09/2023
|
Vijaykumar Ramrao Kulkarni
|
1818011WL036629
|
Vijaykumar Ramrao Kulkarni
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392911
|
|
Mr. VIJAYKUMAR RAMRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARLI
|
MH-18-011-026-001/547
(HALAM)
|
1818011000NRG24160920230763422
|
16/09/2023
|
Vijaykumar Ramrao Kulkarni
|
1818011WL036629
|
Vijaykumar Ramrao Kulkarni
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392912
|
|
Mr. VIJAYKUMAR RAMRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARLI
|
MH-18-011-026-001/670
(HALAM)
|
1818011000NRG24140920230758884
|
16/09/2023
|
Diksha Balaji Gutte
|
1818011WL036442
|
Diksha Balaji Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392921
|
|
Miss. Diksha Balaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-026-001/78
(HALAM)
|
1818011000NRG24160920230763450
|
16/09/2023
|
RUKMIN
|
1818011WL036629
|
RUKMIN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392895
|
|
Mrs. RUKMIN SURESH GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARLI
|
MH-18-011-026-001/78
(HALAM)
|
1818011000NRG24160920230763449
|
16/09/2023
|
Suresh
|
1818011WL036629
|
Suresh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392949
|
|
Mr. SURESH MAROTI GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARLI
|
MH-18-011-026-001/97
(HALAM)
|
1818011000NRG24160920230763451
|
16/09/2023
|
YAMUNABAI
|
1818011WL036629
|
YAMUNABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392896
|
|
DAHIPHALE YAMUNABAI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARLI
|
MH-18-011-026-001/97
(HALAM)
|
1818011000NRG24160920230763452
|
16/09/2023
|
YAMUNABAI
|
1818011WL036629
|
YAMUNABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392897
|
|
DAHIPHALE YAMUNABAI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARLI
|
MH-18-011-027-001/107
(HELAMB)
|
1818011000NRG24140920230758893
|
16/09/2023
|
NATHRAO BHAGWAN
|
1818011WL036442
|
NATHRAO BHAGWAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392928
|
|
NATHRAO BHAGWAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-027-001/241
(HELAMB)
|
1818011000NRG24140920230758900
|
16/09/2023
|
RASHID KADARSAHAB SHAIKH
|
1818011WL036442
|
RASHID KADARSAHAB SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392932
|
|
RASHID KADARSAHAB SHAIKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
54
|
PARLI
|
MH-18-011-027-001/28
(HELAMB)
|
1818011000NRG24140920230758903
|
16/09/2023
|
PARVATI
|
1818011WL036442
|
PARVATI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392891
|
|
PRABHAWATISHANKARHOLAMBHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
PARLI
|
MH-18-011-027-001/28
(HELAMB)
|
1818011000NRG24140920230758902
|
16/09/2023
|
SHANKAR
|
1818011WL036442
|
SHANKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
16/09/2023
|
|
5708392890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PARLI
|
MH-18-011-027-001/406
(HELAMB)
|
1818011000NRG24140920230758905
|
16/09/2023
|
HANUMANT LAXMAN KULKARNI
|
1818011WL036442
|
HANUMANT LAXMAN KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392894
|
|
HANUMANT LAXMAN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-027-001/406
(HELAMB)
|
1818011000NRG24140920230758906
|
16/09/2023
|
HEMA HANUMANT KULKARNI
|
1818011WL036442
|
HEMA HANUMANT KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392948
|
|
MISS HEMA HANUMANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARLI
|
MH-18-011-027-001/451
(HELAMB)
|
1818011000NRG24140920230758907
|
16/09/2023
|
FAYAJ DASTGIR SHAIKH
|
1818011WL036442
|
FAYAJ DASTGIR SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392927
|
|
FAYYAJ DASTAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARLI
|
MH-18-011-027-001/451
(HELAMB)
|
1818011000NRG24140920230758908
|
16/09/2023
|
HAYAJ DASTGIR SHAIKH
|
1818011WL036442
|
HAYAJ DASTGIR SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392875
|
|
MR HAYAJ DASTGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-027-001/453
(HELAMB)
|
1818011000NRG24140920230758913
|
16/09/2023
|
DNYANESHWARI HANUMANT GUTTE
|
1818011WL036442
|
DNYANESHWARI HANUMANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392924
|
|
Miss. DNYANESHWARI HANMANT GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARLI
|
MH-18-011-027-001/453
(HELAMB)
|
1818011000NRG24140920230758912
|
16/09/2023
|
HOLAMBE SATISH MAHADEV
|
1818011WL036442
|
HOLAMBE SATISH MAHADEV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392925
|
|
HOLAMBE SATISH MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARLI
|
MH-18-011-027-001/459
(HELAMB)
|
1818011000NRG24140920230758918
|
16/09/2023
|
MAROTI VENKATI AGHAV
|
1818011WL036442
|
MAROTI VENKATI AGHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392926
|
|
MR MARUTI VYANKAT AGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
63
|
PARLI
|
MH-18-011-048-001/192
(LIMBUTA)
|
1818011000NRG24160920230763787
|
16/09/2023
|
KALPANA GOVIND KARAD
|
1818011WL036661
|
KALPANA GOVIND KARAD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392922
|
|
Mrs. Kalpana Govind Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARLI
|
MH-18-011-048-001/192
(LIMBUTA)
|
1818011000NRG24160920230763790
|
16/09/2023
|
MEGHRAJ PRADIP KARAD
|
1818011WL036661
|
MEGHRAJ PRADIP KARAD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392901
|
|
Mr. Meghraj Pradip Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARLI
|
MH-18-011-048-001/192
(LIMBUTA)
|
1818011000NRG24160920230763789
|
16/09/2023
|
PRATHVIRAJ PRADIP KARAD
|
1818011WL036661
|
PRATHVIRAJ PRADIP KARAD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392900
|
|
PRUTHVIRAJ PRADIP KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARLI
|
MH-18-011-048-001/192
(LIMBUTA)
|
1818011000NRG24160920230763784
|
16/09/2023
|
SWARNMALA RAMESH KARAD
|
1818011WL036661
|
SWARNMALA RAMESH KARAD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5708392902
|
|
MRS SWARNMALA RAMESH KARAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARLI
|
MH-18-011-081-001/15
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763271
|
16/09/2023
|
BALASAHEB GOPINATH SHINDE
|
1818011WL036628
|
BALASAHEB GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5708392935
|
|
Mr. BALASAHEB GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARLI
|
MH-18-011-081-001/15
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763273
|
16/09/2023
|
BALASAHEB GOPINATH SHINDE
|
1818011WL036628
|
BALASAHEB GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5708392934
|
|
Mr. BALASAHEB GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARLI
|
MH-18-011-081-001/15
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763277
|
16/09/2023
|
BALASAHEB GOPINATH SHINDE
|
1818011WL036628
|
BALASAHEB GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392933
|
|
Mr. BALASAHEB GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763281
|
16/09/2023
|
NAVNATH GOPINATH SHINDE
|
1818011WL036628
|
NAVNATH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392937
|
|
Mr. NAVANATH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763284
|
16/09/2023
|
NAVNATH GOPINATH SHINDE
|
1818011WL036628
|
NAVNATH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5708392936
|
|
Mr. NAVANATH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763287
|
16/09/2023
|
NAVNATH GOPINATH SHINDE
|
1818011WL036628
|
NAVNATH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5708392938
|
|
Mr. NAVANATH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763288
|
16/09/2023
|
SHRINIWAS NAVNATH SHINDE
|
1818011WL036628
|
SHRINIWAS NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5708392929
|
|
Mr. SHRINIVAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763285
|
16/09/2023
|
SHRINIWAS NAVNATH SHINDE
|
1818011WL036628
|
SHRINIWAS NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5708392931
|
|
Mr. SHRINIVAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763282
|
16/09/2023
|
SHRINIWAS NAVNATH SHINDE
|
1818011WL036628
|
SHRINIWAS NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5708392930
|
|
Mr. SHRINIVAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122031
|
122031
|
|
|
|
|
|
|
|