|
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-18-011-026-001/227
(HALAM)
|
1818011000NRG24210820230660472
|
21/08/2023
|
ESHWAR
|
1818011WL031648
|
ESHWAR
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856226
|
|
ESHWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-026-001/229
(HALAM)
|
1818011000NRG24210820230660474
|
21/08/2023
|
MEENA
|
1818011WL031648
|
MEENA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856174
|
|
Mrs. MEENA ATMARAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-026-001/479
(HALAM)
|
1818011000NRG24210820230660773
|
21/08/2023
|
ASHVINI UMESH DAHIPHALE
|
1818011WL031649
|
ASHVINI UMESH DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856171
|
|
MISS ASHWINI RAMDAS TIDKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-026-001/479
(HALAM)
|
1818011000NRG24210820230660768
|
21/08/2023
|
ASHVINI UMESH DAHIPHALE
|
1818011WL031649
|
ASHVINI UMESH DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856173
|
|
MISS ASHWINI RAMDAS TIDKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-026-001/479
(HALAM)
|
1818011000NRG24210820230660772
|
21/08/2023
|
KALPNA RAMESH DAHIPHALE
|
1818011WL031649
|
KALPNA RAMESH DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856172
|
|
MRS KALPANA RAMDAS TIDKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-026-001/479
(HALAM)
|
1818011000NRG24210820230660774
|
21/08/2023
|
KALPNA RAMESH DAHIPHALE
|
1818011WL031649
|
KALPNA RAMESH DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856170
|
|
MRS KALPANA RAMDAS TIDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-026-001/243
(HALAM)
|
1818011000NRG24210820230660477
|
21/08/2023
|
siddheshwar
|
1818011WL031648
|
siddheshwar
|
00051
|
MAHB0000979
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856160
|
|
Mr. SIDDHESHWAR MANCHAK GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-026-001/243
(HALAM)
|
1818011000NRG24210820230660478
|
21/08/2023
|
siddheshwar
|
1818011WL031648
|
siddheshwar
|
00051
|
MAHB0000979
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856159
|
|
Mr. SIDDHESHWAR MANCHAK GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-011-026-001/304
(HALAM)
|
1818011000NRG24210820230660489
|
21/08/2023
|
SUNITA NIVRUTTI GUTTE
|
1818011WL031648
|
SUNITA NIVRUTTI GUTTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856063
|
|
SUNITA NIVRUTTI GUTTE
|
IDBI BANK(607095)
|
|
10
|
PARLI
|
MH-18-011-026-001/309
(HALAM)
|
1818011000NRG24210820230660663
|
21/08/2023
|
SUNITA BALAJI GUTTE
|
1818011WL031649
|
SUNITA BALAJI GUTTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856064
|
|
MISS SUNITA BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-026-001/309
(HALAM)
|
1818011000NRG24210820230660876
|
21/08/2023
|
SUNITA BALAJI GUTTE
|
1818011WL031650
|
SUNITA BALAJI GUTTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856065
|
|
MISS SUNITA BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-026-001/34
(HALAM)
|
1818011000NRG24210820230660691
|
21/08/2023
|
NANDABAI GOVIND PENTULE
|
1818011WL031649
|
NANDABAI GOVIND PENTULE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856070
|
|
MISS NAANDABAI GOVIND PENTULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24210820230660800
|
21/08/2023
|
GODAVARI RAJARAM GUTTE
|
1818011WL031649
|
GODAVARI RAJARAM GUTTE
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856085
|
|
Mrs. GODAWARI RAJARAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24210820230660559
|
21/08/2023
|
GODAVARI RAJARAM GUTTE
|
1818011WL031648
|
GODAVARI RAJARAM GUTTE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856086
|
|
Mrs. GODAWARI RAJARAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
PARLI
|
MH-18-011-026-001/383
(HALAM)
|
1818011000NRG24210820230660722
|
21/08/2023
|
SWAPNIL VITTHAL MANE
|
1818011WL031649
|
SWAPNIL VITTHAL MANE
|
00354
|
PUNB0114210
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856069
|
|
MR SWAPNIL VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PARLI
|
MH-18-011-026-001/138
(HALAM)
|
1818011000NRG24210820230660610
|
21/08/2023
|
LAYAK YASIN SHAIKH
|
1818011WL031649
|
LAYAK YASIN SHAIKH
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856081
|
|
MR LAYAK YASHIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-026-001/138
(HALAM)
|
1818011000NRG24210820230660841
|
21/08/2023
|
LAYAK YASIN SHAIKH
|
1818011WL031650
|
LAYAK YASIN SHAIKH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856080
|
|
MR LAYAK YASHIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24210820230660638
|
21/08/2023
|
SHIVDAS
|
1818011WL031649
|
SHIVDAS
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856067
|
|
MR SHIVDAS PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24210820230660640
|
21/08/2023
|
SHIVDAS
|
1818011WL031649
|
SHIVDAS
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856068
|
|
MR SHIVDAS PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-026-001/314
(HALAM)
|
1818011000NRG24210820230660502
|
21/08/2023
|
MAHADEV MAROTI GUTTE
|
1818011WL031648
|
MAHADEV MAROTI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856167
|
|
MR MAHADEV MARUTI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARLI
|
MH-18-011-026-001/314
(HALAM)
|
1818011000NRG24210820230660504
|
21/08/2023
|
MAHADEV MAROTI GUTTE
|
1818011WL031648
|
MAHADEV MAROTI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856166
|
|
MR MAHADEV MARUTI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-026-001/314
(HALAM)
|
1818011000NRG24210820230660505
|
21/08/2023
|
MANIK MAROTI GUTTE
|
1818011WL031648
|
MANIK MAROTI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856074
|
|
Mr. MANIK MAROTI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-026-001/314
(HALAM)
|
1818011000NRG24210820230660503
|
21/08/2023
|
MANIK MAROTI GUTTE
|
1818011WL031648
|
MANIK MAROTI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856073
|
|
Mr. MANIK MAROTI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-026-001/319
(HALAM)
|
1818011000NRG24210820230660671
|
21/08/2023
|
JAGNNATH DADARAO GITTE
|
1818011WL031649
|
JAGNNATH DADARAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856168
|
|
Mr. Jagannath Dadarao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARLI
|
MH-18-011-026-001/319
(HALAM)
|
1818011000NRG24210820230660890
|
21/08/2023
|
JAGNNATH DADARAO GITTE
|
1818011WL031650
|
JAGNNATH DADARAO GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856169
|
|
Mr. Jagannath Dadarao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARLI
|
MH-18-011-026-001/371
(HALAM)
|
1818011000NRG24210820230660716
|
21/08/2023
|
DNYANOBA MANCHAK GUTTE
|
1818011WL031649
|
DNYANOBA MANCHAK GUTTE
|
00415
|
SBIN0003406
|
1860
|
1860
|
Processed
|
21/08/2023
|
|
4717856178
|
|
MR DYNANOBA MANCHAK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-026-001/44
(HALAM)
|
1818011000NRG24210820230660761
|
21/08/2023
|
GITA KESHAV GUTTE
|
1818011WL031649
|
GITA KESHAV GUTTE
|
00415
|
SBIN0003406
|
1860
|
1860
|
Processed
|
21/08/2023
|
|
4717856126
|
|
MR GEETA KESHAV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24210820230660777
|
21/08/2023
|
ANGAD RAMKISAN DAHIFALE
|
1818011WL031649
|
ANGAD RAMKISAN DAHIFALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856165
|
|
ANGAD RAMKISHAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24210820230660781
|
21/08/2023
|
ANGAD RAMKISAN DAHIFALE
|
1818011WL031649
|
ANGAD RAMKISAN DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856164
|
|
ANGAD RAMKISHAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24210820230660782
|
21/08/2023
|
KOUSHALYA ANGAD DAHIFALE
|
1818011WL031649
|
KOUSHALYA ANGAD DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856076
|
|
KAUSHALYA ANGAD DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARLI
|
MH-18-011-026-001/481
(HALAM)
|
1818011000NRG24210820230660778
|
21/08/2023
|
KOUSHALYA ANGAD DAHIFALE
|
1818011WL031649
|
KOUSHALYA ANGAD DAHIFALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856075
|
|
KAUSHALYA ANGAD DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24210820230660558
|
21/08/2023
|
RAJARAM VISHWANATH GUTTE
|
1818011WL031648
|
RAJARAM VISHWANATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856079
|
|
RAJARAM VISHWANATH GUTTE
|
UCO BANK(607066)
|
|
33
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24210820230660566
|
21/08/2023
|
SATYAVARTI TUKARAM DAHIPHALE
|
1818011WL031648
|
SATYAVARTI TUKARAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856078
|
|
Mrs. Satyavati Tukaram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24210820230660565
|
21/08/2023
|
TUKARAM ARUN DAHIPHALE
|
1818011WL031648
|
TUKARAM ARUN DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856077
|
|
TUKARAM ARUN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30201
|
30201
|
|
|
|
|
|
|
|
|
35
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24210820230660620
|
21/08/2023
|
PRASHANT ANGAD MUNDE
|
1818011WL031649
|
PRASHANT ANGAD MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856115
|
|
MR PRASHANT ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24210820230660857
|
21/08/2023
|
PRASHANT ANGAD MUNDE
|
1818011WL031650
|
PRASHANT ANGAD MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856114
|
|
MR PRASHANT ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARLI
|
MH-18-011-026-001/44
(HALAM)
|
1818011000NRG24210820230660762
|
21/08/2023
|
NANDNI KESHAV GUTTE
|
1818011WL031649
|
NANDNI KESHAV GUTTE
|
00415
|
SBIN0020030
|
1860
|
1860
|
Processed
|
21/08/2023
|
|
4717856161
|
|
MR NANDINI KESHAV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
38
|
PARLI
|
MH-18-011-026-001/304
(HALAM)
|
1818011000NRG24210820230660492
|
21/08/2023
|
NITIN GOVIND GUTTE
|
1818011WL031648
|
NITIN GOVIND GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856111
|
|
NITIN GOVINDRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660508
|
21/08/2023
|
PAVAN VASANTRAO GUTTE
|
1818011WL031648
|
PAVAN VASANTRAO GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856112
|
|
MR PAVAN VASANTRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660892
|
21/08/2023
|
PAVAN VASANTRAO GUTTE
|
1818011WL031650
|
PAVAN VASANTRAO GUTTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856113
|
|
MR PAVAN VASANTRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24210820230660708
|
21/08/2023
|
PRIYANKA MEGHRAJ PHAD
|
1818011WL031649
|
PRIYANKA MEGHRAJ PHAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856118
|
|
PRIYANKA MEGHRAJ PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24210820230660710
|
21/08/2023
|
PRIYANKA MEGHRAJ PHAD
|
1818011WL031649
|
PRIYANKA MEGHRAJ PHAD
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856119
|
|
PRIYANKA MEGHRAJ PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24210820230660553
|
21/08/2023
|
Ganesh Vyankati Gutte
|
1818011WL031648
|
Ganesh Vyankati Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856163
|
|
MR GANESH VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24210820230660556
|
21/08/2023
|
Ganesh Vyankati Gutte
|
1818011WL031648
|
Ganesh Vyankati Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856162
|
|
MR GANESH VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-026-001/603
(HALAM)
|
1818011000NRG24210820230660561
|
21/08/2023
|
SUDHIR RAJARAM GUTTE
|
1818011WL031648
|
SUDHIR RAJARAM GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856082
|
|
SUDHIR RAJARAM GUTTE
|
HDFC BANK LTD(607152)
|
|
46
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24210820230660807
|
21/08/2023
|
Namdev Dashrath Gutte
|
1818011WL031649
|
Namdev Dashrath Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856083
|
|
GUTTE NAMDEV DASHRATH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24210820230660926
|
21/08/2023
|
Namdev Dashrath Gutte
|
1818011WL031650
|
Namdev Dashrath Gutte
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856084
|
|
GUTTE NAMDEV DASHRATH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24210820230660925
|
21/08/2023
|
RAHUL DASARATH GUTTE
|
1818011WL031650
|
RAHUL DASARATH GUTTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856124
|
|
MR RAHUL DASHRATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24210820230660806
|
21/08/2023
|
RAHUL DASARATH GUTTE
|
1818011WL031649
|
RAHUL DASARATH GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856125
|
|
MR RAHUL DASHRATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660821
|
21/08/2023
|
SACHIN CHANDRAKANT GUTTE
|
1818011WL031649
|
SACHIN CHANDRAKANT GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856122
|
|
MR SACHIN CHANDRAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660943
|
21/08/2023
|
SACHIN CHANDRAKANT GUTTE
|
1818011WL031650
|
SACHIN CHANDRAKANT GUTTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856123
|
|
MR SACHIN CHANDRAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660942
|
21/08/2023
|
SIDDHESHWAR SUNIL GUTTE
|
1818011WL031650
|
SIDDHESHWAR SUNIL GUTTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856117
|
|
MR SIDDHESHWAR SUNIL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660820
|
21/08/2023
|
SIDDHESHWAR SUNIL GUTTE
|
1818011WL031649
|
SIDDHESHWAR SUNIL GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856116
|
|
MR SIDDHESHWAR SUNIL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
54
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG24210820230660626
|
21/08/2023
|
HUSEN
|
1818011WL031649
|
HUSEN
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856188
|
|
HUSEN YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24210820230660442
|
21/08/2023
|
BABURAO
|
1818011WL031648
|
BABURAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856110
|
|
SHINDE BABURAO APPARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24210820230660444
|
21/08/2023
|
BHASKAR BABURAO SHINDE
|
1818011WL031648
|
BHASKAR BABURAO SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856183
|
|
BHASKAR BABURAO SHINDE
|
IDBI BANK(607095)
|
|
57
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24210820230660445
|
21/08/2023
|
SWATI BHASKAR SHINDE
|
1818011WL031648
|
SWATI BHASKAR SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856198
|
|
MRS SWATI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARLI
|
MH-18-011-026-001/143
(HALAM)
|
1818011000NRG24210820230660843
|
21/08/2023
|
KIRAN RAVSAHEB NAGARGOJE
|
1818011WL031650
|
KIRAN RAVSAHEB NAGARGOJE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856215
|
|
MISS KIRAN RAVSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-026-001/143
(HALAM)
|
1818011000NRG24210820230660844
|
21/08/2023
|
KUNAL RAVSAHEB NAGARGOJE
|
1818011WL031650
|
KUNAL RAVSAHEB NAGARGOJE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856220
|
|
KUNAL RAVSAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARLI
|
MH-18-011-026-001/143
(HALAM)
|
1818011000NRG24210820230660842
|
21/08/2023
|
SHAKUNTALA RAVSAHEBSHAKUNTALA RAVSAHEB NAGARGOJE
|
1818011WL031650
|
SHAKUNTALA RAVSAHEBSHAKUNTALA RAVSAHEB NAGARGOJE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856214
|
|
Miss. Shakuntla Ravasaheb Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24210820230660453
|
21/08/2023
|
KRUSHNA MAROTI SAVANT
|
1818011WL031648
|
KRUSHNA MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856175
|
|
MR SHRIKRISHNA MARUTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24210820230660451
|
21/08/2023
|
MAROTI KUNDLIK SAVANT
|
1818011WL031648
|
MAROTI KUNDLIK SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856108
|
|
MR MARUTI KUNDLIK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24210820230660452
|
21/08/2023
|
SHANTABAI MAROTI SAVANT
|
1818011WL031648
|
SHANTABAI MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856176
|
|
SAWANT SHANTABAI MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24210820230660849
|
21/08/2023
|
MAHADEV SOPAN GUTE
|
1818011WL031650
|
MAHADEV SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856098
|
|
GUTTE MAHADEV SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24210820230660852
|
21/08/2023
|
MAHADEV SOPAN GUTE
|
1818011WL031650
|
MAHADEV SOPAN GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856099
|
|
GUTTE MAHADEV SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24210820230660850
|
21/08/2023
|
SOPAN GANPAT GUTE
|
1818011WL031650
|
SOPAN GANPAT GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856101
|
|
GUTTE SOPAN GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24210820230660847
|
21/08/2023
|
SOPAN GANPAT GUTE
|
1818011WL031650
|
SOPAN GANPAT GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856100
|
|
GUTTE SOPAN GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24210820230660848
|
21/08/2023
|
SUMAN SOPAN GUTE
|
1818011WL031650
|
SUMAN SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856096
|
|
SUMAN SOPAN GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
69
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24210820230660851
|
21/08/2023
|
SUMAN SOPAN GUTE
|
1818011WL031650
|
SUMAN SOPAN GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856095
|
|
SUMAN SOPAN GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
70
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24210820230660855
|
21/08/2023
|
ANGAD
|
1818011WL031650
|
ANGAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856102
|
|
Mr. ANGAD NIVRUTTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24210820230660856
|
21/08/2023
|
KAVITA
|
1818011WL031650
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856145
|
|
MRS KAVITA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24210820230660464
|
21/08/2023
|
ARUN MANIK DAHIFALE
|
1818011WL031648
|
ARUN MANIK DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856208
|
|
Mr. ARUN MANIK DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24210820230660465
|
21/08/2023
|
SUNANDA ARUN DAHIFALE
|
1818011WL031648
|
SUNANDA ARUN DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856209
|
|
Miss. Sunanda Arun Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24210820230660862
|
21/08/2023
|
GOVIND MANCHAK PHAD
|
1818011WL031650
|
GOVIND MANCHAK PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856187
|
|
Mr. GOVIND MANCHAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24210820230660861
|
21/08/2023
|
MANCHAK
|
1818011WL031650
|
MANCHAK
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856109
|
|
MR MANCHAK NAMDEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG24210820230660863
|
21/08/2023
|
nitali govind phad
|
1818011WL031650
|
nitali govind phad
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856206
|
|
Miss. NITALI MGM MANDODARI PANDURANG MU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PARLI
|
MH-18-011-026-001/220
(HALAM)
|
1818011000NRG24210820230660467
|
21/08/2023
|
VISHAVANATH
|
1818011WL031648
|
VISHAVANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856153
|
|
ISHWAR VITTHAL GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARLI
|
MH-18-011-026-001/220
(HALAM)
|
1818011000NRG24210820230660470
|
21/08/2023
|
VISHAVANATH
|
1818011WL031648
|
VISHAVANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856154
|
|
ISHWAR VITTHAL GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARLI
|
MH-18-011-026-001/227
(HALAM)
|
1818011000NRG24210820230660473
|
21/08/2023
|
JANABAI
|
1818011WL031648
|
JANABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856189
|
|
JANABAI ISHWAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARLI
|
MH-18-011-026-001/229
(HALAM)
|
1818011000NRG24210820230660475
|
21/08/2023
|
AMOL ATAMARAM GUTTE
|
1818011WL031648
|
AMOL ATAMARAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856225
|
|
AMOL ATMARAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660479
|
21/08/2023
|
ANGAD MAROTI MUNDE
|
1818011WL031648
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856094
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660482
|
21/08/2023
|
ANGAD MAROTI MUNDE
|
1818011WL031648
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856093
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660866
|
21/08/2023
|
ANGAD MAROTI MUNDE
|
1818011WL031650
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856092
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660484
|
21/08/2023
|
PRALHAD ANGAD MUNDE
|
1818011WL031648
|
PRALHAD ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856197
|
|
Mr. PRALHAD ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660481
|
21/08/2023
|
PRALHAD ANGAD MUNDE
|
1818011WL031648
|
PRALHAD ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856196
|
|
Mr. PRALHAD ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660483
|
21/08/2023
|
URMILA ANGAD MUNDE
|
1818011WL031648
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856140
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660480
|
21/08/2023
|
URMILA ANGAD MUNDE
|
1818011WL031648
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856141
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660867
|
21/08/2023
|
URMILA ANGAD MUNDE
|
1818011WL031650
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856142
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660869
|
21/08/2023
|
VAISHNAVI VISHNU MUNDE
|
1818011WL031650
|
VAISHNAVI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856216
|
|
Miss. Vaishnavi Vishnu Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24210820230660871
|
21/08/2023
|
VAISHNAVI VISHNU MUNDE
|
1818011WL031650
|
VAISHNAVI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856217
|
|
Miss. Vaishnavi Vishnu Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24210820230660874
|
21/08/2023
|
JANARDHAN NIVRUTTI MUNDE
|
1818011WL031650
|
JANARDHAN NIVRUTTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856107
|
|
Mr. JANARDHAN NIVRUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PARLI
|
MH-18-011-026-001/291
(HALAM)
|
1818011000NRG24210820230660875
|
21/08/2023
|
KUSHABAI JANARDHAN MUNDE
|
1818011WL031650
|
KUSHABAI JANARDHAN MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856199
|
|
Mrs. KUSHAVARTA JANARDHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARLI
|
MH-18-011-026-001/304
(HALAM)
|
1818011000NRG24210820230660491
|
21/08/2023
|
GANESH NIVRUTTI GUTTE
|
1818011WL031648
|
GANESH NIVRUTTI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856181
|
|
MR GANESH GOVIND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARLI
|
MH-18-011-026-001/304
(HALAM)
|
1818011000NRG24210820230660490
|
21/08/2023
|
GOVIND NIVRUTTI GUTTE
|
1818011WL031648
|
GOVIND NIVRUTTI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856148
|
|
Mr. GOVIND NIVRATTI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARLI
|
MH-18-011-026-001/304
(HALAM)
|
1818011000NRG24210820230660488
|
21/08/2023
|
NIVRUTTI MAHADU GUTTE
|
1818011WL031648
|
NIVRUTTI MAHADU GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856132
|
|
NIVRUTTI MAHADU GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
96
|
PARLI
|
MH-18-011-026-001/309
(HALAM)
|
1818011000NRG24210820230660877
|
21/08/2023
|
DNYANESHWAR BALAJI GUTTE
|
1818011WL031650
|
DNYANESHWAR BALAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856213
|
|
MR DNYANESHWAR BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARLI
|
MH-18-011-026-001/309
(HALAM)
|
1818011000NRG24210820230660878
|
21/08/2023
|
KOMAL DNYANESHWAR GUTTE
|
1818011WL031650
|
KOMAL DNYANESHWAR GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856066
|
|
KOMAL DNYANESHWAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24210820230660880
|
21/08/2023
|
ASHOK SUDAM GUTTE
|
1818011WL031650
|
ASHOK SUDAM GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856091
|
|
MR ASHOK SUDAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24210820230660495
|
21/08/2023
|
ASHOK SUDAM GUTTE
|
1818011WL031648
|
ASHOK SUDAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856090
|
|
MR ASHOK SUDAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24210820230660497
|
21/08/2023
|
GANESH ASHOK GUTTE
|
1818011WL031648
|
GANESH ASHOK GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856223
|
|
GANESH ASHOK GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24210820230660882
|
21/08/2023
|
GANESH ASHOK GUTTE
|
1818011WL031650
|
GANESH ASHOK GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856224
|
|
GANESH ASHOK GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24210820230660879
|
21/08/2023
|
SUDAM MANAJI GUTTE
|
1818011WL031650
|
SUDAM MANAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856088
|
|
SUDAM MANAJI GUTTE
|
AXIS BANK(607153)
|
|
103
|
PARLI
|
MH-18-011-026-001/310
(HALAM)
|
1818011000NRG24210820230660494
|
21/08/2023
|
SUDAM MANAJI GUTTE
|
1818011WL031648
|
SUDAM MANAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856087
|
|
SUDAM MANAJI GUTTE
|
AXIS BANK(607153)
|
|
104
|
PARLI
|
MH-18-011-026-001/317
(HALAM)
|
1818011000NRG24210820230660887
|
21/08/2023
|
DHANRAJ BHAKTRAM PHAD
|
1818011WL031650
|
DHANRAJ BHAKTRAM PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856133
|
|
MR DHANRAJ BHAKTARAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARLI
|
MH-18-011-026-001/317
(HALAM)
|
1818011000NRG24210820230660888
|
21/08/2023
|
RUKMINBAI VITTHAL PHAD
|
1818011WL031650
|
RUKMINBAI VITTHAL PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856134
|
|
Miss. RUKHMINBAI VITTHAL PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PARLI
|
MH-18-011-026-001/317
(HALAM)
|
1818011000NRG24210820230660886
|
21/08/2023
|
TULSABAI BHAKTRAM PHAD
|
1818011WL031650
|
TULSABAI BHAKTRAM PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856135
|
|
Miss. TULSABAI BHAKATRAM PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660891
|
21/08/2023
|
CHETAN SHIVAJI GUTTE
|
1818011WL031650
|
CHETAN SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856205
|
|
CHETAN SHIVAJIRAO GUTTE
|
ICICI BANK LTD(508534)
|
|
108
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660506
|
21/08/2023
|
CHETAN SHIVAJI GUTTE
|
1818011WL031648
|
CHETAN SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856204
|
|
CHETAN SHIVAJIRAO GUTTE
|
ICICI BANK LTD(508534)
|
|
109
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660511
|
21/08/2023
|
GANESH VINAYAKRAO GUTTE
|
1818011WL031648
|
GANESH VINAYAKRAO GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856219
|
|
MR GANESH VINAYAK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660894
|
21/08/2023
|
GANESH VINAYAKRAO GUTTE
|
1818011WL031650
|
GANESH VINAYAKRAO GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856218
|
|
MR GANESH VINAYAK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660510
|
21/08/2023
|
PRAMOD VASANTRAO GUTTE
|
1818011WL031648
|
PRAMOD VASANTRAO GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856203
|
|
Mr. Pramod Vasantrao Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24210820230660507
|
21/08/2023
|
PREMNATH VINAYAK GUTTE
|
1818011WL031648
|
PREMNATH VINAYAK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856127
|
|
PREM VINAYAKRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARLI
|
MH-18-011-026-001/326
(HALAM)
|
1818011000NRG24210820230660516
|
21/08/2023
|
ANITA NARHARI GUTTE
|
1818011WL031648
|
ANITA NARHARI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856149
|
|
Ms. ANITA NARHARI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARLI
|
MH-18-011-026-001/326
(HALAM)
|
1818011000NRG24210820230660514
|
21/08/2023
|
GOVIND PATLOBA GUTTE
|
1818011WL031648
|
GOVIND PATLOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856177
|
|
GOVIND PATLOBA GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
115
|
PARLI
|
MH-18-011-026-001/326
(HALAM)
|
1818011000NRG24210820230660513
|
21/08/2023
|
KAMALBAI PATLOBA GUTTE
|
1818011WL031648
|
KAMALBAI PATLOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856097
|
|
Mrs. KAMALBAI PATLBOA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARLI
|
MH-18-011-026-001/326
(HALAM)
|
1818011000NRG24210820230660512
|
21/08/2023
|
PATLOBA KONDIBA GUTTE
|
1818011WL031648
|
PATLOBA KONDIBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856089
|
|
Mr. PATLOBA KONDIBA GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24210820230660517
|
21/08/2023
|
HANUMANT UTTAM DAHIPHALE
|
1818011WL031648
|
HANUMANT UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856146
|
|
MR HANUMANT UTTAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24210820230660520
|
21/08/2023
|
HANUMANT UTTAM DAHIPHALE
|
1818011WL031648
|
HANUMANT UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856147
|
|
MR HANUMANT UTTAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24210820230660519
|
21/08/2023
|
ROHINI HANUMANT DAHIPHALE
|
1818011WL031648
|
ROHINI HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856158
|
|
Mr. Rohini Hanumant Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24210820230660522
|
21/08/2023
|
ROHINI HANUMANT DAHIPHALE
|
1818011WL031648
|
ROHINI HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856156
|
|
Mr. Rohini Hanumant Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24210820230660521
|
21/08/2023
|
SUREKHA HANUMANT DAHIPHALE
|
1818011WL031648
|
SUREKHA HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856155
|
|
DAHIFALE SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24210820230660518
|
21/08/2023
|
SUREKHA HANUMANT DAHIPHALE
|
1818011WL031648
|
SUREKHA HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856157
|
|
DAHIFALE SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARLI
|
MH-18-011-026-001/371
(HALAM)
|
1818011000NRG24210820230660523
|
21/08/2023
|
SAGAR GOVIND GUTTE
|
1818011WL031648
|
SAGAR GOVIND GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856182
|
|
Ms. SAGAR GOVIND GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PARLI
|
MH-18-011-026-001/38
(HALAM)
|
1818011000NRG24210820230660524
|
21/08/2023
|
BASHIRSAB
|
1818011WL031648
|
BASHIRSAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856139
|
|
Mr. BASHIR DAUD SHAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PARLI
|
MH-18-011-026-001/38
(HALAM)
|
1818011000NRG24210820230660527
|
21/08/2023
|
SHEKH SADIYA MAHUMMAD
|
1818011WL031648
|
SHEKH SADIYA MAHUMMAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856222
|
|
Mrs. Sadiya Mahummad Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARLI
|
MH-18-011-026-001/394
(HALAM)
|
1818011000NRG24210820230660532
|
21/08/2023
|
VAIBHAV SUBHASH DAHIPHALE
|
1818011WL031648
|
VAIBHAV SUBHASH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856202
|
|
VAIBHAV SUBHASH DAHIPHALE
|
IDBI BANK(607095)
|
|
127
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24210820230660896
|
21/08/2023
|
BHAGWAN LIMBAJI GUTTE
|
1818011WL031650
|
BHAGWAN LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856071
|
|
MR BHAGAWAN LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24210820230660898
|
21/08/2023
|
BHAGWAN LIMBAJI GUTTE
|
1818011WL031650
|
BHAGWAN LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856072
|
|
MR BHAGAWAN LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24210820230660899
|
21/08/2023
|
VASUDEV LIMBAJI GUTTE
|
1818011WL031650
|
VASUDEV LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856121
|
|
MR VASHUDEV LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24210820230660897
|
21/08/2023
|
VASUDEV LIMBAJI GUTTE
|
1818011WL031650
|
VASUDEV LIMBAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856120
|
|
MR VASHUDEV LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24210820230660901
|
21/08/2023
|
MEERA BHAGWAN PENTULE
|
1818011WL031650
|
MEERA BHAGWAN PENTULE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856193
|
|
Mrs. MEERA BHAGWAN PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARLI
|
MH-18-011-026-001/414
(HALAM)
|
1818011000NRG24210820230660538
|
21/08/2023
|
SAKHAHARI DATTA DAHIPHALE
|
1818011WL031648
|
SAKHAHARI DATTA DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856128
|
|
SAKHAHARI DATTATRAYA DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARLI
|
MH-18-011-026-001/414
(HALAM)
|
1818011000NRG24210820230660539
|
21/08/2023
|
SUSMITA PRALHAD DAHIPHALE
|
1818011WL031648
|
SUSMITA PRALHAD DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856207
|
|
Miss. Sushmita Govind Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24210820230660542
|
21/08/2023
|
Dattatray
|
1818011WL031648
|
Dattatray
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856137
|
|
DATTU TUKARAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24210820230660543
|
21/08/2023
|
VIMAL DATTATRYA GUTE
|
1818011WL031648
|
VIMAL DATTATRYA GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856138
|
|
Ms. VIMAL DATTU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARLI
|
MH-18-011-026-001/475
(HALAM)
|
1818011000NRG24210820230660550
|
21/08/2023
|
LAXMIBAI TRIMBAK GUTTE
|
1818011WL031648
|
LAXMIBAI TRIMBAK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856194
|
|
Mrs. LAXMIBAI TRIMBAK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARLI
|
MH-18-011-026-001/475
(HALAM)
|
1818011000NRG24210820230660546
|
21/08/2023
|
LAXMIBAI TRIMBAK GUTTE
|
1818011WL031648
|
LAXMIBAI TRIMBAK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856195
|
|
Mrs. LAXMIBAI TRIMBAK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PARLI
|
MH-18-011-026-001/475
(HALAM)
|
1818011000NRG24210820230660548
|
21/08/2023
|
TRIMBAK KUNDLIK GUTTE
|
1818011WL031648
|
TRIMBAK KUNDLIK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856104
|
|
Mr. TRYAMBAK KUNDILIK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARLI
|
MH-18-011-026-001/475
(HALAM)
|
1818011000NRG24210820230660544
|
21/08/2023
|
TRIMBAK KUNDLIK GUTTE
|
1818011WL031648
|
TRIMBAK KUNDLIK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856103
|
|
Mr. TRYAMBAK KUNDILIK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG24210820230660911
|
21/08/2023
|
BHASKAR MAROTI GUTE
|
1818011WL031650
|
BHASKAR MAROTI GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856211
|
|
Mr. Bhaskar Maruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG24210820230660914
|
21/08/2023
|
BHASKAR MAROTI GUTE
|
1818011WL031650
|
BHASKAR MAROTI GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856212
|
|
Mr. Bhaskar Maruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24210820230660557
|
21/08/2023
|
Hanumant Vyankati Gutte
|
1818011WL031648
|
Hanumant Vyankati Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856190
|
|
Mr. HANUMANT VANKAT GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24210820230660554
|
21/08/2023
|
Hanumant Vyankati Gutte
|
1818011WL031648
|
Hanumant Vyankati Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856191
|
|
Mr. HANUMANT VANKAT GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PARLI
|
MH-18-011-026-001/618
(HALAM)
|
1818011000NRG24210820230660562
|
21/08/2023
|
DAGADUBAI GANGARAM DAHIPHALE
|
1818011WL031648
|
DAGADUBAI GANGARAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856136
|
|
Mrs. Dahifale Dagdubai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARLI
|
MH-18-011-026-001/618
(HALAM)
|
1818011000NRG24210820230660563
|
21/08/2023
|
DEVNATH GANGARAM DAHIPHALE
|
1818011WL031648
|
DEVNATH GANGARAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856221
|
|
DEVNATH GANGARAM DAHIPHALE
|
AXIS BANK(607153)
|
|
146
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660573
|
21/08/2023
|
BHARAT
|
1818011WL031648
|
BHARAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856150
|
|
MR BHRAT VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660570
|
21/08/2023
|
BHARAT
|
1818011WL031648
|
BHARAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856151
|
|
MR BHRAT VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660921
|
21/08/2023
|
BHARAT
|
1818011WL031650
|
BHARAT
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856152
|
|
MR BHRAT VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660920
|
21/08/2023
|
GAYABAI
|
1818011WL031650
|
GAYABAI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856186
|
|
Ms. GAYABAI VINAYAK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660569
|
21/08/2023
|
GAYABAI
|
1818011WL031648
|
GAYABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856184
|
|
Ms. GAYABAI VINAYAK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660572
|
21/08/2023
|
GAYABAI
|
1818011WL031648
|
GAYABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856185
|
|
Ms. GAYABAI VINAYAK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660571
|
21/08/2023
|
VINAYAK
|
1818011WL031648
|
VINAYAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856130
|
|
Mr. DAHIPHALE VINAYAK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660568
|
21/08/2023
|
VINAYAK
|
1818011WL031648
|
VINAYAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4717856129
|
|
Mr. DAHIPHALE VINAYAK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24210820230660919
|
21/08/2023
|
VINAYAK
|
1818011WL031650
|
VINAYAK
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856131
|
|
Mr. DAHIPHALE VINAYAK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARLI
|
MH-18-011-026-001/66
(HALAM)
|
1818011000NRG24210820230660922
|
21/08/2023
|
ARUN
|
1818011WL031650
|
ARUN
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856106
|
|
Mr. ARUN VITTHAL DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PARLI
|
MH-18-011-026-001/666
(HALAM)
|
1818011000NRG24210820230660924
|
21/08/2023
|
AAVIDYA DASARATH GUTTE
|
1818011WL031650
|
AAVIDYA DASARATH GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856200
|
|
Miss. Ayodhya Dasharath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARLI
|
MH-18-011-026-001/70
(HALAM)
|
1818011000NRG24210820230660931
|
21/08/2023
|
BHAGWAT
|
1818011WL031650
|
BHAGWAT
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856180
|
|
Mr. BHAGWAT VAIJNATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PARLI
|
MH-18-011-026-001/70
(HALAM)
|
1818011000NRG24210820230660928
|
21/08/2023
|
LIMBABAI MADHAV GUTE
|
1818011WL031650
|
LIMBABAI MADHAV GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856144
|
|
Ms. LIMBABAI MADHAV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PARLI
|
MH-18-011-026-001/70
(HALAM)
|
1818011000NRG24210820230660929
|
21/08/2023
|
VAIJNATH MADHAV GUTE
|
1818011WL031650
|
VAIJNATH MADHAV GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856143
|
|
Mr. VAIJANATH MADHAV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PARLI
|
MH-18-011-026-001/70
(HALAM)
|
1818011000NRG24210820230660930
|
21/08/2023
|
YAMUNABAI VAIJNATH GUTE
|
1818011WL031650
|
YAMUNABAI VAIJNATH GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856192
|
|
Mrs. YAMUNABAI VAIJANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARLI
|
MH-18-011-026-001/705
(HALAM)
|
1818011000NRG24210820230660578
|
21/08/2023
|
Shubham Bhalchandra Dahiphale
|
1818011WL031648
|
Shubham Bhalchandra Dahiphale
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856201
|
|
Mr. Dahiphale Shubham Bhalchandra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660941
|
21/08/2023
|
CHANDRAKANT MADHAV GUTE
|
1818011WL031650
|
CHANDRAKANT MADHAV GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856105
|
|
Mr. GUTTE CHANDRAKANT MAHADEO . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660939
|
21/08/2023
|
SUNIL MADHAV GUTE
|
1818011WL031650
|
SUNIL MADHAV GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856179
|
|
SUNIL MADHAV GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24210820230660940
|
21/08/2023
|
URMILA SUNIL GUTE
|
1818011WL031650
|
URMILA SUNIL GUTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4717856210
|
|
Miss. Urmila Sunil Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169806
|
169806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254283
|
254283
|
|
|
|
|
|
|
|