|
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-18-011-026-001/229
(HALAM)
|
1818011000NRG24150720230417452
|
15/07/2023
|
MEENA
|
1818011WL020358
|
MEENA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119019
|
|
Mrs. MEENA ATMARAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-026-001/229
(HALAM)
|
1818011000NRG24150720230417454
|
15/07/2023
|
MEENA
|
1818011WL020358
|
MEENA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119020
|
|
Mrs. MEENA ATMARAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-041-001/222
(KHO. SAVARGAON)
|
1818011000NRG24150720230417655
|
15/07/2023
|
BALAJI LAXMAN DAHIPHALE
|
1818011WL020358
|
BALAJI LAXMAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119100
|
|
Mr. BALAJI LAXMANRAO DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-041-001/222
(KHO. SAVARGAON)
|
1818011000NRG24150720230417656
|
15/07/2023
|
SAYABAI BALAJI DAHIPHALE
|
1818011WL020358
|
SAYABAI BALAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119101
|
|
Mrs. SAVITABAI BALAJI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-041-001/253
(KHO. SAVARGAON)
|
1818011000NRG24150720230417657
|
15/07/2023
|
DAHIPHALE NARHARI LAXMAN
|
1818011WL020358
|
DAHIPHALE NARHARI LAXMAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119033
|
|
NARHARI LAXMAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24140720230416945
|
15/07/2023
|
BHASKAR DATTATRA MASKE
|
1818011WL020288
|
BHASKAR DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119108
|
|
Mr. BHASKAR DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24140720230416942
|
15/07/2023
|
DATTATRA BALIRAM MASKE
|
1818011WL020288
|
DATTATRA BALIRAM MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119098
|
|
Mr. DATTATRAY BALIRAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24140720230416943
|
15/07/2023
|
GAYABNAI DATTATRA MASKE
|
1818011WL020288
|
GAYABNAI DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119099
|
|
Mrs. GAYABAI DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24140720230416946
|
15/07/2023
|
RAJKANYA BHASKAR MASKE
|
1818011WL020288
|
RAJKANYA BHASKAR MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119107
|
|
Mrs. RAJKANYA BHASKAR MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24140720230416963
|
15/07/2023
|
PANDURANG SAUDAGAR PHAD
|
1818011WL020288
|
PANDURANG SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119102
|
|
Mr. Pandurang Saudagar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24140720230416961
|
15/07/2023
|
PATIL SAUDAGAR PHAD
|
1818011WL020288
|
PATIL SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119097
|
|
Mr. PATIL SAUDAGAR PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24140720230416954
|
15/07/2023
|
SAUDAGAR PATANGRAO PHAD
|
1818011WL020288
|
SAUDAGAR PATANGRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119093
|
|
Mr. SAUDAGAR PARVATA PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24140720230416959
|
15/07/2023
|
SAUDAGAR PATANGRAO PHAD
|
1818011WL020288
|
SAUDAGAR PATANGRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119095
|
|
Mr. SAUDAGAR PARVATA PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24140720230416960
|
15/07/2023
|
VITHABAI SAUDAGAR PHAD
|
1818011WL020288
|
VITHABAI SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119096
|
|
Mr. Vithabai Saudager Phad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24140720230416955
|
15/07/2023
|
VITHABAI SAUDAGAR PHAD
|
1818011WL020288
|
VITHABAI SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119094
|
|
Mr. Vithabai Saudager Phad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24140720230416968
|
15/07/2023
|
LAXMAN YADAVRAO PHAD
|
1818011WL020288
|
LAXMAN YADAVRAO PHAD
|
00051
|
MAHB0000044
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230119115
|
|
Mr. LAXMAN YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24140720230416964
|
15/07/2023
|
LAXMAN YADAVRAO PHAD
|
1818011WL020288
|
LAXMAN YADAVRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119116
|
|
Mr. LAXMAN YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24140720230416972
|
15/07/2023
|
RAMBHAU PRABHU ANDHALE
|
1818011WL020288
|
RAMBHAU PRABHU ANDHALE
|
00051
|
MAHB0000044
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230119103
|
|
Mr. Rambhau Prbhu Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24140720230416975
|
15/07/2023
|
RAMBHAU PRABHU ANDHALE
|
1818011WL020288
|
RAMBHAU PRABHU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119105
|
|
Mr. Rambhau Prbhu Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24140720230416976
|
15/07/2023
|
SWATI RAMBHAU ANDHALE
|
1818011WL020288
|
SWATI RAMBHAU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119106
|
|
Miss. Swati Rambhau Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24140720230416973
|
15/07/2023
|
SWATI RAMBHAU ANDHALE
|
1818011WL020288
|
SWATI RAMBHAU ANDHALE
|
00051
|
MAHB0000044
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230119104
|
|
Miss. Swati Rambhau Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31176
|
31176
|
|
|
|
|
|
|
|
|
22
|
PARLI
|
MH-18-011-026-001/334
(HALAM)
|
1818011000NRG24150720230417970
|
15/07/2023
|
SANJAY MADHAV PENTULE
|
1818011WL020362
|
SANJAY MADHAV PENTULE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230119051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARLI
|
MH-18-011-026-001/334
(HALAM)
|
1818011000NRG24150720230417971
|
15/07/2023
|
SANJAY MADHAV PENTULE
|
1818011WL020362
|
SANJAY MADHAV PENTULE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230119052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PARLI
|
MH-18-011-026-001/383
(HALAM)
|
1818011000NRG24150720230417533
|
15/07/2023
|
SWAPNIL VITTHAL MANE
|
1818011WL020358
|
SWAPNIL VITTHAL MANE
|
00354
|
PUNB0114210
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119031
|
|
MR SWAPNIL VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-026-001/383
(HALAM)
|
1818011000NRG24150720230417536
|
15/07/2023
|
SWAPNIL VITTHAL MANE
|
1818011WL020358
|
SWAPNIL VITTHAL MANE
|
00354
|
PUNB0114210
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119032
|
|
MR SWAPNIL VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24150720230417632
|
15/07/2023
|
DNYANOBA RAMRAO MUNDE
|
1818011WL020358
|
DNYANOBA RAMRAO MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119047
|
|
MR DNYANOBA RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24150720230417633
|
15/07/2023
|
SHARADA DNYANOBA MUNDE
|
1818011WL020358
|
SHARADA DNYANOBA MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119048
|
|
MRS SHARDA DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24150720230417719
|
15/07/2023
|
SHIVDAS
|
1818011WL020360
|
SHIVDAS
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119025
|
|
MR SHIVDAS PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24150720230417721
|
15/07/2023
|
SHIVDAS
|
1818011WL020360
|
SHIVDAS
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230119026
|
|
MR SHIVDAS PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-026-001/256
(HALAM)
|
1818011000NRG24150720230418079
|
15/07/2023
|
DNYANOBA SHESHERAO DAHIPHALE
|
1818011WL020363
|
DNYANOBA SHESHERAO DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119030
|
|
MR DNYANOBA SHESHRAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-026-001/256
(HALAM)
|
1818011000NRG24150720230418077
|
15/07/2023
|
DNYANOBA SHESHERAO DAHIPHALE
|
1818011WL020363
|
DNYANOBA SHESHERAO DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119028
|
|
MR DNYANOBA SHESHRAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARLI
|
MH-18-011-026-001/256
(HALAM)
|
1818011000NRG24150720230418078
|
15/07/2023
|
VAIJANTA DNYANOBA DAHIPHALE
|
1818011WL020363
|
VAIJANTA DNYANOBA DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119029
|
|
DAHIPHALE DNYANOBA SHESHRAO DAHIPHALE VA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-026-001/256
(HALAM)
|
1818011000NRG24150720230418076
|
15/07/2023
|
VAIJANTA DNYANOBA DAHIPHALE
|
1818011WL020363
|
VAIJANTA DNYANOBA DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119027
|
|
DAHIPHALE DNYANOBA SHESHRAO DAHIPHALE VA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-026-001/319
(HALAM)
|
1818011000NRG24150720230417752
|
15/07/2023
|
JAGNNATH DADARAO GITTE
|
1818011WL020360
|
JAGNNATH DADARAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119034
|
|
Mr. Jagannath Dadarao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-026-001/319
(HALAM)
|
1818011000NRG24150720230417754
|
15/07/2023
|
JAGNNATH DADARAO GITTE
|
1818011WL020360
|
JAGNNATH DADARAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119035
|
|
Mr. Jagannath Dadarao Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARLI
|
MH-18-011-026-001/346
(HALAM)
|
1818011000NRG24150720230417974
|
15/07/2023
|
NANDU BALAJI LANDGE
|
1818011WL020362
|
NANDU BALAJI LANDGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119036
|
|
MR NANDU BALAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARLI
|
MH-18-011-026-001/346
(HALAM)
|
1818011000NRG24150720230417975
|
15/07/2023
|
NANDU BALAJI LANDGE
|
1818011WL020362
|
NANDU BALAJI LANDGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119037
|
|
MR NANDU BALAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARLI
|
MH-18-011-026-001/391
(HALAM)
|
1818011000NRG24150720230417547
|
15/07/2023
|
SANTOSH SHIVAJI GUTTE
|
1818011WL020358
|
SANTOSH SHIVAJI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119045
|
|
MR SANTOSH SHIVAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-026-001/391
(HALAM)
|
1818011000NRG24150720230417548
|
15/07/2023
|
SANTOSH SHIVAJI GUTTE
|
1818011WL020358
|
SANTOSH SHIVAJI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119046
|
|
MR SANTOSH SHIVAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-026-001/462
(HALAM)
|
1818011000NRG24150720230418000
|
15/07/2023
|
ARJUN BHARAT GUTTE
|
1818011WL020362
|
ARJUN BHARAT GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119050
|
|
MR PARMESHWAR DATTATRAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-026-001/462
(HALAM)
|
1818011000NRG24150720230418002
|
15/07/2023
|
ARJUN BHARAT GUTTE
|
1818011WL020362
|
ARJUN BHARAT GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119049
|
|
MR PARMESHWAR DATTATRAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-026-001/462
(HALAM)
|
1818011000NRG24150720230417999
|
15/07/2023
|
DATTATRAY BHAGURAM DAHIPHALE
|
1818011WL020362
|
DATTATRAY BHAGURAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119129
|
|
Mr. DATTATRAY BHAGUJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PARLI
|
MH-18-011-026-001/462
(HALAM)
|
1818011000NRG24150720230418001
|
15/07/2023
|
DATTATRAY BHAGURAM DAHIPHALE
|
1818011WL020362
|
DATTATRAY BHAGURAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119130
|
|
Mr. DATTATRAY BHAGUJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24150720230417845
|
15/07/2023
|
SATYAVARTI TUKARAM DAHIPHALE
|
1818011WL020360
|
SATYAVARTI TUKARAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119039
|
|
Mrs. Satyavati Tukaram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24150720230417847
|
15/07/2023
|
SATYAVARTI TUKARAM DAHIPHALE
|
1818011WL020360
|
SATYAVARTI TUKARAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119041
|
|
Mrs. Satyavati Tukaram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24150720230417625
|
15/07/2023
|
TUKARAM ARUN DAHIPHALE
|
1818011WL020358
|
TUKARAM ARUN DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119042
|
|
TUKARAM ARUN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24150720230417846
|
15/07/2023
|
TUKARAM ARUN DAHIPHALE
|
1818011WL020360
|
TUKARAM ARUN DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119040
|
|
TUKARAM ARUN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARLI
|
MH-18-011-026-001/624
(HALAM)
|
1818011000NRG24150720230417844
|
15/07/2023
|
TUKARAM ARUN DAHIPHALE
|
1818011WL020360
|
TUKARAM ARUN DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119038
|
|
TUKARAM ARUN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARLI
|
MH-18-011-026-001/650
(HALAM)
|
1818011000NRG24150720230417648
|
15/07/2023
|
HANUMANT GOVIND GUTTE
|
1818011WL020358
|
HANUMANT GOVIND GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119043
|
|
Mr. Hanumant Govindrav Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PARLI
|
MH-18-011-026-001/650
(HALAM)
|
1818011000NRG24150720230417649
|
15/07/2023
|
HANUMANT GOVIND GUTTE
|
1818011WL020358
|
HANUMANT GOVIND GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119044
|
|
Mr. Hanumant Govindrav Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
51
|
PARLI
|
MH-18-011-026-001/339
(HALAM)
|
1818011000NRG24150720230417972
|
15/07/2023
|
VIMAL MOHAN MUNDE
|
1818011WL020362
|
VIMAL MOHAN MUNDE
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119109
|
|
Mrs. VIMAL MOHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARLI
|
MH-18-011-026-001/339
(HALAM)
|
1818011000NRG24150720230417973
|
15/07/2023
|
VIMAL MOHAN MUNDE
|
1818011WL020362
|
VIMAL MOHAN MUNDE
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119110
|
|
Mrs. VIMAL MOHAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24150720230417781
|
15/07/2023
|
PRIYANKA MEGHRAJ PHAD
|
1818011WL020360
|
PRIYANKA MEGHRAJ PHAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119113
|
|
PRIYANKA MEGHRAJ PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24150720230417783
|
15/07/2023
|
PRIYANKA MEGHRAJ PHAD
|
1818011WL020360
|
PRIYANKA MEGHRAJ PHAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119114
|
|
PRIYANKA MEGHRAJ PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24150720230417609
|
15/07/2023
|
Ganesh Vyankati Gutte
|
1818011WL020358
|
Ganesh Vyankati Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119111
|
|
MR GANESH VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARLI
|
MH-18-011-026-001/560
(HALAM)
|
1818011000NRG24150720230417612
|
15/07/2023
|
Ganesh Vyankati Gutte
|
1818011WL020358
|
Ganesh Vyankati Gutte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119112
|
|
MR GANESH VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG24150720230417711
|
15/07/2023
|
HUSEN
|
1818011WL020360
|
HUSEN
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119180
|
|
HUSEN YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
58
|
PARLI
|
MH-18-011-026-001/197
(HALAM)
|
1818011000NRG24150720230417714
|
15/07/2023
|
HUSEN
|
1818011WL020360
|
HUSEN
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119181
|
|
HUSEN YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24150720230417463
|
15/07/2023
|
PRABHAKAR APPARAO GUTTE
|
1818011WL020358
|
PRABHAKAR APPARAO GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119137
|
|
Mr. PRABHAKAR APPARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24150720230417465
|
15/07/2023
|
PRABHAKAR APPARAO GUTTE
|
1818011WL020358
|
PRABHAKAR APPARAO GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119138
|
|
Mr. PRABHAKAR APPARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24150720230417467
|
15/07/2023
|
PRABHAKAR APPARAO GUTTE
|
1818011WL020358
|
PRABHAKAR APPARAO GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119139
|
|
Mr. PRABHAKAR APPARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24150720230417495
|
15/07/2023
|
BHAGWAT SHANKAR GUTTE
|
1818011WL020358
|
BHAGWAT SHANKAR GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119164
|
|
BHAGWAT SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24150720230417497
|
15/07/2023
|
BHAGWAT SHANKAR GUTTE
|
1818011WL020358
|
BHAGWAT SHANKAR GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119166
|
|
BHAGWAT SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24150720230417499
|
15/07/2023
|
BHAGWAT SHANKAR GUTTE
|
1818011WL020358
|
BHAGWAT SHANKAR GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119168
|
|
BHAGWAT SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24150720230417500
|
15/07/2023
|
INDUBAI BHAGWAT GUTTE
|
1818011WL020358
|
INDUBAI BHAGWAT GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119169
|
|
INDUBAI BHAGWAT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24150720230417498
|
15/07/2023
|
INDUBAI BHAGWAT GUTTE
|
1818011WL020358
|
INDUBAI BHAGWAT GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119167
|
|
INDUBAI BHAGWAT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24150720230417496
|
15/07/2023
|
INDUBAI BHAGWAT GUTTE
|
1818011WL020358
|
INDUBAI BHAGWAT GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119165
|
|
INDUBAI BHAGWAT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
68
|
PARLI
|
MH-18-011-026-001/1
(HALAM)
|
1818011000NRG24150720230417671
|
15/07/2023
|
VITTHALRAO DATTATRYA
|
1818011WL020360
|
VITTHALRAO DATTATRYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230119070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PARLI
|
MH-18-011-026-001/1
(HALAM)
|
1818011000NRG24150720230417673
|
15/07/2023
|
VITTHALRAO DATTATRYA
|
1818011WL020360
|
VITTHALRAO DATTATRYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230119071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PARLI
|
MH-18-011-026-001/10
(HALAM)
|
1818011000NRG24150720230417675
|
15/07/2023
|
SATTAR
|
1818011WL020360
|
SATTAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119086
|
|
SATTAR MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARLI
|
MH-18-011-026-001/10
(HALAM)
|
1818011000NRG24150720230417676
|
15/07/2023
|
SATTAR
|
1818011WL020360
|
SATTAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119087
|
|
SATTAR MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24150720230417677
|
15/07/2023
|
BABURAO
|
1818011WL020360
|
BABURAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119090
|
|
SHINDE BABURAO APPARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-026-001/147
(HALAM)
|
1818011000NRG24150720230417689
|
15/07/2023
|
MADHAV PATLOBA GITE
|
1818011WL020360
|
MADHAV PATLOBA GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119158
|
|
MADHAV PATLOBA GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24150720230417699
|
15/07/2023
|
KRUSHNA MAROTI SAVANT
|
1818011WL020360
|
KRUSHNA MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119017
|
|
MR SHRIKRISHNA MARUTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24150720230417700
|
15/07/2023
|
MAROTI KUNDLIK SAVANT
|
1818011WL020360
|
MAROTI KUNDLIK SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119085
|
|
MR MARUTI KUNDLIK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24150720230417697
|
15/07/2023
|
MAROTI KUNDLIK SAVANT
|
1818011WL020360
|
MAROTI KUNDLIK SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119084
|
|
MR MARUTI KUNDLIK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24150720230417701
|
15/07/2023
|
SHANTABAI MAROTI SAVANT
|
1818011WL020360
|
SHANTABAI MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119018
|
|
SAWANT SHANTABAI MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARLI
|
MH-18-011-026-001/16
(HALAM)
|
1818011000NRG24150720230417698
|
15/07/2023
|
SHANTABAI MAROTI SAVANT
|
1818011WL020360
|
SHANTABAI MAROTI SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119016
|
|
SAWANT SHANTABAI MARUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24150720230417928
|
15/07/2023
|
MAHADEV SOPAN GUTE
|
1818011WL020362
|
MAHADEV SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119059
|
|
GUTTE MAHADEV SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24150720230417929
|
15/07/2023
|
SOPAN GANPAT GUTE
|
1818011WL020362
|
SOPAN GANPAT GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119062
|
|
GUTTE SOPAN GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24150720230417926
|
15/07/2023
|
SOPAN GANPAT GUTE
|
1818011WL020362
|
SOPAN GANPAT GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119063
|
|
GUTTE SOPAN GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24150720230417927
|
15/07/2023
|
SUMAN SOPAN GUTE
|
1818011WL020362
|
SUMAN SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119057
|
|
SUMAN SOPAN GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
PARLI
|
MH-18-011-026-001/160
(HALAM)
|
1818011000NRG24150720230417930
|
15/07/2023
|
SUMAN SOPAN GUTE
|
1818011WL020362
|
SUMAN SOPAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119058
|
|
SUMAN SOPAN GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
PARLI
|
MH-18-011-026-001/179
(HALAM)
|
1818011000NRG24150720230417704
|
15/07/2023
|
RAVSAHEB ANGAD MUNDE
|
1818011WL020360
|
RAVSAHEB ANGAD MUNDE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230119226
|
|
MUNDE RAVSAHEB ANGAD
|
TJSB SAHAKARI BANK LTD(607130)
|
|
85
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24150720230417707
|
15/07/2023
|
ARUN MANIK DAHIFALE
|
1818011WL020360
|
ARUN MANIK DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119206
|
|
Mr. ARUN MANIK DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24150720230417705
|
15/07/2023
|
ARUN MANIK DAHIFALE
|
1818011WL020360
|
ARUN MANIK DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119204
|
|
Mr. ARUN MANIK DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24150720230417706
|
15/07/2023
|
SUNANDA ARUN DAHIFALE
|
1818011WL020360
|
SUNANDA ARUN DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119205
|
|
Miss. Sunanda Arun Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARLI
|
MH-18-011-026-001/186
(HALAM)
|
1818011000NRG24150720230417708
|
15/07/2023
|
SUNANDA ARUN DAHIFALE
|
1818011WL020360
|
SUNANDA ARUN DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119207
|
|
Miss. Sunanda Arun Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PARLI
|
MH-18-011-026-001/209
(HALAM)
|
1818011000NRG24150720230417940
|
15/07/2023
|
shivaji
|
1818011WL020362
|
shivaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119208
|
|
SHIVAJI GANGADHAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARLI
|
MH-18-011-026-001/209
(HALAM)
|
1818011000NRG24150720230417942
|
15/07/2023
|
shivaji
|
1818011WL020362
|
shivaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119209
|
|
SHIVAJI GANGADHAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARLI
|
MH-18-011-026-001/210
(HALAM)
|
1818011000NRG24150720230417715
|
15/07/2023
|
VALMIK GUTTE
|
1818011WL020360
|
VALMIK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119055
|
|
Mr. WALMIK RAMBHAU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PARLI
|
MH-18-011-026-001/210
(HALAM)
|
1818011000NRG24150720230417717
|
15/07/2023
|
VALMIK GUTTE
|
1818011WL020360
|
VALMIK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119056
|
|
Mr. WALMIK RAMBHAU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24150720230417722
|
15/07/2023
|
SUNITA
|
1818011WL020360
|
SUNITA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230119202
|
|
Miss. Sunita Shivdas Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PARLI
|
MH-18-011-026-001/225
(HALAM)
|
1818011000NRG24150720230417720
|
15/07/2023
|
SUNITA
|
1818011WL020360
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119203
|
|
Miss. Sunita Shivdas Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARLI
|
MH-18-011-026-001/234
(HALAM)
|
1818011000NRG24150720230417954
|
15/07/2023
|
Balaji
|
1818011WL020362
|
Balaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119117
|
|
Mr. BALAJI PATLOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PARLI
|
MH-18-011-026-001/234
(HALAM)
|
1818011000NRG24150720230417955
|
15/07/2023
|
Balaji
|
1818011WL020362
|
Balaji
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119118
|
|
Mr. BALAJI PATLOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PARLI
|
MH-18-011-026-001/235
(HALAM)
|
1818011000NRG24140720230412746
|
15/07/2023
|
HANUMANT SAMBHAJI
|
1818011WL020069
|
HANUMANT SAMBHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119161
|
|
Mr. HANUMANT SAMBHAJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARLI
|
MH-18-011-026-001/249
(HALAM)
|
1818011000NRG24150720230417723
|
15/07/2023
|
BHAKTRAM LAHUDAS GUTTE
|
1818011WL020360
|
BHAKTRAM LAHUDAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119194
|
|
Mr. BHAKTARAM LAHUDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PARLI
|
MH-18-011-026-001/249
(HALAM)
|
1818011000NRG24150720230417725
|
15/07/2023
|
BHAKTRAM LAHUDAS GUTTE
|
1818011WL020360
|
BHAKTRAM LAHUDAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119195
|
|
Mr. BHAKTARAM LAHUDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PARLI
|
MH-18-011-026-001/265
(HALAM)
|
1818011000NRG24150720230417727
|
15/07/2023
|
DAYARAM VITTHAL PHAD
|
1818011WL020360
|
DAYARAM VITTHAL PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119216
|
|
PHAD DAYARAM VITTHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PARLI
|
MH-18-011-026-001/265
(HALAM)
|
1818011000NRG24150720230417729
|
15/07/2023
|
DAYARAM VITTHAL PHAD
|
1818011WL020360
|
DAYARAM VITTHAL PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119218
|
|
PHAD DAYARAM VITTHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARLI
|
MH-18-011-026-001/265
(HALAM)
|
1818011000NRG24150720230417728
|
15/07/2023
|
SUMEDHA DAYARAM PHAD
|
1818011WL020360
|
SUMEDHA DAYARAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119217
|
|
SUMEDHA DAYARAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARLI
|
MH-18-011-026-001/265
(HALAM)
|
1818011000NRG24150720230417730
|
15/07/2023
|
SUMEDHA DAYARAM PHAD
|
1818011WL020360
|
SUMEDHA DAYARAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119219
|
|
SUMEDHA DAYARAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24150720230417735
|
15/07/2023
|
PARVATI SAMBHAJI DAHIPHALE
|
1818011WL020360
|
PARVATI SAMBHAJI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119061
|
|
Ms. PARVATI SAMBHAJI DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARLI
|
MH-18-011-026-001/270
(HALAM)
|
1818011000NRG24150720230417734
|
15/07/2023
|
SAMBHAJI TRIMBAK DAHIPHALE
|
1818011WL020360
|
SAMBHAJI TRIMBAK DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119060
|
|
DAHIPHALE SAMBHAJI TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PARLI
|
MH-18-011-026-001/293
(HALAM)
|
1818011000NRG24150720230417737
|
15/07/2023
|
AMIRSAB ABDULLA SHEKH
|
1818011WL020360
|
AMIRSAB ABDULLA SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119088
|
|
SHAIKH AMBIR SHAIKH ABDUL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARLI
|
MH-18-011-026-001/293
(HALAM)
|
1818011000NRG24150720230417738
|
15/07/2023
|
AMIRSAB ABDULLA SHEKH
|
1818011WL020360
|
AMIRSAB ABDULLA SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119089
|
|
SHAIKH AMBIR SHAIKH ABDUL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PARLI
|
MH-18-011-026-001/294
(HALAM)
|
1818011000NRG24150720230417739
|
15/07/2023
|
PARWIN KARIM SHEKH
|
1818011WL020360
|
PARWIN KARIM SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119190
|
|
Mrs. PARVEEN KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PARLI
|
MH-18-011-026-001/294
(HALAM)
|
1818011000NRG24150720230417740
|
15/07/2023
|
PARWIN KARIM SHEKH
|
1818011WL020360
|
PARWIN KARIM SHEKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119191
|
|
Mrs. PARVEEN KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011000NRG24150720230418080
|
15/07/2023
|
DAGDIRAM WAMAN GUTTE
|
1818011WL020363
|
DAGDIRAM WAMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119141
|
|
MR DAGDIRAM VAMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011000NRG24150720230418082
|
15/07/2023
|
DAGDIRAM WAMAN GUTTE
|
1818011WL020363
|
DAGDIRAM WAMAN GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119140
|
|
MR DAGDIRAM VAMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011000NRG24150720230418083
|
15/07/2023
|
GOULANBAI DAGDIRAM GUTTE
|
1818011WL020363
|
GOULANBAI DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119143
|
|
Ms. GAVLAN DAGDIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PARLI
|
MH-18-011-026-001/325
(HALAM)
|
1818011000NRG24150720230418081
|
15/07/2023
|
GOULANBAI DAGDIRAM GUTTE
|
1818011WL020363
|
GOULANBAI DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119142
|
|
Ms. GAVLAN DAGDIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24150720230417968
|
15/07/2023
|
DATTATRAY DNYANOBA GUTTE
|
1818011WL020362
|
DATTATRAY DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230119127
|
|
Mr. DATTATREYA DYANOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24150720230417969
|
15/07/2023
|
DATTATRAY DNYANOBA GUTTE
|
1818011WL020362
|
DATTATRAY DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119128
|
|
Mr. DATTATREYA DYANOBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24150720230417763
|
15/07/2023
|
DNYANOBA DAGDIRAM GUTTE
|
1818011WL020360
|
DNYANOBA DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119053
|
|
DNYANOBA DAGDIRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24150720230417761
|
15/07/2023
|
DNYANOBA DAGDIRAM GUTTE
|
1818011WL020360
|
DNYANOBA DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119054
|
|
DNYANOBA DAGDIRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24150720230417762
|
15/07/2023
|
SUNANDA DNYANOBA GUTTE
|
1818011WL020360
|
SUNANDA DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119120
|
|
Mr. GUTTE SUNDA DYNOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PARLI
|
MH-18-011-026-001/328
(HALAM)
|
1818011000NRG24150720230417764
|
15/07/2023
|
SUNANDA DNYANOBA GUTTE
|
1818011WL020360
|
SUNANDA DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119119
|
|
Mr. GUTTE SUNDA DYNOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24150720230417765
|
15/07/2023
|
DNYANOBA VAIJNATH GUTTE
|
1818011WL020360
|
DNYANOBA VAIJNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119068
|
|
Mr. DNYANOBA VAIJANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24150720230417768
|
15/07/2023
|
DNYANOBA VAIJNATH GUTTE
|
1818011WL020360
|
DNYANOBA VAIJNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119069
|
|
Mr. DNYANOBA VAIJANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24150720230417766
|
15/07/2023
|
INDUBAI DNYANOBA GUTTE
|
1818011WL020360
|
INDUBAI DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119065
|
|
INDUBAI DNYANOBA GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24150720230417769
|
15/07/2023
|
INDUBAI DNYANOBA GUTTE
|
1818011WL020360
|
INDUBAI DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119064
|
|
INDUBAI DNYANOBA GUTTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24150720230417767
|
15/07/2023
|
JAGNNATH DNYANOBA GUTTE
|
1818011WL020360
|
JAGNNATH DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119066
|
|
JAGANATH DNYNOBA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARLI
|
MH-18-011-026-001/341
(HALAM)
|
1818011000NRG24150720230417770
|
15/07/2023
|
JAGNNATH DNYANOBA GUTTE
|
1818011WL020360
|
JAGNNATH DNYANOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119067
|
|
JAGANATH DNYNOBA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24150720230417771
|
15/07/2023
|
HANUMANT UTTAM DAHIPHALE
|
1818011WL020360
|
HANUMANT UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119147
|
|
MR HANUMANT UTTAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24150720230417976
|
15/07/2023
|
HANUMANT UTTAM DAHIPHALE
|
1818011WL020362
|
HANUMANT UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119146
|
|
MR HANUMANT UTTAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24150720230417978
|
15/07/2023
|
ROHINI HANUMANT DAHIPHALE
|
1818011WL020362
|
ROHINI HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119155
|
|
Mr. Rohini Hanumant Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24150720230417773
|
15/07/2023
|
ROHINI HANUMANT DAHIPHALE
|
1818011WL020360
|
ROHINI HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119153
|
|
Mr. Rohini Hanumant Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24150720230417772
|
15/07/2023
|
SUREKHA HANUMANT DAHIPHALE
|
1818011WL020360
|
SUREKHA HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119152
|
|
DAHIFALE SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARLI
|
MH-18-011-026-001/347
(HALAM)
|
1818011000NRG24150720230417977
|
15/07/2023
|
SUREKHA HANUMANT DAHIPHALE
|
1818011WL020362
|
SUREKHA HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119154
|
|
DAHIFALE SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARLI
|
MH-18-011-026-001/349
(HALAM)
|
1818011000NRG24150720230417778
|
15/07/2023
|
ASHOK MADHAV DAHIPHALE
|
1818011WL020360
|
ASHOK MADHAV DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119197
|
|
Mr. ASHOK MADHAV DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PARLI
|
MH-18-011-026-001/349
(HALAM)
|
1818011000NRG24150720230417777
|
15/07/2023
|
MADHAV NAMDEV DAHIPHALE
|
1818011WL020360
|
MADHAV NAMDEV DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119196
|
|
DAHIPHALE MADHAV NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARLI
|
MH-18-011-026-001/352
(HALAM)
|
1818011000NRG24150720230417979
|
15/07/2023
|
CHANDRAKANT VILAS GUTTE
|
1818011WL020362
|
CHANDRAKANT VILAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119159
|
|
Mr. CHANDRAKANT VILASHRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARLI
|
MH-18-011-026-001/352
(HALAM)
|
1818011000NRG24150720230417981
|
15/07/2023
|
CHANDRAKANT VILAS GUTTE
|
1818011WL020362
|
CHANDRAKANT VILAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119160
|
|
Mr. CHANDRAKANT VILASHRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG24150720230418093
|
15/07/2023
|
sambhaji madhav dahiphale
|
1818011WL020363
|
sambhaji madhav dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119072
|
|
DAHIPHALE SAMBHAJI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARLI
|
MH-18-011-026-001/355
(HALAM)
|
1818011000NRG24150720230418095
|
15/07/2023
|
sambhaji madhav dahiphale
|
1818011WL020363
|
sambhaji madhav dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119073
|
|
DAHIPHALE SAMBHAJI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24150720230417782
|
15/07/2023
|
MEGHRAJ BHAKTRAM PHAD
|
1818011WL020360
|
MEGHRAJ BHAKTRAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119081
|
|
MR MEGHRAJ BHAKTRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARLI
|
MH-18-011-026-001/358
(HALAM)
|
1818011000NRG24150720230417780
|
15/07/2023
|
MEGHRAJ BHAKTRAM PHAD
|
1818011WL020360
|
MEGHRAJ BHAKTRAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119080
|
|
MR MEGHRAJ BHAKTRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARLI
|
MH-18-011-026-001/360
(HALAM)
|
1818011000NRG24150720230417784
|
15/07/2023
|
TAI BABURAO DAHIPHALE
|
1818011WL020360
|
TAI BABURAO DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119156
|
|
MISS TAI BABURAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARLI
|
MH-18-011-026-001/360
(HALAM)
|
1818011000NRG24150720230417785
|
15/07/2023
|
TAI BABURAO DAHIPHALE
|
1818011WL020360
|
TAI BABURAO DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119157
|
|
MISS TAI BABURAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARLI
|
MH-18-011-026-001/362
(HALAM)
|
1818011000NRG24150720230417786
|
15/07/2023
|
MAHESH HANUMANT DAHIPHALE
|
1818011WL020360
|
MAHESH HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119162
|
|
MAHESH HANUMANT DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARLI
|
MH-18-011-026-001/362
(HALAM)
|
1818011000NRG24150720230417787
|
15/07/2023
|
MAHESH HANUMANT DAHIPHALE
|
1818011WL020360
|
MAHESH HANUMANT DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119163
|
|
MAHESH HANUMANT DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARLI
|
MH-18-011-026-001/372
(HALAM)
|
1818011000NRG24150720230417789
|
15/07/2023
|
PANDURANG DATTATRAY MANE
|
1818011WL020360
|
PANDURANG DATTATRAY MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119184
|
|
Mr. PANDURANG DATTATRY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARLI
|
MH-18-011-026-001/372
(HALAM)
|
1818011000NRG24150720230417790
|
15/07/2023
|
PANDURANG DATTATRAY MANE
|
1818011WL020360
|
PANDURANG DATTATRAY MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119185
|
|
Mr. PANDURANG DATTATRY MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARLI
|
MH-18-011-026-001/390
(HALAM)
|
1818011000NRG24150720230417800
|
15/07/2023
|
PRAYAG UTTAM LANDGE
|
1818011WL020360
|
PRAYAG UTTAM LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119091
|
|
Mrs. PRAYAGBAI UTTAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARLI
|
MH-18-011-026-001/390
(HALAM)
|
1818011000NRG24150720230417802
|
15/07/2023
|
PRAYAG UTTAM LANDGE
|
1818011WL020360
|
PRAYAG UTTAM LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119092
|
|
Mrs. PRAYAGBAI UTTAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24150720230417811
|
15/07/2023
|
SURYABHAN MANAJI GUTTE
|
1818011WL020360
|
SURYABHAN MANAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119151
|
|
GUTTE SURYABHAN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARLI
|
MH-18-011-026-001/411
(HALAM)
|
1818011000NRG24150720230417818
|
15/07/2023
|
LAHUDAS UTTAM DAHIPHALE
|
1818011WL020360
|
LAHUDAS UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119172
|
|
Mr. LAHUDAS UTTAMRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PARLI
|
MH-18-011-026-001/411
(HALAM)
|
1818011000NRG24150720230417819
|
15/07/2023
|
LAHUDAS UTTAM DAHIPHALE
|
1818011WL020360
|
LAHUDAS UTTAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119173
|
|
Mr. LAHUDAS UTTAMRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARLI
|
MH-18-011-026-001/415
(HALAM)
|
1818011000NRG24150720230417997
|
15/07/2023
|
GOVIND SHIVAJI MUNDE
|
1818011WL020362
|
GOVIND SHIVAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119220
|
|
Mr. Govind Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PARLI
|
MH-18-011-026-001/415
(HALAM)
|
1818011000NRG24150720230417998
|
15/07/2023
|
GOVIND SHIVAJI MUNDE
|
1818011WL020362
|
GOVIND SHIVAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119221
|
|
Mr. Govind Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PARLI
|
MH-18-011-026-001/416
(HALAM)
|
1818011000NRG24150720230418102
|
15/07/2023
|
SOPAN NIVRUTTI GUTTE
|
1818011WL020363
|
SOPAN NIVRUTTI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119192
|
|
Mr. Sopan Nivruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PARLI
|
MH-18-011-026-001/416
(HALAM)
|
1818011000NRG24150720230418104
|
15/07/2023
|
SOPAN NIVRUTTI GUTTE
|
1818011WL020363
|
SOPAN NIVRUTTI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119193
|
|
Mr. Sopan Nivruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARLI
|
MH-18-011-026-001/43
(HALAM)
|
1818011000NRG24150720230418106
|
15/07/2023
|
DATTARYA
|
1818011WL020363
|
DATTARYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119188
|
|
DATTATRAY NIVRUTTI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARLI
|
MH-18-011-026-001/43
(HALAM)
|
1818011000NRG24150720230418107
|
15/07/2023
|
USHA
|
1818011WL020363
|
USHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119189
|
|
Ms. USHABAI DATTATRAY MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARLI
|
MH-18-011-026-001/468
(HALAM)
|
1818011000NRG24150720230418117
|
15/07/2023
|
KAUSHLYA CHANDRAKANT GUTTE
|
1818011WL020363
|
KAUSHLYA CHANDRAKANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119176
|
|
MR CHANDRAKANT PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARLI
|
MH-18-011-026-001/468
(HALAM)
|
1818011000NRG24150720230418119
|
15/07/2023
|
KAUSHLYA CHANDRAKANT GUTTE
|
1818011WL020363
|
KAUSHLYA CHANDRAKANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119177
|
|
MR CHANDRAKANT PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24150720230418003
|
15/07/2023
|
Dattatray
|
1818011WL020362
|
Dattatray
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119131
|
|
DATTU TUKARAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24150720230418005
|
15/07/2023
|
Dattatray
|
1818011WL020362
|
Dattatray
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119133
|
|
DATTU TUKARAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24150720230418004
|
15/07/2023
|
VIMAL DATTATRYA GUTE
|
1818011WL020362
|
VIMAL DATTATRYA GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119132
|
|
Ms. VIMAL DATTU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PARLI
|
MH-18-011-026-001/47
(HALAM)
|
1818011000NRG24150720230418006
|
15/07/2023
|
VIMAL DATTATRYA GUTE
|
1818011WL020362
|
VIMAL DATTATRYA GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119134
|
|
Ms. VIMAL DATTU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PARLI
|
MH-18-011-026-001/473
(HALAM)
|
1818011000NRG24150720230418007
|
15/07/2023
|
LIMBABAI GANGADHAR MUNDE
|
1818011WL020362
|
LIMBABAI GANGADHAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119014
|
|
MUNDE LIMBABAI GANGADHARA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PARLI
|
MH-18-011-026-001/473
(HALAM)
|
1818011000NRG24150720230418008
|
15/07/2023
|
LIMBABAI GANGADHAR MUNDE
|
1818011WL020362
|
LIMBABAI GANGADHAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119015
|
|
MUNDE LIMBABAI GANGADHARA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011000NRG24150720230418017
|
15/07/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL020362
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119178
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011000NRG24150720230418018
|
15/07/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL020362
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119179
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG24150720230418019
|
15/07/2023
|
BHASKAR MAROTI GUTE
|
1818011WL020362
|
BHASKAR MAROTI GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119214
|
|
Mr. Bhaskar Maruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PARLI
|
MH-18-011-026-001/53
(HALAM)
|
1818011000NRG24150720230418022
|
15/07/2023
|
BHASKAR MAROTI GUTE
|
1818011WL020362
|
BHASKAR MAROTI GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119215
|
|
Mr. Bhaskar Maruti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PARLI
|
MH-18-011-026-001/54
(HALAM)
|
1818011000NRG24150720230418025
|
15/07/2023
|
VAIJNATH DHONDIRAM MUNDE
|
1818011WL020362
|
VAIJNATH DHONDIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119144
|
|
VAIJNATH DHONDIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARLI
|
MH-18-011-026-001/54
(HALAM)
|
1818011000NRG24150720230418027
|
15/07/2023
|
VAIJNATH DHONDIRAM MUNDE
|
1818011WL020362
|
VAIJNATH DHONDIRAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119145
|
|
VAIJNATH DHONDIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARLI
|
MH-18-011-026-001/589
(HALAM)
|
1818011000NRG24150720230417833
|
15/07/2023
|
Hariram Pandurang Gitte
|
1818011WL020360
|
Hariram Pandurang Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119148
|
|
HARIRAM PANDURANG GITTE
|
IDBI BANK(607095)
|
|
172
|
PARLI
|
MH-18-011-026-001/617
(HALAM)
|
1818011000NRG24150720230418029
|
15/07/2023
|
JIVAN MADHAV MUNDE
|
1818011WL020362
|
JIVAN MADHAV MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119135
|
|
Mr. JIVAN MADHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PARLI
|
MH-18-011-026-001/617
(HALAM)
|
1818011000NRG24150720230418030
|
15/07/2023
|
JIVAN MADHAV MUNDE
|
1818011WL020362
|
JIVAN MADHAV MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119136
|
|
Mr. JIVAN MADHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24150720230418033
|
15/07/2023
|
BHARAT
|
1818011WL020362
|
BHARAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119150
|
|
MR BHRAT VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24150720230417852
|
15/07/2023
|
BHARAT
|
1818011WL020360
|
BHARAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119149
|
|
MR BHRAT VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24150720230418032
|
15/07/2023
|
GAYABAI
|
1818011WL020362
|
GAYABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119175
|
|
Ms. GAYABAI VINAYAK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24150720230417851
|
15/07/2023
|
GAYABAI
|
1818011WL020360
|
GAYABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119174
|
|
Ms. GAYABAI VINAYAK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24150720230418031
|
15/07/2023
|
VINAYAK
|
1818011WL020362
|
VINAYAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119122
|
|
Mr. DAHIPHALE VINAYAK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PARLI
|
MH-18-011-026-001/63
(HALAM)
|
1818011000NRG24150720230417850
|
15/07/2023
|
VINAYAK
|
1818011WL020360
|
VINAYAK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119121
|
|
Mr. DAHIPHALE VINAYAK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PARLI
|
MH-18-011-026-001/651
(HALAM)
|
1818011000NRG24150720230418038
|
15/07/2023
|
PANDURANG GANPAT GUTTE
|
1818011WL020362
|
PANDURANG GANPAT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119224
|
|
PANDURANG GANPAT GUTTE
|
UNION BANK OF INDIA(508500)
|
|
181
|
PARLI
|
MH-18-011-026-001/651
(HALAM)
|
1818011000NRG24150720230418039
|
15/07/2023
|
PANDURANG GANPAT GUTTE
|
1818011WL020362
|
PANDURANG GANPAT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119225
|
|
PANDURANG GANPAT GUTTE
|
UNION BANK OF INDIA(508500)
|
|
182
|
PARLI
|
MH-18-011-026-001/66
(HALAM)
|
1818011000NRG24150720230417853
|
15/07/2023
|
ARUN
|
1818011WL020360
|
ARUN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119074
|
|
Mr. ARUN VITTHAL DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PARLI
|
MH-18-011-026-001/66
(HALAM)
|
1818011000NRG24150720230417855
|
15/07/2023
|
ARUN
|
1818011WL020360
|
ARUN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119075
|
|
Mr. ARUN VITTHAL DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PARLI
|
MH-18-011-026-001/694
(HALAM)
|
1818011000NRG24150720230418040
|
15/07/2023
|
Harishchandra Mahadev Dahiphale
|
1818011WL020362
|
Harishchandra Mahadev Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119210
|
|
Mr. Harishchandra Mahadev Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PARLI
|
MH-18-011-026-001/694
(HALAM)
|
1818011000NRG24150720230418041
|
15/07/2023
|
Harishchandra Mahadev Dahiphale
|
1818011WL020362
|
Harishchandra Mahadev Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119211
|
|
Mr. Harishchandra Mahadev Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24150720230417860
|
15/07/2023
|
AMAR DNYANOBA CHATE
|
1818011WL020360
|
AMAR DNYANOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119187
|
|
AMAR DNYANOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24150720230417857
|
15/07/2023
|
AMAR DNYANOBA CHATE
|
1818011WL020360
|
AMAR DNYANOBA CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119186
|
|
AMAR DNYANOBA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24150720230417861
|
15/07/2023
|
KIRAN DEVNATH GUTTE
|
1818011WL020360
|
KIRAN DEVNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119171
|
|
MISS KIRAN DEWNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24150720230417858
|
15/07/2023
|
KIRAN DEVNATH GUTTE
|
1818011WL020360
|
KIRAN DEVNATH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119170
|
|
MISS KIRAN DEWNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24150720230417859
|
15/07/2023
|
SHITAL JAGANNATH GITTE
|
1818011WL020360
|
SHITAL JAGANNATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119201
|
|
Miss. SHITAL JAGANNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PARLI
|
MH-18-011-026-001/710
(HALAM)
|
1818011000NRG24150720230417862
|
15/07/2023
|
SHITAL JAGANNATH GITTE
|
1818011WL020360
|
SHITAL JAGANNATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119200
|
|
Miss. SHITAL JAGANNATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24150720230417864
|
15/07/2023
|
abhishek balaji munde
|
1818011WL020360
|
abhishek balaji munde
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230119023
|
|
MR ABHISHEK BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24150720230417866
|
15/07/2023
|
abhishek balaji munde
|
1818011WL020360
|
abhishek balaji munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119024
|
|
MR ABHISHEK BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24150720230417865
|
15/07/2023
|
mira balaji munde
|
1818011WL020360
|
mira balaji munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119021
|
|
mira balaji munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
195
|
PARLI
|
MH-18-011-026-001/716
(HALAM)
|
1818011000NRG24150720230417863
|
15/07/2023
|
mira balaji munde
|
1818011WL020360
|
mira balaji munde
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230119022
|
|
mira balaji munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
196
|
PARLI
|
MH-18-011-026-001/719
(HALAM)
|
1818011000NRG24150720230417867
|
15/07/2023
|
KAILAS KONDIBA SURYAVANSHI
|
1818011WL020360
|
KAILAS KONDIBA SURYAVANSHI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119222
|
|
Mr. Kailas Kondiba Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PARLI
|
MH-18-011-026-001/719
(HALAM)
|
1818011000NRG24150720230417868
|
15/07/2023
|
KAILAS KONDIBA SURYAVANSHI
|
1818011WL020360
|
KAILAS KONDIBA SURYAVANSHI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119223
|
|
Mr. Kailas Kondiba Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PARLI
|
MH-18-011-026-001/8
(HALAM)
|
1818011000NRG24150720230418044
|
15/07/2023
|
DATTATRYA GANGARAM PENTULE
|
1818011WL020362
|
DATTATRYA GANGARAM PENTULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119076
|
|
Mr. DATTATRAYA GANGARAM PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PARLI
|
MH-18-011-026-001/8
(HALAM)
|
1818011000NRG24150720230418046
|
15/07/2023
|
DATTATRYA GANGARAM PENTULE
|
1818011WL020362
|
DATTATRYA GANGARAM PENTULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119078
|
|
Mr. DATTATRAYA GANGARAM PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PARLI
|
MH-18-011-026-001/8
(HALAM)
|
1818011000NRG24150720230418047
|
15/07/2023
|
HARIBAI DATTATRYA PENTULE
|
1818011WL020362
|
HARIBAI DATTATRYA PENTULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119079
|
|
PENTULE HARIBHAI DATTATRAYA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PARLI
|
MH-18-011-026-001/8
(HALAM)
|
1818011000NRG24150720230418045
|
15/07/2023
|
HARIBAI DATTATRYA PENTULE
|
1818011WL020362
|
HARIBAI DATTATRYA PENTULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119077
|
|
PENTULE HARIBHAI DATTATRAYA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PARLI
|
MH-18-011-026-001/82
(HALAM)
|
1818011000NRG24150720230418048
|
15/07/2023
|
VILAS DADARAO GUTE
|
1818011WL020362
|
VILAS DADARAO GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119123
|
|
Mr. GUTTE VILAS DADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PARLI
|
MH-18-011-026-001/82
(HALAM)
|
1818011000NRG24150720230418049
|
15/07/2023
|
VILAS DADARAO GUTE
|
1818011WL020362
|
VILAS DADARAO GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119124
|
|
Mr. GUTTE VILAS DADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PARLI
|
MH-18-011-026-001/87
(HALAM)
|
1818011000NRG24150720230418054
|
15/07/2023
|
RAM MANIK GITTE
|
1818011WL020362
|
RAM MANIK GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119082
|
|
Mr. RAM MANIK GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PARLI
|
MH-18-011-026-001/87
(HALAM)
|
1818011000NRG24150720230418056
|
15/07/2023
|
RAM MANIK GITTE
|
1818011WL020362
|
RAM MANIK GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119083
|
|
Mr. RAM MANIK GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PARLI
|
MH-18-011-026-001/87
(HALAM)
|
1818011000NRG24150720230418055
|
15/07/2023
|
SUMITRA RAM GITTE
|
1818011WL020362
|
SUMITRA RAM GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119213
|
|
MISS SUMITRA RAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARLI
|
MH-18-011-026-001/87
(HALAM)
|
1818011000NRG24150720230418057
|
15/07/2023
|
SUMITRA RAM GITTE
|
1818011WL020362
|
SUMITRA RAM GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119212
|
|
MISS SUMITRA RAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARLI
|
MH-18-011-026-001/9
(HALAM)
|
1818011000NRG24150720230418059
|
15/07/2023
|
DHONDIRAM
|
1818011WL020362
|
DHONDIRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119182
|
|
Mr. DHONDIRAM PRABHAKAR PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PARLI
|
MH-18-011-026-001/9
(HALAM)
|
1818011000NRG24150720230418061
|
15/07/2023
|
DHONDIRAM
|
1818011WL020362
|
DHONDIRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119183
|
|
Mr. DHONDIRAM PRABHAKAR PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011000NRG24150720230418066
|
15/07/2023
|
GOPAL MARUTI HOLAMBE
|
1818011WL020362
|
GOPAL MARUTI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119125
|
|
Mr. HOLAMBE GOPAL MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011000NRG24150720230418068
|
15/07/2023
|
GOPAL MARUTI HOLAMBE
|
1818011WL020362
|
GOPAL MARUTI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119126
|
|
Mr. HOLAMBE GOPAL MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011000NRG24150720230418069
|
15/07/2023
|
SWATI RAMESHWAR HOLAMBE
|
1818011WL020362
|
SWATI RAMESHWAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119198
|
|
SWATI RAMESHWAR HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PARLI
|
MH-18-011-027-001/235
(HELAMB)
|
1818011000NRG24150720230418067
|
15/07/2023
|
SWATI RAMESHWAR HOLAMBE
|
1818011WL020362
|
SWATI RAMESHWAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119199
|
|
SWATI RAMESHWAR HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24140720230416967
|
15/07/2023
|
SAGAR SHIVAJI PHAD
|
1818011WL020288
|
SAGAR SHIVAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119013
|
|
SAGAR SHIVAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24140720230416971
|
15/07/2023
|
SAGAR SHIVAJI PHAD
|
1818011WL020288
|
SAGAR SHIVAJI PHAD
|
1143
|
MAHG0004511
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230119011
|
|
SAGAR SHIVAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24140720230416970
|
15/07/2023
|
SHIVAJI YADAVRAO PHAD
|
1818011WL020288
|
SHIVAJI YADAVRAO PHAD
|
1143
|
MAHG0004511
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230119010
|
|
Mr. SHIVAJI YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24140720230416966
|
15/07/2023
|
SHIVAJI YADAVRAO PHAD
|
1818011WL020288
|
SHIVAJI YADAVRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230119012
|
|
Mr. SHIVAJI YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244371
|
244371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353898
|
353898
|
|
|
|
|
|
|
|