|
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-18-011-062-001/26962
(NAGAPUR)
|
1818011000NRG24140720230415422
|
14/07/2023
|
Prakash jagannath munde
|
1818011WL020207
|
Prakash jagannath munde
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084851
|
|
MR PRAKASH JAGANNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-026-001/226
(HALAM)
|
1818011000NRG24140720230412761
|
14/07/2023
|
PANDURANG
|
1818011WL020071
|
PANDURANG
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084865
|
|
MR PANDURANG MANAJI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-026-001/622
(HALAM)
|
1818011000NRG24140720230412770
|
14/07/2023
|
VIJAYMALA BHASKAR GITTE
|
1818011WL020071
|
VIJAYMALA BHASKAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084818
|
|
MS VIJAYMALA BHASKAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-026-001/622
(HALAM)
|
1818011000NRG24140720230412771
|
14/07/2023
|
YOGESH BHASKAR GITTE
|
1818011WL020071
|
YOGESH BHASKAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084816
|
|
MR YOGESH BHASKARRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-026-001/84
(HALAM)
|
1818011000NRG24140720230412786
|
14/07/2023
|
SARASWATI BALAJI DAHIFALE
|
1818011WL020072
|
SARASWATI BALAJI DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084817
|
|
Miss. Saraswati Balaji Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-062-001/26599
(NAGAPUR)
|
1818011000NRG24140720230415417
|
14/07/2023
|
Jayshri dhanraj munde
|
1818011WL020207
|
Jayshri dhanraj munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084855
|
|
MRS JAYSHRI DHANRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-062-001/26811
(NAGAPUR)
|
1818011000NRG24140720230415420
|
14/07/2023
|
Lalita vashishta munde
|
1818011WL020207
|
Lalita vashishta munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084858
|
|
MRS LALITA VASHISHTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-062-001/26811
(NAGAPUR)
|
1818011000NRG24140720230415419
|
14/07/2023
|
Sarika nagnath munde
|
1818011WL020207
|
Sarika nagnath munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084857
|
|
MRS SARIKA NAGNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-062-001/26963
(NAGAPUR)
|
1818011000NRG24140720230415423
|
14/07/2023
|
Rajabhau suresh munde
|
1818011WL020207
|
Rajabhau suresh munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084852
|
|
RAJABHAU SURESH MUNDE
|
IDBI BANK(607095)
|
|
10
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24140720230415425
|
14/07/2023
|
Anil bhagwan munde
|
1818011WL020207
|
Anil bhagwan munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084856
|
|
MR ANIL BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24140720230415424
|
14/07/2023
|
Bhagvan vitthal munde
|
1818011WL020207
|
Bhagvan vitthal munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084853
|
|
MR BHAGWAN VITHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24140720230415426
|
14/07/2023
|
Seetabai bhagwan munde
|
1818011WL020207
|
Seetabai bhagwan munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084820
|
|
SITABAI BHAGWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-062-002/26329
(NAGAPUR)
|
1818011000NRG24140720230415430
|
14/07/2023
|
CHANDRAKANT RAMRAO MUNDE
|
1818011WL020207
|
CHANDRAKANT RAMRAO MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084854
|
|
MR CHANDRAKANT RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-062-002/26329
(NAGAPUR)
|
1818011000NRG24140720230415432
|
14/07/2023
|
Sonali ramrao munde
|
1818011WL020207
|
Sonali ramrao munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084859
|
|
Miss. SONALI RAMRAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-062-002/26329
(NAGAPUR)
|
1818011000NRG24140720230415431
|
14/07/2023
|
Suwarnmala ramrao munde
|
1818011WL020207
|
Suwarnmala ramrao munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084860
|
|
MRS SUWARNMALA RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-062-002/2658
(NAGAPUR)
|
1818011000NRG24140720230415433
|
14/07/2023
|
Shubham gopinath munde
|
1818011WL020207
|
Shubham gopinath munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084819
|
|
Mr. SHUBHAM GOPINATH MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
PARLI
|
MH-18-011-015-001/1025
(DHARMAPURI)
|
1818011000NRG24130720230410172
|
14/07/2023
|
GAYTRI VISHAL PHAD
|
1818011WL019951
|
GAYTRI VISHAL PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084909
|
|
Miss. Gaytri Vishal Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-015-001/1025
(DHARMAPURI)
|
1818011000NRG24130720230410174
|
14/07/2023
|
GAYTRI VISHAL PHAD
|
1818011WL019951
|
GAYTRI VISHAL PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084910
|
|
Miss. Gaytri Vishal Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-015-001/1142
(DHARMAPURI)
|
1818011000NRG24130720230410175
|
14/07/2023
|
PATHAN RAHIMABI NIJAM
|
1818011WL019951
|
PATHAN RAHIMABI NIJAM
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084879
|
|
Ms. RAHIMABI NIJAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-015-001/1193
(DHARMAPURI)
|
1818011000NRG24130720230410184
|
14/07/2023
|
FHAD YOGESH DEVIDAS
|
1818011WL019951
|
FHAD YOGESH DEVIDAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084869
|
|
Mr. YOGESH DEVIDAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-015-001/1193
(DHARMAPURI)
|
1818011000NRG24130720230410185
|
14/07/2023
|
FHAD YOGESH DEVIDAS
|
1818011WL019951
|
FHAD YOGESH DEVIDAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084868
|
|
Mr. YOGESH DEVIDAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-015-001/13
(DHARMAPURI)
|
1818011000NRG24130720230410188
|
14/07/2023
|
BHARAT RAGHU SAWANT
|
1818011WL019951
|
BHARAT RAGHU SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084823
|
|
Mr. BHARAT RAGHU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-015-001/13
(DHARMAPURI)
|
1818011000NRG24130720230410190
|
14/07/2023
|
BHARAT RAGHU SAWANT
|
1818011WL019951
|
BHARAT RAGHU SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084824
|
|
Mr. BHARAT RAGHU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-015-001/1435
(DHARMAPURI)
|
1818011000NRG24130720230410198
|
14/07/2023
|
PANDURANG MUKUND PHAD
|
1818011WL019951
|
PANDURANG MUKUND PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084827
|
|
MR PANDURANG MUKUNDRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-015-001/1437
(DHARMAPURI)
|
1818011000NRG24130720230410199
|
14/07/2023
|
PHAD BHASKAR RANGNATH
|
1818011WL019951
|
PHAD BHASKAR RANGNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084825
|
|
Mr. BHASKAR RANGNATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARLI
|
MH-18-011-015-001/1437
(DHARMAPURI)
|
1818011000NRG24130720230410200
|
14/07/2023
|
PHAD BHASKAR RANGNATH
|
1818011WL019951
|
PHAD BHASKAR RANGNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084826
|
|
Mr. BHASKAR RANGNATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-015-001/1446
(DHARMAPURI)
|
1818011000NRG24130720230410202
|
14/07/2023
|
MUSALE GANESH NAGNATH
|
1818011WL019951
|
MUSALE GANESH NAGNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084913
|
|
Mr. Musale Ganesh Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARLI
|
MH-18-011-015-001/1446
(DHARMAPURI)
|
1818011000NRG24130720230410204
|
14/07/2023
|
MUSALE GANESH NAGNATH
|
1818011WL019951
|
MUSALE GANESH NAGNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084912
|
|
Mr. Musale Ganesh Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PARLI
|
MH-18-011-015-001/1446
(DHARMAPURI)
|
1818011000NRG24130720230410203
|
14/07/2023
|
NAGNATH EKNATH MUSALE
|
1818011WL019951
|
NAGNATH EKNATH MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084837
|
|
MUSALE NAGNATH EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARLI
|
MH-18-011-015-001/1446
(DHARMAPURI)
|
1818011000NRG24130720230410201
|
14/07/2023
|
NAGNATH EKNATH MUSALE
|
1818011WL019951
|
NAGNATH EKNATH MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084836
|
|
MUSALE NAGNATH EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARLI
|
MH-18-011-015-001/160210
(DHARMAPURI)
|
1818011000NRG24130720230410208
|
14/07/2023
|
FUD BAMAJI GANPATI
|
1818011WL019951
|
FUD BAMAJI GANPATI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084874
|
|
FUD BAMAJI GANPATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
32
|
PARLI
|
MH-18-011-015-001/160211
(DHARMAPURI)
|
1818011000NRG24130720230410210
|
14/07/2023
|
FUD ANITA BALU
|
1818011WL019951
|
FUD ANITA BALU
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084882
|
|
PHAD ANITA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARLI
|
MH-18-011-015-001/160406
(DHARMAPURI)
|
1818011000NRG24130720230410213
|
14/07/2023
|
JIJABAI NAGNATH MUSALE
|
1818011WL019951
|
JIJABAI NAGNATH MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084838
|
|
MUSALE JIJABAI NAGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARLI
|
MH-18-011-015-001/160406
(DHARMAPURI)
|
1818011000NRG24130720230410214
|
14/07/2023
|
JIJABAI NAGNATH MUSALE
|
1818011WL019951
|
JIJABAI NAGNATH MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084839
|
|
MUSALE JIJABAI NAGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-015-001/160471
(DHARMAPURI)
|
1818011000NRG24130720230410223
|
14/07/2023
|
NAMITA RAMESH KSHIRSAGAR
|
1818011WL019951
|
NAMITA RAMESH KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084872
|
|
Mrs. NAMITA RAMESH KSHARISAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARLI
|
MH-18-011-015-001/160471
(DHARMAPURI)
|
1818011000NRG24130720230410224
|
14/07/2023
|
NAMITA RAMESH KSHIRSAGAR
|
1818011WL019951
|
NAMITA RAMESH KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084873
|
|
Mrs. NAMITA RAMESH KSHARISAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARLI
|
MH-18-011-015-001/1605523
(DHARMAPURI)
|
1818011000NRG24130720230410225
|
14/07/2023
|
SAYYAD RASUL NIJAM
|
1818011WL019951
|
SAYYAD RASUL NIJAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084863
|
|
Mr. SAYYED RASUL SAYYED NIJAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARLI
|
MH-18-011-015-001/1605523
(DHARMAPURI)
|
1818011000NRG24130720230410227
|
14/07/2023
|
SAYYAD RASUL NIJAM
|
1818011WL019951
|
SAYYAD RASUL NIJAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084870
|
|
Mr. SAYYED RASUL SAYYED NIJAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARLI
|
MH-18-011-015-001/1605525
(DHARMAPURI)
|
1818011000NRG24130720230410230
|
14/07/2023
|
PRATIBHA RAJKUMAR SAVANT
|
1818011WL019951
|
PRATIBHA RAJKUMAR SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084883
|
|
Ms. PRATIBHA RAJKUMAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PARLI
|
MH-18-011-015-001/1605525
(DHARMAPURI)
|
1818011000NRG24130720230410232
|
14/07/2023
|
PRATIBHA RAJKUMAR SAVANT
|
1818011WL019951
|
PRATIBHA RAJKUMAR SAVANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084884
|
|
Ms. PRATIBHA RAJKUMAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PARLI
|
MH-18-011-015-001/160560
(DHARMAPURI)
|
1818011000NRG24130720230410235
|
14/07/2023
|
SIDDHESHWAR BABURAO PHAD
|
1818011WL019951
|
SIDDHESHWAR BABURAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084862
|
|
SIDDHESHWAR BABURAO PHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
42
|
PARLI
|
MH-18-011-015-001/160560
(DHARMAPURI)
|
1818011000NRG24130720230410233
|
14/07/2023
|
SIDDHESHWAR BABURAO PHAD
|
1818011WL019951
|
SIDDHESHWAR BABURAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084861
|
|
SIDDHESHWAR BABURAO PHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
PARLI
|
MH-18-011-015-001/160560
(DHARMAPURI)
|
1818011000NRG24130720230410234
|
14/07/2023
|
SITAL SIDDHESHWAR PHAD
|
1818011WL019951
|
SITAL SIDDHESHWAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084877
|
|
Ms. SHEETAL SIDDHESHWAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARLI
|
MH-18-011-015-001/160560
(DHARMAPURI)
|
1818011000NRG24130720230410236
|
14/07/2023
|
SITAL SIDDHESHWAR PHAD
|
1818011WL019951
|
SITAL SIDDHESHWAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084878
|
|
Ms. SHEETAL SIDDHESHWAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PARLI
|
MH-18-011-015-001/160561
(DHARMAPURI)
|
1818011000NRG24130720230410237
|
14/07/2023
|
SHALUBAI PRALHAD PHAD
|
1818011WL019951
|
SHALUBAI PRALHAD PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084906
|
|
MR PRALHAD BHIMRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-015-001/160561
(DHARMAPURI)
|
1818011000NRG24130720230410238
|
14/07/2023
|
SHALUBAI PRALHAD PHAD
|
1818011WL019951
|
SHALUBAI PRALHAD PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084907
|
|
MR PRALHAD BHIMRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-015-001/160562
(DHARMAPURI)
|
1818011000NRG24130720230410241
|
14/07/2023
|
KESHAV SAMBHAJI PHAD
|
1818011WL019951
|
KESHAV SAMBHAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084886
|
|
Mr. KESHAV SAMBHAJI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-015-001/160562
(DHARMAPURI)
|
1818011000NRG24130720230410245
|
14/07/2023
|
KESHAV SAMBHAJI PHAD
|
1818011WL019951
|
KESHAV SAMBHAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084885
|
|
Mr. KESHAV SAMBHAJI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-015-001/160562
(DHARMAPURI)
|
1818011000NRG24130720230410243
|
14/07/2023
|
SAMBHAJI SONAJI PHAD
|
1818011WL019951
|
SAMBHAJI SONAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084846
|
|
Mr. SAMBHAJI SONAJI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PARLI
|
MH-18-011-015-001/160562
(DHARMAPURI)
|
1818011000NRG24130720230410239
|
14/07/2023
|
SAMBHAJI SONAJI PHAD
|
1818011WL019951
|
SAMBHAJI SONAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084845
|
|
Mr. SAMBHAJI SONAJI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARLI
|
MH-18-011-015-001/160562
(DHARMAPURI)
|
1818011000NRG24130720230410242
|
14/07/2023
|
SANTOSH SAMBHAJI PHAD
|
1818011WL019951
|
SANTOSH SAMBHAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084890
|
|
Mr. SANTOSH SAMBHAJI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARLI
|
MH-18-011-015-001/1610
(DHARMAPURI)
|
1818011000NRG24130720230410247
|
14/07/2023
|
DUMNE ASHWINI GOUTAM
|
1818011WL019951
|
DUMNE ASHWINI GOUTAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084850
|
|
Mrs. AASHWINI GAUTAM DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-015-001/1610
(DHARMAPURI)
|
1818011000NRG24130720230410248
|
14/07/2023
|
SHUBHAM GAUTAM DUMNE
|
1818011WL019951
|
SHUBHAM GAUTAM DUMNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084896
|
|
MR SHUBHAM GAUTAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARLI
|
MH-18-011-015-001/1611
(DHARMAPURI)
|
1818011000NRG24130720230410249
|
14/07/2023
|
SAWANT SHRIHARI KONDIBA
|
1818011WL019951
|
SAWANT SHRIHARI KONDIBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084848
|
|
SHRIHARI KONDIBA SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PARLI
|
MH-18-011-015-001/1643
(DHARMAPURI)
|
1818011000NRG24130720230410251
|
14/07/2023
|
DIGAMBAR DNYNOBA GUTTE
|
1818011WL019951
|
DIGAMBAR DNYNOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084828
|
|
GUTTE DIGAMBAR DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARLI
|
MH-18-011-015-001/1643
(DHARMAPURI)
|
1818011000NRG24130720230410252
|
14/07/2023
|
DIGAMBAR DNYNOBA GUTTE
|
1818011WL019951
|
DIGAMBAR DNYNOBA GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084829
|
|
GUTTE DIGAMBAR DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARLI
|
MH-18-011-015-001/1734
(DHARMAPURI)
|
1818011000NRG24130720230410255
|
14/07/2023
|
SANJIVANI SHANKAR PHAD
|
1818011WL019951
|
SANJIVANI SHANKAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084822
|
|
MRS SANJEEVANI SHANKARRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARLI
|
MH-18-011-015-001/1905603
(DHARMAPURI)
|
1818011000NRG24130720230410256
|
14/07/2023
|
Sainath Vitthal Dahival
|
1818011WL019951
|
Sainath Vitthal Dahival
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084916
|
|
Mr. SAINATH VITTHAL DAHIWAL
|
INDIAN BANK(607105)
|
|
59
|
PARLI
|
MH-18-011-015-001/19056781
(DHARMAPURI)
|
1818011000NRG24130720230410261
|
14/07/2023
|
PANCHAL MADAN JAGANNATH
|
1818011WL019951
|
PANCHAL MADAN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084880
|
|
Mr. MADAN JAGANNATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PARLI
|
MH-18-011-015-001/19056781
(DHARMAPURI)
|
1818011000NRG24130720230410263
|
14/07/2023
|
PANCHAL MADAN JAGANNATH
|
1818011WL019951
|
PANCHAL MADAN JAGANNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084881
|
|
Mr. MADAN JAGANNATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARLI
|
MH-18-011-015-001/19056797
(DHARMAPURI)
|
1818011000NRG24130720230410265
|
14/07/2023
|
PHAD HANUMANT MADHUKAR
|
1818011WL019951
|
PHAD HANUMANT MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084919
|
|
Mr. Phad Hanumant Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARLI
|
MH-18-011-015-001/19056797
(DHARMAPURI)
|
1818011000NRG24130720230410266
|
14/07/2023
|
PHAD HANUMANT MADHUKAR
|
1818011WL019951
|
PHAD HANUMANT MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084920
|
|
Mr. Phad Hanumant Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARLI
|
MH-18-011-015-001/19056799
(DHARMAPURI)
|
1818011000NRG24130720230410269
|
14/07/2023
|
KARBHARI MADHUKAR PHAD
|
1818011WL019951
|
KARBHARI MADHUKAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084917
|
|
MR KARBHARI MADHUKAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-011-015-001/19056799
(DHARMAPURI)
|
1818011000NRG24130720230410270
|
14/07/2023
|
KARBHARI MADHUKAR PHAD
|
1818011WL019951
|
KARBHARI MADHUKAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084918
|
|
MR KARBHARI MADHUKAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARLI
|
MH-18-011-015-001/217
(DHARMAPURI)
|
1818011000NRG24130720230410271
|
14/07/2023
|
BALBHIM TULSHIRAM WAGHMARE
|
1818011WL019951
|
BALBHIM TULSHIRAM WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084830
|
|
WAGHMARE BALBHIM TULSIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PARLI
|
MH-18-011-015-001/411
(DHARMAPURI)
|
1818011000NRG24130720230410273
|
14/07/2023
|
NILAWTI TATERAO PHAD
|
1818011WL019951
|
NILAWTI TATERAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084815
|
|
Miss. Nilavanti Taterao Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-015-001/411
(DHARMAPURI)
|
1818011000NRG24130720230410272
|
14/07/2023
|
TATERAO KERBA PHAD
|
1818011WL019951
|
TATERAO KERBA PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084911
|
|
TATERAO KERBA PHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
68
|
PARLI
|
MH-18-011-015-001/4314
(DHARMAPURI)
|
1818011000NRG24130720230410276
|
14/07/2023
|
amol pandurangrao fad
|
1818011WL019951
|
amol pandurangrao fad
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084893
|
|
Mr. AMOL PANDURAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARLI
|
MH-18-011-015-001/4314
(DHARMAPURI)
|
1818011000NRG24130720230410277
|
14/07/2023
|
bhagyashri pandurang phad
|
1818011WL019951
|
bhagyashri pandurang phad
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084903
|
|
MISS BHAGYASHRI PANDURANG PHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARLI
|
MH-18-011-015-001/4315
(DHARMAPURI)
|
1818011000NRG24130720230410278
|
14/07/2023
|
bagwan raju rahim
|
1818011WL019951
|
bagwan raju rahim
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084895
|
|
Mr. RAJU RAHIM BHGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-015-001/4315
(DHARMAPURI)
|
1818011000NRG24130720230410279
|
14/07/2023
|
bagwan sima raju
|
1818011WL019951
|
bagwan sima raju
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084908
|
|
Miss. Bagwan Sima Raju
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-015-001/4315
(DHARMAPURI)
|
1818011000NRG24130720230410280
|
14/07/2023
|
bagwan sohel rahim
|
1818011WL019951
|
bagwan sohel rahim
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084898
|
|
Mr. SOHEL REHIM BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-015-001/498
(DHARMAPURI)
|
1818011000NRG24130720230410281
|
14/07/2023
|
MAHADEV RAGHUNATH PHAD
|
1818011WL019951
|
MAHADEV RAGHUNATH PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084904
|
|
Mahadev Raghunath Phad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARLI
|
MH-18-011-015-001/556
(DHARMAPURI)
|
1818011000NRG24130720230410286
|
14/07/2023
|
HAKE JAMANABAI RAM
|
1818011WL019951
|
HAKE JAMANABAI RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084835
|
|
HAKE JAMUNABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARLI
|
MH-18-011-015-001/556
(DHARMAPURI)
|
1818011000NRG24130720230410284
|
14/07/2023
|
HAKE JAMANABAI RAM
|
1818011WL019951
|
HAKE JAMANABAI RAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084833
|
|
HAKE JAMUNABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARLI
|
MH-18-011-015-001/556
(DHARMAPURI)
|
1818011000NRG24130720230410283
|
14/07/2023
|
RAM MAHADEV HADE
|
1818011WL019951
|
RAM MAHADEV HADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084832
|
|
RAM MAHADEO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARLI
|
MH-18-011-015-001/556
(DHARMAPURI)
|
1818011000NRG24130720230410285
|
14/07/2023
|
RAM MAHADEV HADE
|
1818011WL019951
|
RAM MAHADEV HADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084834
|
|
RAM MAHADEO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARLI
|
MH-18-011-015-001/627
(DHARMAPURI)
|
1818011000NRG24130720230410290
|
14/07/2023
|
RADHA SIDDHESHWAR PANCHAL
|
1818011WL019951
|
RADHA SIDDHESHWAR PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084889
|
|
Ms. RADHA SIDDHESHWAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-015-001/627
(DHARMAPURI)
|
1818011000NRG24130720230410288
|
14/07/2023
|
RADHA SIDDHESHWAR PANCHAL
|
1818011WL019951
|
RADHA SIDDHESHWAR PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084888
|
|
Ms. RADHA SIDDHESHWAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARLI
|
MH-18-011-015-001/627
(DHARMAPURI)
|
1818011000NRG24130720230410289
|
14/07/2023
|
SIDDHESHWAR RAGHU PANCHAL
|
1818011WL019951
|
SIDDHESHWAR RAGHU PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084867
|
|
Mr. SIDDHESHWAR RAGHU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PARLI
|
MH-18-011-015-001/627
(DHARMAPURI)
|
1818011000NRG24130720230410287
|
14/07/2023
|
SIDDHESHWAR RAGHU PANCHAL
|
1818011WL019951
|
SIDDHESHWAR RAGHU PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084866
|
|
Mr. SIDDHESHWAR RAGHU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-015-001/64
(DHARMAPURI)
|
1818011000NRG24130720230410291
|
14/07/2023
|
MANIK SUGRIW MUSALE
|
1818011WL019951
|
MANIK SUGRIW MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084901
|
|
MANIK SUGRIV MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARLI
|
MH-18-011-015-001/64
(DHARMAPURI)
|
1818011000NRG24130720230410292
|
14/07/2023
|
MANIK SUGRIW MUSALE
|
1818011WL019951
|
MANIK SUGRIW MUSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084902
|
|
MANIK SUGRIV MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARLI
|
MH-18-011-015-001/809
(DHARMAPURI)
|
1818011000NRG24130720230410293
|
14/07/2023
|
SAYYAD BASID TAYYAB ALI
|
1818011WL019951
|
SAYYAD BASID TAYYAB ALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084914
|
|
Mr. Sayyad Bashid Tayyab Ali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PARLI
|
MH-18-011-015-001/809
(DHARMAPURI)
|
1818011000NRG24130720230410295
|
14/07/2023
|
SAYYAD BASID TAYYAB ALI
|
1818011WL019951
|
SAYYAD BASID TAYYAB ALI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084915
|
|
Mr. Sayyad Bashid Tayyab Ali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARLI
|
MH-18-011-015-001/95
(DHARMAPURI)
|
1818011000NRG24130720230410297
|
14/07/2023
|
BHAGWAN KUNDLIKRAO PHAD
|
1818011WL019951
|
BHAGWAN KUNDLIKRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084831
|
|
Mr. BHAGWAN KUNDLIK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PARLI
|
MH-18-011-015-001/968
(DHARMAPURI)
|
1818011000NRG24130720230410300
|
14/07/2023
|
MDHUBALA
|
1818011WL019951
|
MDHUBALA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084847
|
|
MR MADHUBALA KESHAV PHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARLI
|
MH-18-011-015-001/968
(DHARMAPURI)
|
1818011000NRG24130720230410299
|
14/07/2023
|
ROHINI VITTHAL PHAD
|
1818011WL019951
|
ROHINI VITTHAL PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230084899
|
|
MRS ROHINI VITTHAL PHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARLI
|
MH-18-011-015-001/99
(DHARMAPURI)
|
1818011000NRG24130720230410301
|
14/07/2023
|
KRUSHNA ASHOK PHAD
|
1818011WL019951
|
KRUSHNA ASHOK PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084891
|
|
MR PHAD KRISHNA ASHOKRAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARLI
|
MH-18-011-015-001/99
(DHARMAPURI)
|
1818011000NRG24130720230410302
|
14/07/2023
|
KRUSHNA ASHOK PHAD
|
1818011WL019951
|
KRUSHNA ASHOK PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084892
|
|
MR PHAD KRISHNA ASHOKRAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARLI
|
MH-18-011-026-001/224
(HALAM)
|
1818011000NRG24140720230412758
|
14/07/2023
|
SUDHAKAR
|
1818011WL020071
|
SUDHAKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084840
|
|
MR SUDHAKAR NAMADEV GITTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARLI
|
MH-18-011-026-001/224
(HALAM)
|
1818011000NRG24140720230412759
|
14/07/2023
|
USHA
|
1818011WL020071
|
USHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084841
|
|
GITTE USHA SUDHAKER .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARLI
|
MH-18-011-026-001/224
(HALAM)
|
1818011000NRG24140720230412760
|
14/07/2023
|
VAIBHAV
|
1818011WL020071
|
VAIBHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084905
|
|
Mr. VAIBHAV SUDHAKAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PARLI
|
MH-18-011-026-001/226
(HALAM)
|
1818011000NRG24140720230412762
|
14/07/2023
|
HARIBAI
|
1818011WL020071
|
HARIBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084821
|
|
HARIBAI PANDURANG DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARLI
|
MH-18-011-026-001/280
(HALAM)
|
1818011000NRG24140720230412774
|
14/07/2023
|
GANGADHAR PATLOBA DHAIFHALE
|
1818011WL020072
|
GANGADHAR PATLOBA DHAIFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084875
|
|
GANGADHAR PATLOBA DHAIFHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
96
|
PARLI
|
MH-18-011-026-001/280
(HALAM)
|
1818011000NRG24140720230412775
|
14/07/2023
|
JANABAI GANGADHAR DHAIFHALE
|
1818011WL020072
|
JANABAI GANGADHAR DHAIFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084876
|
|
Ms. JANABAI GANGADHAR DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PARLI
|
MH-18-011-026-001/687
(HALAM)
|
1818011000NRG24140720230412773
|
14/07/2023
|
Dnyaneshwar Bhagwan Gitte
|
1818011WL020071
|
Dnyaneshwar Bhagwan Gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084887
|
|
Ms. DNYANESHWAR BHAGVAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARLI
|
MH-18-011-026-001/718
(HALAM)
|
1818011000NRG24140720230412780
|
14/07/2023
|
Dahiphale Sharad Sukhdeo
|
1818011WL020072
|
Dahiphale Sharad Sukhdeo
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084842
|
|
SHARAD SUKHDEV DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARLI
|
MH-18-011-026-001/718
(HALAM)
|
1818011000NRG24140720230412782
|
14/07/2023
|
SATYABHAMA RAMESH DAHIPHALE
|
1818011WL020072
|
SATYABHAMA RAMESH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084844
|
|
MRS SATYABHAMA RAMESH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARLI
|
MH-18-011-026-001/718
(HALAM)
|
1818011000NRG24140720230412781
|
14/07/2023
|
SAVITA RAVINDRA DAHIPHALE
|
1818011WL020072
|
SAVITA RAVINDRA DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084843
|
|
SAVITA RAVINDRA DAHIPHALE
|
AXIS BANK(607153)
|
|
101
|
PARLI
|
MH-18-011-026-001/75
(HALAM)
|
1818011000NRG24140720230412784
|
14/07/2023
|
TUKARAM MANOHAR DAHIFALE
|
1818011WL020072
|
TUKARAM MANOHAR DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084849
|
|
MR TUKARAM MANOHAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARLI
|
MH-18-011-026-001/75
(HALAM)
|
1818011000NRG24140720230412785
|
14/07/2023
|
VANDANA TUKARAM DAHIFALE
|
1818011WL020072
|
VANDANA TUKARAM DAHIFALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084900
|
|
Mrs. VANDANA TUKARAM DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PARLI
|
MH-18-011-027-001/182
(HELAMB)
|
1818011000NRG24130720230407016
|
14/07/2023
|
SOMNATH KESHAV HOLAMBE
|
1818011WL019754
|
SOMNATH KESHAV HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084894
|
|
Somnath Keshav Holambe
|
IDFC BANK LIMITED(608117)
|
|
104
|
PARLI
|
MH-18-011-027-001/50
(HELAMB)
|
1818011000NRG24130720230407022
|
14/07/2023
|
MANOHAR SAVJI PALVADE
|
1818011WL019754
|
MANOHAR SAVJI PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084864
|
|
Mr. MANOHAR SHAHUJI PALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARLI
|
MH-18-011-027-001/799
(HELAMB)
|
1818011000NRG24130720230407024
|
14/07/2023
|
Holambe Vyankat Bharat
|
1818011WL019754
|
Holambe Vyankat Bharat
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084897
|
|
Mr. VYANKAT BHARAT HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PARLI
|
MH-18-011-027-001/91
(HELAMB)
|
1818011000NRG24130720230407025
|
14/07/2023
|
PRALHAD SHIVRAM PALVADE
|
1818011WL019754
|
PRALHAD SHIVRAM PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230084871
|
|
Mr. PRAHALAD SHIVRAM PALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|