|
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-18-011-041-001/250
(KHO. SAVARGAON)
|
1818011000NRG24270920230805270
|
27/09/2023
|
SUDHAKAR DNYANOBA DAHIPHALE
|
1818011WL038993
|
SUDHAKAR DNYANOBA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230227812
|
|
Mr. SUDHAKAR DNYANOBA DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-041-001/256
(KHO. SAVARGAON)
|
1818011000NRG24270920230805271
|
27/09/2023
|
WAGHMARE HANUMANT DAGDU
|
1818011WL038993
|
WAGHMARE HANUMANT DAGDU
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227895
|
|
WAGMARE HANUMANT DAGADUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARLI
|
MH-18-011-041-001/4853
(KHO. SAVARGAON)
|
1818011000NRG24270920230805285
|
27/09/2023
|
Bhagavat Nathrao Dahiphale
|
1818011WL038993
|
Bhagavat Nathrao Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227898
|
|
MR BHAGAVAT NATHRAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-041-001/4853
(KHO. SAVARGAON)
|
1818011000NRG24270920230805286
|
27/09/2023
|
Sitabai Bhagvat Dahiphale
|
1818011WL038993
|
Sitabai Bhagvat Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230227899
|
|
Mrs. Sitabai Bhagvat Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-041-001/4855
(KHO. SAVARGAON)
|
1818011000NRG24270920230805288
|
27/09/2023
|
Harishchandra Vyankati Kande
|
1818011WL038993
|
Harishchandra Vyankati Kande
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227897
|
|
Mr. HARISHCHANDRA VYANKATI KANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-041-001/4870
(KHO. SAVARGAON)
|
1818011000NRG24270920230805294
|
27/09/2023
|
Madhukar Vada Dahiphale
|
1818011WL038993
|
Madhukar Vada Dahiphale
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227811
|
|
Mr. MADHUKAR WADJA DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-041-001/4908
(KHO. SAVARGAON)
|
1818011000NRG24270920230805297
|
27/09/2023
|
LIMBAJI PANDHARI DAHIPHALE
|
1818011WL038993
|
LIMBAJI PANDHARI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227896
|
|
Mr. LIMBAJI PANDHARI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-007-001/102
(BODHEGAO)
|
1818011000NRG24270920230805142
|
27/09/2023
|
minakshi damodhar gadade
|
1818011WL038991
|
minakshi damodhar gadade
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227290
|
|
MISS MINAKSHI DAMODHAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-011-007-001/102
(BODHEGAO)
|
1818011000NRG24270920230805139
|
27/09/2023
|
MADHUKAR MOKINDA GADDE
|
1818011WL038991
|
MADHUKAR MOKINDA GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227821
|
|
MADHUKAR MOKIND GADA
|
BANK OF BARODA(606985)
|
|
10
|
PARLI
|
MH-18-011-007-001/102
(BODHEGAO)
|
1818011000NRG24270920230805140
|
27/09/2023
|
RUKMIN MADHUKAR GADDE
|
1818011WL038991
|
RUKMIN MADHUKAR GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227822
|
|
MRS RUKMINBAI MADHUKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-007-001/108
(BODHEGAO)
|
1818011000NRG24270920230805146
|
27/09/2023
|
gangsagar balasaheb misal
|
1818011WL038991
|
gangsagar balasaheb misal
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227833
|
|
MRS GANGASAGAR BALASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-007-001/108
(BODHEGAO)
|
1818011000NRG24270920230805144
|
27/09/2023
|
revki
|
1818011WL038991
|
revki
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227832
|
|
MRS REWATI BABU MISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-007-001/120
(BODHEGAO)
|
1818011000NRG24270920230805147
|
27/09/2023
|
JIJARAM RAMBHAU GADDE
|
1818011WL038991
|
JIJARAM RAMBHAU GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227831
|
|
MR JIJARAM RAMBHAU GADADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-007-001/120
(BODHEGAO)
|
1818011000NRG24270920230805148
|
27/09/2023
|
URMILA JIJARAM GADDE
|
1818011WL038991
|
URMILA JIJARAM GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227834
|
|
MRS URMILA JIJARAM GADADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-007-001/134
(BODHEGAO)
|
1818011000NRG24270920230805149
|
27/09/2023
|
RAMKISHAN SANTRAM RUPNAR
|
1818011WL038991
|
RAMKISHAN SANTRAM RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227830
|
|
MR RAMKISAN SANTRAM RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-007-001/134
(BODHEGAO)
|
1818011000NRG24270920230805150
|
27/09/2023
|
SUNITA RAMKISHAN RUPNAR
|
1818011WL038991
|
SUNITA RAMKISHAN RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227829
|
|
MRS SUNITA RAMKISHAN RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-007-001/136
(BODHEGAO)
|
1818011000NRG24270920230805152
|
27/09/2023
|
ASHABAI UTTAM RUPNAR
|
1818011WL038991
|
ASHABAI UTTAM RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227818
|
|
MRS ASHABAI UTTAM RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-007-001/197
(BODHEGAO)
|
1818011000NRG24270920230805153
|
27/09/2023
|
MEERA VAIJNATH RUPNAR
|
1818011WL038991
|
MEERA VAIJNATH RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227838
|
|
MRS MIRRA VAIJANATH RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-007-001/211
(BODHEGAO)
|
1818011000NRG24270920230805154
|
27/09/2023
|
ASHWINI DATTA MISAL
|
1818011WL038991
|
ASHWINI DATTA MISAL
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227816
|
|
MRS ASHWINI DATTU MISAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-007-001/229
(BODHEGAO)
|
1818011000NRG24270920230805155
|
27/09/2023
|
BAPURAO KISAN GADDE
|
1818011WL038991
|
BAPURAO KISAN GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227836
|
|
MR BAPURAO KISAN GADADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARLI
|
MH-18-011-007-001/229
(BODHEGAO)
|
1818011000NRG24270920230805156
|
27/09/2023
|
PUSHPA BAPURAO GADDE
|
1818011WL038991
|
PUSHPA BAPURAO GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227837
|
|
MRS GADADE PUSHPA BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-007-001/231
(BODHEGAO)
|
1818011000NRG24270920230805158
|
27/09/2023
|
RUPNAR SHRIRAM LAXMAN
|
1818011WL038991
|
RUPNAR SHRIRAM LAXMAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227817
|
|
MR RUPNAR SHRIRAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-007-001/237
(BODHEGAO)
|
1818011000NRG24270920230805161
|
27/09/2023
|
RUPNAR BIBHISHAN SHRIMANT
|
1818011WL038991
|
RUPNAR BIBHISHAN SHRIMANT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227819
|
|
MR BIBISHAN SHRIMANT RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-007-001/237
(BODHEGAO)
|
1818011000NRG24270920230805162
|
27/09/2023
|
sachin shreemant rupnar
|
1818011WL038991
|
sachin shreemant rupnar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227820
|
|
MR SACHIN SHRIMANT RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-007-001/237
(BODHEGAO)
|
1818011000NRG24270920230805159
|
27/09/2023
|
SHRIMANT
|
1818011WL038991
|
SHRIMANT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227814
|
|
MR SHRIMANT BABURAO RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-007-001/237
(BODHEGAO)
|
1818011000NRG24270920230805160
|
27/09/2023
|
VAIJANTA SHRIMANT
|
1818011WL038991
|
VAIJANTA SHRIMANT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227815
|
|
MRS VAIJINTA SHRIMANT RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-007-001/271
(BODHEGAO)
|
1818011000NRG24270920230805166
|
27/09/2023
|
RUPNAR VITTHAL DHONDIBA
|
1818011WL038991
|
RUPNAR VITTHAL DHONDIBA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227808
|
|
MR VITTHALRAO DHONDIBA RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARLI
|
MH-18-011-007-001/271
(BODHEGAO)
|
1818011000NRG24270920230805167
|
27/09/2023
|
sumanbai vitthal rupnar
|
1818011WL038991
|
sumanbai vitthal rupnar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227842
|
|
MRS SUMANBAI VITTHAL RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-007-001/272
(BODHEGAO)
|
1818011000NRG24270920230805170
|
27/09/2023
|
RUPNAR JAYSHRI VISHNU
|
1818011WL038991
|
RUPNAR JAYSHRI VISHNU
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227823
|
|
MR RUPANAR JAYASHRI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-007-001/272
(BODHEGAO)
|
1818011000NRG24270920230805168
|
27/09/2023
|
RUPNAR VAIJNATH PANDURANG
|
1818011WL038991
|
RUPNAR VAIJNATH PANDURANG
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227813
|
|
MR VAIJINATH PANDURANG RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-007-001/280
(BODHEGAO)
|
1818011000NRG24270920230805172
|
27/09/2023
|
ASHABAI SUYKANAT SHINDE
|
1818011WL038991
|
ASHABAI SUYKANAT SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227828
|
|
SHINDE ASHABAI SURYAKANR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARLI
|
MH-18-011-007-001/280
(BODHEGAO)
|
1818011000NRG24270920230805171
|
27/09/2023
|
SHINDE SURYKANT RAMRAO
|
1818011WL038991
|
SHINDE SURYKANT RAMRAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227827
|
|
MR SURYAKANT RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-007-001/446
(BODHEGAO)
|
1818011000NRG24270920230805173
|
27/09/2023
|
Mahesh Ashokaro shinde
|
1818011WL038991
|
Mahesh Ashokaro shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227825
|
|
MR MAHESH ASHOKRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-007-001/489
(BODHEGAO)
|
1818011000NRG24270920230805176
|
27/09/2023
|
KRUSHNA PRAKASH RUPNAR
|
1818011WL038991
|
KRUSHNA PRAKASH RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227846
|
|
KRUSHNA PRAKASH RUPNAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
PARLI
|
MH-18-011-007-001/489
(BODHEGAO)
|
1818011000NRG24270920230805177
|
27/09/2023
|
LAXMI PRAKASH RUPNAR
|
1818011WL038991
|
LAXMI PRAKASH RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227835
|
|
MRS LAKSHMI PRAKASH RUPANAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARLI
|
MH-18-011-007-001/519
(BODHEGAO)
|
1818011000NRG24270920230805179
|
27/09/2023
|
anusaya siddheshwar rupnar
|
1818011WL038991
|
anusaya siddheshwar rupnar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227845
|
|
Miss. ANUSAYA RATAN KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-007-001/519
(BODHEGAO)
|
1818011000NRG24270920230805178
|
27/09/2023
|
SIDDHESHWAR NARAYAN RUPNAR
|
1818011WL038991
|
SIDDHESHWAR NARAYAN RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227826
|
|
SIDDHESHWAR NARAYAN RUPNAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
38
|
PARLI
|
MH-18-011-007-001/537
(BODHEGAO)
|
1818011000NRG24270920230805180
|
27/09/2023
|
nagorao vitthal rupnar
|
1818011WL038991
|
nagorao vitthal rupnar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227841
|
|
Mr. NAGORAO VITHAL RUPNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARLI
|
MH-18-011-007-001/537
(BODHEGAO)
|
1818011000NRG24270920230805181
|
27/09/2023
|
vaijinta nagorav rupnar
|
1818011WL038991
|
vaijinta nagorav rupnar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227840
|
|
MRS VAIJINTA NAGORAV RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-007-001/545
(BODHEGAO)
|
1818011000NRG24270920230805182
|
27/09/2023
|
aniket ranapratap gadade
|
1818011WL038991
|
aniket ranapratap gadade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227824
|
|
aniket ranapratap gadade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
41
|
PARLI
|
MH-18-011-007-001/545
(BODHEGAO)
|
1818011000NRG24270920230805183
|
27/09/2023
|
gadade abhijeet ranapratap
|
1818011WL038991
|
gadade abhijeet ranapratap
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227839
|
|
MR ABHIJEET RANAPRATAP GADADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-041-001/107
(KHO. SAVARGAON)
|
1818011000NRG24270920230805268
|
27/09/2023
|
BHASKAR GOPONATH KAMBLE
|
1818011WL038993
|
BHASKAR GOPONATH KAMBLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227810
|
|
BHASKAR GOPINATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARLI
|
MH-18-011-041-001/107
(KHO. SAVARGAON)
|
1818011000NRG24270920230805267
|
27/09/2023
|
SOJARBAI BHASKAR KAMBLE
|
1818011WL038993
|
SOJARBAI BHASKAR KAMBLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227809
|
|
SOJARBAI BHASKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARLI
|
MH-18-011-041-001/378
(KHO. SAVARGAON)
|
1818011000NRG24270920230805277
|
27/09/2023
|
ANURADHA BABURBAN DAHIFLAE
|
1818011WL038993
|
ANURADHA BABURBAN DAHIFLAE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227844
|
|
MRS ANURADHA BABRUVAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-041-001/378
(KHO. SAVARGAON)
|
1818011000NRG24270920230805276
|
27/09/2023
|
BABRUBAN SAYAS DAHIFALAE
|
1818011WL038993
|
BABRUBAN SAYAS DAHIFALAE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227843
|
|
MR BABRUWAN SAYAS DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
46
|
PARLI
|
MH-18-011-015-001/1008
(DHARMAPURI)
|
1818011000NRG24170920230765185
|
27/09/2023
|
NILESH PRAKASH PHAD
|
1818011WL036698
|
NILESH PRAKASH PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227335
|
|
Mr. NILESH PRAKASH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARLI
|
MH-18-011-015-001/1008
(DHARMAPURI)
|
1818011000NRG24170920230765187
|
27/09/2023
|
NILESH PRAKASH PHAD
|
1818011WL036698
|
NILESH PRAKASH PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227334
|
|
Mr. NILESH PRAKASH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-015-001/1008
(DHARMAPURI)
|
1818011000NRG24170920230765189
|
27/09/2023
|
NILESH PRAKASH PHAD
|
1818011WL036698
|
NILESH PRAKASH PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227745
|
|
Mr. NILESH PRAKASH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-015-001/1008
(DHARMAPURI)
|
1818011000NRG24170920230765188
|
27/09/2023
|
PRAKASH BABURAO FAD
|
1818011WL036698
|
PRAKASH BABURAO FAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227869
|
|
PHAD PRAKASH BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PARLI
|
MH-18-011-015-001/1008
(DHARMAPURI)
|
1818011000NRG24170920230765186
|
27/09/2023
|
PRAKASH BABURAO FAD
|
1818011WL036698
|
PRAKASH BABURAO FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227871
|
|
PHAD PRAKASH BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PARLI
|
MH-18-011-015-001/1008
(DHARMAPURI)
|
1818011000NRG24170920230765184
|
27/09/2023
|
PRAKASH BABURAO FAD
|
1818011WL036698
|
PRAKASH BABURAO FAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227870
|
|
PHAD PRAKASH BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARLI
|
MH-18-011-015-001/1009
(DHARMAPURI)
|
1818011000NRG24170920230765191
|
27/09/2023
|
NIKHIL PARMESHWAR PHAD
|
1818011WL036698
|
NIKHIL PARMESHWAR PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227301
|
|
Mr. NIKHIL PARMESHWAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-015-001/1009
(DHARMAPURI)
|
1818011000NRG24170920230765193
|
27/09/2023
|
NIKHIL PARMESHWAR PHAD
|
1818011WL036698
|
NIKHIL PARMESHWAR PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227804
|
|
Mr. NIKHIL PARMESHWAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PARLI
|
MH-18-011-015-001/1009
(DHARMAPURI)
|
1818011000NRG24170920230765195
|
27/09/2023
|
NIKHIL PARMESHWAR PHAD
|
1818011WL036698
|
NIKHIL PARMESHWAR PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227302
|
|
Mr. NIKHIL PARMESHWAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PARLI
|
MH-18-011-015-001/1009
(DHARMAPURI)
|
1818011000NRG24170920230765194
|
27/09/2023
|
PARMESHWAR NATHRAO FAD
|
1818011WL036698
|
PARMESHWAR NATHRAO FAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227852
|
|
Mr. PHAD PARMESHWAR NATHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARLI
|
MH-18-011-015-001/1009
(DHARMAPURI)
|
1818011000NRG24170920230765192
|
27/09/2023
|
PARMESHWAR NATHRAO FAD
|
1818011WL036698
|
PARMESHWAR NATHRAO FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227853
|
|
Mr. PHAD PARMESHWAR NATHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARLI
|
MH-18-011-015-001/1009
(DHARMAPURI)
|
1818011000NRG24170920230765190
|
27/09/2023
|
PARMESHWAR NATHRAO FAD
|
1818011WL036698
|
PARMESHWAR NATHRAO FAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227851
|
|
Mr. PHAD PARMESHWAR NATHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARLI
|
MH-18-011-015-001/1015
(DHARMAPURI)
|
1818011000NRG24170920230765198
|
27/09/2023
|
BALU MAHADEV PHAD
|
1818011WL036698
|
BALU MAHADEV PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227748
|
|
MR BALU MAHADEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-015-001/1015
(DHARMAPURI)
|
1818011000NRG24170920230765206
|
27/09/2023
|
BALU MAHADEV PHAD
|
1818011WL036698
|
BALU MAHADEV PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227749
|
|
MR BALU MAHADEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-015-001/1015
(DHARMAPURI)
|
1818011000NRG24170920230765204
|
27/09/2023
|
MAHADEV TULSHIRAM PHAD
|
1818011WL036698
|
MAHADEV TULSHIRAM PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227872
|
|
Mr. MAHADEV TULSIRAM PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARLI
|
MH-18-011-015-001/1015
(DHARMAPURI)
|
1818011000NRG24170920230765199
|
27/09/2023
|
RADHIKA BALU PHAD
|
1818011WL036698
|
RADHIKA BALU PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227774
|
|
MR RADHIKA SAKHARAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARLI
|
MH-18-011-015-001/1015
(DHARMAPURI)
|
1818011000NRG24170920230765205
|
27/09/2023
|
SEEMA MAHADEV PHAD
|
1818011WL036698
|
SEEMA MAHADEV PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227873
|
|
PHAD SIMINTABAI MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARLI
|
MH-18-011-015-001/1015
(DHARMAPURI)
|
1818011000NRG24170920230765197
|
27/09/2023
|
SEEMA MAHADEV PHAD
|
1818011WL036698
|
SEEMA MAHADEV PHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227874
|
|
PHAD SIMINTABAI MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARLI
|
MH-18-011-015-001/1016
(DHARMAPURI)
|
1818011000NRG24170920230765208
|
27/09/2023
|
SUNIL MAHADEV PHAD
|
1818011WL036698
|
SUNIL MAHADEV PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227746
|
|
Mr. SUNIL MAHADEV PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARLI
|
MH-18-011-015-001/1016
(DHARMAPURI)
|
1818011000NRG24170920230765209
|
27/09/2023
|
SUNIL MAHADEV PHAD
|
1818011WL036698
|
SUNIL MAHADEV PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227747
|
|
Mr. SUNIL MAHADEV PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARLI
|
MH-18-011-015-001/1039
(DHARMAPURI)
|
1818011000NRG24170920230765225
|
27/09/2023
|
DAGDUBA DHONDIBA KENDRE
|
1818011WL036698
|
DAGDUBA DHONDIBA KENDRE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227310
|
|
Mr. DAGDU DHONDIBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-015-001/1039
(DHARMAPURI)
|
1818011000NRG24170920230765226
|
27/09/2023
|
DAGDUBA DHONDIBA KENDRE
|
1818011WL036698
|
DAGDUBA DHONDIBA KENDRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227311
|
|
Mr. DAGDU DHONDIBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARLI
|
MH-18-011-015-001/1039
(DHARMAPURI)
|
1818011000NRG24170920230765227
|
27/09/2023
|
DAGDUBA DHONDIBA KENDRE
|
1818011WL036698
|
DAGDUBA DHONDIBA KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227312
|
|
Mr. DAGDU DHONDIBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARLI
|
MH-18-011-015-001/1039
(DHARMAPURI)
|
1818011000NRG24170920230765228
|
27/09/2023
|
DAGDUBA DHONDIBA KENDRE
|
1818011WL036698
|
DAGDUBA DHONDIBA KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227313
|
|
Mr. DAGDU DHONDIBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-015-001/107
(DHARMAPURI)
|
1818011000NRG24170920230765237
|
27/09/2023
|
ABDUL SAMAD ISMAIL
|
1818011WL036698
|
ABDUL SAMAD ISMAIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227293
|
|
Mr. ABDUL SAMAD ISMAIL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-015-001/107
(DHARMAPURI)
|
1818011000NRG24170920230765238
|
27/09/2023
|
ABDUL SAMAD ISMAIL
|
1818011WL036698
|
ABDUL SAMAD ISMAIL
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227294
|
|
Mr. ABDUL SAMAD ISMAIL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-015-001/107
(DHARMAPURI)
|
1818011000NRG24170920230765239
|
27/09/2023
|
ABDUL SAMAD ISMAIL
|
1818011WL036698
|
ABDUL SAMAD ISMAIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227295
|
|
Mr. ABDUL SAMAD ISMAIL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-015-001/107
(DHARMAPURI)
|
1818011000NRG24170920230765241
|
27/09/2023
|
ABDUL SAMAD ISMAIL
|
1818011WL036698
|
ABDUL SAMAD ISMAIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227296
|
|
Mr. ABDUL SAMAD ISMAIL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARLI
|
MH-18-011-015-001/107
(DHARMAPURI)
|
1818011000NRG24170920230765240
|
27/09/2023
|
YAJAS ISMAIL
|
1818011WL036698
|
YAJAS ISMAIL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227300
|
|
MR SAYYAD EJAJ ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARLI
|
MH-18-011-015-001/1122
(DHARMAPURI)
|
1818011000NRG24170920230765243
|
27/09/2023
|
GHOBALAE MANCHAK DATTRYA
|
1818011WL036698
|
GHOBALAE MANCHAK DATTRYA
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227887
|
|
MR MANCHAK DATTATRAY GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARLI
|
MH-18-011-015-001/1122
(DHARMAPURI)
|
1818011000NRG24170920230765244
|
27/09/2023
|
GHOBALAE MANCHAK DATTRYA
|
1818011WL036698
|
GHOBALAE MANCHAK DATTRYA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227888
|
|
MR MANCHAK DATTATRAY GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARLI
|
MH-18-011-015-001/1122
(DHARMAPURI)
|
1818011000NRG24170920230765245
|
27/09/2023
|
GHOBALAE MANCHAK DATTRYA
|
1818011WL036698
|
GHOBALAE MANCHAK DATTRYA
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227889
|
|
MR MANCHAK DATTATRAY GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-015-001/1193
(DHARMAPURI)
|
1818011000NRG24170920230765255
|
27/09/2023
|
FHAD YOGESH DEVIDAS
|
1818011WL036698
|
FHAD YOGESH DEVIDAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227297
|
|
Mr. YOGESH DEVIDAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-015-001/1193
(DHARMAPURI)
|
1818011000NRG24170920230765256
|
27/09/2023
|
FHAD YOGESH DEVIDAS
|
1818011WL036698
|
FHAD YOGESH DEVIDAS
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227298
|
|
Mr. YOGESH DEVIDAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARLI
|
MH-18-011-015-001/1193
(DHARMAPURI)
|
1818011000NRG24170920230765257
|
27/09/2023
|
FHAD YOGESH DEVIDAS
|
1818011WL036698
|
FHAD YOGESH DEVIDAS
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227299
|
|
Mr. YOGESH DEVIDAS PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PARLI
|
MH-18-011-015-001/13
(DHARMAPURI)
|
1818011000NRG24170920230765267
|
27/09/2023
|
BHARAT RAGHU SAWANT
|
1818011WL036698
|
BHARAT RAGHU SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227854
|
|
Mr. BHARAT RAGHU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-015-001/13
(DHARMAPURI)
|
1818011000NRG24170920230765268
|
27/09/2023
|
BHARAT RAGHU SAWANT
|
1818011WL036698
|
BHARAT RAGHU SAWANT
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227855
|
|
Mr. BHARAT RAGHU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARLI
|
MH-18-011-015-001/1344
(DHARMAPURI)
|
1818011000NRG24170920230765269
|
27/09/2023
|
ALKABAI SOMNATH BURANDE
|
1818011WL036698
|
ALKABAI SOMNATH BURANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227314
|
|
ALKABAI SOMNATH BURANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
PARLI
|
MH-18-011-015-001/1493
(DHARMAPURI)
|
1818011000NRG24170920230765289
|
27/09/2023
|
GANPATI UTTAM KSHIRSAGAR
|
1818011WL036698
|
GANPATI UTTAM KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227331
|
|
MR GANPATI UTTAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARLI
|
MH-18-011-015-001/1493
(DHARMAPURI)
|
1818011000NRG24170920230765290
|
27/09/2023
|
GANPATI UTTAM KSHIRSAGAR
|
1818011WL036698
|
GANPATI UTTAM KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227332
|
|
MR GANPATI UTTAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-011-015-001/1493
(DHARMAPURI)
|
1818011000NRG24170920230765291
|
27/09/2023
|
GANPATI UTTAM KSHIRSAGAR
|
1818011WL036698
|
GANPATI UTTAM KSHIRSAGAR
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227333
|
|
MR GANPATI UTTAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-015-001/1531
(DHARMAPURI)
|
1818011000NRG24170920230765292
|
27/09/2023
|
SAVANT BHIMRAO KISHAN
|
1818011WL036698
|
SAVANT BHIMRAO KISHAN
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227907
|
|
Mr. SAWANT BHIMRAO KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARLI
|
MH-18-011-015-001/1531
(DHARMAPURI)
|
1818011000NRG24170920230765293
|
27/09/2023
|
SAVANT BHIMRAO KISHAN
|
1818011WL036698
|
SAVANT BHIMRAO KISHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227303
|
|
Mr. SAWANT BHIMRAO KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PARLI
|
MH-18-011-015-001/1531
(DHARMAPURI)
|
1818011000NRG24170920230765294
|
27/09/2023
|
SAVANT BHIMRAO KISHAN
|
1818011WL036698
|
SAVANT BHIMRAO KISHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227304
|
|
Mr. SAWANT BHIMRAO KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARLI
|
MH-18-011-015-001/1531
(DHARMAPURI)
|
1818011000NRG24170920230765295
|
27/09/2023
|
SAVANT BHIMRAO KISHAN
|
1818011WL036698
|
SAVANT BHIMRAO KISHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227305
|
|
Mr. SAWANT BHIMRAO KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PARLI
|
MH-18-011-015-001/1573
(DHARMAPURI)
|
1818011000NRG24170920230765304
|
27/09/2023
|
PHAD SHRIMANT KISHANRAO
|
1818011WL036698
|
PHAD SHRIMANT KISHANRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227875
|
|
MR PHAD SHRIMANT KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARLI
|
MH-18-011-015-001/1573
(DHARMAPURI)
|
1818011000NRG24170920230765306
|
27/09/2023
|
PHAD SHRIMANT KISHANRAO
|
1818011WL036698
|
PHAD SHRIMANT KISHANRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227876
|
|
MR PHAD SHRIMANT KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARLI
|
MH-18-011-015-001/160198
(DHARMAPURI)
|
1818011000NRG24170920230765343
|
27/09/2023
|
SIMA DAYANAND KSHIRSAGAR
|
1818011WL036698
|
SIMA DAYANAND KSHIRSAGAR
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227751
|
|
Mrs. SIMA DAYANAND KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PARLI
|
MH-18-011-015-001/160198
(DHARMAPURI)
|
1818011000NRG24170920230765344
|
27/09/2023
|
SIMA DAYANAND KSHIRSAGAR
|
1818011WL036698
|
SIMA DAYANAND KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227752
|
|
Mrs. SIMA DAYANAND KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARLI
|
MH-18-011-015-001/160198
(DHARMAPURI)
|
1818011000NRG24170920230765345
|
27/09/2023
|
SIMA DAYANAND KSHIRSAGAR
|
1818011WL036698
|
SIMA DAYANAND KSHIRSAGAR
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227753
|
|
Mrs. SIMA DAYANAND KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PARLI
|
MH-18-011-015-001/160307
(DHARMAPURI)
|
1818011000NRG24170920230765367
|
27/09/2023
|
SHALUBAI GOPINATH PHAD
|
1818011WL036698
|
SHALUBAI GOPINATH PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227317
|
|
MRS SHALUBAI GOPINATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARLI
|
MH-18-011-015-001/160307
(DHARMAPURI)
|
1818011000NRG24170920230765368
|
27/09/2023
|
SHALUBAI GOPINATH PHAD
|
1818011WL036698
|
SHALUBAI GOPINATH PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227318
|
|
MRS SHALUBAI GOPINATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARLI
|
MH-18-011-015-001/160307
(DHARMAPURI)
|
1818011000NRG24170920230765369
|
27/09/2023
|
SHALUBAI GOPINATH PHAD
|
1818011WL036698
|
SHALUBAI GOPINATH PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227319
|
|
MRS SHALUBAI GOPINATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARLI
|
MH-18-011-015-001/160376
(DHARMAPURI)
|
1818011000NRG24170920230765382
|
27/09/2023
|
NJMUNBI MHMUD PATHAN
|
1818011WL036698
|
NJMUNBI MHMUD PATHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227779
|
|
Miss. NAJMUNABI MAHMUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PARLI
|
MH-18-011-015-001/160376
(DHARMAPURI)
|
1818011000NRG24170920230765383
|
27/09/2023
|
NJMUNBI MHMUD PATHAN
|
1818011WL036698
|
NJMUNBI MHMUD PATHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227780
|
|
Miss. NAJMUNABI MAHMUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PARLI
|
MH-18-011-015-001/160376
(DHARMAPURI)
|
1818011000NRG24170920230765384
|
27/09/2023
|
NJMUNBI MHMUD PATHAN
|
1818011WL036698
|
NJMUNBI MHMUD PATHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227781
|
|
Miss. NAJMUNABI MAHMUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARLI
|
MH-18-011-015-001/160376
(DHARMAPURI)
|
1818011000NRG24170920230765385
|
27/09/2023
|
NJMUNBI MHMUD PATHAN
|
1818011WL036698
|
NJMUNBI MHMUD PATHAN
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227782
|
|
Miss. NAJMUNABI MAHMUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PARLI
|
MH-18-011-015-001/160377
(DHARMAPURI)
|
1818011000NRG24170920230765386
|
27/09/2023
|
PATHAN SHAHANA MAHMMD
|
1818011WL036698
|
PATHAN SHAHANA MAHMMD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227783
|
|
Mrs. Pathan Shahana Mohmmad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARLI
|
MH-18-011-015-001/160377
(DHARMAPURI)
|
1818011000NRG24170920230765387
|
27/09/2023
|
PATHAN SHAHANA MAHMMD
|
1818011WL036698
|
PATHAN SHAHANA MAHMMD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227784
|
|
Mrs. Pathan Shahana Mohmmad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARLI
|
MH-18-011-015-001/160377
(DHARMAPURI)
|
1818011000NRG24170920230765388
|
27/09/2023
|
PATHAN SHAHANA MAHMMD
|
1818011WL036698
|
PATHAN SHAHANA MAHMMD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227785
|
|
Mrs. Pathan Shahana Mohmmad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PARLI
|
MH-18-011-015-001/160377
(DHARMAPURI)
|
1818011000NRG24170920230765389
|
27/09/2023
|
PATHAN SHAHANA MAHMMD
|
1818011WL036698
|
PATHAN SHAHANA MAHMMD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227786
|
|
Mrs. Pathan Shahana Mohmmad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARLI
|
MH-18-011-015-001/160378
(DHARMAPURI)
|
1818011000NRG24170920230765395
|
27/09/2023
|
MARIYAM MOHSIN SHAIKH
|
1818011WL036698
|
MARIYAM MOHSIN SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227309
|
|
Mrs. MARIYAM MOSIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PARLI
|
MH-18-011-015-001/160378
(DHARMAPURI)
|
1818011000NRG24170920230765394
|
27/09/2023
|
SHAIKH MOHSIN MUSA
|
1818011WL036698
|
SHAIKH MOHSIN MUSA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227308
|
|
SHAIKH MOSIN SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARLI
|
MH-18-011-015-001/160379
(DHARMAPURI)
|
1818011000NRG24170920230765400
|
27/09/2023
|
AHMD MEHMUD PATHAN
|
1818011WL036698
|
AHMD MEHMUD PATHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227765
|
|
MR AHEMAD MAHEMUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARLI
|
MH-18-011-015-001/160379
(DHARMAPURI)
|
1818011000NRG24170920230765401
|
27/09/2023
|
PATHAN FIRDOS AHMAD
|
1818011WL036698
|
PATHAN FIRDOS AHMAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227766
|
|
Mrs. Pathan Firdous Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARLI
|
MH-18-011-015-001/160393
(DHARMAPURI)
|
1818011000NRG24170920230765410
|
27/09/2023
|
BALAJI BHAGVAN WAGHMARE
|
1818011WL036698
|
BALAJI BHAGVAN WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227307
|
|
Mr. BALAJI BHAGHWANN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARLI
|
MH-18-011-015-001/160400
(DHARMAPURI)
|
1818011000NRG24170920230765418
|
27/09/2023
|
NASIR ALABAKASH PATHAN
|
1818011WL036698
|
NASIR ALABAKASH PATHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227325
|
|
NASIR ALLABAKAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARLI
|
MH-18-011-015-001/160400
(DHARMAPURI)
|
1818011000NRG24170920230765420
|
27/09/2023
|
NASIR ALABAKASH PATHAN
|
1818011WL036698
|
NASIR ALABAKASH PATHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227326
|
|
NASIR ALLABAKAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARLI
|
MH-18-011-015-001/160431
(DHARMAPURI)
|
1818011000NRG24170920230765457
|
27/09/2023
|
DAUD RUKMODIN SHAIKH
|
1818011WL036698
|
DAUD RUKMODIN SHAIKH
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227882
|
|
Mr. DAOOD RUKMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARLI
|
MH-18-011-015-001/160431
(DHARMAPURI)
|
1818011000NRG24170920230765458
|
27/09/2023
|
DAUD RUKMODIN SHAIKH
|
1818011WL036698
|
DAUD RUKMODIN SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227883
|
|
Mr. DAOOD RUKMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARLI
|
MH-18-011-015-001/160431
(DHARMAPURI)
|
1818011000NRG24170920230765459
|
27/09/2023
|
DAUD RUKMODIN SHAIKH
|
1818011WL036698
|
DAUD RUKMODIN SHAIKH
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227884
|
|
Mr. DAOOD RUKMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PARLI
|
MH-18-011-015-001/160478
(DHARMAPURI)
|
1818011000NRG24170920230765466
|
27/09/2023
|
HOLAMBE KJARUSHNA BANDU
|
1818011WL036698
|
HOLAMBE KJARUSHNA BANDU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227796
|
|
Mr. Holambe Krishna Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARLI
|
MH-18-011-015-001/160478
(DHARMAPURI)
|
1818011000NRG24170920230765467
|
27/09/2023
|
HOLAMBE KJARUSHNA BANDU
|
1818011WL036698
|
HOLAMBE KJARUSHNA BANDU
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227797
|
|
Mr. Holambe Krishna Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PARLI
|
MH-18-011-015-001/160478
(DHARMAPURI)
|
1818011000NRG24170920230765468
|
27/09/2023
|
HOLAMBE KJARUSHNA BANDU
|
1818011WL036698
|
HOLAMBE KJARUSHNA BANDU
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227798
|
|
Mr. Holambe Krishna Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARLI
|
MH-18-011-015-001/1610
(DHARMAPURI)
|
1818011000NRG24170920230765512
|
27/09/2023
|
DUMNE ASHWINI GOUTAM
|
1818011WL036698
|
DUMNE ASHWINI GOUTAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227890
|
|
Mrs. AASHWINI GAUTAM DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PARLI
|
MH-18-011-015-001/1610
(DHARMAPURI)
|
1818011000NRG24170920230765513
|
27/09/2023
|
DUMNE ASHWINI GOUTAM
|
1818011WL036698
|
DUMNE ASHWINI GOUTAM
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227891
|
|
Mrs. AASHWINI GAUTAM DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PARLI
|
MH-18-011-015-001/1610
(DHARMAPURI)
|
1818011000NRG24170920230765514
|
27/09/2023
|
DUMNE ASHWINI GOUTAM
|
1818011WL036698
|
DUMNE ASHWINI GOUTAM
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227892
|
|
Mrs. AASHWINI GAUTAM DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PARLI
|
MH-18-011-015-001/1611
(DHARMAPURI)
|
1818011000NRG24170920230765517
|
27/09/2023
|
SAWANT SHRIHARI KONDIBA
|
1818011WL036698
|
SAWANT SHRIHARI KONDIBA
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227885
|
|
SHRIHARI KONDIBA SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PARLI
|
MH-18-011-015-001/1611
(DHARMAPURI)
|
1818011000NRG24170920230765519
|
27/09/2023
|
SAWANT SHRIHARI KONDIBA
|
1818011WL036698
|
SAWANT SHRIHARI KONDIBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227886
|
|
SHRIHARI KONDIBA SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PARLI
|
MH-18-011-015-001/1614
(DHARMAPURI)
|
1818011000NRG24170920230765529
|
27/09/2023
|
PHAD GOVIND BASKAR
|
1818011WL036698
|
PHAD GOVIND BASKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227862
|
|
PHAD GOVIND BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARLI
|
MH-18-011-015-001/1614
(DHARMAPURI)
|
1818011000NRG24170920230765531
|
27/09/2023
|
PHAD GOVIND BASKAR
|
1818011WL036698
|
PHAD GOVIND BASKAR
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227864
|
|
PHAD GOVIND BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARLI
|
MH-18-011-015-001/1614
(DHARMAPURI)
|
1818011000NRG24170920230765533
|
27/09/2023
|
PHAD GOVIND BASKAR
|
1818011WL036698
|
PHAD GOVIND BASKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227865
|
|
PHAD GOVIND BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARLI
|
MH-18-011-015-001/1614
(DHARMAPURI)
|
1818011000NRG24170920230765534
|
27/09/2023
|
PHAD SWATI GOVIND
|
1818011WL036698
|
PHAD SWATI GOVIND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227866
|
|
Ms. SWATI GOVIND PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PARLI
|
MH-18-011-015-001/1614
(DHARMAPURI)
|
1818011000NRG24170920230765530
|
27/09/2023
|
PHAD SWATI GOVIND
|
1818011WL036698
|
PHAD SWATI GOVIND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227863
|
|
Ms. SWATI GOVIND PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PARLI
|
MH-18-011-015-001/1905598
(DHARMAPURI)
|
1818011000NRG24170920230765549
|
27/09/2023
|
LAXMIKANT GOVIND PHAD
|
1818011WL036698
|
LAXMIKANT GOVIND PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227793
|
|
PHAD LAXMIKANT GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARLI
|
MH-18-011-015-001/1905598
(DHARMAPURI)
|
1818011000NRG24170920230765550
|
27/09/2023
|
LAXMIKANT GOVIND PHAD
|
1818011WL036698
|
LAXMIKANT GOVIND PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227794
|
|
PHAD LAXMIKANT GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARLI
|
MH-18-011-015-001/1905598
(DHARMAPURI)
|
1818011000NRG24170920230765551
|
27/09/2023
|
LAXMIKANT GOVIND PHAD
|
1818011WL036698
|
LAXMIKANT GOVIND PHAD
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227795
|
|
PHAD LAXMIKANT GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARLI
|
MH-18-011-015-001/1905644
(DHARMAPURI)
|
1818011000NRG24170920230765553
|
27/09/2023
|
Bhagyshri Satish Phad
|
1818011WL036698
|
Bhagyshri Satish Phad
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227756
|
|
Mrs. BHAGYASHRI SATISH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARLI
|
MH-18-011-015-001/1905644
(DHARMAPURI)
|
1818011000NRG24170920230765555
|
27/09/2023
|
Bhagyshri Satish Phad
|
1818011WL036698
|
Bhagyshri Satish Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227755
|
|
Mrs. BHAGYASHRI SATISH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARLI
|
MH-18-011-015-001/1905644
(DHARMAPURI)
|
1818011000NRG24170920230765557
|
27/09/2023
|
Bhagyshri Satish Phad
|
1818011WL036698
|
Bhagyshri Satish Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227754
|
|
Mrs. BHAGYASHRI SATISH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARLI
|
MH-18-011-015-001/1905644
(DHARMAPURI)
|
1818011000NRG24170920230765556
|
27/09/2023
|
Satish Bhimrao Phad
|
1818011WL036698
|
Satish Bhimrao Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227879
|
|
Mr. SATISH BHIMRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARLI
|
MH-18-011-015-001/1905644
(DHARMAPURI)
|
1818011000NRG24170920230765554
|
27/09/2023
|
Satish Bhimrao Phad
|
1818011WL036698
|
Satish Bhimrao Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227881
|
|
Mr. SATISH BHIMRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PARLI
|
MH-18-011-015-001/1905644
(DHARMAPURI)
|
1818011000NRG24170920230765552
|
27/09/2023
|
Satish Bhimrao Phad
|
1818011WL036698
|
Satish Bhimrao Phad
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227880
|
|
Mr. SATISH BHIMRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARLI
|
MH-18-011-015-001/19056763
(DHARMAPURI)
|
1818011000NRG24170920230765564
|
27/09/2023
|
Ravi Tulshiram Phad
|
1818011WL036698
|
Ravi Tulshiram Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227760
|
|
Mrs. Ravi Tulshiram Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PARLI
|
MH-18-011-015-001/19056763
(DHARMAPURI)
|
1818011000NRG24170920230765565
|
27/09/2023
|
Ravi Tulshiram Phad
|
1818011WL036698
|
Ravi Tulshiram Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227761
|
|
Mrs. Ravi Tulshiram Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARLI
|
MH-18-011-015-001/19056766
(DHARMAPURI)
|
1818011000NRG24170920230765568
|
27/09/2023
|
Shaikh Salim Khajoddin
|
1818011WL036698
|
Shaikh Salim Khajoddin
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227801
|
|
SHAIKH SALIM KHAJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARLI
|
MH-18-011-015-001/19056766
(DHARMAPURI)
|
1818011000NRG24170920230765569
|
27/09/2023
|
Shaikh Salim Khajoddin
|
1818011WL036698
|
Shaikh Salim Khajoddin
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227802
|
|
SHAIKH SALIM KHAJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARLI
|
MH-18-011-015-001/19056767
(DHARMAPURI)
|
1818011000NRG24170920230765570
|
27/09/2023
|
Uttam Dhanraj Phad
|
1818011WL036698
|
Uttam Dhanraj Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227867
|
|
PHAD UTTAM DHANRAJ .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PARLI
|
MH-18-011-015-001/19056767
(DHARMAPURI)
|
1818011000NRG24170920230765571
|
27/09/2023
|
Uttam Dhanraj Phad
|
1818011WL036698
|
Uttam Dhanraj Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227868
|
|
PHAD UTTAM DHANRAJ .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARLI
|
MH-18-011-015-001/19056768
(DHARMAPURI)
|
1818011000NRG24170920230765572
|
27/09/2023
|
Phad Karan Uttam
|
1818011WL036698
|
Phad Karan Uttam
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227791
|
|
Mr. Phad Karan Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARLI
|
MH-18-011-015-001/19056768
(DHARMAPURI)
|
1818011000NRG24170920230765573
|
27/09/2023
|
Phad Karan Uttam
|
1818011WL036698
|
Phad Karan Uttam
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227792
|
|
Mr. Phad Karan Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARLI
|
MH-18-011-015-001/19056769
(DHARMAPURI)
|
1818011000NRG24170920230765574
|
27/09/2023
|
Paraji Dashrath Phad
|
1818011WL036698
|
Paraji Dashrath Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227329
|
|
MR PARAJI DASHRATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARLI
|
MH-18-011-015-001/19056769
(DHARMAPURI)
|
1818011000NRG24170920230765575
|
27/09/2023
|
Paraji Dashrath Phad
|
1818011WL036698
|
Paraji Dashrath Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227330
|
|
MR PARAJI DASHRATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARLI
|
MH-18-011-015-001/19056770
(DHARMAPURI)
|
1818011000NRG24170920230765576
|
27/09/2023
|
Shaikh Aajim Hazratali
|
1818011WL036698
|
Shaikh Aajim Hazratali
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227767
|
|
Mr. Shaikh Aajim Hazratali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PARLI
|
MH-18-011-015-001/19056770
(DHARMAPURI)
|
1818011000NRG24170920230765577
|
27/09/2023
|
Shaikh Aajim Hazratali
|
1818011WL036698
|
Shaikh Aajim Hazratali
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227768
|
|
Mr. Shaikh Aajim Hazratali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARLI
|
MH-18-011-015-001/19056772
(DHARMAPURI)
|
1818011000NRG24170920230765578
|
27/09/2023
|
Burande Komal Trimbakeshwar
|
1818011WL036698
|
Burande Komal Trimbakeshwar
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227769
|
|
Miss. Burande Komal Trimbakeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PARLI
|
MH-18-011-015-001/19056772
(DHARMAPURI)
|
1818011000NRG24170920230765579
|
27/09/2023
|
Burande Komal Trimbakeshwar
|
1818011WL036698
|
Burande Komal Trimbakeshwar
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227770
|
|
Miss. Burande Komal Trimbakeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PARLI
|
MH-18-011-015-001/202
(DHARMAPURI)
|
1818011000NRG24170920230765586
|
27/09/2023
|
MANIK BHAGUJI PHAD
|
1818011WL036698
|
MANIK BHAGUJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227306
|
|
PHAD MANIK BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARLI
|
MH-18-011-015-001/231
(DHARMAPURI)
|
1818011000NRG24170920230765598
|
27/09/2023
|
RAHUL LIMBAJI KSHIRSAGAR
|
1818011WL036698
|
RAHUL LIMBAJI KSHIRSAGAR
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227900
|
|
MR KSHIRSAGAR RAHUL LIMBAJI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARLI
|
MH-18-011-015-001/231
(DHARMAPURI)
|
1818011000NRG24170920230765599
|
27/09/2023
|
RAHUL LIMBAJI KSHIRSAGAR
|
1818011WL036698
|
RAHUL LIMBAJI KSHIRSAGAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227901
|
|
MR KSHIRSAGAR RAHUL LIMBAJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARLI
|
MH-18-011-015-001/231
(DHARMAPURI)
|
1818011000NRG24170920230765600
|
27/09/2023
|
RAHUL LIMBAJI KSHIRSAGAR
|
1818011WL036698
|
RAHUL LIMBAJI KSHIRSAGAR
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227902
|
|
MR KSHIRSAGAR RAHUL LIMBAJI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARLI
|
MH-18-011-015-001/365
(DHARMAPURI)
|
1818011000NRG24170920230765601
|
27/09/2023
|
LIMBAJI NARHARI
|
1818011WL036698
|
LIMBAJI NARHARI
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227856
|
|
Mr. PUJARI LIMBAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PARLI
|
MH-18-011-015-001/365
(DHARMAPURI)
|
1818011000NRG24170920230765602
|
27/09/2023
|
LIMBAJI NARHARI
|
1818011WL036698
|
LIMBAJI NARHARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227857
|
|
Mr. PUJARI LIMBAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PARLI
|
MH-18-011-015-001/365
(DHARMAPURI)
|
1818011000NRG24170920230765603
|
27/09/2023
|
LIMBAJI NARHARI
|
1818011WL036698
|
LIMBAJI NARHARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227858
|
|
Mr. PUJARI LIMBAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PARLI
|
MH-18-011-015-001/365
(DHARMAPURI)
|
1818011000NRG24170920230765604
|
27/09/2023
|
LIMBAJI NARHARI
|
1818011WL036698
|
LIMBAJI NARHARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227859
|
|
Mr. PUJARI LIMBAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARLI
|
MH-18-011-015-001/372
(DHARMAPURI)
|
1818011000NRG24170920230765605
|
27/09/2023
|
SOPAN PANDHARI BADANE
|
1818011WL036698
|
SOPAN PANDHARI BADANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227847
|
|
Mr. SOPAN PANDHARI BADA NE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PARLI
|
MH-18-011-015-001/372
(DHARMAPURI)
|
1818011000NRG24170920230765606
|
27/09/2023
|
SOPAN PANDHARI BADANE
|
1818011WL036698
|
SOPAN PANDHARI BADANE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227848
|
|
Mr. SOPAN PANDHARI BADA NE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PARLI
|
MH-18-011-015-001/372
(DHARMAPURI)
|
1818011000NRG24170920230765609
|
27/09/2023
|
USHA SOPAN BADANE
|
1818011WL036698
|
USHA SOPAN BADANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227315
|
|
BADANEUSHABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
PARLI
|
MH-18-011-015-001/372
(DHARMAPURI)
|
1818011000NRG24170920230765610
|
27/09/2023
|
USHA SOPAN BADANE
|
1818011WL036698
|
USHA SOPAN BADANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227316
|
|
BADANEUSHABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
PARLI
|
MH-18-011-015-001/4302
(DHARMAPURI)
|
1818011000NRG24170920230765623
|
27/09/2023
|
dhanraj trimbak phad
|
1818011WL036698
|
dhanraj trimbak phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227860
|
|
Mr. PHAD DHANRAJ TRIMBAKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PARLI
|
MH-18-011-015-001/4302
(DHARMAPURI)
|
1818011000NRG24170920230765625
|
27/09/2023
|
dhanraj trimbak phad
|
1818011WL036698
|
dhanraj trimbak phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227861
|
|
Mr. PHAD DHANRAJ TRIMBAKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PARLI
|
MH-18-011-015-001/4303
(DHARMAPURI)
|
1818011000NRG24170920230765627
|
27/09/2023
|
dipak pandharinath phad
|
1818011WL036698
|
dipak pandharinath phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227877
|
|
Mr. DEEPAK PANDHRINATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PARLI
|
MH-18-011-015-001/4303
(DHARMAPURI)
|
1818011000NRG24170920230765629
|
27/09/2023
|
dipak pandharinath phad
|
1818011WL036698
|
dipak pandharinath phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227878
|
|
Mr. DEEPAK PANDHRINATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PARLI
|
MH-18-011-015-001/4303
(DHARMAPURI)
|
1818011000NRG24170920230765630
|
27/09/2023
|
madhuri dipak phad
|
1818011WL036698
|
madhuri dipak phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227772
|
|
Mrs. Madhuri Dipak Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PARLI
|
MH-18-011-015-001/4303
(DHARMAPURI)
|
1818011000NRG24170920230765628
|
27/09/2023
|
madhuri dipak phad
|
1818011WL036698
|
madhuri dipak phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227773
|
|
Mrs. Madhuri Dipak Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PARLI
|
MH-18-011-015-001/4305
(DHARMAPURI)
|
1818011000NRG24170920230765639
|
27/09/2023
|
phad apparao trimbak
|
1818011WL036698
|
phad apparao trimbak
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227320
|
|
Mr. APPARAO TRIMBAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PARLI
|
MH-18-011-015-001/4305
(DHARMAPURI)
|
1818011000NRG24170920230765641
|
27/09/2023
|
phad apparao trimbak
|
1818011WL036698
|
phad apparao trimbak
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227321
|
|
Mr. APPARAO TRIMBAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PARLI
|
MH-18-011-015-001/4308
(DHARMAPURI)
|
1818011000NRG24170920230765643
|
27/09/2023
|
hake dattatray devidas
|
1818011WL036698
|
hake dattatray devidas
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227849
|
|
HAKE DATTATRAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PARLI
|
MH-18-011-015-001/4308
(DHARMAPURI)
|
1818011000NRG24170920230765646
|
27/09/2023
|
hake dattatray devidas
|
1818011WL036698
|
hake dattatray devidas
|
1143
|
MAHG0004511
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230227850
|
|
HAKE DATTATRAY DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PARLI
|
MH-18-011-015-001/4308
(DHARMAPURI)
|
1818011000NRG24170920230765647
|
27/09/2023
|
nirmal dattatraya hake
|
1818011WL036698
|
nirmal dattatraya hake
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227327
|
|
NIRMALA DATTATRAY HAKE
|
IDBI BANK(607095)
|
|
176
|
PARLI
|
MH-18-011-015-001/4309
(DHARMAPURI)
|
1818011000NRG24170920230765650
|
27/09/2023
|
mangal reshim shelake
|
1818011WL036698
|
mangal reshim shelake
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227757
|
|
mangal reshim shelake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
PARLI
|
MH-18-011-015-001/4309
(DHARMAPURI)
|
1818011000NRG24170920230765651
|
27/09/2023
|
mangal reshim shelake
|
1818011WL036698
|
mangal reshim shelake
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227758
|
|
mangal reshim shelake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
178
|
PARLI
|
MH-18-011-015-001/4309
(DHARMAPURI)
|
1818011000NRG24170920230765652
|
27/09/2023
|
mangal reshim shelake
|
1818011WL036698
|
mangal reshim shelake
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227759
|
|
mangal reshim shelake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
179
|
PARLI
|
MH-18-011-015-001/4312
(DHARMAPURI)
|
1818011000NRG24170920230765653
|
27/09/2023
|
sachin dattatraya hake
|
1818011WL036698
|
sachin dattatraya hake
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227328
|
|
SACHIN DATTATRAYA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARLI
|
MH-18-011-015-001/4322
(DHARMAPURI)
|
1818011000NRG24170920230765663
|
27/09/2023
|
sayyad janibi sayyad laal
|
1818011WL036698
|
sayyad janibi sayyad laal
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227762
|
|
Mrs. JANIBI SAYYAD LAAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PARLI
|
MH-18-011-015-001/4322
(DHARMAPURI)
|
1818011000NRG24170920230765665
|
27/09/2023
|
sayyad janibi sayyad laal
|
1818011WL036698
|
sayyad janibi sayyad laal
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227763
|
|
Mrs. JANIBI SAYYAD LAAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PARLI
|
MH-18-011-015-001/4322
(DHARMAPURI)
|
1818011000NRG24170920230765667
|
27/09/2023
|
sayyad janibi sayyad laal
|
1818011WL036698
|
sayyad janibi sayyad laal
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227764
|
|
Mrs. JANIBI SAYYAD LAAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PARLI
|
MH-18-011-015-001/4322
(DHARMAPURI)
|
1818011000NRG24170920230765668
|
27/09/2023
|
sayyad sakib salar
|
1818011WL036698
|
sayyad sakib salar
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227787
|
|
Mr. Sayyad Sakib Salar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PARLI
|
MH-18-011-015-001/4322
(DHARMAPURI)
|
1818011000NRG24170920230765666
|
27/09/2023
|
sayyad sakib salar
|
1818011WL036698
|
sayyad sakib salar
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227788
|
|
Mr. Sayyad Sakib Salar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PARLI
|
MH-18-011-015-001/4322
(DHARMAPURI)
|
1818011000NRG24170920230765664
|
27/09/2023
|
sayyad sakib salar
|
1818011WL036698
|
sayyad sakib salar
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227789
|
|
Mr. Sayyad Sakib Salar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PARLI
|
MH-18-011-015-001/4323
(DHARMAPURI)
|
1818011000NRG24170920230765670
|
27/09/2023
|
sayyad jakerabi sayyadmir
|
1818011WL036698
|
sayyad jakerabi sayyadmir
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227775
|
|
Ms. JAKERABI SAYYADMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PARLI
|
MH-18-011-015-001/4323
(DHARMAPURI)
|
1818011000NRG24170920230765672
|
27/09/2023
|
sayyad jakerabi sayyadmir
|
1818011WL036698
|
sayyad jakerabi sayyadmir
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227777
|
|
Ms. JAKERABI SAYYADMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PARLI
|
MH-18-011-015-001/4323
(DHARMAPURI)
|
1818011000NRG24170920230765674
|
27/09/2023
|
sayyad jakerabi sayyadmir
|
1818011WL036698
|
sayyad jakerabi sayyadmir
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227776
|
|
Ms. JAKERABI SAYYADMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PARLI
|
MH-18-011-015-001/4323
(DHARMAPURI)
|
1818011000NRG24170920230765673
|
27/09/2023
|
sayyad mir pashamiya
|
1818011WL036698
|
sayyad mir pashamiya
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227324
|
|
Mr. MEER PASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PARLI
|
MH-18-011-015-001/4323
(DHARMAPURI)
|
1818011000NRG24170920230765671
|
27/09/2023
|
sayyad mir pashamiya
|
1818011WL036698
|
sayyad mir pashamiya
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227323
|
|
Mr. MEER PASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PARLI
|
MH-18-011-015-001/4323
(DHARMAPURI)
|
1818011000NRG24170920230765669
|
27/09/2023
|
sayyad mir pashamiya
|
1818011WL036698
|
sayyad mir pashamiya
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227322
|
|
Mr. MEER PASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PARLI
|
MH-18-011-015-001/446
(DHARMAPURI)
|
1818011000NRG24170920230765677
|
27/09/2023
|
LAXMAN TUKARAM DARADE
|
1818011WL036698
|
LAXMAN TUKARAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227291
|
|
LAXMAN TUKARAM DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PARLI
|
MH-18-011-015-001/542
(DHARMAPURI)
|
1818011000NRG24170920230765680
|
27/09/2023
|
SHIWABAI VAIJINATH GHOBALE
|
1818011WL036698
|
SHIWABAI VAIJINATH GHOBALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227771
|
|
MRS SHIVABAI VAIJNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARLI
|
MH-18-011-015-001/804
(DHARMAPURI)
|
1818011000NRG24170920230765716
|
27/09/2023
|
MUSA
|
1818011WL036698
|
MUSA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230227903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
PARLI
|
MH-18-011-015-001/804
(DHARMAPURI)
|
1818011000NRG24170920230765720
|
27/09/2023
|
MUSA
|
1818011WL036698
|
MUSA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230227905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
PARLI
|
MH-18-011-015-001/804
(DHARMAPURI)
|
1818011000NRG24170920230765721
|
27/09/2023
|
PATHAN ABBAS MUSA
|
1818011WL036698
|
PATHAN ABBAS MUSA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227906
|
|
Mr. Abbas Musa Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PARLI
|
MH-18-011-015-001/804
(DHARMAPURI)
|
1818011000NRG24170920230765717
|
27/09/2023
|
PATHAN ABBAS MUSA
|
1818011WL036698
|
PATHAN ABBAS MUSA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227904
|
|
Mr. Abbas Musa Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PARLI
|
MH-18-011-041-001/399
(KHO. SAVARGAON)
|
1818011000NRG24270920230805278
|
27/09/2023
|
lahu viththal kambale
|
1818011WL038993
|
lahu viththal kambale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227799
|
|
Mr. Lahudas Vitthal Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PARLI
|
MH-18-011-041-001/4855
(KHO. SAVARGAON)
|
1818011000NRG24270920230805290
|
27/09/2023
|
Kande Jyotiram Harinchandra
|
1818011WL038993
|
Kande Jyotiram Harinchandra
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227750
|
|
Kande Jyotiram Harinchandra
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
200
|
PARLI
|
MH-18-011-041-001/4860
(KHO. SAVARGAON)
|
1818011000NRG24270920230805292
|
27/09/2023
|
Abhimanyu Patloba Dahiphale
|
1818011WL038993
|
Abhimanyu Patloba Dahiphale
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230227292
|
|
ABHIMANYU PATLOBA DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261261
|
261261
|
|
|
|
|
|
|
|
|
201
|
PARLI
|
MH-18-011-007-001/108
(BODHEGAO)
|
1818011000NRG24270920230805145
|
27/09/2023
|
BALASAHEB
|
1818011WL038991
|
BALASAHEB
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227894
|
|
MR BALASAHEB PRABHAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARLI
|
MH-18-011-007-001/450
(BODHEGAO)
|
1818011000NRG24270920230805174
|
27/09/2023
|
Ajay Bhagvat Gadade
|
1818011WL038991
|
Ajay Bhagvat Gadade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227778
|
|
MR AJAY BHAGWAT GADADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARLI
|
MH-18-011-007-001/450
(BODHEGAO)
|
1818011000NRG24270920230805175
|
27/09/2023
|
varsha ajay gadade
|
1818011WL038991
|
varsha ajay gadade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227790
|
|
MISS VARSHA TUKARAM KUNDGAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
204
|
PARLI
|
MH-18-011-007-001/102
(BODHEGAO)
|
1818011000NRG24270920230805141
|
27/09/2023
|
DAMODHAR MADHUKAR GADDE
|
1818011WL038991
|
DAMODHAR MADHUKAR GADDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227803
|
|
MR DAMODHAR MADHUKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
PARLI
|
MH-18-011-007-001/136
(BODHEGAO)
|
1818011000NRG24270920230805151
|
27/09/2023
|
UTTAM BALASAHEB RUPNAR
|
1818011WL038991
|
UTTAM BALASAHEB RUPNAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230227893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
PARLI
|
MH-18-011-041-001/4858
(KHO. SAVARGAON)
|
1818011000NRG24270920230805291
|
27/09/2023
|
Indubai Lahu Kambale
|
1818011WL038993
|
Indubai Lahu Kambale
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227800
|
|
Mrs. INDUBAI LAHU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PARLI
|
MH-18-011-041-001/4876
(KHO. SAVARGAON)
|
1818011000NRG24270920230805295
|
27/09/2023
|
mohan sonba dahiphale
|
1818011WL038993
|
mohan sonba dahiphale
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230227805
|
|
Mr. MOHAN SONBA DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PARLI
|
MH-18-011-041-001/4877
(KHO. SAVARGAON)
|
1818011000NRG24270920230805296
|
27/09/2023
|
ANGAD DIGAMBAR KAMBALE
|
1818011WL038993
|
ANGAD DIGAMBAR KAMBALE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230227807
|
|
Mr. Angad Digambar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PARLI
|
MH-18-011-041-001/4914
(KHO. SAVARGAON)
|
1818011000NRG24270920230805299
|
27/09/2023
|
HARISHCHANDRA LIMBAJI BALATE
|
1818011WL038993
|
HARISHCHANDRA LIMBAJI BALATE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230227806
|
|
Mr. HARICHANDRA LIMBAJI BALTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346710
|
346710
|
|
|
|
|
|
|
|