|
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-18-011-052-001/121
(MALANATHPUR)
|
1818011000NRG24240820230677031
|
24/08/2023
|
PRAKASH RAMESH THORWE
|
1818011WL032566
|
PRAKASH RAMESH THORWE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151920
|
|
Mr. PRAKASH RAMESH THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-052-001/121
(MALANATHPUR)
|
1818011000NRG24240820230676894
|
24/08/2023
|
TUKARAM RAMESH THORWE
|
1818011WL032557
|
TUKARAM RAMESH THORWE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151921
|
|
Mr. TUKARAM RAMESH THORAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-052-001/189
(MALANATHPUR)
|
1818011000NRG24240820230677067
|
24/08/2023
|
SHIVNANDA NARAYA BHARDE
|
1818011WL032567
|
SHIVNANDA NARAYA BHARDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151919
|
|
Mrs. SHIVNANDA NARAYAN BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-052-001/290
(MALANATHPUR)
|
1818011000NRG24240820230676878
|
24/08/2023
|
GANESH ANURATH KHADAKE
|
1818011WL032556
|
GANESH ANURATH KHADAKE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151880
|
|
GANESH ANURATH KHADKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-052-001/139
(MALANATHPUR)
|
1818011000NRG24240820230677034
|
24/08/2023
|
SAGAR UDDHAO THORWE
|
1818011WL032566
|
SAGAR UDDHAO THORWE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151887
|
|
MISS SAGAR UDDHAV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-052-001/145
(MALANATHPUR)
|
1818011000NRG24240820230677035
|
24/08/2023
|
SAVANT VILAS GOPINATH
|
1818011WL032566
|
SAVANT VILAS GOPINATH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151882
|
|
MR VILAS GOPINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-052-001/240
(MALANATHPUR)
|
1818011000NRG24240820230676907
|
24/08/2023
|
LAKHAN NAVNATHSING HAJARE
|
1818011WL032557
|
LAKHAN NAVNATHSING HAJARE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151884
|
|
MR LAKHAN NAVNATHSING HAJARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-052-001/241
(MALANATHPUR)
|
1818011000NRG24240820230676909
|
24/08/2023
|
SADHANA SATYNARAYAN HAJARE
|
1818011WL032557
|
SADHANA SATYNARAYAN HAJARE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151885
|
|
MISS SADHANA SATYANARAYAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-052-001/241
(MALANATHPUR)
|
1818011000NRG24240820230676908
|
24/08/2023
|
SATYNARAYAN ZUNUSING HAJARE
|
1818011WL032557
|
SATYNARAYAN ZUNUSING HAJARE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151883
|
|
MR SATYANARAYAN SINGH ZUNUSINGH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG24240820230676913
|
24/08/2023
|
SHOBHA NAVNATH HAJARE
|
1818011WL032557
|
SHOBHA NAVNATH HAJARE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151886
|
|
MISS SHOBHABAI NAVNATHSING HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG24240820230677141
|
24/08/2023
|
KANTABAI KUNDLIK DINDE
|
1818011WL032571
|
KANTABAI KUNDLIK DINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151973
|
|
Mrs. KANTA KUNDLIK DINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG24240820230677058
|
24/08/2023
|
KUNDLIK RAMBHAU DINDE
|
1818011WL032567
|
KUNDLIK RAMBHAU DINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151948
|
|
KUNDLIK RAMRAO DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG24240820230677059
|
24/08/2023
|
RAJABHAU KUNDLIK DINDE
|
1818011WL032567
|
RAJABHAU KUNDLIK DINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151949
|
|
Mr. RAJABHAU KUNDLIK DINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-052-001/111
(MALANATHPUR)
|
1818011000NRG24240820230677030
|
24/08/2023
|
MAHADEV NAMDEV BHARADE
|
1818011WL032566
|
MAHADEV NAMDEV BHARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151924
|
|
Mr. MAHADEVAPPA NAMDEV BHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARLI
|
MH-18-011-052-001/112
(MALANATHPUR)
|
1818011000NRG24240820230676890
|
24/08/2023
|
BABARUWAN PANDHARINATH RAUT
|
1818011WL032557
|
BABARUWAN PANDHARINATH RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151893
|
|
BABRUVHAN PANDHRINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARLI
|
MH-18-011-052-001/112
(MALANATHPUR)
|
1818011000NRG24240820230677062
|
24/08/2023
|
SIMA NAWNATH RAUT
|
1818011WL032567
|
SIMA NAWNATH RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151964
|
|
Ms. SEEMA NAWANAT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-052-001/120
(MALANATHPUR)
|
1818011000NRG24240820230676891
|
24/08/2023
|
HANUMANT KARBHARI MANE
|
1818011WL032557
|
HANUMANT KARBHARI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151957
|
|
MANE HANUMANT KARBHIRI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-052-001/120
(MALANATHPUR)
|
1818011000NRG24240820230676892
|
24/08/2023
|
SANJIWNI HANUMANT MANE
|
1818011WL032557
|
SANJIWNI HANUMANT MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151982
|
|
Mrs. SANJIVANI HANUMANT MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-052-001/121
(MALANATHPUR)
|
1818011000NRG24240820230676893
|
24/08/2023
|
INDARABAI RAMESH THORWE
|
1818011WL032557
|
INDARABAI RAMESH THORWE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151936
|
|
Mrs. INDRABAI RAMESH THORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-052-001/123
(MALANATHPUR)
|
1818011000NRG24240820230676862
|
24/08/2023
|
ASHOK GANPATI HAKE
|
1818011WL032556
|
ASHOK GANPATI HAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151918
|
|
ASHOK GANPATRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-052-001/123
(MALANATHPUR)
|
1818011000NRG24240820230676863
|
24/08/2023
|
SAVITA ASHOK HAKE
|
1818011WL032556
|
SAVITA ASHOK HAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151978
|
|
Ms. SAVITA ASHOK HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-052-001/124
(MALANATHPUR)
|
1818011000NRG24240820230676864
|
24/08/2023
|
GOVID NAMDEV KHADKE
|
1818011WL032556
|
GOVID NAMDEV KHADKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151888
|
|
Mr. GOVIND NAMDEV KHADKE MALNATHPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-052-001/125
(MALANATHPUR)
|
1818011000NRG24240820230677032
|
24/08/2023
|
NIWRUTI BALIRAM KORDE
|
1818011WL032566
|
NIWRUTI BALIRAM KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151905
|
|
NIVRITTI BALIRAM KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-052-001/125
(MALANATHPUR)
|
1818011000NRG24240820230677033
|
24/08/2023
|
SAKHUBAI FNIWRUTI KORDE
|
1818011WL032566
|
SAKHUBAI FNIWRUTI KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151906
|
|
SAKHUBAI NIVARTI KORADE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
25
|
PARLI
|
MH-18-011-052-001/126
(MALANATHPUR)
|
1818011000NRG24240820230676897
|
24/08/2023
|
BABURAO MANIKRAO SALGAR
|
1818011WL032557
|
BABURAO MANIKRAO SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151897
|
|
MR BABURAO MANIKRAO SALGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-052-001/126
(MALANATHPUR)
|
1818011000NRG24240820230676895
|
24/08/2023
|
MANIKRAO RAMBHAU SALGAR
|
1818011WL032557
|
MANIKRAO RAMBHAU SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151925
|
|
Mr. MANIKRAO RAMBHAU SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-052-001/128
(MALANATHPUR)
|
1818011000NRG24240820230676962
|
24/08/2023
|
MANJAHARI RAMBHAU SALGAR
|
1818011WL032562
|
MANJAHARI RAMBHAU SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151894
|
|
SALGAR MANJAHARI RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARLI
|
MH-18-011-052-001/131
(MALANATHPUR)
|
1818011000NRG24240820230676899
|
24/08/2023
|
SHESHARAO RAMKISAN MANE
|
1818011WL032557
|
SHESHARAO RAMKISAN MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151889
|
|
Mr. SHESHERAV RAMKISAN THORAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PARLI
|
MH-18-011-052-001/134
(MALANATHPUR)
|
1818011000NRG24240820230676963
|
24/08/2023
|
DIGAMBAR PANDURANG JAWDE
|
1818011WL032562
|
DIGAMBAR PANDURANG JAWDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151934
|
|
Mr. DIGAMBAR PANDURANG JAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARLI
|
MH-18-011-052-001/135
(MALANATHPUR)
|
1818011000NRG24240820230677064
|
24/08/2023
|
ASHABAI SUNDARRAO WHARKATE
|
1818011WL032567
|
ASHABAI SUNDARRAO WHARKATE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151891
|
|
VARKATE ASHABAI SUNDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARLI
|
MH-18-011-052-001/135
(MALANATHPUR)
|
1818011000NRG24240820230677065
|
24/08/2023
|
PARMESHWAR SUNDARRAO WHARKATE
|
1818011WL032567
|
PARMESHWAR SUNDARRAO WHARKATE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151974
|
|
Mr. PARMESHWAR SUNDARRAO VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARLI
|
MH-18-011-052-001/135
(MALANATHPUR)
|
1818011000NRG24240820230677063
|
24/08/2023
|
SUNDARRAO SANTRAM WHARKATE
|
1818011WL032567
|
SUNDARRAO SANTRAM WHARKATE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151890
|
|
SUNDARRAO SANTRAM WHARKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
PARLI
|
MH-18-011-052-001/140
(MALANATHPUR)
|
1818011000NRG24240820230677145
|
24/08/2023
|
SAKHUBAI
|
1818011WL032571
|
SAKHUBAI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151985
|
|
Miss. SAKUBAI DILIP VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARLI
|
MH-18-011-052-001/15
(MALANATHPUR)
|
1818011000NRG24240820230677146
|
24/08/2023
|
BALIRAM SAWLARAM MASKE
|
1818011WL032571
|
BALIRAM SAWLARAM MASKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151930
|
|
Mr. BALIRAM SAWALARAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARLI
|
MH-18-011-052-001/152
(MALANATHPUR)
|
1818011000NRG24240820230676902
|
24/08/2023
|
LIMBAJI KISAN MUSLE
|
1818011WL032557
|
LIMBAJI KISAN MUSLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151956
|
|
MR LIMBAJI KISHANRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARLI
|
MH-18-011-052-001/199
(MALANATHPUR)
|
1818011000NRG24240820230677068
|
24/08/2023
|
MAROTI KISHAN JAVADE
|
1818011WL032567
|
MAROTI KISHAN JAVADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151972
|
|
Mr. MAROTI KISHAN JAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARLI
|
MH-18-011-052-001/20
(MALANATHPUR)
|
1818011000NRG24240820230676866
|
24/08/2023
|
SAHEBRAO UMAJI GAYAKWAD
|
1818011WL032556
|
SAHEBRAO UMAJI GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151958
|
|
SAHEBRAO UMAJI GAYAKVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARLI
|
MH-18-011-052-001/204
(MALANATHPUR)
|
1818011000NRG24240820230676867
|
24/08/2023
|
TUKARAM SAMBHAJI KHADKE
|
1818011WL032556
|
TUKARAM SAMBHAJI KHADKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151928
|
|
Mr. TUKARAM SAMBHAJI KHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARLI
|
MH-18-011-052-001/205
(MALANATHPUR)
|
1818011000NRG24240820230676967
|
24/08/2023
|
ANJALI ASHOK SALAGAR
|
1818011WL032562
|
ANJALI ASHOK SALAGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151979
|
|
Ms. ANJALI ASHOK SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PARLI
|
MH-18-011-052-001/205
(MALANATHPUR)
|
1818011000NRG24240820230676966
|
24/08/2023
|
ASHOK MANJAHARI SALAGAR
|
1818011WL032562
|
ASHOK MANJAHARI SALAGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151923
|
|
Ashok Manjahari Salagar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
41
|
PARLI
|
MH-18-011-052-001/206
(MALANATHPUR)
|
1818011000NRG24240820230676968
|
24/08/2023
|
KANTARAM MANJAHARI SALGAR
|
1818011WL032562
|
KANTARAM MANJAHARI SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151935
|
|
Mr. KANTARAM MANJAHARI SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PARLI
|
MH-18-011-052-001/207
(MALANATHPUR)
|
1818011000NRG24240820230676969
|
24/08/2023
|
SOMNATH GANPAT BHAND
|
1818011WL032562
|
SOMNATH GANPAT BHAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151947
|
|
MR SOMNATH GANPAT BHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-052-001/212
(MALANATHPUR)
|
1818011000NRG24240820230676869
|
24/08/2023
|
SANBHAJI SOPAN KHADAKE
|
1818011WL032556
|
SANBHAJI SOPAN KHADAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151927
|
|
Mr. SAMBHAJI SOPAN KHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARLI
|
MH-18-011-052-001/213
(MALANATHPUR)
|
1818011000NRG24240820230677040
|
24/08/2023
|
KAILAS SAMBHAJI KHADKE
|
1818011WL032566
|
KAILAS SAMBHAJI KHADKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151929
|
|
Mr. KAILAS SAMBHAJI KHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PARLI
|
MH-18-011-052-001/215
(MALANATHPUR)
|
1818011000NRG24240820230677149
|
24/08/2023
|
RADHABAI RAMKISHIN KHADAKE
|
1818011WL032571
|
RADHABAI RAMKISHIN KHADAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151975
|
|
RADHABAI RAMKISHAN KHADAKE
|
ICICI BANK LTD(508534)
|
|
46
|
PARLI
|
MH-18-011-052-001/220
(MALANATHPUR)
|
1818011000NRG24240820230676970
|
24/08/2023
|
SONERAO PANDURANG SALGAR
|
1818011WL032562
|
SONERAO PANDURANG SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151896
|
|
MR SONERAO PANDURANG SALGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-052-001/222
(MALANATHPUR)
|
1818011000NRG24240820230676904
|
24/08/2023
|
HARIDAS NIVRITTI KORADE
|
1818011WL032557
|
HARIDAS NIVRITTI KORADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151902
|
|
HARIDAS NIVRUTTI KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PARLI
|
MH-18-011-052-001/224
(MALANATHPUR)
|
1818011000NRG24240820230676972
|
24/08/2023
|
PIRYANKA KRUSHAN RAUT
|
1818011WL032562
|
PIRYANKA KRUSHAN RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151963
|
|
Mrs. PRIYANKA KRUSHNA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PARLI
|
MH-18-011-052-001/226
(MALANATHPUR)
|
1818011000NRG24240820230676905
|
24/08/2023
|
BHAGVAN SHRIHARI MUSALE
|
1818011WL032557
|
BHAGVAN SHRIHARI MUSALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151910
|
|
MR BHAGWAN SHRIHARI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARLI
|
MH-18-011-052-001/228
(MALANATHPUR)
|
1818011000NRG24240820230677043
|
24/08/2023
|
KASIBAI PARMESHWER BHARD
|
1818011WL032566
|
KASIBAI PARMESHWER BHARD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151881
|
|
Mrs. KASHIBAI PARMESHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARLI
|
MH-18-011-052-001/228
(MALANATHPUR)
|
1818011000NRG24240820230677042
|
24/08/2023
|
PARMESHWER MAHALING BHARD
|
1818011WL032566
|
PARMESHWER MAHALING BHARD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151938
|
|
PARMESHWAR MAHALING BHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARLI
|
MH-18-011-052-001/233
(MALANATHPUR)
|
1818011000NRG24240820230676874
|
24/08/2023
|
chandrakala navnath madane
|
1818011WL032556
|
chandrakala navnath madane
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151968
|
|
Ms. CHANDRAKAL NAVNATH MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-052-001/233
(MALANATHPUR)
|
1818011000NRG24240820230676873
|
24/08/2023
|
navnath karbhari madane
|
1818011WL032556
|
navnath karbhari madane
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151937
|
|
NAVNATH KARBHARI MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PARLI
|
MH-18-011-052-001/234
(MALANATHPUR)
|
1818011000NRG24240820230676875
|
24/08/2023
|
anjenrao govind khadke
|
1818011WL032556
|
anjenrao govind khadke
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151931
|
|
ANJANRAO GOVIND KHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PARLI
|
MH-18-011-052-001/234
(MALANATHPUR)
|
1818011000NRG24240820230676876
|
24/08/2023
|
shamal anjenrao khadke
|
1818011WL032556
|
shamal anjenrao khadke
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151988
|
|
Mrs. SHAMAL ANJAN KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARLI
|
MH-18-011-052-001/24
(MALANATHPUR)
|
1818011000NRG24240820230677045
|
24/08/2023
|
SUBHADRABAI ACHUTRAO MANE
|
1818011WL032566
|
SUBHADRABAI ACHUTRAO MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151892
|
|
Mrs. Subhadrabai Achut Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG24240820230676911
|
24/08/2023
|
NAVNATH LAXMAN HAJARE
|
1818011WL032557
|
NAVNATH LAXMAN HAJARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151914
|
|
HAJARE NAVNATH LAXMANSINGH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG24240820230676912
|
24/08/2023
|
VIMAL NAVNATH HAJARE
|
1818011WL032557
|
VIMAL NAVNATH HAJARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151967
|
|
MISS VIMAL NAVNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-052-001/248
(MALANATHPUR)
|
1818011000NRG24240820230676973
|
24/08/2023
|
ANITA LAXMAN BADE
|
1818011WL032562
|
ANITA LAXMAN BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151997
|
|
Mrs. ANITABAI LAKSHMAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PARLI
|
MH-18-011-052-001/248
(MALANATHPUR)
|
1818011000NRG24240820230677150
|
24/08/2023
|
KRISHANA LAXMAN BADE
|
1818011WL032571
|
KRISHANA LAXMAN BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151998
|
|
Mr. Krishana Laxman Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARLI
|
MH-18-011-052-001/249
(MALANATHPUR)
|
1818011000NRG24240820230676974
|
24/08/2023
|
SITAL NANABHU MUNDE
|
1818011WL032562
|
SITAL NANABHU MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151989
|
|
Mrs. Shital Nanabhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PARLI
|
MH-18-011-052-001/25
(MALANATHPUR)
|
1818011000NRG24240820230677047
|
24/08/2023
|
KANHOBA BABURAO KORDE
|
1818011WL032566
|
KANHOBA BABURAO KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151941
|
|
KANHOBA BABURAO KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARLI
|
MH-18-011-052-001/250
(MALANATHPUR)
|
1818011000NRG24240820230676914
|
24/08/2023
|
SANTOSH SHESHERAO THORVE
|
1818011WL032557
|
SANTOSH SHESHERAO THORVE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151915
|
|
THORVE SANTOSH SHESHERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARLI
|
MH-18-011-052-001/252
(MALANATHPUR)
|
1818011000NRG24240820230676975
|
24/08/2023
|
DNYANESHWAR DAMODHAR SALGAR
|
1818011WL032562
|
DNYANESHWAR DAMODHAR SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151939
|
|
Mr. DNYANESHWAR DAMODHAR SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARLI
|
MH-18-011-052-001/252
(MALANATHPUR)
|
1818011000NRG24240820230676976
|
24/08/2023
|
RANI DNYANESHWAR SALGAR
|
1818011WL032562
|
RANI DNYANESHWAR SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151940
|
|
RANI DNYANOBA TIPALE
|
ICICI BANK LTD(508534)
|
|
66
|
PARLI
|
MH-18-011-052-001/257
(MALANATHPUR)
|
1818011000NRG24240820230677051
|
24/08/2023
|
KAVIRA RAMKISHAN KORADE
|
1818011WL032566
|
KAVIRA RAMKISHAN KORADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151977
|
|
Mrs. Kavira Ramkishan Korade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-052-001/257
(MALANATHPUR)
|
1818011000NRG24240820230677050
|
24/08/2023
|
RAMKISHAN BALBHIM KORADE
|
1818011WL032566
|
RAMKISHAN BALBHIM KORADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151976
|
|
Mr. RAMKISHAN BALBHIM KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARLI
|
MH-18-011-052-001/260
(MALANATHPUR)
|
1818011000NRG24240820230676877
|
24/08/2023
|
SHINDU DEVIDAS MADANE
|
1818011WL032556
|
SHINDU DEVIDAS MADANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151981
|
|
Ms. SHINDHU DEVIDAS MADNE/MALN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARLI
|
MH-18-011-052-001/266
(MALANATHPUR)
|
1818011000NRG24240820230677070
|
24/08/2023
|
VISHNU MANOHAR KAVLE
|
1818011WL032567
|
VISHNU MANOHAR KAVLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151950
|
|
Mr. VISHNU MANAHAR KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PARLI
|
MH-18-011-052-001/27
(MALANATHPUR)
|
1818011000NRG24240820230677052
|
24/08/2023
|
ADINATH RAMRAO MUSLE
|
1818011WL032566
|
ADINATH RAMRAO MUSLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151955
|
|
ADINATH RAMRAO MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARLI
|
MH-18-011-052-001/271
(MALANATHPUR)
|
1818011000NRG24240820230677151
|
24/08/2023
|
BALASAHEB BALIRAM MASKE
|
1818011WL032571
|
BALASAHEB BALIRAM MASKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151965
|
|
Mr. BALASAHEB BALIRAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PARLI
|
MH-18-011-052-001/271
(MALANATHPUR)
|
1818011000NRG24240820230677152
|
24/08/2023
|
DAYA BALASAHEB MASKE
|
1818011WL032571
|
DAYA BALASAHEB MASKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151966
|
|
Ms. DAYA BALASAHEB MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARLI
|
MH-18-011-052-001/284
(MALANATHPUR)
|
1818011000NRG24240820230677074
|
24/08/2023
|
RENUKA MAROTI KHADKE
|
1818011WL032567
|
RENUKA MAROTI KHADKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151926
|
|
KHDAKE RENUKA MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARLI
|
MH-18-011-052-001/290
(MALANATHPUR)
|
1818011000NRG24240820230676879
|
24/08/2023
|
JIVALAGA GANESH KHADAKE
|
1818011WL032556
|
JIVALAGA GANESH KHADAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151992
|
|
Mr. Jivalaga Ganesh Khadake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARLI
|
MH-18-011-052-001/32
(MALANATHPUR)
|
1818011000NRG24240820230677153
|
24/08/2023
|
BHAGABAI VISHWNATH MANE
|
1818011WL032571
|
BHAGABAI VISHWNATH MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151983
|
|
Ms. BHAGIRATI VISHVNATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PARLI
|
MH-18-011-052-001/36
(MALANATHPUR)
|
1818011000NRG24240820230676977
|
24/08/2023
|
MANISHA HARIBHAU MANE
|
1818011WL032562
|
MANISHA HARIBHAU MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151999
|
|
Mrs. Manisha Harishwar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARLI
|
MH-18-011-052-001/391
(MALANATHPUR)
|
1818011000NRG24240820230677075
|
24/08/2023
|
Rameshwar Laxman Salgar
|
1818011WL032567
|
Rameshwar Laxman Salgar
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152000
|
|
MR RAMESHWAR LAXMAN SALGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-052-001/392
(MALANATHPUR)
|
1818011000NRG24240820230677076
|
24/08/2023
|
Vyankat Sarjerao Hegadkar
|
1818011WL032567
|
Vyankat Sarjerao Hegadkar
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151990
|
|
Mr. Vyankat Sarjerao Hegadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-052-001/393
(MALANATHPUR)
|
1818011000NRG24240820230677077
|
24/08/2023
|
Ratan Sarjerao Hegadkar
|
1818011WL032567
|
Ratan Sarjerao Hegadkar
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230152001
|
|
Mr. Ratan Sarjerao Hegadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARLI
|
MH-18-011-052-001/50
(MALANATHPUR)
|
1818011000NRG24240820230677053
|
24/08/2023
|
BALBHIM BHAURAO KORDE
|
1818011WL032566
|
BALBHIM BHAURAO KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151903
|
|
MR BALBHIM BHAURAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARLI
|
MH-18-011-052-001/50
(MALANATHPUR)
|
1818011000NRG24240820230677054
|
24/08/2023
|
VIJAYMALA BALBHIM KORDE
|
1818011WL032566
|
VIJAYMALA BALBHIM KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151904
|
|
Mrs. VIJAYMALA BALBHIM KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARLI
|
MH-18-011-052-001/51
(MALANATHPUR)
|
1818011000NRG24240820230676978
|
24/08/2023
|
GAWALANBAI RAGHUNATH KORDE
|
1818011WL032562
|
GAWALANBAI RAGHUNATH KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151991
|
|
Miss. Gavlan Raghunath Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARLI
|
MH-18-011-052-001/60
(MALANATHPUR)
|
1818011000NRG24240820230677156
|
24/08/2023
|
ANNASAHEB BALIRAM KORDE
|
1818011WL032571
|
ANNASAHEB BALIRAM KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151907
|
|
Mr. ANNASAHEB BALIRAM KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PARLI
|
MH-18-011-052-001/60
(MALANATHPUR)
|
1818011000NRG24240820230677157
|
24/08/2023
|
GANGABAI ANNASAHEB KORDE
|
1818011WL032571
|
GANGABAI ANNASAHEB KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151908
|
|
Mrs. Gangabai Annsaheb Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PARLI
|
MH-18-011-052-001/63
(MALANATHPUR)
|
1818011000NRG24240820230676882
|
24/08/2023
|
RESHIM TUKARAM SALGAR
|
1818011WL032556
|
RESHIM TUKARAM SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151901
|
|
SALGAR RESHMI TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARLI
|
MH-18-011-052-001/63
(MALANATHPUR)
|
1818011000NRG24240820230676884
|
24/08/2023
|
SANJAY RESHIM SALGAR
|
1818011WL032556
|
SANJAY RESHIM SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151932
|
|
Mr. SANJAY RESHIMRAO SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARLI
|
MH-18-011-052-001/64
(MALANATHPUR)
|
1818011000NRG24240820230676915
|
24/08/2023
|
HARIBHAU MADHUKAR SALGAR
|
1818011WL032557
|
HARIBHAU MADHUKAR SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151961
|
|
Mr. HARIBHAU MADHUKAR SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARLI
|
MH-18-011-052-001/64
(MALANATHPUR)
|
1818011000NRG24240820230676916
|
24/08/2023
|
JAYSHREE HARIBHAU SALGAR
|
1818011WL032557
|
JAYSHREE HARIBHAU SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151962
|
|
Ms. JAYSHREE HARIBHAU SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG24240820230676980
|
24/08/2023
|
MANGALBAI SAKHARAM SALGAR
|
1818011WL032562
|
MANGALBAI SAKHARAM SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151943
|
|
Mrs. MANGAL SAKHARAM SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG24240820230677078
|
24/08/2023
|
PADMIN GOVIND SALGAR
|
1818011WL032567
|
PADMIN GOVIND SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151969
|
|
Ms. PADMIN GOVIND SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG24240820230677055
|
24/08/2023
|
PARMESHWAR ANANTRAO SALGAR
|
1818011WL032566
|
PARMESHWAR ANANTRAO SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151970
|
|
Mr. PARMESHWAR ANANT SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG24240820230676979
|
24/08/2023
|
SAKHARAM ANANTRAO SALGAR
|
1818011WL032562
|
SAKHARAM ANANTRAO SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151942
|
|
SAKHARAM ANANT SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARLI
|
MH-18-011-052-001/67
(MALANATHPUR)
|
1818011000NRG24240820230677159
|
24/08/2023
|
RADHABAI VASANT SALGAR
|
1818011WL032571
|
RADHABAI VASANT SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151960
|
|
RADHABAI VASANT SALGAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
94
|
PARLI
|
MH-18-011-052-001/67
(MALANATHPUR)
|
1818011000NRG24240820230677158
|
24/08/2023
|
VASANT TUKARAM SALGAR
|
1818011WL032571
|
VASANT TUKARAM SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151959
|
|
VASANT TUKARAM SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARLI
|
MH-18-011-052-001/68
(MALANATHPUR)
|
1818011000NRG24240820230676885
|
24/08/2023
|
BHIMRAO DAMODHAR SALGAR
|
1818011WL032556
|
BHIMRAO DAMODHAR SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151911
|
|
BHIMRAO DAMODHAR SALGAR
|
HDFC BANK LTD(607152)
|
|
96
|
PARLI
|
MH-18-011-052-001/73
(MALANATHPUR)
|
1818011000NRG24240820230676982
|
24/08/2023
|
RADHABAI SHREEMANT SALGAR
|
1818011WL032562
|
RADHABAI SHREEMANT SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151913
|
|
Mrs. SALGAR RADHABAI SHRIMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PARLI
|
MH-18-011-052-001/73
(MALANATHPUR)
|
1818011000NRG24240820230676981
|
24/08/2023
|
SHREEMANT DAMODHAR SALGAR
|
1818011WL032562
|
SHREEMANT DAMODHAR SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151912
|
|
Mr. MAROTI URF SHRIMANT DANODAR SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARLI
|
MH-18-011-052-001/75
(MALANATHPUR)
|
1818011000NRG24240820230677080
|
24/08/2023
|
JAYSHREE LAXMAN SALGAR
|
1818011WL032567
|
JAYSHREE LAXMAN SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151980
|
|
MISS SALGAR JAYASHRI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARLI
|
MH-18-011-052-001/75
(MALANATHPUR)
|
1818011000NRG24240820230677079
|
24/08/2023
|
LAXMAN KESHRAO SALGAR
|
1818011WL032567
|
LAXMAN KESHRAO SALGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151898
|
|
LAXMAN KESHAV SALGAR
|
ICICI BANK LTD(508534)
|
|
100
|
PARLI
|
MH-18-011-052-001/78
(MALANATHPUR)
|
1818011000NRG24240820230676983
|
24/08/2023
|
ACHUTRAO DNYANOBA MUNDE
|
1818011WL032562
|
ACHUTRAO DNYANOBA MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151951
|
|
Mr. ACHYUT DNYANOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PARLI
|
MH-18-011-052-001/78
(MALANATHPUR)
|
1818011000NRG24240820230676984
|
24/08/2023
|
URMILA ACHUTRAO MUNDE
|
1818011WL032562
|
URMILA ACHUTRAO MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151952
|
|
Ms. URMILA ACHUT MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARLI
|
MH-18-011-052-001/83
(MALANATHPUR)
|
1818011000NRG24240820230677161
|
24/08/2023
|
RUKHIMAN VITTAL MUSLE
|
1818011WL032571
|
RUKHIMAN VITTAL MUSLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151900
|
|
ASHA VITHAL MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PARLI
|
MH-18-011-052-001/83
(MALANATHPUR)
|
1818011000NRG24240820230677160
|
24/08/2023
|
VITTAL DHONDIRAM MUSLE
|
1818011WL032571
|
VITTAL DHONDIRAM MUSLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151899
|
|
Mr. VITHAL DHONDIBA MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARLI
|
MH-18-011-052-001/85
(MALANATHPUR)
|
1818011000NRG24240820230677083
|
24/08/2023
|
ANIAL HANUMANT KORDE
|
1818011WL032567
|
ANIAL HANUMANT KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151954
|
|
Mr. Anil Hanumant Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARLI
|
MH-18-011-052-001/85
(MALANATHPUR)
|
1818011000NRG24240820230677082
|
24/08/2023
|
ASHABAI HANUMANT KORDE
|
1818011WL032567
|
ASHABAI HANUMANT KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151984
|
|
Ashabai Hanumant Korade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
PARLI
|
MH-18-011-052-001/85
(MALANATHPUR)
|
1818011000NRG24240820230677081
|
24/08/2023
|
HANUMANT BALASAHEB KORDE
|
1818011WL032567
|
HANUMANT BALASAHEB KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151953
|
|
Mr. HANUMANT BALASAHEB KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARLI
|
MH-18-011-052-001/89
(MALANATHPUR)
|
1818011000NRG24240820230677084
|
24/08/2023
|
SARJERAO BANKTI HEGADAKAR
|
1818011WL032567
|
SARJERAO BANKTI HEGADAKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151916
|
|
Mr. SARJERAO BANKATRAO HEGADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PARLI
|
MH-18-011-052-001/89
(MALANATHPUR)
|
1818011000NRG24240820230677085
|
24/08/2023
|
SHANTABAI SAJERAO HEGADAKAR
|
1818011WL032567
|
SHANTABAI SAJERAO HEGADAKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151917
|
|
Mrs. SHANTABAI SARJERAO HEGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PARLI
|
MH-18-011-052-001/90
(MALANATHPUR)
|
1818011000NRG24240820230676889
|
24/08/2023
|
ASHABAI NAMDEV KORDE
|
1818011WL032556
|
ASHABAI NAMDEV KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151945
|
|
Miss. Asha Namdev Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PARLI
|
MH-18-011-052-001/90
(MALANATHPUR)
|
1818011000NRG24240820230676888
|
24/08/2023
|
NAMDEV UDDHAO KORDE
|
1818011WL032556
|
NAMDEV UDDHAO KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151944
|
|
Mr. NAMDEV UDHAVA KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARLI
|
MH-18-011-052-001/90
(MALANATHPUR)
|
1818011000NRG24240820230677056
|
24/08/2023
|
SHREERAM UDDHAO KORDE
|
1818011WL032566
|
SHREERAM UDDHAO KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151946
|
|
Mr. SHRIRAM UDHDAV KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARLI
|
MH-18-011-052-001/95
(MALANATHPUR)
|
1818011000NRG24240820230677162
|
24/08/2023
|
RADHABAI SHREEKISAN AWALE
|
1818011WL032571
|
RADHABAI SHREEKISAN AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151971
|
|
Radha Shrikrushana Avale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
PARLI
|
MH-18-011-052-001/96
(MALANATHPUR)
|
1818011000NRG24240820230677086
|
24/08/2023
|
ARJUN KERBA MANE
|
1818011WL032567
|
ARJUN KERBA MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151895
|
|
MANE ARJUN KERABA
|
HDFC BANK LTD(607152)
|
|
114
|
PARLI
|
MH-18-011-095-001/336
(REVALI)
|
1818011000NRG24240820230677163
|
24/08/2023
|
BALASAHEB SHRIRANG UMBARE
|
1818011WL032571
|
BALASAHEB SHRIRANG UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151987
|
|
Mr. BALASAHEB SHRIRANG UMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG24240820230677165
|
24/08/2023
|
KALYAN BADRINARAYAN UMBARE
|
1818011WL032571
|
KALYAN BADRINARAYAN UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151933
|
|
KALYAN BADRINARAYAN UMBARE
|
BANK OF INDIA(508505)
|
|
116
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG24240820230676985
|
24/08/2023
|
KIRAN KALYAN UMBARE
|
1818011WL032562
|
KIRAN KALYAN UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151993
|
|
MR KIRAN KALYANRAO UMBARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG24240820230677166
|
24/08/2023
|
UJWALA KALYAN UMBARE
|
1818011WL032571
|
UJWALA KALYAN UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151986
|
|
Mrs. UJJWLA KALYANRAV UBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG24240820230677167
|
24/08/2023
|
VIBHAV KALYAN UMBARE
|
1818011WL032571
|
VIBHAV KALYAN UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151994
|
|
MR VAIBHAV KALYANRAO UMBARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARLI
|
MH-18-011-095-001/589
(REVALI)
|
1818011000NRG24240820230676987
|
24/08/2023
|
SHITAL SUMANT UMBARE
|
1818011WL032562
|
SHITAL SUMANT UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151995
|
|
Mrs. Shital Sumant Umbre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARLI
|
MH-18-011-095-001/589
(REVALI)
|
1818011000NRG24240820230676986
|
24/08/2023
|
SUMANT BADRINRAYAN UMBARE
|
1818011WL032562
|
SUMANT BADRINRAYAN UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151922
|
|
Mr. SUMANT BADRINARAYAN UMBRE REWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PARLI
|
MH-18-011-095-001/758
(REVALI)
|
1818011000NRG24240820230676988
|
24/08/2023
|
MOHAN VITTHALRAO UMBARE
|
1818011WL032562
|
MOHAN VITTHALRAO UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151909
|
|
Mr. UMBARE MOHAN VITTALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PARLI
|
MH-18-011-095-001/758
(REVALI)
|
1818011000NRG24240820230676989
|
24/08/2023
|
NIKITA MOHAN UMBARE
|
1818011WL032562
|
NIKITA MOHAN UMBARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230151996
|
|
NIKITA LAXMAN DHUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199836
|
199836
|
|
|
|
|
|
|
|