Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_030823APB_FTO_144002
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-18-011-041-001/142
(KHO. SAVARGAON) 		1818011000NRG24270720230508311 03/08/2023 PARMESHWAR GANPATI DAHIFALE 1818011WL024432 PARMESHWAR GANPATI DAHIFALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206028 MR PARMESHWAR GANPATI DAHIPHALE STATE BANK OF INDIA(508548)
2 PARLI MH-18-011-041-001/142
(KHO. SAVARGAON) 		1818011000NRG24270720230508314 03/08/2023 PARMESHWAR GANPATI DAHIFALE 1818011WL024432 PARMESHWAR GANPATI DAHIFALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206030 MR PARMESHWAR GANPATI DAHIPHALE STATE BANK OF INDIA(508548)
3 PARLI MH-18-011-041-001/142
(KHO. SAVARGAON) 		1818011000NRG24270720230508317 03/08/2023 PARMESHWAR GANPATI DAHIFALE 1818011WL024432 PARMESHWAR GANPATI DAHIFALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206032 MR PARMESHWAR GANPATI DAHIPHALE STATE BANK OF INDIA(508548)
4 PARLI MH-18-011-041-001/142
(KHO. SAVARGAON) 		1818011000NRG24270720230508316 03/08/2023 RAJEBHAU GANPATI DAHIFALE 1818011WL024432 RAJEBHAU GANPATI DAHIFALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206031 MR RAJABHAU GANPTI DAHIPHALE STATE BANK OF INDIA(508548)
5 PARLI MH-18-011-041-001/142
(KHO. SAVARGAON) 		1818011000NRG24270720230508313 03/08/2023 RAJEBHAU GANPATI DAHIFALE 1818011WL024432 RAJEBHAU GANPATI DAHIFALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206029 MR RAJABHAU GANPTI DAHIPHALE STATE BANK OF INDIA(508548)
6 PARLI MH-18-011-041-001/142
(KHO. SAVARGAON) 		1818011000NRG24270720230508310 03/08/2023 RAJEBHAU GANPATI DAHIFALE 1818011WL024432 RAJEBHAU GANPATI DAHIFALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206027 MR RAJABHAU GANPTI DAHIPHALE STATE BANK OF INDIA(508548)
7 PARLI MH-18-011-041-001/143
(KHO. SAVARGAON) 		1818011000NRG24270720230508327 03/08/2023 AYODHAYBAI GANPATI DAHIPHALE 1818011WL024432 AYODHAYBAI GANPATI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200229 Mrs. AYODHYABAI GANPATI DAHIPHALE BANK OF MAHARASHTRA(607387)
8 PARLI MH-18-011-041-001/143
(KHO. SAVARGAON) 		1818011000NRG24270720230508321 03/08/2023 AYODHAYBAI GANPATI DAHIPHALE 1818011WL024432 AYODHAYBAI GANPATI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200228 Mrs. AYODHYABAI GANPATI DAHIPHALE BANK OF MAHARASHTRA(607387)
9 PARLI MH-18-011-041-001/143
(KHO. SAVARGAON) 		1818011000NRG24270720230508324 03/08/2023 AYODHAYBAI GANPATI DAHIPHALE 1818011WL024432 AYODHAYBAI GANPATI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200227 Mrs. AYODHYABAI GANPATI DAHIPHALE BANK OF MAHARASHTRA(607387)
10 PARLI MH-18-011-041-001/172
(KHO. SAVARGAON) 		1818011000NRG24270720230508328 03/08/2023 BHAGWAT HARIBA DAHIPHALE 1818011WL024432 BHAGWAT HARIBA DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200407 Mr. BHAGWAT HARIBA DAHIPHALE BANK OF MAHARASHTRA(607387)
11 PARLI MH-18-011-041-001/172
(KHO. SAVARGAON) 		1818011000NRG24270720230508329 03/08/2023 BHAGWAT HARIBA DAHIPHALE 1818011WL024432 BHAGWAT HARIBA DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200408 Mr. BHAGWAT HARIBA DAHIPHALE BANK OF MAHARASHTRA(607387)
12 PARLI MH-18-011-041-001/192
(KHO. SAVARGAON) 		1818011000NRG24260720230508052 03/08/2023 Changunabai Nathrav Pawar 1818011WL024395 Changunabai Nathrav Pawar 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206062 Mrs. CHANGUNABAI NATHRAV PAWAR BANK OF MAHARASHTRA(607387)
13 PARLI MH-18-011-041-001/192
(KHO. SAVARGAON) 		1818011000NRG24260720230508054 03/08/2023 Changunabai Nathrav Pawar 1818011WL024395 Changunabai Nathrav Pawar 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206060 Mrs. CHANGUNABAI NATHRAV PAWAR BANK OF MAHARASHTRA(607387)
14 PARLI MH-18-011-041-001/192
(KHO. SAVARGAON) 		1818011000NRG24260720230508056 03/08/2023 Changunabai Nathrav Pawar 1818011WL024395 Changunabai Nathrav Pawar 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206061 Mrs. CHANGUNABAI NATHRAV PAWAR BANK OF MAHARASHTRA(607387)
15 PARLI MH-18-011-041-001/192
(KHO. SAVARGAON) 		1818011000NRG24260720230508051 03/08/2023 NATHRAO GOVIND PAWAR 1818011WL024395 NATHRAO GOVIND PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206040 Mr. NATHRAO GOVIND PAWAR BANK OF MAHARASHTRA(607387)
16 PARLI MH-18-011-041-001/192
(KHO. SAVARGAON) 		1818011000NRG24260720230508055 03/08/2023 NATHRAO GOVIND PAWAR 1818011WL024395 NATHRAO GOVIND PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206039 Mr. NATHRAO GOVIND PAWAR BANK OF MAHARASHTRA(607387)
17 PARLI MH-18-011-041-001/192
(KHO. SAVARGAON) 		1818011000NRG24260720230508053 03/08/2023 NATHRAO GOVIND PAWAR 1818011WL024395 NATHRAO GOVIND PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206038 Mr. NATHRAO GOVIND PAWAR BANK OF MAHARASHTRA(607387)
18 PARLI MH-18-011-041-001/369
(KHO. SAVARGAON) 		1818011000NRG24260720230507996 03/08/2023 vinod madukar sarvade 1818011WL024391 vinod madukar sarvade 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200235 MR VINOD MADHUKAR SARVADE STATE BANK OF INDIA(508548)
19 PARLI MH-18-011-041-001/369
(KHO. SAVARGAON) 		1818011000NRG24260720230507998 03/08/2023 vinod madukar sarvade 1818011WL024391 vinod madukar sarvade 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200236 MR VINOD MADHUKAR SARVADE STATE BANK OF INDIA(508548)
20 PARLI MH-18-011-041-001/4952
(KHO. SAVARGAON) 		1818011000NRG24260720230508057 03/08/2023 DAHIPHALE SATISH ANIL 1818011WL024395 DAHIPHALE SATISH ANIL 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200232 DAHIPHALE SATISH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARLI MH-18-011-041-001/4952
(KHO. SAVARGAON) 		1818011000NRG24260720230508058 03/08/2023 DAHIPHALE SATISH ANIL 1818011WL024395 DAHIPHALE SATISH ANIL 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200233 DAHIPHALE SATISH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARLI MH-18-011-041-001/4952
(KHO. SAVARGAON) 		1818011000NRG24260720230508059 03/08/2023 DAHIPHALE SATISH ANIL 1818011WL024395 DAHIPHALE SATISH ANIL 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200234 DAHIPHALE SATISH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARLI MH-18-011-041-001/76
(KHO. SAVARGAON) 		1818011000NRG24270720230508331 03/08/2023 AGHAV DNYANOBA LAXMAN 1818011WL024432 AGHAV DNYANOBA LAXMAN 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200428 Mr. DNYANOBA LAXMAN AGHAV BANK OF MAHARASHTRA(607387)
24 PARLI MH-18-011-041-001/76
(KHO. SAVARGAON) 		1818011000NRG24270720230508332 03/08/2023 AGHAV DNYANOBA LAXMAN 1818011WL024432 AGHAV DNYANOBA LAXMAN 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200429 Mr. DNYANOBA LAXMAN AGHAV BANK OF MAHARASHTRA(607387)
25 PARLI MH-18-011-041-001/76
(KHO. SAVARGAON) 		1818011000NRG24270720230508333 03/08/2023 VISHNU DNYANOBA AGHAV 1818011WL024432 VISHNU DNYANOBA AGHAV 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200239 MR VISHNU DNYANOBA AGHAV STATE BANK OF INDIA(508548)
26 PARLI MH-18-011-041-001/8002
(KHO. SAVARGAON) 		1818011000NRG24260720230508060 03/08/2023 LAHU NATHARAO PAWAR 1818011WL024395 LAHU NATHARAO PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206050 Mr. Lahu Natharao Pawar BANK OF MAHARASHTRA(607387)
27 PARLI MH-18-011-041-001/8002
(KHO. SAVARGAON) 		1818011000NRG24260720230508062 03/08/2023 LAHU NATHARAO PAWAR 1818011WL024395 LAHU NATHARAO PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206051 Mr. Lahu Natharao Pawar BANK OF MAHARASHTRA(607387)
28 PARLI MH-18-011-041-001/8002
(KHO. SAVARGAON) 		1818011000NRG24260720230508064 03/08/2023 LAHU NATHARAO PAWAR 1818011WL024395 LAHU NATHARAO PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206052 Mr. Lahu Natharao Pawar BANK OF MAHARASHTRA(607387)
29 PARLI MH-18-011-041-001/8005
(KHO. SAVARGAON) 		1818011000NRG24260720230508066 03/08/2023 ANKUSH NATHARAO PAWAR 1818011WL024395 ANKUSH NATHARAO PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206053 Mr. Ankush Nathrao Pawar BANK OF MAHARASHTRA(607387)
30 PARLI MH-18-011-041-001/8005
(KHO. SAVARGAON) 		1818011000NRG24260720230508068 03/08/2023 ANKUSH NATHARAO PAWAR 1818011WL024395 ANKUSH NATHARAO PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206054 Mr. Ankush Nathrao Pawar BANK OF MAHARASHTRA(607387)
31 PARLI MH-18-011-041-001/8005
(KHO. SAVARGAON) 		1818011000NRG24260720230508070 03/08/2023 ANKUSH NATHARAO PAWAR 1818011WL024395 ANKUSH NATHARAO PAWAR 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206055 Mr. Ankush Nathrao Pawar BANK OF MAHARASHTRA(607387)
32 PARLI MH-18-011-041-001/8007
(KHO. SAVARGAON) 		1818011000NRG24260720230508073 03/08/2023 MAYURI ANANTH SARAWADE 1818011WL024395 MAYURI ANANTH SARAWADE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200224 Mrs. MAYURI ANANT SARAVADE BANK OF MAHARASHTRA(607387)
33 PARLI MH-18-011-041-001/8007
(KHO. SAVARGAON) 		1818011000NRG24260720230508075 03/08/2023 MAYURI ANANTH SARAWADE 1818011WL024395 MAYURI ANANTH SARAWADE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200225 Mrs. MAYURI ANANT SARAVADE BANK OF MAHARASHTRA(607387)
34 PARLI MH-18-011-041-001/8007
(KHO. SAVARGAON) 		1818011000NRG24260720230508077 03/08/2023 MAYURI ANANTH SARAWADE 1818011WL024395 MAYURI ANANTH SARAWADE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200226 Mrs. MAYURI ANANT SARAVADE BANK OF MAHARASHTRA(607387)
35 PARLI MH-18-011-041-001/8008
(KHO. SAVARGAON) 		1818011000NRG24260720230508078 03/08/2023 CHAITANYA ANANT DAHIPHALE 1818011WL024395 CHAITANYA ANANT DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206056 Mr. Chaitanya Anant Dahiphale BANK OF MAHARASHTRA(607387)
36 PARLI MH-18-011-041-001/8008
(KHO. SAVARGAON) 		1818011000NRG24260720230508079 03/08/2023 CHAITANYA ANANT DAHIPHALE 1818011WL024395 CHAITANYA ANANT DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206057 Mr. Chaitanya Anant Dahiphale BANK OF MAHARASHTRA(607387)
37 PARLI MH-18-011-041-001/8008
(KHO. SAVARGAON) 		1818011000NRG24260720230508080 03/08/2023 CHAITANYA ANANT DAHIPHALE 1818011WL024395 CHAITANYA ANANT DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206058 Mr. Chaitanya Anant Dahiphale BANK OF MAHARASHTRA(607387)
38 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508091 03/08/2023 ASHWINI GOVARDHAN DAHIPHALE 1818011WL024395 ASHWINI GOVARDHAN DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206042 Miss. ASHWINI GOWARDHAN DAHIPHALE BANK OF MAHARASHTRA(607387)
39 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508083 03/08/2023 ASHWINI GOVARDHAN DAHIPHALE 1818011WL024395 ASHWINI GOVARDHAN DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206044 Miss. ASHWINI GOWARDHAN DAHIPHALE BANK OF MAHARASHTRA(607387)
40 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508087 03/08/2023 ASHWINI GOVARDHAN DAHIPHALE 1818011WL024395 ASHWINI GOVARDHAN DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206043 Miss. ASHWINI GOWARDHAN DAHIPHALE BANK OF MAHARASHTRA(607387)
41 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508089 03/08/2023 GOVARDHAN MURLIDHAR DAHIPHALE 1818011WL024395 GOVARDHAN MURLIDHAR DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230240373 GOVARDHAN MURALIDHAR DAHIPHALE IDBI BANK(607095)
42 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508085 03/08/2023 GOVARDHAN MURLIDHAR DAHIPHALE 1818011WL024395 GOVARDHAN MURLIDHAR DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230240375 GOVARDHAN MURALIDHAR DAHIPHALE IDBI BANK(607095)
43 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508081 03/08/2023 GOVARDHAN MURLIDHAR DAHIPHALE 1818011WL024395 GOVARDHAN MURLIDHAR DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230240374 GOVARDHAN MURALIDHAR DAHIPHALE IDBI BANK(607095)
44 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508084 03/08/2023 SHUBHANGI GOVARDHAN DAHIPHALE 1818011WL024395 SHUBHANGI GOVARDHAN DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206045 Miss. SHUBHANGI GOVARDHAN DAHIPHALE BANK OF MAHARASHTRA(607387)
45 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508088 03/08/2023 SHUBHANGI GOVARDHAN DAHIPHALE 1818011WL024395 SHUBHANGI GOVARDHAN DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206046 Miss. SHUBHANGI GOVARDHAN DAHIPHALE BANK OF MAHARASHTRA(607387)
46 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508092 03/08/2023 SHUBHANGI GOVARDHAN DAHIPHALE 1818011WL024395 SHUBHANGI GOVARDHAN DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206047 Miss. SHUBHANGI GOVARDHAN DAHIPHALE BANK OF MAHARASHTRA(607387)
47 PARLI MH-18-011-041-001/8014
(KHO. SAVARGAON) 		1818011000NRG24270720230508337 03/08/2023 TRYAMBAK LAXMAN AGHAV 1818011WL024432 TRYAMBAK LAXMAN AGHAV 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200241 Mr. TRIMBAK LAXMAN AGHAV BANK OF MAHARASHTRA(607387)
48 PARLI MH-18-011-041-001/8014
(KHO. SAVARGAON) 		1818011000NRG24270720230508340 03/08/2023 TRYAMBAK LAXMAN AGHAV 1818011WL024432 TRYAMBAK LAXMAN AGHAV 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200242 Mr. TRIMBAK LAXMAN AGHAV BANK OF MAHARASHTRA(607387)
49 PARLI MH-18-011-041-001/8014
(KHO. SAVARGAON) 		1818011000NRG24270720230508343 03/08/2023 TRYAMBAK LAXMAN AGHAV 1818011WL024432 TRYAMBAK LAXMAN AGHAV 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200243 Mr. TRIMBAK LAXMAN AGHAV BANK OF MAHARASHTRA(607387)
50 PARLI MH-18-011-041-001/8015
(KHO. SAVARGAON) 		1818011000NRG24270720230508346 03/08/2023 SHIVAJI BALAJI DAHIPHALE 1818011WL024432 SHIVAJI BALAJI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200365 SHIVAJI BALAJI DAHIPHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
51 PARLI MH-18-011-041-001/8015
(KHO. SAVARGAON) 		1818011000NRG24270720230508350 03/08/2023 SHIVAJI BALAJI DAHIPHALE 1818011WL024432 SHIVAJI BALAJI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200369 SHIVAJI BALAJI DAHIPHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 PARLI MH-18-011-041-001/8015
(KHO. SAVARGAON) 		1818011000NRG24270720230508348 03/08/2023 SHIVAJI BALAJI DAHIPHALE 1818011WL024432 SHIVAJI BALAJI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200367 SHIVAJI BALAJI DAHIPHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
53 PARLI MH-18-011-041-001/8015
(KHO. SAVARGAON) 		1818011000NRG24270720230508349 03/08/2023 SUNANDA BALAJI DAHIPHALE 1818011WL024432 SUNANDA BALAJI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200368 Mr. SUNANDA BALAJI DAHIPHALE BANK OF MAHARASHTRA(607387)
54 PARLI MH-18-011-041-001/8015
(KHO. SAVARGAON) 		1818011000NRG24270720230508351 03/08/2023 SUNANDA BALAJI DAHIPHALE 1818011WL024432 SUNANDA BALAJI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200370 Mr. SUNANDA BALAJI DAHIPHALE BANK OF MAHARASHTRA(607387)
55 PARLI MH-18-011-041-001/8015
(KHO. SAVARGAON) 		1818011000NRG24270720230508347 03/08/2023 SUNANDA BALAJI DAHIPHALE 1818011WL024432 SUNANDA BALAJI DAHIPHALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200366 Mr. SUNANDA BALAJI DAHIPHALE BANK OF MAHARASHTRA(607387)
56 PARLI MH-18-011-041-001/8016
(KHO. SAVARGAON) 		1818011000NRG24270720230508352 03/08/2023 VISHNU MAHIPATI HANGE 1818011WL024432 VISHNU MAHIPATI HANGE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230240392 Mr. VISHNU MAHIPATI HANGE MAHARASHTRA GRAMIN BANK(607000)
57 PARLI MH-18-011-041-001/8016
(KHO. SAVARGAON) 		1818011000NRG24270720230508353 03/08/2023 VISHNU MAHIPATI HANGE 1818011WL024432 VISHNU MAHIPATI HANGE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230240393 Mr. VISHNU MAHIPATI HANGE MAHARASHTRA GRAMIN BANK(607000)
58 PARLI MH-18-011-041-001/8016
(KHO. SAVARGAON) 		1818011000NRG24270720230508354 03/08/2023 VISHNU MAHIPATI HANGE 1818011WL024432 VISHNU MAHIPATI HANGE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230240394 Mr. VISHNU MAHIPATI HANGE MAHARASHTRA GRAMIN BANK(607000)
59 PARLI MH-18-011-041-001/8018
(KHO. SAVARGAON) 		1818011000NRG24260720230508096 03/08/2023 POONAM SIDDHESHWAR MUNDE 1818011WL024395 POONAM SIDDHESHWAR MUNDE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200237 POONAM SIDDHESHWAR MUNDE UNION BANK OF INDIA(508500)
60 PARLI MH-18-011-041-001/83
(KHO. SAVARGAON) 		1818011000NRG24270720230508359 03/08/2023 AGHAV TRIMBAK LAXMAN 1818011WL024432 AGHAV TRIMBAK LAXMAN 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206048 PRASHANT LAXMANRAO AAGE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARLI MH-18-011-041-001/83
(KHO. SAVARGAON) 		1818011000NRG24270720230508362 03/08/2023 AGHAV TRIMBAK LAXMAN 1818011WL024432 AGHAV TRIMBAK LAXMAN 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206049 PRASHANT LAXMANRAO AAGE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARLI MH-18-011-050-001/223
(LONI) 		1818011000NRG24020820230568829 03/08/2023 DASHRAT WANKAT SHINDE 1818011WL027157 DASHRAT WANKAT SHINDE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206036 MR DASHRATH VYANKATRAO SHINDE STATE BANK OF INDIA(508548)
63 PARLI MH-18-011-050-001/223
(LONI) 		1818011000NRG24020820230568830 03/08/2023 SUNANDA DASHRAT 1818011WL027157 SUNANDA DASHRAT 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206037 Mrs. Sunandabai Dashrath Shinde BANK OF MAHARASHTRA(607387)
64 PARLI MH-18-011-056-001/157
(MANDEKHEL) 		1818011000NRG24030820230571999 03/08/2023 JAGANATH PRABHU NAGARGOJE 1818011WL027299 JAGANATH PRABHU NAGARGOJE 00051 MAHB0000044 1365 1365 Processed 13/09/2023 A256230206166 MR JAGNATH PRABAKAR NAGARGOJE STATE BANK OF INDIA(508548)
65 PARLI MH-18-011-056-001/247
(MANDEKHEL) 		1818011000NRG24030820230572011 03/08/2023 MADHUKAR ASHROBA NAGARGOJE 1818011WL027299 MADHUKAR ASHROBA NAGARGOJE 00051 MAHB0000044 1365 1365 Processed 13/09/2023 A256230206108 Mr. Madhukar Ashruba Nagrgoje . MAHARASHTRA GRAMIN BANK(607000)
66 PARLI MH-18-011-059-001/191
(MIRWAT) 		1818011000NRG24210720230463882 03/08/2023 LATABAI RANGANATH INGALE 1818011WL022434 LATABAI RANGANATH INGALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206041 MRS LATA RANGNATH INGALE STATE BANK OF INDIA(508548)
67 PARLI MH-18-011-059-001/299
(MIRWAT) 		1818011000NRG24210720230463883 03/08/2023 ROHIDAS VISHWANATH INGALE 1818011WL022434 ROHIDAS VISHWANATH INGALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200230 Mr. ROHIDAS VISHAVNATH INGALE BANK OF MAHARASHTRA(607387)
68 PARLI MH-18-011-059-001/299
(MIRWAT) 		1818011000NRG24210720230463884 03/08/2023 SWATI ROHIDAS INGALE 1818011WL022434 SWATI ROHIDAS INGALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200231 MRS SWATI ROHIDAS INGLE STATE BANK OF INDIA(508548)
69 PARLI MH-18-011-059-001/489
(MIRWAT) 		1818011000NRG24210720230463890 03/08/2023 DNYANESHWARI MUNJAJI BOMBLE 1818011WL022434 DNYANESHWARI MUNJAJI BOMBLE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200240 MISS DNYANESHWARI MUNJABHAU BOMBALE STATE BANK OF INDIA(508548)
70 PARLI MH-18-011-059-001/489
(MIRWAT) 		1818011000NRG24210720230463889 03/08/2023 MUNJAJI DNYANOBA BOMBLE 1818011WL022434 MUNJAJI DNYANOBA BOMBLE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206026 MR MUNJA DNYANOBA BOMBALE STATE BANK OF INDIA(508548)
71 PARLI MH-18-011-059-001/5
(MIRWAT) 		1818011000NRG24210720230463891 03/08/2023 NAVNATH SHIVAJI PATNGE 1818011WL022434 NAVNATH SHIVAJI PATNGE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230200409 Mr. NAVNATH SHIVAJI PATANGE BANK OF MAHARASHTRA(607387)
72 PARLI MH-18-011-059-001/5
(MIRWAT) 		1818011000NRG24210720230463892 03/08/2023 SUMITRA NAVNATH 1818011WL022434 SUMITRA NAVNATH 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206034 Mrs. sumitra navnath patange BANK OF MAHARASHTRA(607387)
73 PARLI MH-18-011-059-001/85
(MIRWAT) 		1818011000NRG24210720230463895 03/08/2023 BHSAKKAR LIMBAJI INGALE 1818011WL022434 BHSAKKAR LIMBAJI INGALE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206033 Mr. BHASKAR LIMBAJI INGLE BANK OF MAHARASHTRA(607387)
74 PARLI MH-18-011-082-001/612
(TALEGAON) 		1818011000NRG24020820230564594 03/08/2023 ANANT RAJABHAU GAVLI 1818011WL027030 ANANT RAJABHAU GAVLI 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230206035 Mr. ANANT RAJEBHAU GAVALI BANK OF MAHARASHTRA(607387)
SubTotal 120666 120666
75 PARLI MH-18-011-059-001/18
(MIRWAT) 		1818011000NRG24210720230463880 03/08/2023 DEELIP VEESHAVNATH PAWAR 1818011WL022434 DEELIP VEESHAVNATH PAWAR 00051 MAHB0000520 1638 1638 Processed 13/09/2023 A256230206083 Mr. DILIP VISHWAS PAWAR BANK OF MAHARASHTRA(607387)
76 PARLI MH-18-011-059-001/363
(MIRWAT) 		1818011000NRG24210720230463886 03/08/2023 SUREKHA ASHOKA IENGALE 1818011WL022434 SUREKHA ASHOKA IENGALE 00051 MAHB0000520 1638 1638 Processed 13/09/2023 A256230206059 Mrs. Surekha Ashok Ingle BANK OF MAHARASHTRA(607387)
77 PARLI MH-18-011-059-001/426
(MIRWAT) 		1818011000NRG24210720230463888 03/08/2023 PARVATI MOHAN PAWAR 1818011WL022434 PARVATI MOHAN PAWAR 00051 MAHB0000520 1638 1638 Processed 13/09/2023 A256230200238 Mrs. PARVATI MOHAN PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
78 PARLI MH-18-011-034-001/657
(KANERWADI) 		1818011000NRG24030820230571981 03/08/2023 SUNITA SOMNATH MUNDE 1818011WL027298 SUNITA SOMNATH MUNDE 00152 HDFC0001791 1092 1092 Processed 13/09/2023 A256230205882 SUNITA SOMNATH MUNDE BANK OF INDIA(508505)
SubTotal 1092 1092
79 PARLI MH-18-011-034-001/427
(KANERWADI) 		1818011000NRG24020820230569176 03/08/2023 MUKTABAI MININATH FAD 1818011WL027167 MUKTABAI MININATH FAD 00165 IBKL0000503 1638 1638 Processed 13/09/2023 A256230200385 MUKTABAI MININATH PHAD IDBI BANK(607095)
80 PARLI MH-18-011-034-001/427
(KANERWADI) 		1818011000NRG24020820230569177 03/08/2023 MUKTABAI MININATH FAD 1818011WL027167 MUKTABAI MININATH FAD 00165 IBKL0000503 1638 1638 Processed 13/09/2023 A256230200386 MUKTABAI MININATH PHAD IDBI BANK(607095)
81 PARLI MH-18-011-051-001/227
(MAINDAWADI) 		1818011000NRG24020820230569264 03/08/2023 NAVNATH PRABHU RATHOD 1818011WL027171 NAVNATH PRABHU RATHOD 00165 IBKL0000503 1638 1638 Processed 13/09/2023 A256230200389 NAVNATH PRABHU RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
82 PARLI MH-18-011-051-001/227
(MAINDAWADI) 		1818011000NRG24020820230569261 03/08/2023 SANTABAI PRABHU RATHOD 1818011WL027171 SANTABAI PRABHU RATHOD 00165 IBKL0000503 1638 1638 Processed 13/09/2023 A256230200388 MRS SHANTABAI PRABHU RATHOD STATE BANK OF INDIA(508548)
83 PARLI MH-18-011-051-001/45
(MAINDAWADI) 		1818011000NRG24020820230569273 03/08/2023 ARJUN WALMIK HOLAMBE 1818011WL027171 ARJUN WALMIK HOLAMBE 00165 IBKL0000503 1638 1638 Processed 13/09/2023 A256230200387 MR ARJUN VALAMIK HOLAMBE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
84 PARLI MH-18-011-046-001/70
(LADZARI) 		1818011000NRG24030820230572211 03/08/2023 MUNDE ASHRUBA SEETARAM 1818011WL027302 MUNDE ASHRUBA SEETARAM 00415 SBIN0003403 1638 1638 Processed 13/09/2023 A256230200421 MR GANPAT ASHRUBA MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 PARLI MH-18-011-005-001/257
(BHOJNAKWADI) 		1818011000NRG24180620230161742 03/08/2023 Narendra Balaji Holambe 1818011WL008631 Narendra Balaji Holambe 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230205880 Mr. Narendra Balaji Holambe MAHARASHTRA GRAMIN BANK(607000)
86 PARLI MH-18-011-005-001/257
(BHOJNAKWADI) 		1818011000NRG24180620230161743 03/08/2023 Narendra Balaji Holambe 1818011WL008631 Narendra Balaji Holambe 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230205881 Mr. Narendra Balaji Holambe MAHARASHTRA GRAMIN BANK(607000)
87 PARLI MH-18-011-005-001/257
(BHOJNAKWADI) 		1818011000NRG24020820230568902 03/08/2023 Narendra Balaji Holambe 1818011WL027159 Narendra Balaji Holambe 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230205879 Mr. Narendra Balaji Holambe MAHARASHTRA GRAMIN BANK(607000)
88 PARLI MH-18-011-034-001/543
(KANERWADI) 		1818011000NRG24020820230569195 03/08/2023 MANISHA 1818011WL027167 MANISHA 00415 SBIN0003406 1092 1092 Processed 13/09/2023 A256230200427 MRS MANISHA MININATH PHAD STATE BANK OF INDIA(508548)
89 PARLI MH-18-011-034-001/543
(KANERWADI) 		1818011000NRG24020820230569193 03/08/2023 MANISHA 1818011WL027167 MANISHA 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200426 MRS MANISHA MININATH PHAD STATE BANK OF INDIA(508548)
90 PARLI MH-18-011-034-001/849
(KANERWADI) 		1818011000NRG24020820230569221 03/08/2023 BALAJI MADAN MUNDE 1818011WL027167 BALAJI MADAN MUNDE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230206380 MR BALAJI MADAN MUNDE STATE BANK OF INDIA(508548)
91 PARLI MH-18-011-034-001/849
(KANERWADI) 		1818011000NRG24020820230569219 03/08/2023 BALAJI MADAN MUNDE 1818011WL027167 BALAJI MADAN MUNDE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230206381 MR BALAJI MADAN MUNDE STATE BANK OF INDIA(508548)
92 PARLI MH-18-011-034-001/849
(KANERWADI) 		1818011000NRG24020820230569220 03/08/2023 JAYSHRI BALAJI MUNDE 1818011WL027167 JAYSHRI BALAJI MUNDE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200438 MRS JAYSHRI BALAJI MUNDE STATE BANK OF INDIA(508548)
93 PARLI MH-18-011-034-001/849
(KANERWADI) 		1818011000NRG24020820230569222 03/08/2023 JAYSHRI BALAJI MUNDE 1818011WL027167 JAYSHRI BALAJI MUNDE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200439 MRS JAYSHRI BALAJI MUNDE STATE BANK OF INDIA(508548)
94 PARLI MH-18-011-041-001/143
(KHO. SAVARGAON) 		1818011000NRG24270720230508325 03/08/2023 LAXMAN GANPATI DAHIFALE 1818011WL024432 LAXMAN GANPATI DAHIFALE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200415 Mr. LAXMAN GANPATI DAHIPHALE BANK OF MAHARASHTRA(607387)
95 PARLI MH-18-011-041-001/143
(KHO. SAVARGAON) 		1818011000NRG24270720230508322 03/08/2023 LAXMAN GANPATI DAHIFALE 1818011WL024432 LAXMAN GANPATI DAHIFALE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200417 Mr. LAXMAN GANPATI DAHIPHALE BANK OF MAHARASHTRA(607387)
96 PARLI MH-18-011-041-001/143
(KHO. SAVARGAON) 		1818011000NRG24270720230508319 03/08/2023 LAXMAN GANPATI DAHIFALE 1818011WL024432 LAXMAN GANPATI DAHIFALE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200416 Mr. LAXMAN GANPATI DAHIPHALE BANK OF MAHARASHTRA(607387)
97 PARLI MH-18-011-041-001/7990
(KHO. SAVARGAON) 		1818011000NRG24270720230508334 03/08/2023 SARITA KHANDERAO GUTTE 1818011WL024432 SARITA KHANDERAO GUTTE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200422 MRS SARITA KHANDERAO GUTTE STATE BANK OF INDIA(508548)
98 PARLI MH-18-011-041-001/7990
(KHO. SAVARGAON) 		1818011000NRG24270720230508335 03/08/2023 SARITA KHANDERAO GUTTE 1818011WL024432 SARITA KHANDERAO GUTTE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200423 MRS SARITA KHANDERAO GUTTE STATE BANK OF INDIA(508548)
99 PARLI MH-18-011-041-001/7990
(KHO. SAVARGAON) 		1818011000NRG24270720230508336 03/08/2023 SARITA KHANDERAO GUTTE 1818011WL024432 SARITA KHANDERAO GUTTE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200424 MRS SARITA KHANDERAO GUTTE STATE BANK OF INDIA(508548)
100 PARLI MH-18-011-041-001/7995
(KHO. SAVARGAON) 		1818011000NRG24260720230506888 03/08/2023 GOVIND BHAUSAHEB BALTE 1818011WL024292 GOVIND BHAUSAHEB BALTE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200418 MR GOVIND BHAUSAHEB BALTE STATE BANK OF INDIA(508548)
101 PARLI MH-18-011-041-001/7995
(KHO. SAVARGAON) 		1818011000NRG24260720230506890 03/08/2023 GOVIND BHAUSAHEB BALTE 1818011WL024292 GOVIND BHAUSAHEB BALTE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200419 MR GOVIND BHAUSAHEB BALTE STATE BANK OF INDIA(508548)
102 PARLI MH-18-011-041-001/7995
(KHO. SAVARGAON) 		1818011000NRG24260720230506892 03/08/2023 GOVIND BHAUSAHEB BALTE 1818011WL024292 GOVIND BHAUSAHEB BALTE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200420 MR GOVIND BHAUSAHEB BALTE STATE BANK OF INDIA(508548)
103 PARLI MH-18-011-041-001/8005
(KHO. SAVARGAON) 		1818011000NRG24260720230508067 03/08/2023 ANJUBAI ANKUSH PAWAR 1818011WL024395 ANJUBAI ANKUSH PAWAR 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200433 MRS ANJUBAI ANKUSH PAWAR STATE BANK OF INDIA(508548)
104 PARLI MH-18-011-041-001/8005
(KHO. SAVARGAON) 		1818011000NRG24260720230508071 03/08/2023 ANJUBAI ANKUSH PAWAR 1818011WL024395 ANJUBAI ANKUSH PAWAR 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200434 MRS ANJUBAI ANKUSH PAWAR STATE BANK OF INDIA(508548)
105 PARLI MH-18-011-041-001/8005
(KHO. SAVARGAON) 		1818011000NRG24260720230508069 03/08/2023 ANJUBAI ANKUSH PAWAR 1818011WL024395 ANJUBAI ANKUSH PAWAR 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200432 MRS ANJUBAI ANKUSH PAWAR STATE BANK OF INDIA(508548)
106 PARLI MH-18-011-041-001/8017
(KHO. SAVARGAON) 		1818011000NRG24270720230508356 03/08/2023 RAJEBHAU UTTAM HANGE 1818011WL024432 RAJEBHAU UTTAM HANGE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200430 MR RAJEBHAU UTTAM HANGE STATE BANK OF INDIA(508548)
107 PARLI MH-18-011-041-001/8017
(KHO. SAVARGAON) 		1818011000NRG24270720230508358 03/08/2023 RAJEBHAU UTTAM HANGE 1818011WL024432 RAJEBHAU UTTAM HANGE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200431 MR RAJEBHAU UTTAM HANGE STATE BANK OF INDIA(508548)
108 PARLI MH-18-011-041-001/83
(KHO. SAVARGAON) 		1818011000NRG24270720230508360 03/08/2023 AGHAV DHANRAJ TRIMBAK 1818011WL024432 AGHAV DHANRAJ TRIMBAK 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200412 Mr. Aghav Dhanraj Trimbak BANK OF MAHARASHTRA(607387)
109 PARLI MH-18-011-041-001/83
(KHO. SAVARGAON) 		1818011000NRG24270720230508363 03/08/2023 AGHAV DHANRAJ TRIMBAK 1818011WL024432 AGHAV DHANRAJ TRIMBAK 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230200413 Mr. Aghav Dhanraj Trimbak BANK OF MAHARASHTRA(607387)
110 PARLI MH-18-011-046-001/202
(LADZARI) 		1818011000NRG24030820230572098 03/08/2023 DYANOBA PARAJI MUNDE 1818011WL027302 DYANOBA PARAJI MUNDE 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230205980 DYANOBA PARAJI MUNDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
111 PARLI MH-18-011-046-001/70
(LADZARI) 		1818011000NRG24030820230572212 03/08/2023 MUNDE AYDHYA GANPAT 1818011WL027302 MUNDE AYDHYA GANPAT 00415 SBIN0003406 1638 1638 Processed 13/09/2023 A256230205885 MRS AYODHYA GANPATI MUNDE STATE BANK OF INDIA(508548)
112 PARLI MH-18-011-051-001/114
(MAINDAWADI) 		1818011000NRG24020820230569254 03/08/2023 DEVIDAS HEMA RATHOD 1818011WL027171 DEVIDAS HEMA RATHOD 00415 SBIN0003406 1092 1092 Processed 13/09/2023 A256230206173 MR DEVIDAS HEMAJI RATHOD STATE BANK OF INDIA(508548)
113 PARLI MH-18-011-051-001/114
(MAINDAWADI) 		1818011000NRG24020820230569255 03/08/2023 karan babasaheb rathod 1818011WL027171 karan babasaheb rathod 00415 SBIN0003406 1092 1092 Processed 13/09/2023 A256230200447 MR KARAN BABASAHEB RATHOD STATE BANK OF INDIA(508548)
SubTotal 45864 45864
114 PARLI MH-18-011-009-001/35
(BRAMHAWADI) 		1818011000NRG24030820230572053 03/08/2023 SMITA PARMESHWAR MUNDE 1818011WL027301 SMITA PARMESHWAR MUNDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230206164 MRS SIMITA PARMESHWAR MUNDE STATE BANK OF INDIA(508548)
115 PARLI MH-18-011-009-001/35
(BRAMHAWADI) 		1818011000NRG24030820230572054 03/08/2023 Somnath Parmeshwar Munde 1818011WL027301 Somnath Parmeshwar Munde 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230200440 SOMNATH PARMESHWAR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARLI MH-18-011-009-001/36
(BRAMHAWADI) 		1818011000NRG24030820230572055 03/08/2023 MADHUKAR BALIRAM MUNDE 1818011WL027301 MADHUKAR BALIRAM MUNDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230205884 MR MADHUKAR BALIRAM MUNDE STATE BANK OF INDIA(508548)
117 PARLI MH-18-011-009-001/36
(BRAMHAWADI) 		1818011000NRG24030820230572056 03/08/2023 SANJIVANI MADHUKAR MUNDE 1818011WL027301 SANJIVANI MADHUKAR MUNDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230206165 MRS SANJIVANI MADHUKAR MUNDE STATE BANK OF INDIA(508548)
118 PARLI MH-18-011-034-001/426
(KANERWADI) 		1818011000NRG24030820230571959 03/08/2023 JOTIBA TULSHIRAM DAKNE 1818011WL027298 JOTIBA TULSHIRAM DAKNE 00415 SBIN0020030 1092 1092 Processed 13/09/2023 A256230206379 MR JYOTIBA DHAKNE STATE BANK OF INDIA(508548)
119 PARLI MH-18-011-034-001/448
(KANERWADI) 		1818011000NRG24020820230569182 03/08/2023 GOVIND MANIK MUNDE 1818011WL027167 GOVIND MANIK MUNDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230206383 MR GOVIND MANIK MUNDE STATE BANK OF INDIA(508548)
120 PARLI MH-18-011-034-001/448
(KANERWADI) 		1818011000NRG24020820230569183 03/08/2023 GOVIND MANIK MUNDE 1818011WL027167 GOVIND MANIK MUNDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230206384 MR GOVIND MANIK MUNDE STATE BANK OF INDIA(508548)
121 PARLI MH-18-011-034-001/543
(KANERWADI) 		1818011000NRG24020820230569192 03/08/2023 MININATH 1818011WL027167 MININATH 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230200273 MR MININATH AMBAJI PHAD STATE BANK OF INDIA(508548)
122 PARLI MH-18-011-034-001/543
(KANERWADI) 		1818011000NRG24020820230569194 03/08/2023 MININATH 1818011WL027167 MININATH 00415 SBIN0020030 1092 1092 Processed 13/09/2023 A256230200274 MR MININATH AMBAJI PHAD STATE BANK OF INDIA(508548)
123 PARLI MH-18-011-034-001/659
(KANERWADI) 		1818011000NRG24030820230571983 03/08/2023 CHANDRAKALA NIVRUTTI PHAD 1818011WL027298 CHANDRAKALA NIVRUTTI PHAD 00415 SBIN0020030 1092 1092 Processed 13/09/2023 A256230206382 MRS CHANDRAKALA NIVRITTI PHAD STATE BANK OF INDIA(508548)
124 PARLI MH-18-011-050-001/337
(LONI) 		1818011000NRG24020820230568832 03/08/2023 SHALUBAI BALASAHEB HAJARE 1818011WL027157 SHALUBAI BALASAHEB HAJARE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230200282 MRS SHALUBAI BALASAHEB HAJARE STATE BANK OF INDIA(508548)
125 PARLI MH-18-011-050-001/337
(LONI) 		1818011000NRG24020820230568831 03/08/2023 VIKAS BALASAHEB HAJARE 1818011WL027157 VIKAS BALASAHEB HAJARE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230200248 MR VIKAS BALASAHEB HAJARE STATE BANK OF INDIA(508548)
126 PARLI MH-18-011-050-001/366
(LONI) 		1818011000NRG24020820230568833 03/08/2023 HANUMAN TUKARAM SHINDE 1818011WL027157 HANUMAN TUKARAM SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230200445 HANUMAN TUKARAM SHINDE IDBI BANK(607095)
127 PARLI MH-18-011-050-001/467
(LONI) 		1818011000NRG24020820230568835 03/08/2023 GANESH BHASKAR SHINDE 1818011WL027157 GANESH BHASKAR SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230240367 MR GANESH BHASKAR SHINDE STATE BANK OF INDIA(508548)
128 PARLI MH-18-011-050-001/467
(LONI) 		1818011000NRG24020820230568836 03/08/2023 SUREKHA GANESH SHINDE 1818011WL027157 SUREKHA GANESH SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230240368 MRS SUREKHA GANESH SHINDE STATE BANK OF INDIA(508548)
129 PARLI MH-18-011-050-001/54
(LONI) 		1818011000NRG24020820230568838 03/08/2023 BHASKAR GOVINDRAO SHINDE 1818011WL027157 BHASKAR GOVINDRAO SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230205883 MR BHASKAR GOVINDRAO SHINDE STATE BANK OF INDIA(508548)
130 PARLI MH-18-011-050-001/612
(LONI) 		1818011000NRG24020820230568840 03/08/2023 NITIN DASHARATH SHINDE 1818011WL027157 NITIN DASHARATH SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230240372 Mr. NITIN DASHRATH SHINDE BANK OF MAHARASHTRA(607387)
131 PARLI MH-18-011-050-001/618
(LONI) 		1818011000NRG24020820230568841 03/08/2023 DAGDUBA MANIK SHINDE 1818011WL027157 DAGDUBA MANIK SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230240369 MR DAGADU MANIK SHINDE STATE BANK OF INDIA(508548)
132 PARLI MH-18-011-050-001/618
(LONI) 		1818011000NRG24020820230568842 03/08/2023 SADASHIV DAGDUBA SHINDE 1818011WL027157 SADASHIV DAGDUBA SHINDE 00415 SBIN0020030 1638 1638 Processed 13/09/2023 A256230200263 SADASHIV DAGADUBA SHINDE IDBI BANK(607095)
SubTotal 29484 29484
133 PARLI MH-18-011-056-001/123
(MANDEKHEL) 		1818011000NRG24030820230571989 03/08/2023 ASHABAI BALIRAM GHUGE 1818011WL027299 ASHABAI BALIRAM GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200287 MRS ASHABAI BALIRAM GHUGE STATE BANK OF INDIA(508548)
134 PARLI MH-18-011-056-001/123
(MANDEKHEL) 		1818011000NRG24030820230571988 03/08/2023 BALIRAM TUKARAM GHUGE 1818011WL027299 BALIRAM TUKARAM GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200250 MR BALIRAM TUKARAM GHUGE STATE BANK OF INDIA(508548)
135 PARLI MH-18-011-056-001/125
(MANDEKHEL) 		1818011000NRG24030820230571993 03/08/2023 Ghuge Omkar Ramdhan 1818011WL027299 Ghuge Omkar Ramdhan 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200252 GHUGE OMKAR RAMDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 PARLI MH-18-011-056-001/125
(MANDEKHEL) 		1818011000NRG24030820230571992 03/08/2023 Rajabhau Ramdhan Ghuge 1818011WL027299 Rajabhau Ramdhan Ghuge 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200249 MR RAJABHAU RAMDHAN GHUGE STATE BANK OF INDIA(508548)
137 PARLI MH-18-011-056-001/125
(MANDEKHEL) 		1818011000NRG24030820230571990 03/08/2023 RAMDHAN TUKARAM GHUGE 1818011WL027299 RAMDHAN TUKARAM GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200251 MR RAMDHAN TUKARAM GHUGE STATE BANK OF INDIA(508548)
138 PARLI MH-18-011-056-001/125
(MANDEKHEL) 		1818011000NRG24030820230571991 03/08/2023 VINITA RAMDHAN GHUGE 1818011WL027299 VINITA RAMDHAN GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206139 MRS VINITA RAMDHAN GHUGE STATE BANK OF INDIA(508548)
139 PARLI MH-18-011-056-001/197
(MANDEKHEL) 		1818011000NRG24030820230572004 03/08/2023 PATLOBA TRIMBAK NAGARGOJE 1818011WL027299 PATLOBA TRIMBAK NAGARGOJE 00415 SBIN0020647 1365 1365 Rejected 13/09/2023 A256230240371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PARLI MH-18-011-056-001/198
(MANDEKHEL) 		1818011000NRG24030820230572005 03/08/2023 MAHADEV TRIBAK NAGARGOJE 1818011WL027299 MAHADEV TRIBAK NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230240370 MAHADEV TRIMBAK NAGARGUJE IDBI BANK(607095)
141 PARLI MH-18-011-056-001/202
(MANDEKHEL) 		1818011000NRG24030820230572007 03/08/2023 BALIRAM SADASHIV GHUGE 1818011WL027299 BALIRAM SADASHIV GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200245 MR BALIRAM SADASHIV GHUGE STATE BANK OF INDIA(508548)
142 PARLI MH-18-011-056-001/202
(MANDEKHEL) 		1818011000NRG24030820230572008 03/08/2023 SUDAMATI BALIRAM GHUGE 1818011WL027299 SUDAMATI BALIRAM GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206111 MR SUDAMATI BALIRAM GHUGE STATE BANK OF INDIA(508548)
143 PARLI MH-18-011-056-001/247
(MANDEKHEL) 		1818011000NRG24030820230572009 03/08/2023 ANGAD ASHOROBA NAGARGOJE 1818011WL027299 ANGAD ASHOROBA NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206107 MR ANGAD ASHRUBA NAGARGOJE STATE BANK OF INDIA(508548)
144 PARLI MH-18-011-056-001/247
(MANDEKHEL) 		1818011000NRG24030820230572012 03/08/2023 ATMARAM VISHVNATH NAGARGOJE 1818011WL027299 ATMARAM VISHVNATH NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200244 MR ATRAMRAM VISHWANATH NAGARGOJE STATE BANK OF INDIA(508548)
145 PARLI MH-18-011-056-001/247
(MANDEKHEL) 		1818011000NRG24030820230572013 03/08/2023 GANESH ATMARAM NAGARGOJE 1818011WL027299 GANESH ATMARAM NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206167 MR GANESH ATMARAM NAGARGOJE STATE BANK OF INDIA(508548)
146 PARLI MH-18-011-056-001/247
(MANDEKHEL) 		1818011000NRG24030820230572014 03/08/2023 KALPANA GANESH NAGARGOJE 1818011WL027299 KALPANA GANESH NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206168 MR KALPANA GANESH NAGARGOJE STATE BANK OF INDIA(508548)
147 PARLI MH-18-011-056-001/248
(MANDEKHEL) 		1818011000NRG24030820230572015 03/08/2023 HARICHANDR VISHWANATH NAGARGOJE 1818011WL027299 HARICHANDR VISHWANATH NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206109 MR HARICHANDRA VISHWANATH NAGARGOJE STATE BANK OF INDIA(508548)
148 PARLI MH-18-011-056-001/248
(MANDEKHEL) 		1818011000NRG24030820230572016 03/08/2023 SUSHMA HARICHANDR NAGARGOJE 1818011WL027299 SUSHMA HARICHANDR NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230206110 MRS SUSHMA HARISHCHANDRA NAGARGOJE STATE BANK OF INDIA(508548)
149 PARLI MH-18-011-056-001/38
(MANDEKHEL) 		1818011000NRG24030820230572021 03/08/2023 ARUNA SUDHAKR NAGARGOJE 1818011WL027299 ARUNA SUDHAKR NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200396 MRS ARUNA SUDHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
150 PARLI MH-18-011-056-001/38
(MANDEKHEL) 		1818011000NRG24030820230572020 03/08/2023 SUDHAKAR HIRAMAN NAGARGOJE 1818011WL027299 SUDHAKAR HIRAMAN NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200395 MR SUDHAKAR HIRAMAN NAGARGOJE STATE BANK OF INDIA(508548)
151 PARLI MH-18-011-056-001/403
(MANDEKHEL) 		1818011000NRG24030820230572023 03/08/2023 ACHUT LAXIMAN GHUGE 1818011WL027299 ACHUT LAXIMAN GHUGE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230240364 MR ACHUT LAXMANRAO GHUGE STATE BANK OF INDIA(508548)
152 PARLI MH-18-011-056-001/442
(MANDEKHEL) 		1818011000NRG24030820230572024 03/08/2023 OPAL NAMDEV NAGARGOJE 1818011WL027299 OPAL NAMDEV NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200247 GOPAL NAMDEV NAGARGOJE THE VAIDYANATH URBAN COOP BANK LTD(607626)
153 PARLI MH-18-011-056-001/442
(MANDEKHEL) 		1818011000NRG24030820230572028 03/08/2023 SUSHAMA BABASAHEB NAGARGOJE 1818011WL027299 SUSHAMA BABASAHEB NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200425 MISS SUSHMA DNYANOBA KARAD STATE BANK OF INDIA(508548)
154 PARLI MH-18-011-056-001/442
(MANDEKHEL) 		1818011000NRG24030820230572026 03/08/2023 VASANT GOPAL NAGARGOJE 1818011WL027299 VASANT GOPAL NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230240363 MR VASANT GOPAL NAGARGOJE STATE BANK OF INDIA(508548)
155 PARLI MH-18-011-056-001/444
(MANDEKHEL) 		1818011000NRG24030820230572029 03/08/2023 SARIKA ACHUT NAGARGOJE 1818011WL027299 SARIKA ACHUT NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230240365 MR SARIKA ACHYUT NAGARGOJE STATE BANK OF INDIA(508548)
156 PARLI MH-18-011-056-001/445
(MANDEKHEL) 		1818011000NRG24030820230572030 03/08/2023 DATARYA HARIBHAU NAGARGOJE 1818011WL027299 DATARYA HARIBHAU NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200246 MR DATTATRYA HARIBHAU NAGARGOJE STATE BANK OF INDIA(508548)
157 PARLI MH-18-011-056-001/79
(MANDEKHEL) 		1818011000NRG24030820230572031 03/08/2023 PANDHARI GANPATI NAGARGOJE 1818011WL027299 PANDHARI GANPATI NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200253 MR PANDHARI GANPATI NAGARGOJE STATE BANK OF INDIA(508548)
158 PARLI MH-18-011-056-001/79
(MANDEKHEL) 		1818011000NRG24030820230572032 03/08/2023 SAMABAI PANDHARI NAGARGOJE 1818011WL027299 SAMABAI PANDHARI NAGARGOJE 00415 SBIN0020647 1365 1365 Processed 13/09/2023 A256230200254 MRS SAMABAI PANDHARI NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
159 PARLI MH-18-011-046-001/104
(LADZARI) 		1818011000NRG24030820230572064 03/08/2023 RATHAN BAPURAO CHATE 1818011WL027302 RATHAN BAPURAO CHATE 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200443 MR RATAN BAPURAO CHATE STATE BANK OF INDIA(508548)
160 PARLI MH-18-011-046-001/104
(LADZARI) 		1818011000NRG24030820230572066 03/08/2023 SHASEEKANT RATHAN CHATE 1818011WL027302 SHASEEKANT RATHAN CHATE 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200262 SHASHIKANT RATANRAO CHATE IDBI BANK(607095)
161 PARLI MH-18-011-046-001/105
(LADZARI) 		1818011000NRG24030820230572067 03/08/2023 MHADEV MARUTI SHAEP 1818011WL027302 MHADEV MARUTI SHAEP 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206211 MR MAHADEV MARUTI SHEP STATE BANK OF INDIA(508548)
162 PARLI MH-18-011-046-001/105
(LADZARI) 		1818011000NRG24030820230572069 03/08/2023 MHADEV MARUTI SHAEP 1818011WL027302 MHADEV MARUTI SHAEP 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206212 MR MAHADEV MARUTI SHEP STATE BANK OF INDIA(508548)
163 PARLI MH-18-011-046-001/136
(LADZARI) 		1818011000NRG24030820230572078 03/08/2023 SUMITRA 1818011WL027302 SUMITRA 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200435 SUMITRA RAM METE BANK OF BARODA(606985)
164 PARLI MH-18-011-046-001/136
(LADZARI) 		1818011000NRG24030820230572079 03/08/2023 SUMITRA 1818011WL027302 SUMITRA 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200436 SUMITRA RAM METE BANK OF BARODA(606985)
165 PARLI MH-18-011-046-001/146
(LADZARI) 		1818011000NRG24030820230572080 03/08/2023 CHATE RAMRAO SOPAN 1818011WL027302 CHATE RAMRAO SOPAN 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206332 MR RAMRAO SOPAN CHATE STATE BANK OF INDIA(508548)
166 PARLI MH-18-011-046-001/15
(LADZARI) 		1818011000NRG24030820230572084 03/08/2023 LAXMAN SHESRAO MUNDE 1818011WL027302 LAXMAN SHESRAO MUNDE 00415 SBIN0021332 1638 1638 Rejected 13/09/2023 A256230240366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PARLI MH-18-011-046-001/176
(LADZARI) 		1818011000NRG24030820230572089 03/08/2023 BHIMRAJ YAKNATH 1818011WL027302 BHIMRAJ YAKNATH 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200284 MR BHIMRAJ EKNATH GOMSALE STATE BANK OF INDIA(508548)
168 PARLI MH-18-011-046-001/176
(LADZARI) 		1818011000NRG24030820230572090 03/08/2023 BHIMRAJ YAKNATH 1818011WL027302 BHIMRAJ YAKNATH 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200285 MR BHIMRAJ EKNATH GOMSALE STATE BANK OF INDIA(508548)
169 PARLI MH-18-011-046-001/176
(LADZARI) 		1818011000NRG24030820230572091 03/08/2023 BHIMRAJ YAKNATH 1818011WL027302 BHIMRAJ YAKNATH 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200286 MR BHIMRAJ EKNATH GOMSALE STATE BANK OF INDIA(508548)
170 PARLI MH-18-011-046-001/183
(LADZARI) 		1818011000NRG24030820230572093 03/08/2023 ANEETA BABU 1818011WL027302 ANEETA BABU 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200411 MS ANITA BABURAO GUTTE STATE BANK OF INDIA(508548)
171 PARLI MH-18-011-046-001/183
(LADZARI) 		1818011000NRG24030820230572096 03/08/2023 ANEETA BABU 1818011WL027302 ANEETA BABU 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200410 MS ANITA BABURAO GUTTE STATE BANK OF INDIA(508548)
172 PARLI MH-18-011-046-001/183
(LADZARI) 		1818011000NRG24030820230572097 03/08/2023 MAHARUDRA 1818011WL027302 MAHARUDRA 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200437 MAHARUDRA BABURAO GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PARLI MH-18-011-046-001/21
(LADZARI) 		1818011000NRG24030820230572100 03/08/2023 DNYNESHWARI NAGNATH MOTE 1818011WL027302 DNYNESHWARI NAGNATH MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200454 MISS DNYNESHWARI NAGNATH MOTE STATE BANK OF INDIA(508548)
174 PARLI MH-18-011-046-001/22
(LADZARI) 		1818011000NRG24030820230572101 03/08/2023 BALU MHADEV MOTE 1818011WL027302 BALU MHADEV MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230240362 Mr. Maharudra Mahadev Mote MAHARASHTRA GRAMIN BANK(607000)
175 PARLI MH-18-011-046-001/22
(LADZARI) 		1818011000NRG24030820230572102 03/08/2023 RAMESHA MHADEV MOTE 1818011WL027302 RAMESHA MHADEV MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206330 Mr. RAMESH MAHADEV MOTE MAHARASHTRA GRAMIN BANK(607000)
176 PARLI MH-18-011-046-001/22
(LADZARI) 		1818011000NRG24030820230572103 03/08/2023 RAMESHA MHADEV MOTE 1818011WL027302 RAMESHA MHADEV MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206331 Mr. RAMESH MAHADEV MOTE MAHARASHTRA GRAMIN BANK(607000)
177 PARLI MH-18-011-046-001/23
(LADZARI) 		1818011000NRG24030820230572106 03/08/2023 SRAESWATHI VAYJANATH MOTE 1818011WL027302 SRAESWATHI VAYJANATH MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206323 SRAESWATHI VAYJANATH MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
178 PARLI MH-18-011-046-001/23
(LADZARI) 		1818011000NRG24030820230572110 03/08/2023 SRAESWATHI VAYJANATH MOTE 1818011WL027302 SRAESWATHI VAYJANATH MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206321 SRAESWATHI VAYJANATH MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
179 PARLI MH-18-011-046-001/23
(LADZARI) 		1818011000NRG24030820230572108 03/08/2023 SRAESWATHI VAYJANATH MOTE 1818011WL027302 SRAESWATHI VAYJANATH MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206322 SRAESWATHI VAYJANATH MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
180 PARLI MH-18-011-046-001/23
(LADZARI) 		1818011000NRG24030820230572109 03/08/2023 VYJANATH SHREERAM MOTE 1818011WL027302 VYJANATH SHREERAM MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206320 VYJANATH SHREERAM MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
181 PARLI MH-18-011-046-001/23
(LADZARI) 		1818011000NRG24030820230572107 03/08/2023 VYJANATH SHREERAM MOTE 1818011WL027302 VYJANATH SHREERAM MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206319 VYJANATH SHREERAM MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
182 PARLI MH-18-011-046-001/23
(LADZARI) 		1818011000NRG24030820230572105 03/08/2023 VYJANATH SHREERAM MOTE 1818011WL027302 VYJANATH SHREERAM MOTE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206318 VYJANATH SHREERAM MOTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
183 PARLI MH-18-011-046-001/240
(LADZARI) 		1818011000NRG24030820230572112 03/08/2023 MANOHAR ANGATHA KANDE 1818011WL027302 MANOHAR ANGATHA KANDE 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200299 MR MANOHAR ANGAD KANDE STATE BANK OF INDIA(508548)
184 PARLI MH-18-011-046-001/240
(LADZARI) 		1818011000NRG24030820230572113 03/08/2023 SUNEETA MANOHAR KANDE 1818011WL027302 SUNEETA MANOHAR KANDE 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200283 MISS SUNITA MANOHAR KANDE STATE BANK OF INDIA(508548)
185 PARLI MH-18-011-046-001/279
(LADZARI) 		1818011000NRG24030820230572129 03/08/2023 PARMASWAR RAVNA CHATE 1818011WL027302 PARMASWAR RAVNA CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206324 MR PARAMESHRWAR REVAN CHATE STATE BANK OF INDIA(508548)
186 PARLI MH-18-011-046-001/279
(LADZARI) 		1818011000NRG24030820230572131 03/08/2023 PARMASWAR RAVNA CHATE 1818011WL027302 PARMASWAR RAVNA CHATE 00415 SBIN0021332 1365 1365 Processed 13/09/2023 A256230206325 MR PARAMESHRWAR REVAN CHATE STATE BANK OF INDIA(508548)
187 PARLI MH-18-011-046-001/279
(LADZARI) 		1818011000NRG24030820230572133 03/08/2023 PARMASWAR RAVNA CHATE 1818011WL027302 PARMASWAR RAVNA CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206326 MR PARAMESHRWAR REVAN CHATE STATE BANK OF INDIA(508548)
188 PARLI MH-18-011-046-001/279
(LADZARI) 		1818011000NRG24030820230572134 03/08/2023 RUKHMANIBAI PARMASWAR CHATE 1818011WL027302 RUKHMANIBAI PARMASWAR CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206327 MISS RUKMINBAI PARMESHWAR CHATE STATE BANK OF INDIA(508548)
189 PARLI MH-18-011-046-001/279
(LADZARI) 		1818011000NRG24030820230572132 03/08/2023 RUKHMANIBAI PARMASWAR CHATE 1818011WL027302 RUKHMANIBAI PARMASWAR CHATE 00415 SBIN0021332 1365 1365 Processed 13/09/2023 A256230206328 MISS RUKMINBAI PARMESHWAR CHATE STATE BANK OF INDIA(508548)
190 PARLI MH-18-011-046-001/279
(LADZARI) 		1818011000NRG24030820230572130 03/08/2023 RUKHMANIBAI PARMASWAR CHATE 1818011WL027302 RUKHMANIBAI PARMASWAR CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206329 MISS RUKMINBAI PARMESHWAR CHATE STATE BANK OF INDIA(508548)
191 PARLI MH-18-011-046-001/292
(LADZARI) 		1818011000NRG24030820230572135 03/08/2023 DATHTRAY DHONDEERAM NAKADAY 1818011WL027302 DATHTRAY DHONDEERAM NAKADAY 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206140 DATHTRAY DHONDEERAM NAKADAY THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
192 PARLI MH-18-011-046-001/351
(LADZARI) 		1818011000NRG24030820230572141 03/08/2023 AAPSANA KASHIM SAYAD 1818011WL027302 AAPSANA KASHIM SAYAD 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200265 MRS APHASANA KASHIM SAYAD STATE BANK OF INDIA(508548)
193 PARLI MH-18-011-046-001/351
(LADZARI) 		1818011000NRG24030820230572140 03/08/2023 KASHIM PAPAMIYA SAYAD 1818011WL027302 KASHIM PAPAMIYA SAYAD 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200264 SAYED KASHIM PAPAMIYA JANATA SAHAKARI BANK LTD.(607276)
194 PARLI MH-18-011-046-001/374
(LADZARI) 		1818011000NRG24030820230572142 03/08/2023 RAMKEESHA CHNDRHAS THEEDAKAY 1818011WL027302 RAMKEESHA CHNDRHAS THEEDAKAY 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200414 MR RAMKISAN CHANDRAHAS TIDKE STATE BANK OF INDIA(508548)
195 PARLI MH-18-011-046-001/376
(LADZARI) 		1818011000NRG24030820230572143 03/08/2023 RAJRAM PANDIT MUNDE 1818011WL027302 RAJRAM PANDIT MUNDE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206333 MR RAJARAM PANDIT MUNDE STATE BANK OF INDIA(508548)
196 PARLI MH-18-011-046-001/376
(LADZARI) 		1818011000NRG24030820230572145 03/08/2023 RAJRAM PANDIT MUNDE 1818011WL027302 RAJRAM PANDIT MUNDE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206334 MR RAJARAM PANDIT MUNDE STATE BANK OF INDIA(508548)
197 PARLI MH-18-011-046-001/376
(LADZARI) 		1818011000NRG24030820230572147 03/08/2023 RAJRAM PANDIT MUNDE 1818011WL027302 RAJRAM PANDIT MUNDE 00415 SBIN0021332 1365 1365 Processed 13/09/2023 A256230206335 MR RAJARAM PANDIT MUNDE STATE BANK OF INDIA(508548)
198 PARLI MH-18-011-046-001/420
(LADZARI) 		1818011000NRG24030820230572152 03/08/2023 MANISHA SHIVKUMAR CHATE 1818011WL027302 MANISHA SHIVKUMAR CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206339 MS MANISHA SHIVKUMAR CHATE STATE BANK OF INDIA(508548)
199 PARLI MH-18-011-046-001/474
(LADZARI) 		1818011000NRG24030820230572180 03/08/2023 HAKANI SHABBIR SHAIKH 1818011WL027302 HAKANI SHABBIR SHAIKH 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206185 MR HAKANI SHBBIR SHAIKH STATE BANK OF INDIA(508548)
200 PARLI MH-18-011-046-001/474
(LADZARI) 		1818011000NRG24030820230572183 03/08/2023 HAKANI SHABBIR SHAIKH 1818011WL027302 HAKANI SHABBIR SHAIKH 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206186 MR HAKANI SHBBIR SHAIKH STATE BANK OF INDIA(508548)
201 PARLI MH-18-011-046-001/474
(LADZARI) 		1818011000NRG24030820230572186 03/08/2023 HAKANI SHABBIR SHAIKH 1818011WL027302 HAKANI SHABBIR SHAIKH 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206187 MR HAKANI SHBBIR SHAIKH STATE BANK OF INDIA(508548)
202 PARLI MH-18-011-046-001/48
(LADZARI) 		1818011000NRG24030820230572202 03/08/2023 DATHTRAY PATLOBA CHATE 1818011WL027302 DATHTRAY PATLOBA CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200452 CHATE DATTATRY PATLOBA . MAHARASHTRA GRAMIN BANK(607000)
203 PARLI MH-18-011-046-001/48
(LADZARI) 		1818011000NRG24030820230572206 03/08/2023 DATHTRAY PATLOBA CHATE 1818011WL027302 DATHTRAY PATLOBA CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200450 CHATE DATTATRY PATLOBA . MAHARASHTRA GRAMIN BANK(607000)
204 PARLI MH-18-011-046-001/48
(LADZARI) 		1818011000NRG24030820230572209 03/08/2023 RATNMALA GOVIND CHATE 1818011WL027302 RATNMALA GOVIND CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200448 MRS RATNMALA GOVIND CHATE STATE BANK OF INDIA(508548)
205 PARLI MH-18-011-046-001/48
(LADZARI) 		1818011000NRG24030820230572205 03/08/2023 RATNMALA GOVIND CHATE 1818011WL027302 RATNMALA GOVIND CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200449 MRS RATNMALA GOVIND CHATE STATE BANK OF INDIA(508548)
206 PARLI MH-18-011-046-001/48
(LADZARI) 		1818011000NRG24030820230572207 03/08/2023 SHEELABAI DATHTRAY CHATE 1818011WL027302 SHEELABAI DATHTRAY CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200451 CHATE SHILABAI DATTATRAY . MAHARASHTRA GRAMIN BANK(607000)
207 PARLI MH-18-011-046-001/48
(LADZARI) 		1818011000NRG24030820230572203 03/08/2023 SHEELABAI DATHTRAY CHATE 1818011WL027302 SHEELABAI DATHTRAY CHATE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200453 CHATE SHILABAI DATTATRAY . MAHARASHTRA GRAMIN BANK(607000)
208 PARLI MH-18-011-046-001/52
(LADZARI) 		1818011000NRG24030820230572210 03/08/2023 MUNDE PRBHAVATI GOVIND 1818011WL027302 MUNDE PRBHAVATI GOVIND 00415 SBIN0021332 1911 1911 Processed 13/09/2023 A256230200444 MUNDE PRBHAVATI GOVIND THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
209 PARLI MH-18-011-046-001/70
(LADZARI) 		1818011000NRG24030820230572213 03/08/2023 JAYRAM 1818011WL027302 JAYRAM 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200441 MR JAYRAM ASHROBA MUNDE STATE BANK OF INDIA(508548)
210 PARLI MH-18-011-046-001/848
(LADZARI) 		1818011000NRG24030820230572221 03/08/2023 Dnyaneshwar prakash kambale 1818011WL027302 Dnyaneshwar prakash kambale 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200442 MR DNYANESHWAR PRAKASH KAMBALE STATE BANK OF INDIA(508548)
211 PARLI MH-18-011-046-001/849
(LADZARI) 		1818011000NRG24030820230572222 03/08/2023 Kambale chaitanya balasaheb 1818011WL027302 Kambale chaitanya balasaheb 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200446 MR CHAITANYA BALASAHEB KAMBALE STATE BANK OF INDIA(508548)
212 PARLI MH-18-011-046-001/850
(LADZARI) 		1818011000NRG24030820230572224 03/08/2023 Munde gopal sudam 1818011WL027302 Munde gopal sudam 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200261 Munde gopal sudam THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
213 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572229 03/08/2023 GITA RATAN MUNDE 1818011WL027302 GITA RATAN MUNDE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206337 MISS GITA RATAN MUNDE STATE BANK OF INDIA(508548)
214 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572232 03/08/2023 GITA RATAN MUNDE 1818011WL027302 GITA RATAN MUNDE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206336 MISS GITA RATAN MUNDE STATE BANK OF INDIA(508548)
215 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572235 03/08/2023 GITA RATAN MUNDE 1818011WL027302 GITA RATAN MUNDE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206338 MISS GITA RATAN MUNDE STATE BANK OF INDIA(508548)
216 PARLI MH-18-011-051-001/101
(MAINDAWADI) 		1818011000NRG24020820230569245 03/08/2023 MADHUKAR NANDU PAWAR 1818011WL027171 MADHUKAR NANDU PAWAR 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200260 MR MADHUKAR NANDU PAWAR STATE BANK OF INDIA(508548)
217 PARLI MH-18-011-051-001/114
(MAINDAWADI) 		1818011000NRG24020820230569252 03/08/2023 BABASAHEB HEMA RATHOD 1818011WL027171 BABASAHEB HEMA RATHOD 00415 SBIN0021332 1092 1092 Processed 13/09/2023 A256230200257 MR BABASAHEB HEMA RATHOD STATE BANK OF INDIA(508548)
218 PARLI MH-18-011-051-001/114
(MAINDAWADI) 		1818011000NRG24020820230569250 03/08/2023 HEMA HIRU RATHOD 1818011WL027171 HEMA HIRU RATHOD 00415 SBIN0021332 1092 1092 Processed 13/09/2023 A256230200256 HEMA HIRU RATHOD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
219 PARLI MH-18-011-051-001/176
(MAINDAWADI) 		1818011000NRG24020820230569259 03/08/2023 NITA PRALHAD HOLAMBE 1818011WL027171 NITA PRALHAD HOLAMBE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200275 MRS NITA PRALHADA HOLAMBE STATE BANK OF INDIA(508548)
220 PARLI MH-18-011-051-001/226
(MAINDAWADI) 		1818011000NRG24020820230569260 03/08/2023 SAHEBRAO PUNAJI PAWAR 1818011WL027171 SAHEBRAO PUNAJI PAWAR 00415 SBIN0021332 1092 1092 Processed 13/09/2023 A256230206174 MR SAHEBRAO PUNAJI PAWAR STATE BANK OF INDIA(508548)
221 PARLI MH-18-011-051-001/33
(MAINDAWADI) 		1818011000NRG24020820230569270 03/08/2023 NARMADA SHRIRAM HOLAMBE 1818011WL027171 NARMADA SHRIRAM HOLAMBE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206175 NARMADA SHRIRAM HOLAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
222 PARLI MH-18-011-051-001/33
(MAINDAWADI) 		1818011000NRG24020820230569269 03/08/2023 SHRIRAM VINAYAK HOLAMBE 1818011WL027171 SHRIRAM VINAYAK HOLAMBE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206176 SHRIRAM VINAYAK HOLAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
223 PARLI MH-18-011-051-001/51
(MAINDAWADI) 		1818011000NRG24020820230569275 03/08/2023 SANGITA SOPAN HOLAMBE 1818011WL027171 SANGITA SOPAN HOLAMBE 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230205878 MRS SANGITA SOPAN HOLABE STATE BANK OF INDIA(508548)
224 PARLI MH-18-011-051-001/58
(MAINDAWADI) 		1818011000NRG24020820230569282 03/08/2023 SUKHDEV SOMA PAWAR 1818011WL027171 SUKHDEV SOMA PAWAR 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206340 MR SUKHDEV SUGRIV SOMA PAWAR STATE BANK OF INDIA(508548)
225 PARLI MH-18-011-051-001/58
(MAINDAWADI) 		1818011000NRG24020820230569283 03/08/2023 SUNITA SUKHDEV PAWAR 1818011WL027171 SUNITA SUKHDEV PAWAR 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230206341 PAWAR SUNITA SUKHDEO . MAHARASHTRA GRAMIN BANK(607000)
226 PARLI MH-18-011-051-001/61
(MAINDAWADI) 		1818011000NRG24020820230569286 03/08/2023 PREMDAS SOMA PAWAR 1818011WL027171 PREMDAS SOMA PAWAR 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200259 PREMDAS SOMA PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
227 PARLI MH-18-011-051-001/61
(MAINDAWADI) 		1818011000NRG24020820230569284 03/08/2023 VAMAN SONA PAWAR 1818011WL027171 VAMAN SONA PAWAR 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200258 MR VAMAN SOMA PAWAR STATE BANK OF INDIA(508548)
228 PARLI MH-18-011-051-001/81
(MAINDAWADI) 		1818011000NRG24020820230569288 03/08/2023 BALASAHEB DAGDU RATHOD 1818011WL027171 BALASAHEB DAGDU RATHOD 00415 SBIN0021332 1092 1092 Processed 13/09/2023 A256230200255 MR BALASAHEB DAGDU RATHOD STATE BANK OF INDIA(508548)
229 PARLI MH-18-011-051-001/85
(MAINDAWADI) 		1818011000NRG24020820230569289 03/08/2023 KISAN DAGDU RATHOD 1818011WL027171 KISAN DAGDU RATHOD 00415 SBIN0021332 1638 1638 Processed 13/09/2023 A256230200382 KISAN DAGADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115206 115206
230 PARLI MH-18-011-005-001/101
(BHOJNAKWADI) 		1818011000NRG24020820230568866 03/08/2023 BALAJI RAOSAHEB FHAD 1818011WL027159 BALAJI RAOSAHEB FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205924 Mr. BALAJI RAVSAHEB PHAD MAHARASHTRA GRAMIN BANK(607000)
231 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161685 03/08/2023 HARIRAM UDHAV FHAD 1818011WL008631 HARIRAM UDHAV FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206114 Mr. HARIRAM UDDHAV PHAD MAHARASHTRA GRAMIN BANK(607000)
232 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161689 03/08/2023 HARIRAM UDHAV FHAD 1818011WL008631 HARIRAM UDHAV FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206115 Mr. HARIRAM UDDHAV PHAD MAHARASHTRA GRAMIN BANK(607000)
233 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161690 03/08/2023 phad bhagyshri hariram 1818011WL008631 phad bhagyshri hariram 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200363 Mrs. Phad Bhagyashri Hariram MAHARASHTRA GRAMIN BANK(607000)
234 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161686 03/08/2023 phad bhagyshri hariram 1818011WL008631 phad bhagyshri hariram 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200362 Mrs. Phad Bhagyashri Hariram MAHARASHTRA GRAMIN BANK(607000)
235 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161684 03/08/2023 RADHABAI UDHAV FHAD 1818011WL008631 RADHABAI UDHAV FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205922 Ms. PHAD RADHABAI UDDHAV MAHARASHTRA GRAMIN BANK(607000)
236 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161688 03/08/2023 RADHABAI UDHAV FHAD 1818011WL008631 RADHABAI UDHAV FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205923 Ms. PHAD RADHABAI UDDHAV MAHARASHTRA GRAMIN BANK(607000)
237 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161683 03/08/2023 UDHAV 1818011WL008631 UDHAV 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206116 UDHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
238 PARLI MH-18-011-005-001/109
(BHOJNAKWADI) 		1818011000NRG24180620230161687 03/08/2023 UDHAV 1818011WL008631 UDHAV 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206117 UDHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 PARLI MH-18-011-005-001/11
(BHOJNAKWADI) 		1818011000NRG24180620230161691 03/08/2023 CHANKRKANT BHANUDAS FHAD 1818011WL008631 CHANKRKANT BHANUDAS FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205970 CHANDRAKANT BHANUDAS PHAD BANK OF INDIA(508505)
240 PARLI MH-18-011-005-001/11
(BHOJNAKWADI) 		1818011000NRG24180620230161692 03/08/2023 CHANKRKANT BHANUDAS FHAD 1818011WL008631 CHANKRKANT BHANUDAS FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205971 CHANDRAKANT BHANUDAS PHAD BANK OF INDIA(508505)
241 PARLI MH-18-011-005-001/11
(BHOJNAKWADI) 		1818011000NRG24020820230568870 03/08/2023 CHANKRKANT BHANUDAS FHAD 1818011WL027159 CHANKRKANT BHANUDAS FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205972 CHANDRAKANT BHANUDAS PHAD BANK OF INDIA(508505)
242 PARLI MH-18-011-005-001/114
(BHOJNAKWADI) 		1818011000NRG24020820230568871 03/08/2023 LAXMIBAI SHRIRANG FHAD 1818011WL027159 LAXMIBAI SHRIRANG FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205919 Mrs. LAXMIBAI SHRIRANG PHAD MAHARASHTRA GRAMIN BANK(607000)
243 PARLI MH-18-011-005-001/12
(BHOJNAKWADI) 		1818011000NRG24180620230161693 03/08/2023 SHRIRANG 1818011WL008631 SHRIRANG 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205936 SHRIRANG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
244 PARLI MH-18-011-005-001/12
(BHOJNAKWADI) 		1818011000NRG24180620230161695 03/08/2023 SHRIRANG 1818011WL008631 SHRIRANG 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205937 SHRIRANG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
245 PARLI MH-18-011-005-001/125
(BHOJNAKWADI) 		1818011000NRG24180620230161699 03/08/2023 ADINATH UTTAM KEDAR 1818011WL008631 ADINATH UTTAM KEDAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206171 MR ADINATH UTTAM KEDAR STATE BANK OF INDIA(508548)
246 PARLI MH-18-011-005-001/125
(BHOJNAKWADI) 		1818011000NRG24180620230161700 03/08/2023 PRAGATI ADINATH KEDAR 1818011WL008631 PRAGATI ADINATH KEDAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200364 MISS PRAGATI SHIVRAM PHAD STATE BANK OF INDIA(508548)
247 PARLI MH-18-011-005-001/125
(BHOJNAKWADI) 		1818011000NRG24180620230161698 03/08/2023 SAVITRIBAI UTTAM KEDAR 1818011WL008631 SAVITRIBAI UTTAM KEDAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205932 KEDAR SAWITRABAI UTTAM . MAHARASHTRA GRAMIN BANK(607000)
248 PARLI MH-18-011-005-001/125
(BHOJNAKWADI) 		1818011000NRG24180620230161697 03/08/2023 UTTAM DADARAO KEDAR 1818011WL008631 UTTAM DADARAO KEDAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205934 MR UTTAM DADARAO KEDAR STATE BANK OF INDIA(508548)
249 PARLI MH-18-011-005-001/131
(BHOJNAKWADI) 		1818011000NRG24020820230568880 03/08/2023 RAHUL VITHAL FHAD 1818011WL027159 RAHUL VITHAL FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200381 RAHUL VITHAL FHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
250 PARLI MH-18-011-005-001/140
(BHOJNAKWADI) 		1818011000NRG24020820230568884 03/08/2023 ASHOK MANCHAK KEDAR 1818011WL027159 ASHOK MANCHAK KEDAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240379 Mr. ASHOK MANCHAK KEDAR MAHARASHTRA GRAMIN BANK(607000)
251 PARLI MH-18-011-005-001/140
(BHOJNAKWADI) 		1818011000NRG24020820230568883 03/08/2023 MANCHAK VALMIK KEDHAR 1818011WL027159 MANCHAK VALMIK KEDHAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205935 KEDAR MANCHAK WALMIK . MAHARASHTRA GRAMIN BANK(607000)
252 PARLI MH-18-011-005-001/161
(BHOJNAKWADI) 		1818011000NRG24180620230161713 03/08/2023 Kendre Balasaheb Ramrao 1818011WL008631 Kendre Balasaheb Ramrao 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206169 Kendre Balasaheb Ramrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
253 PARLI MH-18-011-005-001/162
(BHOJNAKWADI) 		1818011000NRG24020820230568887 03/08/2023 Mahadev Prabhakar Kendre 1818011WL027159 Mahadev Prabhakar Kendre 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206170 Mr. MAHADEV PRABHAKAR KENDRE MAHARASHTRA GRAMIN BANK(607000)
254 PARLI MH-18-011-005-001/171
(BHOJNAKWADI) 		1818011000NRG24020820230568889 03/08/2023 Arun Dattu Sirsat 1818011WL027159 Arun Dattu Sirsat 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206126 Mr. ARUN DATTU SIRSAT MAHARASHTRA GRAMIN BANK(607000)
255 PARLI MH-18-011-005-001/181
(BHOJNAKWADI) 		1818011000NRG24020820230568892 03/08/2023 Chandrabhaga Lahudas Kendre 1818011WL027159 Chandrabhaga Lahudas Kendre 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206172 Miss. Chandrabhaga Lahudas Kendre MAHARASHTRA GRAMIN BANK(607000)
256 PARLI MH-18-011-005-001/222
(BHOJNAKWADI) 		1818011000NRG24020820230568896 03/08/2023 REVTA BHASKAR CHATE 1818011WL027159 REVTA BHASKAR CHATE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200390 CHATE REVTAHBAI BHASKER . MAHARASHTRA GRAMIN BANK(607000)
257 PARLI MH-18-011-005-001/248
(BHOJNAKWADI) 		1818011000NRG24180620230161723 03/08/2023 Pooja Shivdas Phad 1818011WL008631 Pooja Shivdas Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206131 Miss. POOJA BALAJI DARADE BANK OF MAHARASHTRA(607387)
258 PARLI MH-18-011-005-001/248
(BHOJNAKWADI) 		1818011000NRG24180620230161725 03/08/2023 Pooja Shivdas Phad 1818011WL008631 Pooja Shivdas Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206132 Miss. POOJA BALAJI DARADE BANK OF MAHARASHTRA(607387)
259 PARLI MH-18-011-005-001/250
(BHOJNAKWADI) 		1818011000NRG24180620230161727 03/08/2023 Sachin CHndrakant Phad 1818011WL008631 Sachin CHndrakant Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200337 MR SACHIN CHANDRAKANT PHAD STATE BANK OF INDIA(508548)
260 PARLI MH-18-011-005-001/250
(BHOJNAKWADI) 		1818011000NRG24180620230161728 03/08/2023 Sachin CHndrakant Phad 1818011WL008631 Sachin CHndrakant Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200338 MR SACHIN CHANDRAKANT PHAD STATE BANK OF INDIA(508548)
261 PARLI MH-18-011-005-001/250
(BHOJNAKWADI) 		1818011000NRG24020820230568897 03/08/2023 Sachin CHndrakant Phad 1818011WL027159 Sachin CHndrakant Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200336 MR SACHIN CHANDRAKANT PHAD STATE BANK OF INDIA(508548)
262 PARLI MH-18-011-005-001/251
(BHOJNAKWADI) 		1818011000NRG24020820230568898 03/08/2023 Ashwiini Ramkisan Phad 1818011WL027159 Ashwiini Ramkisan Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200361 Mrs. Ashwini Ramkishan Phad MAHARASHTRA GRAMIN BANK(607000)
263 PARLI MH-18-011-005-001/251
(BHOJNAKWADI) 		1818011000NRG24180620230161729 03/08/2023 Ashwiini Ramkisan Phad 1818011WL008631 Ashwiini Ramkisan Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200359 Mrs. Ashwini Ramkishan Phad MAHARASHTRA GRAMIN BANK(607000)
264 PARLI MH-18-011-005-001/251
(BHOJNAKWADI) 		1818011000NRG24180620230161730 03/08/2023 Ashwiini Ramkisan Phad 1818011WL008631 Ashwiini Ramkisan Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200360 Mrs. Ashwini Ramkishan Phad MAHARASHTRA GRAMIN BANK(607000)
265 PARLI MH-18-011-005-001/252
(BHOJNAKWADI) 		1818011000NRG24180620230161732 03/08/2023 Pratik Devnath Phad 1818011WL008631 Pratik Devnath Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200357 Mr. Phad Pratik Devnath MAHARASHTRA GRAMIN BANK(607000)
266 PARLI MH-18-011-005-001/252
(BHOJNAKWADI) 		1818011000NRG24180620230161734 03/08/2023 Pratik Devnath Phad 1818011WL008631 Pratik Devnath Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200358 Mr. Phad Pratik Devnath MAHARASHTRA GRAMIN BANK(607000)
267 PARLI MH-18-011-005-001/252
(BHOJNAKWADI) 		1818011000NRG24180620230161733 03/08/2023 Sonali Devnath Phad 1818011WL008631 Sonali Devnath Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206128 Sonali Devnath Phad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
268 PARLI MH-18-011-005-001/252
(BHOJNAKWADI) 		1818011000NRG24180620230161731 03/08/2023 Sonali Devnath Phad 1818011WL008631 Sonali Devnath Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206127 Sonali Devnath Phad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
269 PARLI MH-18-011-005-001/253
(BHOJNAKWADI) 		1818011000NRG24180620230161735 03/08/2023 Priyanka Santosh Phad 1818011WL008631 Priyanka Santosh Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206129 Miss. PRIYANKA RAMESHWAR PALVADE BANK OF MAHARASHTRA(607387)
270 PARLI MH-18-011-005-001/253
(BHOJNAKWADI) 		1818011000NRG24180620230161736 03/08/2023 Priyanka Santosh Phad 1818011WL008631 Priyanka Santosh Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206130 Miss. PRIYANKA RAMESHWAR PALVADE BANK OF MAHARASHTRA(607387)
271 PARLI MH-18-011-005-001/254
(BHOJNAKWADI) 		1818011000NRG24180620230161738 03/08/2023 AVINASH MARUTI KENDRE 1818011WL008631 AVINASH MARUTI KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206122 MR AVINASH MAROTI KENDRE STATE BANK OF INDIA(508548)
272 PARLI MH-18-011-005-001/254
(BHOJNAKWADI) 		1818011000NRG24180620230161740 03/08/2023 AVINASH MARUTI KENDRE 1818011WL008631 AVINASH MARUTI KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206121 MR AVINASH MAROTI KENDRE STATE BANK OF INDIA(508548)
273 PARLI MH-18-011-005-001/254
(BHOJNAKWADI) 		1818011000NRG24020820230568900 03/08/2023 AVINASH MARUTI KENDRE 1818011WL027159 AVINASH MARUTI KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206123 MR AVINASH MAROTI KENDRE STATE BANK OF INDIA(508548)
274 PARLI MH-18-011-005-001/254
(BHOJNAKWADI) 		1818011000NRG24020820230568899 03/08/2023 KENDRE SHUBHAM MARUTI 1818011WL027159 KENDRE SHUBHAM MARUTI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206118 Mr. Kendre Shubham Maruti MAHARASHTRA GRAMIN BANK(607000)
275 PARLI MH-18-011-005-001/254
(BHOJNAKWADI) 		1818011000NRG24180620230161739 03/08/2023 KENDRE SHUBHAM MARUTI 1818011WL008631 KENDRE SHUBHAM MARUTI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206120 Mr. Kendre Shubham Maruti MAHARASHTRA GRAMIN BANK(607000)
276 PARLI MH-18-011-005-001/254
(BHOJNAKWADI) 		1818011000NRG24180620230161737 03/08/2023 KENDRE SHUBHAM MARUTI 1818011WL008631 KENDRE SHUBHAM MARUTI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206119 Mr. Kendre Shubham Maruti MAHARASHTRA GRAMIN BANK(607000)
277 PARLI MH-18-011-005-001/266
(BHOJNAKWADI) 		1818011000NRG24020820230568903 03/08/2023 rushikesh vithhal phad 1818011WL027159 rushikesh vithhal phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200335 Mr. Rushikesh Vithhal Phad MAHARASHTRA GRAMIN BANK(607000)
278 PARLI MH-18-011-005-001/267
(BHOJNAKWADI) 		1818011000NRG24020820230568904 03/08/2023 ashruba ashok kendre 1818011WL027159 ashruba ashok kendre 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240387 Mr. ASHRUBA ASHOK KENDRE MAHARASHTRA GRAMIN BANK(607000)
279 PARLI MH-18-011-005-001/267
(BHOJNAKWADI) 		1818011000NRG24020820230568905 03/08/2023 laxmi lahu chate 1818011WL027159 laxmi lahu chate 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200330 Miss. Kendre Laxmi Ashok MAHARASHTRA GRAMIN BANK(607000)
280 PARLI MH-18-011-005-001/30
(BHOJNAKWADI) 		1818011000NRG24180620230161745 03/08/2023 SITABAI PANDIT KENDRE 1818011WL008631 SITABAI PANDIT KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205904 MISS SITABAI PANDITRAO KENDRE STATE BANK OF INDIA(508548)
281 PARLI MH-18-011-005-001/30
(BHOJNAKWADI) 		1818011000NRG24180620230161746 03/08/2023 SITABAI PANDIT KENDRE 1818011WL008631 SITABAI PANDIT KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205905 MISS SITABAI PANDITRAO KENDRE STATE BANK OF INDIA(508548)
282 PARLI MH-18-011-005-001/41
(BHOJNAKWADI) 		1818011000NRG24180620230161749 03/08/2023 GAYABAI GANGADHAR FHAD 1818011WL008631 GAYABAI GANGADHAR FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205969 PHAD GAYABAI GANGADHAR . MAHARASHTRA GRAMIN BANK(607000)
283 PARLI MH-18-011-005-001/41
(BHOJNAKWADI) 		1818011000NRG24020820230568906 03/08/2023 GAYABAI GANGADHAR FHAD 1818011WL027159 GAYABAI GANGADHAR FHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205968 PHAD GAYABAI GANGADHAR . MAHARASHTRA GRAMIN BANK(607000)
284 PARLI MH-18-011-005-001/8
(BHOJNAKWADI) 		1818011000NRG24020820230568907 03/08/2023 ASHOK MANAJI KENDE 1818011WL027159 ASHOK MANAJI KENDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200295 ASHOK MANAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
285 PARLI MH-18-011-005-001/8
(BHOJNAKWADI) 		1818011000NRG24020820230568908 03/08/2023 RUKHMINBAI ASHOK KENDE 1818011WL027159 RUKHMINBAI ASHOK KENDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200294 KENDRE RUKMIN ASHOK . MAHARASHTRA GRAMIN BANK(607000)
286 PARLI MH-18-011-005-001/81
(BHOJNAKWADI) 		1818011000NRG24020820230568910 03/08/2023 AYODHYA VANKATI KEDAR 1818011WL027159 AYODHYA VANKATI KEDAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205954 KEDAR AYODHYA VENKATI . MAHARASHTRA GRAMIN BANK(607000)
287 PARLI MH-18-011-015-001/1017
(DHARMAPURI) 		1818011000NRG24020820230565385 03/08/2023 MAROTI VISHWANAT PHAD 1818011WL027044 MAROTI VISHWANAT PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206098 MAROTI VISHWANAT PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
288 PARLI MH-18-011-015-001/1017
(DHARMAPURI) 		1818011000NRG24020820230565387 03/08/2023 RAM MAROTI PHAD 1818011WL027044 RAM MAROTI PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206099 Mr. RAM MAROTI PHAD MAHARASHTRA GRAMIN BANK(607000)
289 PARLI MH-18-011-015-001/1017
(DHARMAPURI) 		1818011000NRG24020820230565386 03/08/2023 SOPAN MAROTI PHAD 1818011WL027044 SOPAN MAROTI PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206138 SOPAN MARUTI PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
290 PARLI MH-18-011-015-001/1037
(DHARMAPURI) 		1818011000NRG24180620230161750 03/08/2023 RAMCHANDRA BABURAO PHAD 1818011WL008631 RAMCHANDRA BABURAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205960 Mr. RAMCHANDRA BABARAO PHAD MAHARASHTRA GRAMIN BANK(607000)
291 PARLI MH-18-011-015-001/1037
(DHARMAPURI) 		1818011000NRG24180620230161752 03/08/2023 RAMCHANDRA BABURAO PHAD 1818011WL008631 RAMCHANDRA BABURAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205959 Mr. RAMCHANDRA BABARAO PHAD MAHARASHTRA GRAMIN BANK(607000)
292 PARLI MH-18-011-015-001/1037
(DHARMAPURI) 		1818011000NRG24180620230161753 03/08/2023 YAMUNA RAMCHANDRA PHAD 1818011WL008631 YAMUNA RAMCHANDRA PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205921 PHAD YAMUNA RAMCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
293 PARLI MH-18-011-015-001/1037
(DHARMAPURI) 		1818011000NRG24180620230161751 03/08/2023 YAMUNA RAMCHANDRA PHAD 1818011WL008631 YAMUNA RAMCHANDRA PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205920 PHAD YAMUNA RAMCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
294 PARLI MH-18-011-015-001/1038
(DHARMAPURI) 		1818011000NRG24180620230161754 03/08/2023 BALAJI RAMCHANDRA PHAD 1818011WL008631 BALAJI RAMCHANDRA PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206112 Mr. BALAJI RAMCHANDRA PHAD MAHARASHTRA GRAMIN BANK(607000)
295 PARLI MH-18-011-015-001/1038
(DHARMAPURI) 		1818011000NRG24180620230161756 03/08/2023 BALAJI RAMCHANDRA PHAD 1818011WL008631 BALAJI RAMCHANDRA PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206113 Mr. BALAJI RAMCHANDRA PHAD MAHARASHTRA GRAMIN BANK(607000)
296 PARLI MH-18-011-015-001/1039
(DHARMAPURI) 		1818011000NRG24020820230565401 03/08/2023 DAGDUBA DHONDIBA KENDRE 1818011WL027044 DAGDUBA DHONDIBA KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206253 Mr. DAGDU DHONDIBA KENDRE MAHARASHTRA GRAMIN BANK(607000)
297 PARLI MH-18-011-015-001/1039
(DHARMAPURI) 		1818011000NRG24020820230565402 03/08/2023 DAGDUBA DHONDIBA KENDRE 1818011WL027044 DAGDUBA DHONDIBA KENDRE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206252 Mr. DAGDU DHONDIBA KENDRE MAHARASHTRA GRAMIN BANK(607000)
298 PARLI MH-18-011-015-001/1039
(DHARMAPURI) 		1818011000NRG24020820230565403 03/08/2023 DAGDUBA DHONDIBA KENDRE 1818011WL027044 DAGDUBA DHONDIBA KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206251 Mr. DAGDU DHONDIBA KENDRE MAHARASHTRA GRAMIN BANK(607000)
299 PARLI MH-18-011-015-001/1039
(DHARMAPURI) 		1818011000NRG24020820230565404 03/08/2023 DAGDUBA DHONDIBA KENDRE 1818011WL027044 DAGDUBA DHONDIBA KENDRE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206250 Mr. DAGDU DHONDIBA KENDRE MAHARASHTRA GRAMIN BANK(607000)
300 PARLI MH-18-011-015-001/1055
(DHARMAPURI) 		1818011000NRG24020820230565411 03/08/2023 SHILPA SHANIKRAO LANGADE 1818011WL027044 SHILPA SHANIKRAO LANGADE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206247 Ms. SHILPA SHANIKRAO LANDAGE MAHARASHTRA GRAMIN BANK(607000)
301 PARLI MH-18-011-015-001/1055
(DHARMAPURI) 		1818011000NRG24020820230565413 03/08/2023 SHILPA SHANIKRAO LANGADE 1818011WL027044 SHILPA SHANIKRAO LANGADE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206246 Ms. SHILPA SHANIKRAO LANDAGE MAHARASHTRA GRAMIN BANK(607000)
302 PARLI MH-18-011-015-001/1055
(DHARMAPURI) 		1818011000NRG24020820230565415 03/08/2023 SHILPA SHANIKRAO LANGADE 1818011WL027044 SHILPA SHANIKRAO LANGADE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206245 Ms. SHILPA SHANIKRAO LANDAGE MAHARASHTRA GRAMIN BANK(607000)
303 PARLI MH-18-011-015-001/107
(DHARMAPURI) 		1818011000NRG24020820230565416 03/08/2023 ABDUL SAMAD ISMAIL 1818011WL027044 ABDUL SAMAD ISMAIL 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200402 Mr. ABDUL SAMAD ISMAIL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
304 PARLI MH-18-011-015-001/107
(DHARMAPURI) 		1818011000NRG24020820230565417 03/08/2023 ABDUL SAMAD ISMAIL 1818011WL027044 ABDUL SAMAD ISMAIL 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200401 Mr. ABDUL SAMAD ISMAIL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
305 PARLI MH-18-011-015-001/107
(DHARMAPURI) 		1818011000NRG24020820230565418 03/08/2023 ABDUL SAMAD ISMAIL 1818011WL027044 ABDUL SAMAD ISMAIL 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200400 Mr. ABDUL SAMAD ISMAIL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
306 PARLI MH-18-011-015-001/107
(DHARMAPURI) 		1818011000NRG24020820230565420 03/08/2023 ABDUL SAMAD ISMAIL 1818011WL027044 ABDUL SAMAD ISMAIL 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200399 Mr. ABDUL SAMAD ISMAIL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
307 PARLI MH-18-011-015-001/1082
(DHARMAPURI) 		1818011000NRG24020820230565428 03/08/2023 KESHAV NAVNATH PHAD 1818011WL027044 KESHAV NAVNATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200291 Mr. KESHAV NAVNATH PHAD MAHARASHTRA GRAMIN BANK(607000)
308 PARLI MH-18-011-015-001/1082
(DHARMAPURI) 		1818011000NRG24020820230565425 03/08/2023 SHOBHA NAVNATH PHAD 1818011WL027044 SHOBHA NAVNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206249 Ms. SHOBHA NAVNATH PHAD MAHARASHTRA GRAMIN BANK(607000)
309 PARLI MH-18-011-015-001/1082
(DHARMAPURI) 		1818011000NRG24020820230565427 03/08/2023 SHOBHA NAVNATH PHAD 1818011WL027044 SHOBHA NAVNATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206248 Ms. SHOBHA NAVNATH PHAD MAHARASHTRA GRAMIN BANK(607000)
310 PARLI MH-18-011-015-001/1089
(DHARMAPURI) 		1818011000NRG24180620230161758 03/08/2023 Radha Govind Phad 1818011WL008631 Radha Govind Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200349 Mrs. Radha Govind Phad MAHARASHTRA GRAMIN BANK(607000)
311 PARLI MH-18-011-015-001/1089
(DHARMAPURI) 		1818011000NRG24180620230161759 03/08/2023 Radha Govind Phad 1818011WL008631 Radha Govind Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200350 Mrs. Radha Govind Phad MAHARASHTRA GRAMIN BANK(607000)
312 PARLI MH-18-011-015-001/1103
(DHARMAPURI) 		1818011000NRG24180620230161761 03/08/2023 LAXMI MOTIRAM PHAD 1818011WL008631 LAXMI MOTIRAM PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200398 Mrs. LAXMIBAI MOTIRAM PHAD MAHARASHTRA GRAMIN BANK(607000)
313 PARLI MH-18-011-015-001/1103
(DHARMAPURI) 		1818011000NRG24180620230161763 03/08/2023 LAXMI MOTIRAM PHAD 1818011WL008631 LAXMI MOTIRAM PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200397 Mrs. LAXMIBAI MOTIRAM PHAD MAHARASHTRA GRAMIN BANK(607000)
314 PARLI MH-18-011-015-001/1103
(DHARMAPURI) 		1818011000NRG24180620230161762 03/08/2023 MOTIRAM SHESHRAO PHAD 1818011WL008631 MOTIRAM SHESHRAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205962 MR MOTIRAM SHESHERAO PHAD STATE BANK OF INDIA(508548)
315 PARLI MH-18-011-015-001/1103
(DHARMAPURI) 		1818011000NRG24180620230161760 03/08/2023 MOTIRAM SHESHRAO PHAD 1818011WL008631 MOTIRAM SHESHRAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205963 MR MOTIRAM SHESHERAO PHAD STATE BANK OF INDIA(508548)
316 PARLI MH-18-011-015-001/1114
(DHARMAPURI) 		1818011000NRG24020820230565429 03/08/2023 SHRIMANT TUKARAM 1818011WL027044 SHRIMANT TUKARAM 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206294 Mr. SHRIMANT TUKARAM PHAD MAHARASHTRA GRAMIN BANK(607000)
317 PARLI MH-18-011-015-001/1114
(DHARMAPURI) 		1818011000NRG24020820230565430 03/08/2023 SHRIMANT TUKARAM 1818011WL027044 SHRIMANT TUKARAM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206293 Mr. SHRIMANT TUKARAM PHAD MAHARASHTRA GRAMIN BANK(607000)
318 PARLI MH-18-011-015-001/1114
(DHARMAPURI) 		1818011000NRG24020820230565431 03/08/2023 SHRIMANT TUKARAM 1818011WL027044 SHRIMANT TUKARAM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206292 Mr. SHRIMANT TUKARAM PHAD MAHARASHTRA GRAMIN BANK(607000)
319 PARLI MH-18-011-015-001/1114
(DHARMAPURI) 		1818011000NRG24020820230565432 03/08/2023 SHRIMANT TUKARAM 1818011WL027044 SHRIMANT TUKARAM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206291 Mr. SHRIMANT TUKARAM PHAD MAHARASHTRA GRAMIN BANK(607000)
320 PARLI MH-18-011-015-001/1122
(DHARMAPURI) 		1818011000NRG24020820230565433 03/08/2023 GHOBALAE MANCHAK DATTRYA 1818011WL027044 GHOBALAE MANCHAK DATTRYA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205967 MR MANCHAK DATTATRAY GHOBALE STATE BANK OF INDIA(508548)
321 PARLI MH-18-011-015-001/1122
(DHARMAPURI) 		1818011000NRG24020820230565435 03/08/2023 GHOBALAE MANCHAK DATTRYA 1818011WL027044 GHOBALAE MANCHAK DATTRYA 1143 MAHG0004511 546 546 Processed 13/09/2023 A256230205966 MR MANCHAK DATTATRAY GHOBALE STATE BANK OF INDIA(508548)
322 PARLI MH-18-011-015-001/1122
(DHARMAPURI) 		1818011000NRG24020820230565436 03/08/2023 GHOBALAE MANCHAK DATTRYA 1818011WL027044 GHOBALAE MANCHAK DATTRYA 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205965 MR MANCHAK DATTATRAY GHOBALE STATE BANK OF INDIA(508548)
323 PARLI MH-18-011-015-001/1122
(DHARMAPURI) 		1818011000NRG24020820230565437 03/08/2023 GHOBALAE MANCHAK DATTRYA 1818011WL027044 GHOBALAE MANCHAK DATTRYA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205964 MR MANCHAK DATTATRAY GHOBALE STATE BANK OF INDIA(508548)
324 PARLI MH-18-011-015-001/1412
(DHARMAPURI) 		1818011000NRG24020820230565479 03/08/2023 KANTABAI LAXMAN KSHIRSAGAR 1818011WL027044 KANTABAI LAXMAN KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200311 Mr. KANTABAI LAKSHIMAN KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
325 PARLI MH-18-011-015-001/1412
(DHARMAPURI) 		1818011000NRG24020820230565477 03/08/2023 PRAKASH LAXMAN KSHIRSAGAR 1818011WL027044 PRAKASH LAXMAN KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206290 Mr. SHIRSAGAR PRAKASH LAXMAN MAHARASHTRA GRAMIN BANK(607000)
326 PARLI MH-18-011-015-001/1412
(DHARMAPURI) 		1818011000NRG24020820230565478 03/08/2023 TRISHALA PRAKASH KSHIRSAGAR 1818011WL027044 TRISHALA PRAKASH KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200288 Ms. TRISHALA PRAKASH KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
327 PARLI MH-18-011-015-001/1461
(DHARMAPURI) 		1818011000NRG24020820230565481 03/08/2023 PHAD GOVIND ASHOK 1818011WL027044 PHAD GOVIND ASHOK 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200319 Mr. Phad Govind Ashok MAHARASHTRA GRAMIN BANK(607000)
328 PARLI MH-18-011-015-001/1461
(DHARMAPURI) 		1818011000NRG24020820230565483 03/08/2023 PHAD GOVIND ASHOK 1818011WL027044 PHAD GOVIND ASHOK 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200318 Mr. Phad Govind Ashok MAHARASHTRA GRAMIN BANK(607000)
329 PARLI MH-18-011-015-001/1461
(DHARMAPURI) 		1818011000NRG24020820230565485 03/08/2023 PHAD GOVIND ASHOK 1818011WL027044 PHAD GOVIND ASHOK 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200317 Mr. Phad Govind Ashok MAHARASHTRA GRAMIN BANK(607000)
330 PARLI MH-18-011-015-001/1461
(DHARMAPURI) 		1818011000NRG24020820230565487 03/08/2023 PHAD GOVIND ASHOK 1818011WL027044 PHAD GOVIND ASHOK 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200316 Mr. Phad Govind Ashok MAHARASHTRA GRAMIN BANK(607000)
331 PARLI MH-18-011-015-001/1493
(DHARMAPURI) 		1818011000NRG24020820230565488 03/08/2023 GANPATI UTTAM KSHIRSAGAR 1818011WL027044 GANPATI UTTAM KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206273 MR GANPATI UTTAM KSHIRSAGAR STATE BANK OF INDIA(508548)
332 PARLI MH-18-011-015-001/1493
(DHARMAPURI) 		1818011000NRG24020820230565490 03/08/2023 GANPATI UTTAM KSHIRSAGAR 1818011WL027044 GANPATI UTTAM KSHIRSAGAR 1143 MAHG0004511 1092 1092 Processed 13/09/2023 A256230206272 MR GANPATI UTTAM KSHIRSAGAR STATE BANK OF INDIA(508548)
333 PARLI MH-18-011-015-001/1493
(DHARMAPURI) 		1818011000NRG24020820230565491 03/08/2023 GANPATI UTTAM KSHIRSAGAR 1818011WL027044 GANPATI UTTAM KSHIRSAGAR 1143 MAHG0004511 546 546 Processed 13/09/2023 A256230206271 MR GANPATI UTTAM KSHIRSAGAR STATE BANK OF INDIA(508548)
334 PARLI MH-18-011-015-001/1493
(DHARMAPURI) 		1818011000NRG24020820230565492 03/08/2023 GANPATI UTTAM KSHIRSAGAR 1818011WL027044 GANPATI UTTAM KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206270 MR GANPATI UTTAM KSHIRSAGAR STATE BANK OF INDIA(508548)
335 PARLI MH-18-011-015-001/1531
(DHARMAPURI) 		1818011000NRG24020820230565493 03/08/2023 SAVANT BHIMRAO KISHAN 1818011WL027044 SAVANT BHIMRAO KISHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206388 Mr. SAWANT BHIMRAO KISHAN MAHARASHTRA GRAMIN BANK(607000)
336 PARLI MH-18-011-015-001/1531
(DHARMAPURI) 		1818011000NRG24020820230565494 03/08/2023 SAVANT BHIMRAO KISHAN 1818011WL027044 SAVANT BHIMRAO KISHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206387 Mr. SAWANT BHIMRAO KISHAN MAHARASHTRA GRAMIN BANK(607000)
337 PARLI MH-18-011-015-001/1531
(DHARMAPURI) 		1818011000NRG24020820230565495 03/08/2023 SAVANT BHIMRAO KISHAN 1818011WL027044 SAVANT BHIMRAO KISHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206386 Mr. SAWANT BHIMRAO KISHAN MAHARASHTRA GRAMIN BANK(607000)
338 PARLI MH-18-011-015-001/1531
(DHARMAPURI) 		1818011000NRG24020820230565497 03/08/2023 SAVANT BHIMRAO KISHAN 1818011WL027044 SAVANT BHIMRAO KISHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206385 Mr. SAWANT BHIMRAO KISHAN MAHARASHTRA GRAMIN BANK(607000)
339 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565522 03/08/2023 JOSHI PRAKASH DILIP 1818011WL027044 JOSHI PRAKASH DILIP 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205906 MRS PRAKASH DILEEP JOSHI STATE BANK OF INDIA(508548)
340 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565516 03/08/2023 JOSHI PRAKASH DILIP 1818011WL027044 JOSHI PRAKASH DILIP 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205907 MRS PRAKASH DILEEP JOSHI STATE BANK OF INDIA(508548)
341 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565521 03/08/2023 JOSHI SAKSHI PRAKASH 1818011WL027044 JOSHI SAKSHI PRAKASH 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206135 SAKSHI PRAKASH JOSHI IDBI BANK(607095)
342 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565515 03/08/2023 JOSHI SAKSHI PRAKASH 1818011WL027044 JOSHI SAKSHI PRAKASH 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206136 SAKSHI PRAKASH JOSHI IDBI BANK(607095)
343 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565524 03/08/2023 JOSHI SARITA PRMOD 1818011WL027044 JOSHI SARITA PRMOD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200298 Mr. SARITA PRAMOD JOSHI MAHARASHTRA GRAMIN BANK(607000)
344 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565518 03/08/2023 JOSHI SARITA PRMOD 1818011WL027044 JOSHI SARITA PRMOD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200297 Mr. SARITA PRAMOD JOSHI MAHARASHTRA GRAMIN BANK(607000)
345 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565519 03/08/2023 JOSHI SUPRIYA VINOD 1818011WL027044 JOSHI SUPRIYA VINOD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200296 SUPRIYA VINOD JOSHI IDBI BANK(607095)
346 PARLI MH-18-011-015-001/1576
(DHARMAPURI) 		1818011000NRG24020820230565520 03/08/2023 JOSHI VIKAS DILIP 1818011WL027044 JOSHI VIKAS DILIP 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206137 JOSHI VIKAS DILIP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
347 PARLI MH-18-011-015-001/1587
(DHARMAPURI) 		1818011000NRG24180620230161764 03/08/2023 PHAD LAXMIBAI VISHNU 1818011WL008631 PHAD LAXMIBAI VISHNU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206125 Mrs. PHAD LAXMIBAI VISHNU MAHARASHTRA GRAMIN BANK(607000)
348 PARLI MH-18-011-015-001/1587
(DHARMAPURI) 		1818011000NRG24180620230161767 03/08/2023 PHAD LAXMIBAI VISHNU 1818011WL008631 PHAD LAXMIBAI VISHNU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206124 Mrs. PHAD LAXMIBAI VISHNU MAHARASHTRA GRAMIN BANK(607000)
349 PARLI MH-18-011-015-001/1587
(DHARMAPURI) 		1818011000NRG24180620230161768 03/08/2023 PHAD MAHADEV VISHNU 1818011WL008631 PHAD MAHADEV VISHNU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200272 Mr. MAHADEV VISHNU PHAD MAHARASHTRA GRAMIN BANK(607000)
350 PARLI MH-18-011-015-001/1587
(DHARMAPURI) 		1818011000NRG24180620230161765 03/08/2023 PHAD MAHADEV VISHNU 1818011WL008631 PHAD MAHADEV VISHNU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200271 Mr. MAHADEV VISHNU PHAD MAHARASHTRA GRAMIN BANK(607000)
351 PARLI MH-18-011-015-001/1587
(DHARMAPURI) 		1818011000NRG24180620230161766 03/08/2023 Rekha Mahadev Phad 1818011WL008631 Rekha Mahadev Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206134 Miss. Rekha Mahadev Phad MAHARASHTRA GRAMIN BANK(607000)
352 PARLI MH-18-011-015-001/1587
(DHARMAPURI) 		1818011000NRG24180620230161769 03/08/2023 Rekha Mahadev Phad 1818011WL008631 Rekha Mahadev Phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206133 Miss. Rekha Mahadev Phad MAHARASHTRA GRAMIN BANK(607000)
353 PARLI MH-18-011-015-001/160197
(DHARMAPURI) 		1818011000NRG24020820230565528 03/08/2023 BABASAHEB BHANUDAS KSHIRSAGAR 1818011WL027044 BABASAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206220 Mr. BABASAHEB BHANUDAS SHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
354 PARLI MH-18-011-015-001/160197
(DHARMAPURI) 		1818011000NRG24020820230565530 03/08/2023 BABASAHEB BHANUDAS KSHIRSAGAR 1818011WL027044 BABASAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206219 Mr. BABASAHEB BHANUDAS SHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
355 PARLI MH-18-011-015-001/160197
(DHARMAPURI) 		1818011000NRG24020820230565532 03/08/2023 BABASAHEB BHANUDAS KSHIRSAGAR 1818011WL027044 BABASAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206218 Mr. BABASAHEB BHANUDAS SHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
356 PARLI MH-18-011-015-001/160198
(DHARMAPURI) 		1818011000NRG24020820230565538 03/08/2023 SIMA DAYANAND KSHIRSAGAR 1818011WL027044 SIMA DAYANAND KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206277 Mrs. SIMA DAYANAND KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
357 PARLI MH-18-011-015-001/160198
(DHARMAPURI) 		1818011000NRG24020820230565540 03/08/2023 SIMA DAYANAND KSHIRSAGAR 1818011WL027044 SIMA DAYANAND KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206276 Mrs. SIMA DAYANAND KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
358 PARLI MH-18-011-015-001/160198
(DHARMAPURI) 		1818011000NRG24020820230565541 03/08/2023 SIMA DAYANAND KSHIRSAGAR 1818011WL027044 SIMA DAYANAND KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206275 Mrs. SIMA DAYANAND KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
359 PARLI MH-18-011-015-001/160198
(DHARMAPURI) 		1818011000NRG24020820230565542 03/08/2023 SIMA DAYANAND KSHIRSAGAR 1818011WL027044 SIMA DAYANAND KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206274 Mrs. SIMA DAYANAND KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
360 PARLI MH-18-011-015-001/160266
(DHARMAPURI) 		1818011000NRG24020820230565548 03/08/2023 KAMLAKAR PRABHAKAR PHAD 1818011WL027044 KAMLAKAR PRABHAKAR PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206224 Mr. KAMLAKAR PRABHAKAR PHAD MAHARASHTRA GRAMIN BANK(607000)
361 PARLI MH-18-011-015-001/160266
(DHARMAPURI) 		1818011000NRG24020820230565552 03/08/2023 KAMLAKAR PRABHAKAR PHAD 1818011WL027044 KAMLAKAR PRABHAKAR PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206223 Mr. KAMLAKAR PRABHAKAR PHAD MAHARASHTRA GRAMIN BANK(607000)
362 PARLI MH-18-011-015-001/160266
(DHARMAPURI) 		1818011000NRG24020820230565554 03/08/2023 KAMLAKAR PRABHAKAR PHAD 1818011WL027044 KAMLAKAR PRABHAKAR PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206222 Mr. KAMLAKAR PRABHAKAR PHAD MAHARASHTRA GRAMIN BANK(607000)
363 PARLI MH-18-011-015-001/160266
(DHARMAPURI) 		1818011000NRG24020820230565556 03/08/2023 KAMLAKAR PRABHAKAR PHAD 1818011WL027044 KAMLAKAR PRABHAKAR PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206221 Mr. KAMLAKAR PRABHAKAR PHAD MAHARASHTRA GRAMIN BANK(607000)
364 PARLI MH-18-011-015-001/160269
(DHARMAPURI) 		1818011000NRG24020820230565566 03/08/2023 ANIL GOVIND PHAD 1818011WL027044 ANIL GOVIND PHAD 1143 MAHG0004511 546 546 Processed 13/09/2023 A256230205931 MR ANIL GOVINDRAO PHAD STATE BANK OF INDIA(508548)
365 PARLI MH-18-011-015-001/160269
(DHARMAPURI) 		1818011000NRG24020820230565569 03/08/2023 ANIL GOVIND PHAD 1818011WL027044 ANIL GOVIND PHAD 1143 MAHG0004511 546 546 Processed 13/09/2023 A256230205929 MR ANIL GOVINDRAO PHAD STATE BANK OF INDIA(508548)
366 PARLI MH-18-011-015-001/160269
(DHARMAPURI) 		1818011000NRG24020820230565567 03/08/2023 GOVIND MANIKRAO PHAD 1818011WL027044 GOVIND MANIKRAO PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205930 Mr. GOVIND MANIK PHAD MAHARASHTRA GRAMIN BANK(607000)
367 PARLI MH-18-011-015-001/160304
(DHARMAPURI) 		1818011000NRG24020820230565573 03/08/2023 HANUMANT VAIJNATH MUNDE 1818011WL027044 HANUMANT VAIJNATH MUNDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206235 Hanumant Vaijnath Munde FINO PAYMENTS BANK LTD(608001)
368 PARLI MH-18-011-015-001/160304
(DHARMAPURI) 		1818011000NRG24020820230565574 03/08/2023 HANUMANT VAIJNATH MUNDE 1818011WL027044 HANUMANT VAIJNATH MUNDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206234 Hanumant Vaijnath Munde FINO PAYMENTS BANK LTD(608001)
369 PARLI MH-18-011-015-001/160304
(DHARMAPURI) 		1818011000NRG24020820230565575 03/08/2023 HANUMANT VAIJNATH MUNDE 1818011WL027044 HANUMANT VAIJNATH MUNDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206233 Hanumant Vaijnath Munde FINO PAYMENTS BANK LTD(608001)
370 PARLI MH-18-011-015-001/160304
(DHARMAPURI) 		1818011000NRG24020820230565576 03/08/2023 HANUMANT VAIJNATH MUNDE 1818011WL027044 HANUMANT VAIJNATH MUNDE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206232 Hanumant Vaijnath Munde FINO PAYMENTS BANK LTD(608001)
371 PARLI MH-18-011-015-001/160305
(DHARMAPURI) 		1818011000NRG24020820230565577 03/08/2023 SANJAY MANIK MUSLE 1818011WL027044 SANJAY MANIK MUSLE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206299 Mr. SANJAY MANIK MUSALE MAHARASHTRA GRAMIN BANK(607000)
372 PARLI MH-18-011-015-001/160305
(DHARMAPURI) 		1818011000NRG24020820230565578 03/08/2023 VAISHLI SANJAY MUSLE 1818011WL027044 VAISHLI SANJAY MUSLE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206314 Miss. Vaishali Sanjay Musle MAHARASHTRA GRAMIN BANK(607000)
373 PARLI MH-18-011-015-001/160305
(DHARMAPURI) 		1818011000NRG24020820230565579 03/08/2023 VIKAVKANAND MANIK MUSLE 1818011WL027044 VIKAVKANAND MANIK MUSLE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206304 Mr. VIVEKANAND MANIK MUSALE MAHARASHTRA GRAMIN BANK(607000)
374 PARLI MH-18-011-015-001/160306
(DHARMAPURI) 		1818011000NRG24020820230565599 03/08/2023 AMAR GAGADHAR FAD 1818011WL027044 AMAR GAGADHAR FAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206147 AMAR GAGADHAR FAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
375 PARLI MH-18-011-015-001/160306
(DHARMAPURI) 		1818011000NRG24020820230565600 03/08/2023 AMAR GAGADHAR FAD 1818011WL027044 AMAR GAGADHAR FAD 1143 MAHG0004511 273 273 Processed 13/09/2023 A256230206146 AMAR GAGADHAR FAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
376 PARLI MH-18-011-015-001/160306
(DHARMAPURI) 		1818011000NRG24020820230565602 03/08/2023 AMAR GAGADHAR FAD 1818011WL027044 AMAR GAGADHAR FAD 1143 MAHG0004511 1092 1092 Processed 13/09/2023 A256230206145 AMAR GAGADHAR FAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
377 PARLI MH-18-011-015-001/160306
(DHARMAPURI) 		1818011000NRG24020820230565594 03/08/2023 MINABAI GAGADHAR FAD 1818011WL027044 MINABAI GAGADHAR FAD 1143 MAHG0004511 1092 1092 Processed 13/09/2023 A256230205947 MR MEENABAI GANGADHAR PHAD STATE BANK OF INDIA(508548)
378 PARLI MH-18-011-015-001/160306
(DHARMAPURI) 		1818011000NRG24020820230565592 03/08/2023 NAVANATH RAMRAO FAD 1818011WL027044 NAVANATH RAMRAO FAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205942 Mr. NAVNATH RAMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
379 PARLI MH-18-011-015-001/160307
(DHARMAPURI) 		1818011000NRG24020820230565603 03/08/2023 SHALUBAI GOPINATH PHAD 1818011WL027044 SHALUBAI GOPINATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206257 MRS SHALUBAI GOPINATH PHAD STATE BANK OF INDIA(508548)
380 PARLI MH-18-011-015-001/160307
(DHARMAPURI) 		1818011000NRG24020820230565604 03/08/2023 SHALUBAI GOPINATH PHAD 1818011WL027044 SHALUBAI GOPINATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206256 MRS SHALUBAI GOPINATH PHAD STATE BANK OF INDIA(508548)
381 PARLI MH-18-011-015-001/160307
(DHARMAPURI) 		1818011000NRG24020820230565605 03/08/2023 SHALUBAI GOPINATH PHAD 1818011WL027044 SHALUBAI GOPINATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206255 MRS SHALUBAI GOPINATH PHAD STATE BANK OF INDIA(508548)
382 PARLI MH-18-011-015-001/160307
(DHARMAPURI) 		1818011000NRG24020820230565607 03/08/2023 SHALUBAI GOPINATH PHAD 1818011WL027044 SHALUBAI GOPINATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206254 MRS SHALUBAI GOPINATH PHAD STATE BANK OF INDIA(508548)
383 PARLI MH-18-011-015-001/160308
(DHARMAPURI) 		1818011000NRG24020820230565608 03/08/2023 ANITA NAVANATH FAD 1818011WL027044 ANITA NAVANATH FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205944 PHAD ANITA NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
384 PARLI MH-18-011-015-001/160308
(DHARMAPURI) 		1818011000NRG24020820230565609 03/08/2023 ANITA NAVANATH FAD 1818011WL027044 ANITA NAVANATH FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205943 PHAD ANITA NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
385 PARLI MH-18-011-015-001/160308
(DHARMAPURI) 		1818011000NRG24020820230565610 03/08/2023 ANITA NAVANATH FAD 1818011WL027044 ANITA NAVANATH FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205946 PHAD ANITA NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
386 PARLI MH-18-011-015-001/160308
(DHARMAPURI) 		1818011000NRG24020820230565611 03/08/2023 ANITA NAVANATH FAD 1818011WL027044 ANITA NAVANATH FAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205945 PHAD ANITA NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
387 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565632 03/08/2023 BABASAHEB SHRIPATI GHOBALE 1818011WL027044 BABASAHEB SHRIPATI GHOBALE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200308 Mr. BABASAHEB SHRIPATI GHOBALE MAHARASHTRA GRAMIN BANK(607000)
388 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565634 03/08/2023 BABASAHEB SHRIPATI GHOBALE 1818011WL027044 BABASAHEB SHRIPATI GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200307 Mr. BABASAHEB SHRIPATI GHOBALE MAHARASHTRA GRAMIN BANK(607000)
389 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565636 03/08/2023 BABASAHEB SHRIPATI GHOBALE 1818011WL027044 BABASAHEB SHRIPATI GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200310 Mr. BABASAHEB SHRIPATI GHOBALE MAHARASHTRA GRAMIN BANK(607000)
390 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565638 03/08/2023 BABASAHEB SHRIPATI GHOBALE 1818011WL027044 BABASAHEB SHRIPATI GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200309 Mr. BABASAHEB SHRIPATI GHOBALE MAHARASHTRA GRAMIN BANK(607000)
391 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565639 03/08/2023 SUNIL BABASAHEB GHOBALE 1818011WL027044 SUNIL BABASAHEB GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206295 Mr. SUNIL BAPURAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
392 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565637 03/08/2023 SUNIL BABASAHEB GHOBALE 1818011WL027044 SUNIL BABASAHEB GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206298 Mr. SUNIL BAPURAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
393 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565635 03/08/2023 SUNIL BABASAHEB GHOBALE 1818011WL027044 SUNIL BABASAHEB GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206297 Mr. SUNIL BAPURAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
394 PARLI MH-18-011-015-001/160314
(DHARMAPURI) 		1818011000NRG24020820230565633 03/08/2023 SUNIL BABASAHEB GHOBALE 1818011WL027044 SUNIL BABASAHEB GHOBALE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206296 Mr. SUNIL BAPURAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
395 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565641 03/08/2023 JANABAI RAMESH PHAD 1818011WL027044 JANABAI RAMESH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206265 Ms. JANABAI RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
396 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565643 03/08/2023 JANABAI RAMESH PHAD 1818011WL027044 JANABAI RAMESH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206262 Ms. JANABAI RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
397 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565645 03/08/2023 JANABAI RAMESH PHAD 1818011WL027044 JANABAI RAMESH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206263 Ms. JANABAI RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
398 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565647 03/08/2023 JANABAI RAMESH PHAD 1818011WL027044 JANABAI RAMESH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206264 Ms. JANABAI RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
399 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565646 03/08/2023 RAMESH BHIMRAO PHAD 1818011WL027044 RAMESH BHIMRAO PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200314 Mr. RAMESH BHIMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
400 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565644 03/08/2023 RAMESH BHIMRAO PHAD 1818011WL027044 RAMESH BHIMRAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200315 Mr. RAMESH BHIMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
401 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565642 03/08/2023 RAMESH BHIMRAO PHAD 1818011WL027044 RAMESH BHIMRAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200312 Mr. RAMESH BHIMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
402 PARLI MH-18-011-015-001/160319
(DHARMAPURI) 		1818011000NRG24020820230565640 03/08/2023 RAMESH BHIMRAO PHAD 1818011WL027044 RAMESH BHIMRAO PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200313 Mr. RAMESH BHIMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
403 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565648 03/08/2023 BHARAT KUNDLIK GHOBALE 1818011WL027044 BHARAT KUNDLIK GHOBALE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200306 BHARAT KUNDLIK GHOBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
404 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565650 03/08/2023 BHARAT KUNDLIK GHOBALE 1818011WL027044 BHARAT KUNDLIK GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200305 BHARAT KUNDLIK GHOBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
405 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565652 03/08/2023 BHARAT KUNDLIK GHOBALE 1818011WL027044 BHARAT KUNDLIK GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200304 BHARAT KUNDLIK GHOBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
406 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565654 03/08/2023 BHARAT KUNDLIK GHOBALE 1818011WL027044 BHARAT KUNDLIK GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200303 BHARAT KUNDLIK GHOBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
407 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565655 03/08/2023 SANGITA BHARAT GHOBALE 1818011WL027044 SANGITA BHARAT GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200322 Miss. Surekha Bharat Ghobale MAHARASHTRA GRAMIN BANK(607000)
408 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565653 03/08/2023 SANGITA BHARAT GHOBALE 1818011WL027044 SANGITA BHARAT GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200321 Miss. Surekha Bharat Ghobale MAHARASHTRA GRAMIN BANK(607000)
409 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565651 03/08/2023 SANGITA BHARAT GHOBALE 1818011WL027044 SANGITA BHARAT GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200320 Miss. Surekha Bharat Ghobale MAHARASHTRA GRAMIN BANK(607000)
410 PARLI MH-18-011-015-001/160326
(DHARMAPURI) 		1818011000NRG24020820230565649 03/08/2023 SANGITA BHARAT GHOBALE 1818011WL027044 SANGITA BHARAT GHOBALE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200323 Miss. Surekha Bharat Ghobale MAHARASHTRA GRAMIN BANK(607000)
411 PARLI MH-18-011-015-001/160359
(DHARMAPURI) 		1818011000NRG24020820230565656 03/08/2023 GITAJANJALI NAVNATH PHAD 1818011WL027044 GITAJANJALI NAVNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200344 MISS GITANJALI NAVNATH PHAD STATE BANK OF INDIA(508548)
412 PARLI MH-18-011-015-001/160359
(DHARMAPURI) 		1818011000NRG24020820230565657 03/08/2023 GITAJANJALI NAVNATH PHAD 1818011WL027044 GITAJANJALI NAVNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200343 MISS GITANJALI NAVNATH PHAD STATE BANK OF INDIA(508548)
413 PARLI MH-18-011-015-001/160359
(DHARMAPURI) 		1818011000NRG24020820230565658 03/08/2023 GITAJANJALI NAVNATH PHAD 1818011WL027044 GITAJANJALI NAVNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200342 MISS GITANJALI NAVNATH PHAD STATE BANK OF INDIA(508548)
414 PARLI MH-18-011-015-001/160359
(DHARMAPURI) 		1818011000NRG24020820230565659 03/08/2023 GITAJANJALI NAVNATH PHAD 1818011WL027044 GITAJANJALI NAVNATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200341 MISS GITANJALI NAVNATH PHAD STATE BANK OF INDIA(508548)
415 PARLI MH-18-011-015-001/160361
(DHARMAPURI) 		1818011000NRG24020820230565661 03/08/2023 ANITA SOMANATHGODAM 1818011WL027044 ANITA SOMANATHGODAM 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206258 Ms. ANITA SOMNATH GODAM MAHARASHTRA GRAMIN BANK(607000)
416 PARLI MH-18-011-015-001/160361
(DHARMAPURI) 		1818011000NRG24020820230565664 03/08/2023 ANITA SOMANATHGODAM 1818011WL027044 ANITA SOMANATHGODAM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206259 Ms. ANITA SOMNATH GODAM MAHARASHTRA GRAMIN BANK(607000)
417 PARLI MH-18-011-015-001/160361
(DHARMAPURI) 		1818011000NRG24020820230565663 03/08/2023 SOMANATH APPARAO GODAM 1818011WL027044 SOMANATH APPARAO GODAM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206260 Mr. SOMNATH APPARAO GODAM MAHARASHTRA GRAMIN BANK(607000)
418 PARLI MH-18-011-015-001/160361
(DHARMAPURI) 		1818011000NRG24020820230565660 03/08/2023 SOMANATH APPARAO GODAM 1818011WL027044 SOMANATH APPARAO GODAM 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206261 Mr. SOMNATH APPARAO GODAM MAHARASHTRA GRAMIN BANK(607000)
419 PARLI MH-18-011-015-001/160362
(DHARMAPURI) 		1818011000NRG24020820230565670 03/08/2023 PRATIBHA RAJEBHAU DAPKAR 1818011WL027044 PRATIBHA RAJEBHAU DAPKAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206312 Miss. Pratibha Rajebhau Dapkar MAHARASHTRA GRAMIN BANK(607000)
420 PARLI MH-18-011-015-001/160362
(DHARMAPURI) 		1818011000NRG24020820230565672 03/08/2023 PRATIBHA RAJEBHAU DAPKAR 1818011WL027044 PRATIBHA RAJEBHAU DAPKAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206311 Miss. Pratibha Rajebhau Dapkar MAHARASHTRA GRAMIN BANK(607000)
421 PARLI MH-18-011-015-001/160362
(DHARMAPURI) 		1818011000NRG24020820230565674 03/08/2023 PRATIBHA RAJEBHAU DAPKAR 1818011WL027044 PRATIBHA RAJEBHAU DAPKAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206313 Miss. Pratibha Rajebhau Dapkar MAHARASHTRA GRAMIN BANK(607000)
422 PARLI MH-18-011-015-001/160362
(DHARMAPURI) 		1818011000NRG24020820230565673 03/08/2023 RAJEBHAU RAMDAS DAPKAR 1818011WL027044 RAJEBHAU RAMDAS DAPKAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200347 Mr. Rajebhau Ramdas Dapkar MAHARASHTRA GRAMIN BANK(607000)
423 PARLI MH-18-011-015-001/160362
(DHARMAPURI) 		1818011000NRG24020820230565671 03/08/2023 RAJEBHAU RAMDAS DAPKAR 1818011WL027044 RAJEBHAU RAMDAS DAPKAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200346 Mr. Rajebhau Ramdas Dapkar MAHARASHTRA GRAMIN BANK(607000)
424 PARLI MH-18-011-015-001/160362
(DHARMAPURI) 		1818011000NRG24020820230565669 03/08/2023 RAJEBHAU RAMDAS DAPKAR 1818011WL027044 RAJEBHAU RAMDAS DAPKAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200345 Mr. Rajebhau Ramdas Dapkar MAHARASHTRA GRAMIN BANK(607000)
425 PARLI MH-18-011-015-001/160363
(DHARMAPURI) 		1818011000NRG24020820230565675 03/08/2023 GOVIND RAMESH PHAD 1818011WL027044 GOVIND RAMESH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206308 Mr. GOVIND RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
426 PARLI MH-18-011-015-001/160363
(DHARMAPURI) 		1818011000NRG24020820230565677 03/08/2023 GOVIND RAMESH PHAD 1818011WL027044 GOVIND RAMESH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206310 Mr. GOVIND RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
427 PARLI MH-18-011-015-001/160363
(DHARMAPURI) 		1818011000NRG24020820230565679 03/08/2023 GOVIND RAMESH PHAD 1818011WL027044 GOVIND RAMESH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206309 Mr. GOVIND RAMESH PHAD MAHARASHTRA GRAMIN BANK(607000)
428 PARLI MH-18-011-015-001/160363
(DHARMAPURI) 		1818011000NRG24020820230565680 03/08/2023 SUMEDHA GOVIND PHAD 1818011WL027044 SUMEDHA GOVIND PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206306 Mrs. SUMEDHA GOVIND PHAD MAHARASHTRA GRAMIN BANK(607000)
429 PARLI MH-18-011-015-001/160363
(DHARMAPURI) 		1818011000NRG24020820230565678 03/08/2023 SUMEDHA GOVIND PHAD 1818011WL027044 SUMEDHA GOVIND PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206305 Mrs. SUMEDHA GOVIND PHAD MAHARASHTRA GRAMIN BANK(607000)
430 PARLI MH-18-011-015-001/160363
(DHARMAPURI) 		1818011000NRG24020820230565676 03/08/2023 SUMEDHA GOVIND PHAD 1818011WL027044 SUMEDHA GOVIND PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206307 Mrs. SUMEDHA GOVIND PHAD MAHARASHTRA GRAMIN BANK(607000)
431 PARLI MH-18-011-015-001/160376
(DHARMAPURI) 		1818011000NRG24020820230565699 03/08/2023 NJMUNBI MHMUD PATHAN 1818011WL027044 NJMUNBI MHMUD PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206078 Miss. NAJMUNABI MAHMUD PATHAN MAHARASHTRA GRAMIN BANK(607000)
432 PARLI MH-18-011-015-001/160376
(DHARMAPURI) 		1818011000NRG24020820230565700 03/08/2023 NJMUNBI MHMUD PATHAN 1818011WL027044 NJMUNBI MHMUD PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206077 Miss. NAJMUNABI MAHMUD PATHAN MAHARASHTRA GRAMIN BANK(607000)
433 PARLI MH-18-011-015-001/160376
(DHARMAPURI) 		1818011000NRG24020820230565701 03/08/2023 NJMUNBI MHMUD PATHAN 1818011WL027044 NJMUNBI MHMUD PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206076 Miss. NAJMUNABI MAHMUD PATHAN MAHARASHTRA GRAMIN BANK(607000)
434 PARLI MH-18-011-015-001/160376
(DHARMAPURI) 		1818011000NRG24020820230565702 03/08/2023 NJMUNBI MHMUD PATHAN 1818011WL027044 NJMUNBI MHMUD PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206075 Miss. NAJMUNABI MAHMUD PATHAN MAHARASHTRA GRAMIN BANK(607000)
435 PARLI MH-18-011-015-001/160377
(DHARMAPURI) 		1818011000NRG24020820230565705 03/08/2023 PATHAN SHAHANA MAHMMD 1818011WL027044 PATHAN SHAHANA MAHMMD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206082 Mrs. Pathan Shahana Mohmmad MAHARASHTRA GRAMIN BANK(607000)
436 PARLI MH-18-011-015-001/160377
(DHARMAPURI) 		1818011000NRG24020820230565706 03/08/2023 PATHAN SHAHANA MAHMMD 1818011WL027044 PATHAN SHAHANA MAHMMD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206081 Mrs. Pathan Shahana Mohmmad MAHARASHTRA GRAMIN BANK(607000)
437 PARLI MH-18-011-015-001/160377
(DHARMAPURI) 		1818011000NRG24020820230565707 03/08/2023 PATHAN SHAHANA MAHMMD 1818011WL027044 PATHAN SHAHANA MAHMMD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206080 Mrs. Pathan Shahana Mohmmad MAHARASHTRA GRAMIN BANK(607000)
438 PARLI MH-18-011-015-001/160377
(DHARMAPURI) 		1818011000NRG24020820230565708 03/08/2023 PATHAN SHAHANA MAHMMD 1818011WL027044 PATHAN SHAHANA MAHMMD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206079 Mrs. Pathan Shahana Mohmmad MAHARASHTRA GRAMIN BANK(607000)
439 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565710 03/08/2023 MARIYAM MOHSIN SHAIKH 1818011WL027044 MARIYAM MOHSIN SHAIKH 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206064 Mrs. MARIYAM MOSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
440 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565712 03/08/2023 MARIYAM MOHSIN SHAIKH 1818011WL027044 MARIYAM MOHSIN SHAIKH 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206065 Mrs. MARIYAM MOSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
441 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565714 03/08/2023 MARIYAM MOHSIN SHAIKH 1818011WL027044 MARIYAM MOHSIN SHAIKH 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206066 Mrs. MARIYAM MOSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
442 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565716 03/08/2023 MARIYAM MOHSIN SHAIKH 1818011WL027044 MARIYAM MOHSIN SHAIKH 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206063 Mrs. MARIYAM MOSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
443 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565715 03/08/2023 SHAIKH MOHSIN MUSA 1818011WL027044 SHAIKH MOHSIN MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200324 Mr. MOSIN MUSA SHAIK MAHARASHTRA GRAMIN BANK(607000)
444 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565713 03/08/2023 SHAIKH MOHSIN MUSA 1818011WL027044 SHAIKH MOHSIN MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200325 Mr. MOSIN MUSA SHAIK MAHARASHTRA GRAMIN BANK(607000)
445 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565711 03/08/2023 SHAIKH MOHSIN MUSA 1818011WL027044 SHAIKH MOHSIN MUSA 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200326 Mr. MOSIN MUSA SHAIK MAHARASHTRA GRAMIN BANK(607000)
446 PARLI MH-18-011-015-001/160378
(DHARMAPURI) 		1818011000NRG24020820230565709 03/08/2023 SHAIKH MOHSIN MUSA 1818011WL027044 SHAIKH MOHSIN MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200327 Mr. MOSIN MUSA SHAIK MAHARASHTRA GRAMIN BANK(607000)
447 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565721 03/08/2023 AHMD MEHMUD PATHAN 1818011WL027044 AHMD MEHMUD PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206070 MR AHEMAD MAHEMUD PATHAN STATE BANK OF INDIA(508548)
448 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565723 03/08/2023 AHMD MEHMUD PATHAN 1818011WL027044 AHMD MEHMUD PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206069 MR AHEMAD MAHEMUD PATHAN STATE BANK OF INDIA(508548)
449 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565725 03/08/2023 AHMD MEHMUD PATHAN 1818011WL027044 AHMD MEHMUD PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206068 MR AHEMAD MAHEMUD PATHAN STATE BANK OF INDIA(508548)
450 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565727 03/08/2023 AHMD MEHMUD PATHAN 1818011WL027044 AHMD MEHMUD PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206067 MR AHEMAD MAHEMUD PATHAN STATE BANK OF INDIA(508548)
451 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565728 03/08/2023 PATHAN FIRDOS AHMAD 1818011WL027044 PATHAN FIRDOS AHMAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206071 Mrs. Pathan Firdous Ahemad MAHARASHTRA GRAMIN BANK(607000)
452 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565726 03/08/2023 PATHAN FIRDOS AHMAD 1818011WL027044 PATHAN FIRDOS AHMAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206074 Mrs. Pathan Firdous Ahemad MAHARASHTRA GRAMIN BANK(607000)
453 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565724 03/08/2023 PATHAN FIRDOS AHMAD 1818011WL027044 PATHAN FIRDOS AHMAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206073 Mrs. Pathan Firdous Ahemad MAHARASHTRA GRAMIN BANK(607000)
454 PARLI MH-18-011-015-001/160379
(DHARMAPURI) 		1818011000NRG24020820230565722 03/08/2023 PATHAN FIRDOS AHMAD 1818011WL027044 PATHAN FIRDOS AHMAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206072 Mrs. Pathan Firdous Ahemad MAHARASHTRA GRAMIN BANK(607000)
455 PARLI MH-18-011-015-001/160393
(DHARMAPURI) 		1818011000NRG24020820230565729 03/08/2023 BALAJI BHAGVAN WAGHMARE 1818011WL027044 BALAJI BHAGVAN WAGHMARE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206238 Mr. BALAJI BHAGHWANN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
456 PARLI MH-18-011-015-001/160393
(DHARMAPURI) 		1818011000NRG24020820230565733 03/08/2023 BALAJI BHAGVAN WAGHMARE 1818011WL027044 BALAJI BHAGVAN WAGHMARE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206236 Mr. BALAJI BHAGHWANN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
457 PARLI MH-18-011-015-001/160393
(DHARMAPURI) 		1818011000NRG24020820230565731 03/08/2023 BALAJI BHAGVAN WAGHMARE 1818011WL027044 BALAJI BHAGVAN WAGHMARE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206237 Mr. BALAJI BHAGHWANN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
458 PARLI MH-18-011-015-001/160393
(DHARMAPURI) 		1818011000NRG24020820230565732 03/08/2023 REVTI BALAJI WAGHAMARE 1818011WL027044 REVTI BALAJI WAGHAMARE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206240 Ms. REVTI BALAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
459 PARLI MH-18-011-015-001/160393
(DHARMAPURI) 		1818011000NRG24020820230565734 03/08/2023 REVTI BALAJI WAGHAMARE 1818011WL027044 REVTI BALAJI WAGHAMARE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206241 Ms. REVTI BALAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
460 PARLI MH-18-011-015-001/160393
(DHARMAPURI) 		1818011000NRG24020820230565730 03/08/2023 REVTI BALAJI WAGHAMARE 1818011WL027044 REVTI BALAJI WAGHAMARE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206239 Ms. REVTI BALAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
461 PARLI MH-18-011-015-001/160400
(DHARMAPURI) 		1818011000NRG24020820230565735 03/08/2023 NASIR ALABAKASH PATHAN 1818011WL027044 NASIR ALABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206151 NASIR ALLABAKAS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 PARLI MH-18-011-015-001/160400
(DHARMAPURI) 		1818011000NRG24020820230565737 03/08/2023 NASIR ALABAKASH PATHAN 1818011WL027044 NASIR ALABAKASH PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206150 NASIR ALLABAKAS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 PARLI MH-18-011-015-001/160400
(DHARMAPURI) 		1818011000NRG24020820230565739 03/08/2023 NASIR ALABAKASH PATHAN 1818011WL027044 NASIR ALABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206149 NASIR ALLABAKAS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 PARLI MH-18-011-015-001/160400
(DHARMAPURI) 		1818011000NRG24020820230565741 03/08/2023 NASIR ALABAKASH PATHAN 1818011WL027044 NASIR ALABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206148 NASIR ALLABAKAS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565764 03/08/2023 ABED ALLABAKASH PATHAN 1818011WL027044 ABED ALLABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206102 MR ABED ALLABAKSHA PATHAN STATE BANK OF INDIA(508548)
466 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565768 03/08/2023 ABED ALLABAKASH PATHAN 1818011WL027044 ABED ALLABAKASH PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206101 MR ABED ALLABAKSHA PATHAN STATE BANK OF INDIA(508548)
467 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565772 03/08/2023 ABED ALLABAKASH PATHAN 1818011WL027044 ABED ALLABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206100 MR ABED ALLABAKSHA PATHAN STATE BANK OF INDIA(508548)
468 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565770 03/08/2023 ALLABAKASH BALVANDKHA PATHAN 1818011WL027044 ALLABAKASH BALVANDKHA PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205974 ALLABAKASH BALVANDKHA PATHAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
469 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565766 03/08/2023 ALLABAKASH BALVANDKHA PATHAN 1818011WL027044 ALLABAKASH BALVANDKHA PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205978 ALLABAKASH BALVANDKHA PATHAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
470 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565762 03/08/2023 ALLABAKASH BALVANDKHA PATHAN 1818011WL027044 ALLABAKASH BALVANDKHA PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205976 ALLABAKASH BALVANDKHA PATHAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
471 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565763 03/08/2023 MURSALIM ALLABAKASH PATHAN 1818011WL027044 MURSALIM ALLABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205975 Mrs. Mursalimbi Allabaksh Pathan MAHARASHTRA GRAMIN BANK(607000)
472 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565767 03/08/2023 MURSALIM ALLABAKASH PATHAN 1818011WL027044 MURSALIM ALLABAKASH PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205977 Mrs. Mursalimbi Allabaksh Pathan MAHARASHTRA GRAMIN BANK(607000)
473 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565771 03/08/2023 MURSALIM ALLABAKASH PATHAN 1818011WL027044 MURSALIM ALLABAKASH PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205973 Mrs. Mursalimbi Allabaksh Pathan MAHARASHTRA GRAMIN BANK(607000)
474 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565769 03/08/2023 TAHASIN ABED PATHAN 1818011WL027044 TAHASIN ABED PATHAN 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206084 Mrs. Tahaseen Abed Pathan MAHARASHTRA GRAMIN BANK(607000)
475 PARLI MH-18-011-015-001/160405
(DHARMAPURI) 		1818011000NRG24020820230565773 03/08/2023 TAHASIN ABED PATHAN 1818011WL027044 TAHASIN ABED PATHAN 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206085 Mrs. Tahaseen Abed Pathan MAHARASHTRA GRAMIN BANK(607000)
476 PARLI MH-18-011-015-001/160431
(DHARMAPURI) 		1818011000NRG24020820230565800 03/08/2023 DAUD RUKMODIN SHAIKH 1818011WL027044 DAUD RUKMODIN SHAIKH 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205958 Mr. DAOOD RUKMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
477 PARLI MH-18-011-015-001/160431
(DHARMAPURI) 		1818011000NRG24020820230565801 03/08/2023 DAUD RUKMODIN SHAIKH 1818011WL027044 DAUD RUKMODIN SHAIKH 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205957 Mr. DAOOD RUKMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
478 PARLI MH-18-011-015-001/160431
(DHARMAPURI) 		1818011000NRG24020820230565802 03/08/2023 DAUD RUKMODIN SHAIKH 1818011WL027044 DAUD RUKMODIN SHAIKH 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205956 Mr. DAOOD RUKMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
479 PARLI MH-18-011-015-001/160431
(DHARMAPURI) 		1818011000NRG24020820230565803 03/08/2023 DAUD RUKMODIN SHAIKH 1818011WL027044 DAUD RUKMODIN SHAIKH 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205955 Mr. DAOOD RUKMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
480 PARLI MH-18-011-015-001/1605552
(DHARMAPURI) 		1818011000NRG24020820230565814 03/08/2023 BALAJI YASHVANT PHAD 1818011WL027044 BALAJI YASHVANT PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205961 BALAJI YASHVANT PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
481 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565823 03/08/2023 NIRGUNA VAIJNATH PHAD 1818011WL027044 NIRGUNA VAIJNATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206243 MR NIRGUNABAI VAIJANATH PHAD STATE BANK OF INDIA(508548)
482 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565825 03/08/2023 NIRGUNA VAIJNATH PHAD 1818011WL027044 NIRGUNA VAIJNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206242 MR NIRGUNABAI VAIJANATH PHAD STATE BANK OF INDIA(508548)
483 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565827 03/08/2023 NIRGUNA VAIJNATH PHAD 1818011WL027044 NIRGUNA VAIJNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206244 MR NIRGUNABAI VAIJANATH PHAD STATE BANK OF INDIA(508548)
484 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565826 03/08/2023 VAIJNATH YASHVANT PHAD 1818011WL027044 VAIJNATH YASHVANT PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205886 MR VAIJNATH YASHVANT PHAD STATE BANK OF INDIA(508548)
485 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565824 03/08/2023 VAIJNATH YASHVANT PHAD 1818011WL027044 VAIJNATH YASHVANT PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205887 MR VAIJNATH YASHVANT PHAD STATE BANK OF INDIA(508548)
486 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565820 03/08/2023 VAIJNATH YASHVANT PHAD 1818011WL027044 VAIJNATH YASHVANT PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205889 MR VAIJNATH YASHVANT PHAD STATE BANK OF INDIA(508548)
487 PARLI MH-18-011-015-001/1605553
(DHARMAPURI) 		1818011000NRG24020820230565822 03/08/2023 VAIJNATH YASHVANT PHAD 1818011WL027044 VAIJNATH YASHVANT PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205888 MR VAIJNATH YASHVANT PHAD STATE BANK OF INDIA(508548)
488 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565832 03/08/2023 JAGNNATH VAIJNATH PHAD 1818011WL027044 JAGNNATH VAIJNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206228 MR JAGANNATH VAIJNATH PHAD STATE BANK OF INDIA(508548)
489 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565834 03/08/2023 JAGNNATH VAIJNATH PHAD 1818011WL027044 JAGNNATH VAIJNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206227 MR JAGANNATH VAIJNATH PHAD STATE BANK OF INDIA(508548)
490 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565838 03/08/2023 JAGNNATH VAIJNATH PHAD 1818011WL027044 JAGNNATH VAIJNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206225 MR JAGANNATH VAIJNATH PHAD STATE BANK OF INDIA(508548)
491 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565836 03/08/2023 JAGNNATH VAIJNATH PHAD 1818011WL027044 JAGNNATH VAIJNATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206226 MR JAGANNATH VAIJNATH PHAD STATE BANK OF INDIA(508548)
492 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565837 03/08/2023 SHIVKANYA JAGNNATH PHAD 1818011WL027044 SHIVKANYA JAGNNATH PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206231 SHIVKANYA JAGNNATH PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
493 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565835 03/08/2023 SHIVKANYA JAGNNATH PHAD 1818011WL027044 SHIVKANYA JAGNNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206230 SHIVKANYA JAGNNATH PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
494 PARLI MH-18-011-015-001/1605559
(DHARMAPURI) 		1818011000NRG24020820230565833 03/08/2023 SHIVKANYA JAGNNATH PHAD 1818011WL027044 SHIVKANYA JAGNNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206229 SHIVKANYA JAGNNATH PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
495 PARLI MH-18-011-015-001/16082
(DHARMAPURI) 		1818011000NRG24020820230565841 03/08/2023 CHAYA SANJAY KSHIRSAGAR 1818011WL027044 CHAYA SANJAY KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206269 MS CHAYA SANJAY KSHIRSAGAR STATE BANK OF INDIA(508548)
496 PARLI MH-18-011-015-001/16082
(DHARMAPURI) 		1818011000NRG24020820230565843 03/08/2023 CHAYA SANJAY KSHIRSAGAR 1818011WL027044 CHAYA SANJAY KSHIRSAGAR 1143 MAHG0004511 273 273 Processed 13/09/2023 A256230206268 MS CHAYA SANJAY KSHIRSAGAR STATE BANK OF INDIA(508548)
497 PARLI MH-18-011-015-001/16082
(DHARMAPURI) 		1818011000NRG24020820230565845 03/08/2023 CHAYA SANJAY KSHIRSAGAR 1818011WL027044 CHAYA SANJAY KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206267 MS CHAYA SANJAY KSHIRSAGAR STATE BANK OF INDIA(508548)
498 PARLI MH-18-011-015-001/16082
(DHARMAPURI) 		1818011000NRG24020820230565847 03/08/2023 CHAYA SANJAY KSHIRSAGAR 1818011WL027044 CHAYA SANJAY KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206266 MS CHAYA SANJAY KSHIRSAGAR STATE BANK OF INDIA(508548)
499 PARLI MH-18-011-015-001/1617
(DHARMAPURI) 		1818011000NRG24020820230565850 03/08/2023 DAMA ARUNA RAJEBHAU 1818011WL027044 DAMA ARUNA RAJEBHAU 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205911 Ms. ARUNA RAJEBHAU DAMA MAHARASHTRA GRAMIN BANK(607000)
500 PARLI MH-18-011-015-001/1617
(DHARMAPURI) 		1818011000NRG24020820230565851 03/08/2023 DAMA ARUNA RAJEBHAU 1818011WL027044 DAMA ARUNA RAJEBHAU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205910 Ms. ARUNA RAJEBHAU DAMA MAHARASHTRA GRAMIN BANK(607000)
501 PARLI MH-18-011-015-001/1617
(DHARMAPURI) 		1818011000NRG24020820230565852 03/08/2023 DAMA ARUNA RAJEBHAU 1818011WL027044 DAMA ARUNA RAJEBHAU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205909 Ms. ARUNA RAJEBHAU DAMA MAHARASHTRA GRAMIN BANK(607000)
502 PARLI MH-18-011-015-001/1617
(DHARMAPURI) 		1818011000NRG24020820230565853 03/08/2023 DAMA ARUNA RAJEBHAU 1818011WL027044 DAMA ARUNA RAJEBHAU 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205908 Ms. ARUNA RAJEBHAU DAMA MAHARASHTRA GRAMIN BANK(607000)
503 PARLI MH-18-011-015-001/1645
(DHARMAPURI) 		1818011000NRG24020820230565856 03/08/2023 SUDARSHAN JAGANNATH PHAD 1818011WL027044 SUDARSHAN JAGANNATH PHAD 1143 MAHG0004511 273 273 Processed 13/09/2023 A256230240347 SUDARSHAN JAGANNATH PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
504 PARLI MH-18-011-015-001/1645
(DHARMAPURI) 		1818011000NRG24020820230565857 03/08/2023 SUDARSHAN JAGANNATH PHAD 1818011WL027044 SUDARSHAN JAGANNATH PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240346 SUDARSHAN JAGANNATH PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 PARLI MH-18-011-015-001/1645
(DHARMAPURI) 		1818011000NRG24020820230565858 03/08/2023 SUDARSHAN JAGANNATH PHAD 1818011WL027044 SUDARSHAN JAGANNATH PHAD 1143 MAHG0004511 546 546 Processed 13/09/2023 A256230206389 SUDARSHAN JAGANNATH PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
506 PARLI MH-18-011-015-001/19056796
(DHARMAPURI) 		1818011000NRG24020820230568911 03/08/2023 phad akash uttamrao 1818011WL027159 phad akash uttamrao 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206315 Mr. AKASH UTTAMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
507 PARLI MH-18-011-015-001/19056796
(DHARMAPURI) 		1818011000NRG24180620230161772 03/08/2023 phad akash uttamrao 1818011WL008631 phad akash uttamrao 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206316 Mr. AKASH UTTAMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
508 PARLI MH-18-011-015-001/19056796
(DHARMAPURI) 		1818011000NRG24180620230161773 03/08/2023 phad akash uttamrao 1818011WL008631 phad akash uttamrao 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206317 Mr. AKASH UTTAMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
509 PARLI MH-18-011-015-001/231
(DHARMAPURI) 		1818011000NRG24020820230565880 03/08/2023 RAHUL LIMBAJI KSHIRSAGAR 1818011WL027044 RAHUL LIMBAJI KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206217 MR KSHIRSAGAR RAHUL LIMBAJI STATE BANK OF INDIA(508548)
510 PARLI MH-18-011-015-001/231
(DHARMAPURI) 		1818011000NRG24020820230565881 03/08/2023 RAHUL LIMBAJI KSHIRSAGAR 1818011WL027044 RAHUL LIMBAJI KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206216 MR KSHIRSAGAR RAHUL LIMBAJI STATE BANK OF INDIA(508548)
511 PARLI MH-18-011-015-001/231
(DHARMAPURI) 		1818011000NRG24020820230565882 03/08/2023 RAHUL LIMBAJI KSHIRSAGAR 1818011WL027044 RAHUL LIMBAJI KSHIRSAGAR 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206215 MR KSHIRSAGAR RAHUL LIMBAJI STATE BANK OF INDIA(508548)
512 PARLI MH-18-011-015-001/231
(DHARMAPURI) 		1818011000NRG24020820230565883 03/08/2023 RAHUL LIMBAJI KSHIRSAGAR 1818011WL027044 RAHUL LIMBAJI KSHIRSAGAR 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206214 MR KSHIRSAGAR RAHUL LIMBAJI STATE BANK OF INDIA(508548)
513 PARLI MH-18-011-015-001/332
(DHARMAPURI) 		1818011000NRG24020820230565884 03/08/2023 PRABHAVTI SHREEMANT PHAD 1818011WL027044 PRABHAVTI SHREEMANT PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206303 Mrs. PRABHAVATI SHRIMANT PHAD MAHARASHTRA GRAMIN BANK(607000)
514 PARLI MH-18-011-015-001/332
(DHARMAPURI) 		1818011000NRG24020820230565885 03/08/2023 PRABHAVTI SHREEMANT PHAD 1818011WL027044 PRABHAVTI SHREEMANT PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206302 Mrs. PRABHAVATI SHRIMANT PHAD MAHARASHTRA GRAMIN BANK(607000)
515 PARLI MH-18-011-015-001/332
(DHARMAPURI) 		1818011000NRG24020820230565886 03/08/2023 PRABHAVTI SHREEMANT PHAD 1818011WL027044 PRABHAVTI SHREEMANT PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206301 Mrs. PRABHAVATI SHRIMANT PHAD MAHARASHTRA GRAMIN BANK(607000)
516 PARLI MH-18-011-015-001/365
(DHARMAPURI) 		1818011000NRG24020820230565887 03/08/2023 LIMBAJI NARHARI 1818011WL027044 LIMBAJI NARHARI 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205899 Mr. PUJARI LIMBAJI NARHARI . MAHARASHTRA GRAMIN BANK(607000)
517 PARLI MH-18-011-015-001/365
(DHARMAPURI) 		1818011000NRG24020820230565888 03/08/2023 LIMBAJI NARHARI 1818011WL027044 LIMBAJI NARHARI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205898 Mr. PUJARI LIMBAJI NARHARI . MAHARASHTRA GRAMIN BANK(607000)
518 PARLI MH-18-011-015-001/365
(DHARMAPURI) 		1818011000NRG24020820230565889 03/08/2023 LIMBAJI NARHARI 1818011WL027044 LIMBAJI NARHARI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205897 Mr. PUJARI LIMBAJI NARHARI . MAHARASHTRA GRAMIN BANK(607000)
519 PARLI MH-18-011-015-001/365
(DHARMAPURI) 		1818011000NRG24020820230565890 03/08/2023 LIMBAJI NARHARI 1818011WL027044 LIMBAJI NARHARI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205896 Mr. PUJARI LIMBAJI NARHARI . MAHARASHTRA GRAMIN BANK(607000)
520 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565895 03/08/2023 INDRAYANI MAHADEV PHAD 1818011WL027044 INDRAYANI MAHADEV PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200267 Ms. INDRAYANI MAHADEV PHAD MAHARASHTRA GRAMIN BANK(607000)
521 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565899 03/08/2023 INDRAYANI MAHADEV PHAD 1818011WL027044 INDRAYANI MAHADEV PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200268 Ms. INDRAYANI MAHADEV PHAD MAHARASHTRA GRAMIN BANK(607000)
522 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565897 03/08/2023 INDRAYANI MAHADEV PHAD 1818011WL027044 INDRAYANI MAHADEV PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200266 Ms. INDRAYANI MAHADEV PHAD MAHARASHTRA GRAMIN BANK(607000)
523 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565898 03/08/2023 MAHADEV SONAJI PHAD 1818011WL027044 MAHADEV SONAJI PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205948 MAHADEV SONAJI PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
524 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565896 03/08/2023 MAHADEV SONAJI PHAD 1818011WL027044 MAHADEV SONAJI PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205950 MAHADEV SONAJI PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
525 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565892 03/08/2023 MAHADEV SONAJI PHAD 1818011WL027044 MAHADEV SONAJI PHAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205951 MAHADEV SONAJI PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
526 PARLI MH-18-011-015-001/377
(DHARMAPURI) 		1818011000NRG24020820230565894 03/08/2023 MAHADEV SONAJI PHAD 1818011WL027044 MAHADEV SONAJI PHAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205949 MAHADEV SONAJI PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
527 PARLI MH-18-011-015-001/4302
(DHARMAPURI) 		1818011000NRG24020820230565904 03/08/2023 dhanraj trimbak phad 1818011WL027044 dhanraj trimbak phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205925 Mr. PHAD DHANRAJ TRIMBAKRAO MAHARASHTRA GRAMIN BANK(607000)
528 PARLI MH-18-011-015-001/4302
(DHARMAPURI) 		1818011000NRG24020820230565906 03/08/2023 dhanraj trimbak phad 1818011WL027044 dhanraj trimbak phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205926 Mr. PHAD DHANRAJ TRIMBAKRAO MAHARASHTRA GRAMIN BANK(607000)
529 PARLI MH-18-011-015-001/4302
(DHARMAPURI) 		1818011000NRG24020820230565908 03/08/2023 dhanraj trimbak phad 1818011WL027044 dhanraj trimbak phad 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205927 Mr. PHAD DHANRAJ TRIMBAKRAO MAHARASHTRA GRAMIN BANK(607000)
530 PARLI MH-18-011-015-001/4302
(DHARMAPURI) 		1818011000NRG24020820230565910 03/08/2023 dhanraj trimbak phad 1818011WL027044 dhanraj trimbak phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205928 Mr. PHAD DHANRAJ TRIMBAKRAO MAHARASHTRA GRAMIN BANK(607000)
531 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565912 03/08/2023 dipak pandharinath phad 1818011WL027044 dipak pandharinath phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205938 Mr. DEEPAK PANDHRINATH PHAD MAHARASHTRA GRAMIN BANK(607000)
532 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565918 03/08/2023 dipak pandharinath phad 1818011WL027044 dipak pandharinath phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205941 Mr. DEEPAK PANDHRINATH PHAD MAHARASHTRA GRAMIN BANK(607000)
533 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565914 03/08/2023 dipak pandharinath phad 1818011WL027044 dipak pandharinath phad 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205939 Mr. DEEPAK PANDHRINATH PHAD MAHARASHTRA GRAMIN BANK(607000)
534 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565916 03/08/2023 dipak pandharinath phad 1818011WL027044 dipak pandharinath phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205940 Mr. DEEPAK PANDHRINATH PHAD MAHARASHTRA GRAMIN BANK(607000)
535 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565917 03/08/2023 madhuri dipak phad 1818011WL027044 madhuri dipak phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206183 Mrs. Madhuri Dipak Phad MAHARASHTRA GRAMIN BANK(607000)
536 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565915 03/08/2023 madhuri dipak phad 1818011WL027044 madhuri dipak phad 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206181 Mrs. Madhuri Dipak Phad MAHARASHTRA GRAMIN BANK(607000)
537 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565919 03/08/2023 madhuri dipak phad 1818011WL027044 madhuri dipak phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206182 Mrs. Madhuri Dipak Phad MAHARASHTRA GRAMIN BANK(607000)
538 PARLI MH-18-011-015-001/4303
(DHARMAPURI) 		1818011000NRG24020820230565913 03/08/2023 madhuri dipak phad 1818011WL027044 madhuri dipak phad 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206184 Mrs. Madhuri Dipak Phad MAHARASHTRA GRAMIN BANK(607000)
539 PARLI MH-18-011-015-001/4305
(DHARMAPURI) 		1818011000NRG24020820230565924 03/08/2023 phad apparao trimbak 1818011WL027044 phad apparao trimbak 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206177 Mr. APPARAO TRIMBAK PHAD MAHARASHTRA GRAMIN BANK(607000)
540 PARLI MH-18-011-015-001/4305
(DHARMAPURI) 		1818011000NRG24020820230565926 03/08/2023 phad apparao trimbak 1818011WL027044 phad apparao trimbak 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206178 Mr. APPARAO TRIMBAK PHAD MAHARASHTRA GRAMIN BANK(607000)
541 PARLI MH-18-011-015-001/4305
(DHARMAPURI) 		1818011000NRG24020820230565928 03/08/2023 phad apparao trimbak 1818011WL027044 phad apparao trimbak 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206179 Mr. APPARAO TRIMBAK PHAD MAHARASHTRA GRAMIN BANK(607000)
542 PARLI MH-18-011-015-001/4305
(DHARMAPURI) 		1818011000NRG24020820230565930 03/08/2023 phad apparao trimbak 1818011WL027044 phad apparao trimbak 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206180 Mr. APPARAO TRIMBAK PHAD MAHARASHTRA GRAMIN BANK(607000)
543 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565934 03/08/2023 hake dattatray devidas 1818011WL027044 hake dattatray devidas 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205890 HAKE DATTATRAY DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565936 03/08/2023 hake dattatray devidas 1818011WL027044 hake dattatray devidas 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205891 HAKE DATTATRAY DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565940 03/08/2023 hake dattatray devidas 1818011WL027044 hake dattatray devidas 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205892 HAKE DATTATRAY DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565938 03/08/2023 hake dattatray devidas 1818011WL027044 hake dattatray devidas 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205893 HAKE DATTATRAY DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565939 03/08/2023 nirmal dattatraya hake 1818011WL027044 nirmal dattatraya hake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206155 NIRMALA DATTATRAY HAKE IDBI BANK(607095)
548 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565941 03/08/2023 nirmal dattatraya hake 1818011WL027044 nirmal dattatraya hake 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206154 NIRMALA DATTATRAY HAKE IDBI BANK(607095)
549 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565937 03/08/2023 nirmal dattatraya hake 1818011WL027044 nirmal dattatraya hake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206152 NIRMALA DATTATRAY HAKE IDBI BANK(607095)
550 PARLI MH-18-011-015-001/4308
(DHARMAPURI) 		1818011000NRG24020820230565935 03/08/2023 nirmal dattatraya hake 1818011WL027044 nirmal dattatraya hake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206153 NIRMALA DATTATRAY HAKE IDBI BANK(607095)
551 PARLI MH-18-011-015-001/4309
(DHARMAPURI) 		1818011000NRG24020820230565942 03/08/2023 mangal reshim shelake 1818011WL027044 mangal reshim shelake 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206162 mangal reshim shelake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
552 PARLI MH-18-011-015-001/4309
(DHARMAPURI) 		1818011000NRG24020820230565943 03/08/2023 mangal reshim shelake 1818011WL027044 mangal reshim shelake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206163 mangal reshim shelake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
553 PARLI MH-18-011-015-001/4309
(DHARMAPURI) 		1818011000NRG24020820230565944 03/08/2023 mangal reshim shelake 1818011WL027044 mangal reshim shelake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206160 mangal reshim shelake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
554 PARLI MH-18-011-015-001/4309
(DHARMAPURI) 		1818011000NRG24020820230565945 03/08/2023 mangal reshim shelake 1818011WL027044 mangal reshim shelake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206161 mangal reshim shelake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
555 PARLI MH-18-011-015-001/4312
(DHARMAPURI) 		1818011000NRG24020820230565949 03/08/2023 sachin dattatraya hake 1818011WL027044 sachin dattatraya hake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206156 SACHIN DATTATRAYA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
556 PARLI MH-18-011-015-001/4312
(DHARMAPURI) 		1818011000NRG24020820230565951 03/08/2023 sachin dattatraya hake 1818011WL027044 sachin dattatraya hake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206157 SACHIN DATTATRAYA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
557 PARLI MH-18-011-015-001/4312
(DHARMAPURI) 		1818011000NRG24020820230565953 03/08/2023 sachin dattatraya hake 1818011WL027044 sachin dattatraya hake 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206158 SACHIN DATTATRAYA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
558 PARLI MH-18-011-015-001/4312
(DHARMAPURI) 		1818011000NRG24020820230565955 03/08/2023 sachin dattatraya hake 1818011WL027044 sachin dattatraya hake 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206159 SACHIN DATTATRAYA HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
559 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565957 03/08/2023 sayyad janibi sayyad laal 1818011WL027044 sayyad janibi sayyad laal 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230240352 Mrs. JANIBI SAYYAD LAAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
560 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565959 03/08/2023 sayyad janibi sayyad laal 1818011WL027044 sayyad janibi sayyad laal 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240353 Mrs. JANIBI SAYYAD LAAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
561 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565961 03/08/2023 sayyad janibi sayyad laal 1818011WL027044 sayyad janibi sayyad laal 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240354 Mrs. JANIBI SAYYAD LAAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
562 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565963 03/08/2023 sayyad janibi sayyad laal 1818011WL027044 sayyad janibi sayyad laal 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240355 Mrs. JANIBI SAYYAD LAAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
563 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565964 03/08/2023 sayyad sakib salar 1818011WL027044 sayyad sakib salar 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240360 Mr. Sayyad Sakib Salar MAHARASHTRA GRAMIN BANK(607000)
564 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565962 03/08/2023 sayyad sakib salar 1818011WL027044 sayyad sakib salar 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240361 Mr. Sayyad Sakib Salar MAHARASHTRA GRAMIN BANK(607000)
565 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565960 03/08/2023 sayyad sakib salar 1818011WL027044 sayyad sakib salar 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200328 Mr. Sayyad Sakib Salar MAHARASHTRA GRAMIN BANK(607000)
566 PARLI MH-18-011-015-001/4322
(DHARMAPURI) 		1818011000NRG24020820230565958 03/08/2023 sayyad sakib salar 1818011WL027044 sayyad sakib salar 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200329 Mr. Sayyad Sakib Salar MAHARASHTRA GRAMIN BANK(607000)
567 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565970 03/08/2023 sayyad jakerabi sayyadmir 1818011WL027044 sayyad jakerabi sayyadmir 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240357 Ms. JAKERABI SAYYADMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
568 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565972 03/08/2023 sayyad jakerabi sayyadmir 1818011WL027044 sayyad jakerabi sayyadmir 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240356 Ms. JAKERABI SAYYADMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
569 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565974 03/08/2023 sayyad jakerabi sayyadmir 1818011WL027044 sayyad jakerabi sayyadmir 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240359 Ms. JAKERABI SAYYADMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
570 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565976 03/08/2023 sayyad jakerabi sayyadmir 1818011WL027044 sayyad jakerabi sayyadmir 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230240358 Ms. JAKERABI SAYYADMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
571 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565975 03/08/2023 sayyad mir pashamiya 1818011WL027044 sayyad mir pashamiya 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230240349 Mr. MEER PASHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
572 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565973 03/08/2023 sayyad mir pashamiya 1818011WL027044 sayyad mir pashamiya 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240348 Mr. MEER PASHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
573 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565971 03/08/2023 sayyad mir pashamiya 1818011WL027044 sayyad mir pashamiya 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240351 Mr. MEER PASHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
574 PARLI MH-18-011-015-001/4323
(DHARMAPURI) 		1818011000NRG24020820230565969 03/08/2023 sayyad mir pashamiya 1818011WL027044 sayyad mir pashamiya 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240350 Mr. MEER PASHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
575 PARLI MH-18-011-015-001/542
(DHARMAPURI) 		1818011000NRG24020820230565977 03/08/2023 SHIWABAI VAIJINATH GHOBALE 1818011WL027044 SHIWABAI VAIJINATH GHOBALE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206278 MRS SHIVABAI VAIJNATH GHOBALE STATE BANK OF INDIA(508548)
576 PARLI MH-18-011-015-001/542
(DHARMAPURI) 		1818011000NRG24020820230565981 03/08/2023 SHIWABAI VAIJINATH GHOBALE 1818011WL027044 SHIWABAI VAIJINATH GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206280 MRS SHIVABAI VAIJNATH GHOBALE STATE BANK OF INDIA(508548)
577 PARLI MH-18-011-015-001/542
(DHARMAPURI) 		1818011000NRG24020820230565982 03/08/2023 SHIWABAI VAIJINATH GHOBALE 1818011WL027044 SHIWABAI VAIJINATH GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206281 MRS SHIVABAI VAIJNATH GHOBALE STATE BANK OF INDIA(508548)
578 PARLI MH-18-011-015-001/542
(DHARMAPURI) 		1818011000NRG24020820230565979 03/08/2023 SHIWABAI VAIJINATH GHOBALE 1818011WL027044 SHIWABAI VAIJINATH GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206279 MRS SHIVABAI VAIJNATH GHOBALE STATE BANK OF INDIA(508548)
579 PARLI MH-18-011-015-001/542
(DHARMAPURI) 		1818011000NRG24020820230565980 03/08/2023 SURAJ VAIJINATH GHOBALE 1818011WL027044 SURAJ VAIJINATH GHOBALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206282 SURAJ VAIJANATH GHOBALE BANDHAN BANK LIMITED(508753)
580 PARLI MH-18-011-015-001/542
(DHARMAPURI) 		1818011000NRG24020820230565978 03/08/2023 SURAJ VAIJINATH GHOBALE 1818011WL027044 SURAJ VAIJINATH GHOBALE 1143 MAHG0004511 546 546 Processed 13/09/2023 A256230206283 SURAJ VAIJANATH GHOBALE BANDHAN BANK LIMITED(508753)
581 PARLI MH-18-011-015-001/692
(DHARMAPURI) 		1818011000NRG24020820230566009 03/08/2023 GAUTAM GOPINATH FAD 1818011WL027044 GAUTAM GOPINATH FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206284 Mr. Gautam Gopinanath Phad MAHARASHTRA GRAMIN BANK(607000)
582 PARLI MH-18-011-015-001/692
(DHARMAPURI) 		1818011000NRG24020820230566011 03/08/2023 GAUTAM GOPINATH FAD 1818011WL027044 GAUTAM GOPINATH FAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206285 Mr. Gautam Gopinanath Phad MAHARASHTRA GRAMIN BANK(607000)
583 PARLI MH-18-011-015-001/692
(DHARMAPURI) 		1818011000NRG24020820230566013 03/08/2023 GAUTAM GOPINATH FAD 1818011WL027044 GAUTAM GOPINATH FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206286 Mr. Gautam Gopinanath Phad MAHARASHTRA GRAMIN BANK(607000)
584 PARLI MH-18-011-015-001/692
(DHARMAPURI) 		1818011000NRG24020820230566015 03/08/2023 GAUTAM GOPINATH FAD 1818011WL027044 GAUTAM GOPINATH FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206287 Mr. Gautam Gopinanath Phad MAHARASHTRA GRAMIN BANK(607000)
585 PARLI MH-18-011-015-001/700
(DHARMAPURI) 		1818011000NRG24020820230566021 03/08/2023 DILIP 1818011WL027044 DILIP 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205900 Mr. DILIP BHAGWAN PHAD MAHARASHTRA GRAMIN BANK(607000)
586 PARLI MH-18-011-015-001/700
(DHARMAPURI) 		1818011000NRG24020820230566023 03/08/2023 DILIP 1818011WL027044 DILIP 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205901 Mr. DILIP BHAGWAN PHAD MAHARASHTRA GRAMIN BANK(607000)
587 PARLI MH-18-011-015-001/700
(DHARMAPURI) 		1818011000NRG24020820230566025 03/08/2023 DILIP 1818011WL027044 DILIP 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205902 Mr. DILIP BHAGWAN PHAD MAHARASHTRA GRAMIN BANK(607000)
588 PARLI MH-18-011-015-001/700
(DHARMAPURI) 		1818011000NRG24020820230566027 03/08/2023 DILIP 1818011WL027044 DILIP 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205903 Mr. DILIP BHAGWAN PHAD MAHARASHTRA GRAMIN BANK(607000)
589 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566031 03/08/2023 MUSA 1818011WL027044 MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206090 MR ABBAS MUSA PATHAN STATE BANK OF INDIA(508548)
590 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566033 03/08/2023 MUSA 1818011WL027044 MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206091 MR ABBAS MUSA PATHAN STATE BANK OF INDIA(508548)
591 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566037 03/08/2023 MUSA 1818011WL027044 MUSA 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206092 MR ABBAS MUSA PATHAN STATE BANK OF INDIA(508548)
592 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566035 03/08/2023 MUSA 1818011WL027044 MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206093 MR ABBAS MUSA PATHAN STATE BANK OF INDIA(508548)
593 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566036 03/08/2023 PATHAN ABBAS MUSA 1818011WL027044 PATHAN ABBAS MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206094 Mr. Abbas Musa Pathan MAHARASHTRA GRAMIN BANK(607000)
594 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566038 03/08/2023 PATHAN ABBAS MUSA 1818011WL027044 PATHAN ABBAS MUSA 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206095 Mr. Abbas Musa Pathan MAHARASHTRA GRAMIN BANK(607000)
595 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566034 03/08/2023 PATHAN ABBAS MUSA 1818011WL027044 PATHAN ABBAS MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206096 Mr. Abbas Musa Pathan MAHARASHTRA GRAMIN BANK(607000)
596 PARLI MH-18-011-015-001/804
(DHARMAPURI) 		1818011000NRG24020820230566032 03/08/2023 PATHAN ABBAS MUSA 1818011WL027044 PATHAN ABBAS MUSA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206097 Mr. Abbas Musa Pathan MAHARASHTRA GRAMIN BANK(607000)
597 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566039 03/08/2023 KHAYUM 1818011WL027044 KHAYUM 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206088 Mr. KHAYYUM HUSSAIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
598 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566042 03/08/2023 KHAYUM 1818011WL027044 KHAYUM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206089 Mr. KHAYYUM HUSSAIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
599 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566045 03/08/2023 KHAYUM 1818011WL027044 KHAYUM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206087 Mr. KHAYYUM HUSSAIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
600 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566048 03/08/2023 KHAYUM 1818011WL027044 KHAYUM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206086 Mr. KHAYYUM HUSSAIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
601 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566049 03/08/2023 PATHAN BILAL KHAYUM 1818011WL027044 PATHAN BILAL KHAYUM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206105 Mr. BILAL KHAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
602 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566046 03/08/2023 PATHAN BILAL KHAYUM 1818011WL027044 PATHAN BILAL KHAYUM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206106 Mr. BILAL KHAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
603 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566043 03/08/2023 PATHAN BILAL KHAYUM 1818011WL027044 PATHAN BILAL KHAYUM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206103 Mr. BILAL KHAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
604 PARLI MH-18-011-015-001/806
(DHARMAPURI) 		1818011000NRG24020820230566040 03/08/2023 PATHAN BILAL KHAYUM 1818011WL027044 PATHAN BILAL KHAYUM 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206104 Mr. BILAL KHAYUM PATHAN MAHARASHTRA GRAMIN BANK(607000)
605 PARLI MH-18-011-015-001/833
(DHARMAPURI) 		1818011000NRG24020820230566054 03/08/2023 BHAIYA 1818011WL027044 BHAIYA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230206288 MR BHAUSAHEB MANIKRAO MASKE STATE BANK OF INDIA(508548)
606 PARLI MH-18-011-015-001/833
(DHARMAPURI) 		1818011000NRG24020820230566055 03/08/2023 BHAIYA 1818011WL027044 BHAIYA 1143 MAHG0004511 273 273 Processed 13/09/2023 A256230206289 MR BHAUSAHEB MANIKRAO MASKE STATE BANK OF INDIA(508548)
607 PARLI MH-18-011-015-001/904
(DHARMAPURI) 		1818011000NRG24020820230566056 03/08/2023 KAPASE ASHOK TRAMBAKRAO 1818011WL027044 KAPASE ASHOK TRAMBAKRAO 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205912 Mr. ASHOK TRIMBAK KAPSE MAHARASHTRA GRAMIN BANK(607000)
608 PARLI MH-18-011-015-001/904
(DHARMAPURI) 		1818011000NRG24020820230566057 03/08/2023 KAPASE ASHOK TRAMBAKRAO 1818011WL027044 KAPASE ASHOK TRAMBAKRAO 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205913 Mr. ASHOK TRIMBAK KAPSE MAHARASHTRA GRAMIN BANK(607000)
609 PARLI MH-18-011-015-001/904
(DHARMAPURI) 		1818011000NRG24020820230566058 03/08/2023 KAPASE ASHOK TRAMBAKRAO 1818011WL027044 KAPASE ASHOK TRAMBAKRAO 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205914 Mr. ASHOK TRIMBAK KAPSE MAHARASHTRA GRAMIN BANK(607000)
610 PARLI MH-18-011-015-001/906
(DHARMAPURI) 		1818011000NRG24020820230566062 03/08/2023 KAPASE ARUN TRAMBAKRAO 1818011WL027044 KAPASE ARUN TRAMBAKRAO 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205952 Mr. ARUN TRIMBAKAPPA KAPSE MAHARASHTRA GRAMIN BANK(607000)
611 PARLI MH-18-011-015-001/906
(DHARMAPURI) 		1818011000NRG24020820230566063 03/08/2023 MANISHA ARUN KAPASE 1818011WL027044 MANISHA ARUN KAPASE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230206300 Mrs. MANISHA ARUN KAPSE MAHARASHTRA GRAMIN BANK(607000)
612 PARLI MH-18-011-015-001/906
(DHARMAPURI) 		1818011000NRG24020820230566064 03/08/2023 SANTABAI ASHOK KAPASE 1818011WL027044 SANTABAI ASHOK KAPASE 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205953 KAPSE SHANTABAI ASHOK . MAHARASHTRA GRAMIN BANK(607000)
613 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566068 03/08/2023 JANARDHAN ABAJI FAD 1818011WL027044 JANARDHAN ABAJI FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205917 PHAD JANARDHAN AMBAJI . MAHARASHTRA GRAMIN BANK(607000)
614 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566070 03/08/2023 JANARDHAN ABAJI FAD 1818011WL027044 JANARDHAN ABAJI FAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230205918 PHAD JANARDHAN AMBAJI . MAHARASHTRA GRAMIN BANK(607000)
615 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566072 03/08/2023 JANARDHAN ABAJI FAD 1818011WL027044 JANARDHAN ABAJI FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205916 PHAD JANARDHAN AMBAJI . MAHARASHTRA GRAMIN BANK(607000)
616 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566074 03/08/2023 JANARDHAN ABAJI FAD 1818011WL027044 JANARDHAN ABAJI FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205915 PHAD JANARDHAN AMBAJI . MAHARASHTRA GRAMIN BANK(607000)
617 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566075 03/08/2023 TRIVENI JANARDHAN FAD 1818011WL027044 TRIVENI JANARDHAN FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200380 PHAD TRIVENIBAI JANARDHAN . MAHARASHTRA GRAMIN BANK(607000)
618 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566073 03/08/2023 TRIVENI JANARDHAN FAD 1818011WL027044 TRIVENI JANARDHAN FAD 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200379 PHAD TRIVENIBAI JANARDHAN . MAHARASHTRA GRAMIN BANK(607000)
619 PARLI MH-18-011-015-001/919
(DHARMAPURI) 		1818011000NRG24020820230566071 03/08/2023 TRIVENI JANARDHAN FAD 1818011WL027044 TRIVENI JANARDHAN FAD 1143 MAHG0004511 1365 1365 Processed 13/09/2023 A256230200378 PHAD TRIVENIBAI JANARDHAN . MAHARASHTRA GRAMIN BANK(607000)
620 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573512 03/08/2023 GUTTE LAXMIBAI MAHADEV 1818011WL027352 GUTTE LAXMIBAI MAHADEV 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240377 MISS GUTTE LAXMI MAHADEV STATE BANK OF INDIA(508548)
621 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573508 03/08/2023 GUTTE LAXMIBAI MAHADEV 1818011WL027352 GUTTE LAXMIBAI MAHADEV 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240376 MISS GUTTE LAXMI MAHADEV STATE BANK OF INDIA(508548)
622 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573511 03/08/2023 GUTTE MAHADEV SHIVAJI 1818011WL027352 GUTTE MAHADEV SHIVAJI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200269 Mr. MAHADEV SHIVAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
623 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573507 03/08/2023 GUTTE MAHADEV SHIVAJI 1818011WL027352 GUTTE MAHADEV SHIVAJI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200270 Mr. MAHADEV SHIVAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
624 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573510 03/08/2023 GUTTE SANGITA SHIVAJI 1818011WL027352 GUTTE SANGITA SHIVAJI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200290 Mr. SANGEETA SHIVAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
625 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573506 03/08/2023 GUTTE SANGITA SHIVAJI 1818011WL027352 GUTTE SANGITA SHIVAJI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200289 Mr. SANGEETA SHIVAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
626 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573509 03/08/2023 GUTTE SHIVAJI DATTA 1818011WL027352 GUTTE SHIVAJI DATTA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205894 GUTTE SHIVAJI DATTA . MAHARASHTRA GRAMIN BANK(607000)
627 PARLI MH-18-011-025-001/123
(GUTTWADI) 		1818011000NRG24030820230573505 03/08/2023 GUTTE SHIVAJI DATTA 1818011WL027352 GUTTE SHIVAJI DATTA 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205895 GUTTE SHIVAJI DATTA . MAHARASHTRA GRAMIN BANK(607000)
628 PARLI MH-18-011-027-001/1028
(HELAMB) 		1818011000NRG24180620230161774 03/08/2023 AANANT SHIVAJI ANDHALE 1818011WL008631 AANANT SHIVAJI ANDHALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200339 ANANT SHIVAJI ANDHALE BANK OF INDIA(508505)
629 PARLI MH-18-011-027-001/1028
(HELAMB) 		1818011000NRG24180620230161775 03/08/2023 DIPA ANANT ANDHALE 1818011WL008631 DIPA ANANT ANDHALE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200340 Miss. DEEPA JEJERAM GITTE BANK OF MAHARASHTRA(607387)
630 PARLI MH-18-011-027-001/416
(HELAMB) 		1818011000NRG24020820230568913 03/08/2023 BALAJI DNYANOBA HOLAMBE 1818011WL027159 BALAJI DNYANOBA HOLAMBE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205933 HOLAMBE BALAJI MAHADU . MAHARASHTRA GRAMIN BANK(607000)
631 PARLI MH-18-011-027-001/416
(HELAMB) 		1818011000NRG24020820230568914 03/08/2023 YASHVANT BALAJI HOLAMBE 1818011WL027159 YASHVANT BALAJI HOLAMBE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240384 Mr. YASHWANT BALAJI HOLAMBE MAHARASHTRA GRAMIN BANK(607000)
632 PARLI MH-18-011-046-001/157
(LADZARI) 		1818011000NRG24030820230572086 03/08/2023 BHANUDAS KONDEEBA AAVLAE 1818011WL027302 BHANUDAS KONDEEBA AAVLAE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230205979 Mr. Avale Bhanudas Kondiba MAHARASHTRA GRAMIN BANK(607000)
633 PARLI MH-18-011-046-001/157
(LADZARI) 		1818011000NRG24030820230572087 03/08/2023 SUNANDA BHANUDAS AAVLAE 1818011WL027302 SUNANDA BHANUDAS AAVLAE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230240400 Miss. Avale Sunanda Bhanudas MAHARASHTRA GRAMIN BANK(607000)
634 PARLI MH-18-011-046-001/475
(LADZARI) 		1818011000NRG24030820230572187 03/08/2023 SHSHIKANT SHIVAJI MUNDE 1818011WL027302 SHSHIKANT SHIVAJI MUNDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200300 MR SHASHIKANT SHIVAJI MUNDE STATE BANK OF INDIA(508548)
635 PARLI MH-18-011-046-001/475
(LADZARI) 		1818011000NRG24030820230572190 03/08/2023 SHSHIKANT SHIVAJI MUNDE 1818011WL027302 SHSHIKANT SHIVAJI MUNDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200301 MR SHASHIKANT SHIVAJI MUNDE STATE BANK OF INDIA(508548)
636 PARLI MH-18-011-046-001/475
(LADZARI) 		1818011000NRG24030820230572193 03/08/2023 SHSHIKANT SHIVAJI MUNDE 1818011WL027302 SHSHIKANT SHIVAJI MUNDE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200302 MR SHASHIKANT SHIVAJI MUNDE STATE BANK OF INDIA(508548)
637 PARLI MH-18-011-051-001/524
(MAINDAWADI) 		1818011000NRG24020820230569277 03/08/2023 HONAMANE VAIJANATH PIRAJI 1818011WL027171 HONAMANE VAIJANATH PIRAJI 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200403 VAIJANATH PIRAJI HON BANK OF BARODA(606985)
638 PARLI MH-18-011-051-001/524
(MAINDAWADI) 		1818011000NRG24020820230569278 03/08/2023 SAVITRI VAIJANATH HONMANE 1818011WL027171 SAVITRI VAIJANATH HONMANE 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200404 SAVITRI VAIJNATH HON BANK OF BARODA(606985)
639 PARLI MH-18-011-051-001/525
(MAINDAWADI) 		1818011000NRG24020820230569281 03/08/2023 GULVE KHANDU RAJARAM 1818011WL027171 GULVE KHANDU RAJARAM 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200384 MR KHANDU RAJARAM GULVE UJAWALA KHANDU G STATE BANK OF INDIA(508548)
640 PARLI MH-18-011-051-001/525
(MAINDAWADI) 		1818011000NRG24020820230569280 03/08/2023 Ujawala Khandu Gulve 1818011WL027171 Ujawala Khandu Gulve 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230200383 GULVE UJAWALA KHANDU JANATA SAHAKARI BANK LTD.(607276)
SubTotal 633087 633087
641 PARLI MH-18-011-046-001/102
(LADZARI) 		1818011000NRG24030820230572061 03/08/2023 GUTAE DYNOBA SAMBHAJIRAO 1818011WL027302 GUTAE DYNOBA SAMBHAJIRAO 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205987 MR DNYANOBA SAMBHAJI GUTTE STATE BANK OF INDIA(508548)
642 PARLI MH-18-011-046-001/102
(LADZARI) 		1818011000NRG24030820230572058 03/08/2023 GUTAE DYNOBA SAMBHAJIRAO 1818011WL027302 GUTAE DYNOBA SAMBHAJIRAO 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205984 MR DNYANOBA SAMBHAJI GUTTE STATE BANK OF INDIA(508548)
643 PARLI MH-18-011-046-001/102
(LADZARI) 		1818011000NRG24030820230572059 03/08/2023 GUTAE LAXMI DYNOBA 1818011WL027302 GUTAE LAXMI DYNOBA 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205985 Miss. Laxmibai Dnyanoba Gutte MAHARASHTRA GRAMIN BANK(607000)
644 PARLI MH-18-011-046-001/102
(LADZARI) 		1818011000NRG24030820230572062 03/08/2023 GUTAE LAXMI DYNOBA 1818011WL027302 GUTAE LAXMI DYNOBA 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205988 Miss. Laxmibai Dnyanoba Gutte MAHARASHTRA GRAMIN BANK(607000)
645 PARLI MH-18-011-046-001/102
(LADZARI) 		1818011000NRG24030820230572063 03/08/2023 SANTOSH DNYANOBA GUTTE 1818011WL027302 SANTOSH DNYANOBA GUTTE 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205989 MR SANTOSH DNYANOBA GUTTE STATE BANK OF INDIA(508548)
646 PARLI MH-18-011-046-001/102
(LADZARI) 		1818011000NRG24030820230572060 03/08/2023 SANTOSH DNYANOBA GUTTE 1818011WL027302 SANTOSH DNYANOBA GUTTE 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205986 MR SANTOSH DNYANOBA GUTTE STATE BANK OF INDIA(508548)
647 PARLI MH-18-011-046-001/120
(LADZARI) 		1818011000NRG24030820230572074 03/08/2023 KRISHNA SHIVAJI MUNDE 1818011WL027302 KRISHNA SHIVAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205981 MR KRUSHNA SHIVAJI MUNDE STATE BANK OF INDIA(508548)
648 PARLI MH-18-011-046-001/120
(LADZARI) 		1818011000NRG24030820230572075 03/08/2023 KRISHNA SHIVAJI MUNDE 1818011WL027302 KRISHNA SHIVAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205982 MR KRUSHNA SHIVAJI MUNDE STATE BANK OF INDIA(508548)
649 PARLI MH-18-011-046-001/120
(LADZARI) 		1818011000NRG24030820230572076 03/08/2023 KRISHNA SHIVAJI MUNDE 1818011WL027302 KRISHNA SHIVAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205983 MR KRUSHNA SHIVAJI MUNDE STATE BANK OF INDIA(508548)
650 PARLI MH-18-011-046-001/21
(LADZARI) 		1818011000NRG24030820230572099 03/08/2023 NAGNATH SHANKAR MOTE 1818011WL027302 NAGNATH SHANKAR MOTE 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205990 MR NAGNATH SHANKAR MOTE STATE BANK OF INDIA(508548)
651 PARLI MH-18-011-046-001/227
(LADZARI) 		1818011000NRG24030820230572104 03/08/2023 KANDE DATHTRYA TUKARAM 1818011WL027302 KANDE DATHTRYA TUKARAM 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230240388 MR DATTATRYA TUKARAM KANDE STATE BANK OF INDIA(508548)
652 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572233 03/08/2023 MUNDE KARBA RAM 1818011WL027302 MUNDE KARBA RAM 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205991 MUNDE KARBA RAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
653 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572230 03/08/2023 MUNDE KARBA RAM 1818011WL027302 MUNDE KARBA RAM 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205995 MUNDE KARBA RAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
654 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572227 03/08/2023 MUNDE KARBA RAM 1818011WL027302 MUNDE KARBA RAM 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205993 MUNDE KARBA RAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
655 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572228 03/08/2023 MUNDE MUDRRKABAI KARBA 1818011WL027302 MUNDE MUDRRKABAI KARBA 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205994 MUNDE MUDRIKABAI KERABA . MAHARASHTRA GRAMIN BANK(607000)
656 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572231 03/08/2023 MUNDE MUDRRKABAI KARBA 1818011WL027302 MUNDE MUDRRKABAI KARBA 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205996 MUNDE MUDRIKABAI KERABA . MAHARASHTRA GRAMIN BANK(607000)
657 PARLI MH-18-011-046-001/99
(LADZARI) 		1818011000NRG24030820230572234 03/08/2023 MUNDE MUDRRKABAI KARBA 1818011WL027302 MUNDE MUDRRKABAI KARBA 1143 MAHG0004516 1638 1638 Processed 13/09/2023 A256230205992 MUNDE MUDRIKABAI KERABA . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
658 PARLI MH-18-011-039-001/115
(KAVALEWADI) 		1818011000NRG24250720230485803 03/08/2023 MANDABAI GOVIND KAMBLE 1818011WL023388 MANDABAI GOVIND KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200279 Mrs. SANTABAI GOVIND KAWLE MAHARASHTRA GRAMIN BANK(607000)
659 PARLI MH-18-011-039-001/115
(KAVALEWADI) 		1818011000NRG24250720230485805 03/08/2023 MANDABAI GOVIND KAMBLE 1818011WL023388 MANDABAI GOVIND KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200278 Mrs. SANTABAI GOVIND KAWLE MAHARASHTRA GRAMIN BANK(607000)
660 PARLI MH-18-011-039-001/115
(KAVALEWADI) 		1818011000NRG24250720230485804 03/08/2023 SADASHIV 1818011WL023388 SADASHIV 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206189 Mr. GOVIND SADASHIV KAWLE MAHARASHTRA GRAMIN BANK(607000)
661 PARLI MH-18-011-039-001/115
(KAVALEWADI) 		1818011000NRG24250720230485802 03/08/2023 SADASHIV 1818011WL023388 SADASHIV 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206188 Mr. GOVIND SADASHIV KAWLE MAHARASHTRA GRAMIN BANK(607000)
662 PARLI MH-18-011-039-001/118
(KAVALEWADI) 		1818011000NRG24250720230485808 03/08/2023 GANESH SURYABHAN KAMBLE 1818011WL023388 GANESH SURYABHAN KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206196 MR GANESH SURYABHAN KAVLE STATE BANK OF INDIA(508548)
663 PARLI MH-18-011-039-001/118
(KAVALEWADI) 		1818011000NRG24250720230485806 03/08/2023 GANESH SURYABHAN KAMBLE 1818011WL023388 GANESH SURYABHAN KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206197 MR GANESH SURYABHAN KAVLE STATE BANK OF INDIA(508548)
664 PARLI MH-18-011-039-001/118
(KAVALEWADI) 		1818011000NRG24250720230485807 03/08/2023 KUSAVATI GANESH KAMBLE 1818011WL023388 KUSAVATI GANESH KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206191 Mrs. KUSHAVARTI GANESH KAWALE MAHARASHTRA GRAMIN BANK(607000)
665 PARLI MH-18-011-039-001/118
(KAVALEWADI) 		1818011000NRG24250720230485809 03/08/2023 KUSAVATI GANESH KAMBLE 1818011WL023388 KUSAVATI GANESH KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206190 Mrs. KUSHAVARTI GANESH KAWALE MAHARASHTRA GRAMIN BANK(607000)
666 PARLI MH-18-011-039-001/14
(KAVALEWADI) 		1818011000NRG24250720230485828 03/08/2023 PRAKASH 1818011WL023388 PRAKASH 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206008 MR PRAKASH HARICHANDRA KAWALE STATE BANK OF INDIA(508548)
667 PARLI MH-18-011-039-001/14
(KAVALEWADI) 		1818011000NRG24250720230485829 03/08/2023 PRAKASH 1818011WL023388 PRAKASH 1143 MAHG0004526 1911 1911 Processed 13/09/2023 A256230206009 MR PRAKASH HARICHANDRA KAWALE STATE BANK OF INDIA(508548)
668 PARLI MH-18-011-039-001/157
(KAVALEWADI) 		1818011000NRG24250720230485836 03/08/2023 sitabai ramesh doltade 1818011WL023388 sitabai ramesh doltade 1143 MAHG0004526 1911 1911 Processed 13/09/2023 A256230200374 MRS SITABAI RAMESH DOLTADE STATE BANK OF INDIA(508548)
669 PARLI MH-18-011-039-001/157
(KAVALEWADI) 		1818011000NRG24250720230485837 03/08/2023 sitabai ramesh doltade 1818011WL023388 sitabai ramesh doltade 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200375 MRS SITABAI RAMESH DOLTADE STATE BANK OF INDIA(508548)
670 PARLI MH-18-011-039-001/159
(KAVALEWADI) 		1818011000NRG24250720230485838 03/08/2023 ASRABAI 1818011WL023388 ASRABAI 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206007 Mrs. DOLTADE APUGABAI HARIBHAU . MAHARASHTRA GRAMIN BANK(607000)
671 PARLI MH-18-011-039-001/159
(KAVALEWADI) 		1818011000NRG24250720230485840 03/08/2023 ASRABAI 1818011WL023388 ASRABAI 1143 MAHG0004526 1911 1911 Processed 13/09/2023 A256230206006 Mrs. DOLTADE APUGABAI HARIBHAU . MAHARASHTRA GRAMIN BANK(607000)
672 PARLI MH-18-011-039-001/159
(KAVALEWADI) 		1818011000NRG24250720230485839 03/08/2023 HARIBHAU 1818011WL023388 HARIBHAU 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206005 Mr. DOLTADE HARIBHU SAMBHAJI . MAHARASHTRA GRAMIN BANK(607000)
673 PARLI MH-18-011-039-001/198
(KAVALEWADI) 		1818011000NRG24250720230485841 03/08/2023 HARIBHAU GANPATRAO DOLTADE 1818011WL023388 HARIBHAU GANPATRAO DOLTADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230205997 Mr. HARIBHAU GANPATI DOLTADE MAHARASHTRA GRAMIN BANK(607000)
674 PARLI MH-18-011-039-001/198
(KAVALEWADI) 		1818011000NRG24250720230485843 03/08/2023 HARIBHAU GANPATRAO DOLTADE 1818011WL023388 HARIBHAU GANPATRAO DOLTADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230205999 Mr. HARIBHAU GANPATI DOLTADE MAHARASHTRA GRAMIN BANK(607000)
675 PARLI MH-18-011-039-001/198
(KAVALEWADI) 		1818011000NRG24250720230485844 03/08/2023 SMITABAI HARIBHAU DOLTADE 1818011WL023388 SMITABAI HARIBHAU DOLTADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206000 MRS SIMINTA HARIBHAU DOLTADE STATE BANK OF INDIA(508548)
676 PARLI MH-18-011-039-001/198
(KAVALEWADI) 		1818011000NRG24250720230485842 03/08/2023 SMITABAI HARIBHAU DOLTADE 1818011WL023388 SMITABAI HARIBHAU DOLTADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230205998 MRS SIMINTA HARIBHAU DOLTADE STATE BANK OF INDIA(508548)
677 PARLI MH-18-011-039-001/21
(KAVALEWADI) 		1818011000NRG24250720230485846 03/08/2023 ASHA 1818011WL023388 ASHA 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200276 MRS AASHALATA LAXMAN KAVLE STATE BANK OF INDIA(508548)
678 PARLI MH-18-011-039-001/21
(KAVALEWADI) 		1818011000NRG24250720230485848 03/08/2023 ASHA 1818011WL023388 ASHA 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200277 MRS AASHALATA LAXMAN KAVLE STATE BANK OF INDIA(508548)
679 PARLI MH-18-011-039-001/216
(KAVALEWADI) 		1818011000NRG24250720230485854 03/08/2023 kasturaba shivram shinde 1818011WL023388 kasturaba shivram shinde 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206349 Mrs. KASTURABAI SHIVRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
680 PARLI MH-18-011-039-001/216
(KAVALEWADI) 		1818011000NRG24250720230485851 03/08/2023 kasturaba shivram shinde 1818011WL023388 kasturaba shivram shinde 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206348 Mrs. KASTURABAI SHIVRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
681 PARLI MH-18-011-039-001/216
(KAVALEWADI) 		1818011000NRG24250720230485852 03/08/2023 SANGITA GOVIND SHINDE 1818011WL023388 SANGITA GOVIND SHINDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206004 Mrs. SANGITA GOVIND SHINDE MAHARASHTRA GRAMIN BANK(607000)
682 PARLI MH-18-011-039-001/216
(KAVALEWADI) 		1818011000NRG24250720230485849 03/08/2023 SANGITA GOVIND SHINDE 1818011WL023388 SANGITA GOVIND SHINDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206003 Mrs. SANGITA GOVIND SHINDE MAHARASHTRA GRAMIN BANK(607000)
683 PARLI MH-18-011-039-001/216
(KAVALEWADI) 		1818011000NRG24250720230485850 03/08/2023 shinde govind shivram 1818011WL023388 shinde govind shivram 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206002 GOVIND SHIVRAM SHINDE IDBI BANK(607095)
684 PARLI MH-18-011-039-001/216
(KAVALEWADI) 		1818011000NRG24250720230485853 03/08/2023 shinde govind shivram 1818011WL023388 shinde govind shivram 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206001 GOVIND SHIVRAM SHINDE IDBI BANK(607095)
685 PARLI MH-18-011-039-001/244
(KAVALEWADI) 		1818011000NRG24250720230485857 03/08/2023 ganpat bhaguram doltade 1818011WL023388 ganpat bhaguram doltade 1143 MAHG0004526 1911 1911 Processed 13/09/2023 A256230206362 MR GANPAT BHAGURAM DOLTADE STATE BANK OF INDIA(508548)
686 PARLI MH-18-011-039-001/244
(KAVALEWADI) 		1818011000NRG24250720230485859 03/08/2023 ganpat bhaguram doltade 1818011WL023388 ganpat bhaguram doltade 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206363 MR GANPAT BHAGURAM DOLTADE STATE BANK OF INDIA(508548)
687 PARLI MH-18-011-039-001/27
(KAVALEWADI) 		1818011000NRG24250720230485863 03/08/2023 BALAJI UDDHAV PAWAR 1818011WL023388 BALAJI UDDHAV PAWAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206343 Mr. BALAJI UDHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
688 PARLI MH-18-011-039-001/27
(KAVALEWADI) 		1818011000NRG24250720230485865 03/08/2023 BALAJI UDDHAV PAWAR 1818011WL023388 BALAJI UDDHAV PAWAR 1143 MAHG0004526 1911 1911 Processed 13/09/2023 A256230206342 Mr. BALAJI UDHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
689 PARLI MH-18-011-039-001/27
(KAVALEWADI) 		1818011000NRG24250720230485864 03/08/2023 udhav 1818011WL023388 udhav 1143 MAHG0004526 1911 1911 Processed 13/09/2023 A256230200281 PAWAR UDHAV GANGADHAR STATE BANK OF INDIA(508548)
690 PARLI MH-18-011-039-001/27
(KAVALEWADI) 		1818011000NRG24250720230485862 03/08/2023 udhav 1818011WL023388 udhav 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200280 PAWAR UDHAV GANGADHAR STATE BANK OF INDIA(508548)
691 PARLI MH-18-011-039-001/29
(KAVALEWADI) 		1818011000NRG24250720230485868 03/08/2023 SOJARABAI VAIJINATH PAWAR 1818011WL023388 SOJARABAI VAIJINATH PAWAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206376 MRS SOJAR VAIJNATH PAWAR STATE BANK OF INDIA(508548)
692 PARLI MH-18-011-039-001/29
(KAVALEWADI) 		1818011000NRG24250720230485869 03/08/2023 SOJARABAI VAIJINATH PAWAR 1818011WL023388 SOJARABAI VAIJINATH PAWAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206377 MRS SOJAR VAIJNATH PAWAR STATE BANK OF INDIA(508548)
693 PARLI MH-18-011-039-001/295
(KAVALEWADI) 		1818011000NRG24250720230485870 03/08/2023 PARUJI SHIVRAM SHINDE 1818011WL023388 PARUJI SHIVRAM SHINDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206192 MR PARUJI SHIVRAM SHINDE STATE BANK OF INDIA(508548)
694 PARLI MH-18-011-039-001/295
(KAVALEWADI) 		1818011000NRG24250720230485872 03/08/2023 PARUJI SHIVRAM SHINDE 1818011WL023388 PARUJI SHIVRAM SHINDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206193 MR PARUJI SHIVRAM SHINDE STATE BANK OF INDIA(508548)
695 PARLI MH-18-011-039-001/309
(KAVALEWADI) 		1818011000NRG24250720230485881 03/08/2023 SATYABHAMA LAXMAN KHADKE 1818011WL023388 SATYABHAMA LAXMAN KHADKE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206346 MRS SATYABHAMA LAXMAN KHADKE STATE BANK OF INDIA(508548)
696 PARLI MH-18-011-039-001/309
(KAVALEWADI) 		1818011000NRG24250720230485883 03/08/2023 SATYABHAMA LAXMAN KHADKE 1818011WL023388 SATYABHAMA LAXMAN KHADKE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206347 MRS SATYABHAMA LAXMAN KHADKE STATE BANK OF INDIA(508548)
697 PARLI MH-18-011-039-001/389
(KAVALEWADI) 		1818011000NRG24250720230485899 03/08/2023 KAUSHALYA NARHARI KAWALE 1818011WL023388 KAUSHALYA NARHARI KAWALE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206356 Mrs. KAUSHALYA & NARHARI YASHAVANTRAO KA MAHARASHTRA GRAMIN BANK(607000)
698 PARLI MH-18-011-039-001/389
(KAVALEWADI) 		1818011000NRG24250720230485901 03/08/2023 KAUSHALYA NARHARI KAWALE 1818011WL023388 KAUSHALYA NARHARI KAWALE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206357 Mrs. KAUSHALYA & NARHARI YASHAVANTRAO KA MAHARASHTRA GRAMIN BANK(607000)
699 PARLI MH-18-011-039-001/419
(KAVALEWADI) 		1818011000NRG24250720230485904 03/08/2023 pranjali radhakrushna lugade 1818011WL023388 pranjali radhakrushna lugade 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200348 Miss. Pranjali Radhakrushna Lugade MAHARASHTRA GRAMIN BANK(607000)
700 PARLI MH-18-011-039-001/427
(KAVALEWADI) 		1818011000NRG24250720230485909 03/08/2023 KRANTI HANUMANT LONDHE 1818011WL023388 KRANTI HANUMANT LONDHE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206360 Mrs. Kranti Hanumant Londhe MAHARASHTRA GRAMIN BANK(607000)
701 PARLI MH-18-011-039-001/427
(KAVALEWADI) 		1818011000NRG24250720230485911 03/08/2023 KRANTI HANUMANT LONDHE 1818011WL023388 KRANTI HANUMANT LONDHE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206361 Mrs. Kranti Hanumant Londhe MAHARASHTRA GRAMIN BANK(607000)
702 PARLI MH-18-011-039-001/450
(KAVALEWADI) 		1818011000NRG24250720230485912 03/08/2023 pandhari shesherao kawale 1818011WL023388 pandhari shesherao kawale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200376 Mr. PANDHARINATH SHESHERAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
703 PARLI MH-18-011-039-001/450
(KAVALEWADI) 		1818011000NRG24250720230485914 03/08/2023 pandhari shesherao kawale 1818011WL023388 pandhari shesherao kawale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200377 Mr. PANDHARINATH SHESHERAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
704 PARLI MH-18-011-039-001/580
(KAVALEWADI) 		1818011000NRG24250720230485916 03/08/2023 radhakurushn tukaram shinde 1818011WL023388 radhakurushn tukaram shinde 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206372 MR RADHAKRUSHN TUKARAM SHINDE STATE BANK OF INDIA(508548)
705 PARLI MH-18-011-039-001/580
(KAVALEWADI) 		1818011000NRG24250720230485917 03/08/2023 radhakurushn tukaram shinde 1818011WL023388 radhakurushn tukaram shinde 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206373 MR RADHAKRUSHN TUKARAM SHINDE STATE BANK OF INDIA(508548)
706 PARLI MH-18-011-039-001/61
(KAVALEWADI) 		1818011000NRG24250720230485924 03/08/2023 GANGADHAR MADHAV KAMBLE 1818011WL023388 GANGADHAR MADHAV KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206366 MR GANGADHAR MAHADEV KAWALE STATE BANK OF INDIA(508548)
707 PARLI MH-18-011-039-001/61
(KAVALEWADI) 		1818011000NRG24250720230485926 03/08/2023 GANGADHAR MADHAV KAMBLE 1818011WL023388 GANGADHAR MADHAV KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206367 MR GANGADHAR MAHADEV KAWALE STATE BANK OF INDIA(508548)
708 PARLI MH-18-011-039-001/652
(KAVALEWADI) 		1818011000NRG24250720230485928 03/08/2023 karbhari bhimrao kavale 1818011WL023388 karbhari bhimrao kavale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206370 Mr. Karbhari Bhimrao Kavale . MAHARASHTRA GRAMIN BANK(607000)
709 PARLI MH-18-011-039-001/652
(KAVALEWADI) 		1818011000NRG24250720230485930 03/08/2023 karbhari bhimrao kavale 1818011WL023388 karbhari bhimrao kavale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206371 Mr. Karbhari Bhimrao Kavale . MAHARASHTRA GRAMIN BANK(607000)
710 PARLI MH-18-011-039-001/708
(KAVALEWADI) 		1818011000NRG24250720230485938 03/08/2023 AMOL VINAYK KAVLE 1818011WL023388 AMOL VINAYK KAVLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206368 MR AMOL VINAYAKRAO KAWALE STATE BANK OF INDIA(508548)
711 PARLI MH-18-011-039-001/708
(KAVALEWADI) 		1818011000NRG24250720230485940 03/08/2023 AMOL VINAYK KAVLE 1818011WL023388 AMOL VINAYK KAVLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206369 MR AMOL VINAYAKRAO KAWALE STATE BANK OF INDIA(508548)
712 PARLI MH-18-011-039-001/74
(KAVALEWADI) 		1818011000NRG24250720230485944 03/08/2023 MAHADEV SAHEBRAO KAMBLE 1818011WL023388 MAHADEV SAHEBRAO KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206374 Mr. MAHADEV SAHEBRAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
713 PARLI MH-18-011-039-001/75
(KAVALEWADI) 		1818011000NRG24250720230485946 03/08/2023 DAMODHAR ASRUBA KAMBLE 1818011WL023388 DAMODHAR ASRUBA KAMBLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206375 Mr. Damodar Ashruba Kawale . MAHARASHTRA GRAMIN BANK(607000)
714 PARLI MH-18-011-039-001/753
(KAVALEWADI) 		1818011000NRG24250720230485952 03/08/2023 SHALUBAI PRAKASH KAWALE 1818011WL023388 SHALUBAI PRAKASH KAWALE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206358 Ms. SHALU PRAKASH KAWALE MAHARASHTRA GRAMIN BANK(607000)
715 PARLI MH-18-011-039-001/753
(KAVALEWADI) 		1818011000NRG24250720230485953 03/08/2023 SHALUBAI PRAKASH KAWALE 1818011WL023388 SHALUBAI PRAKASH KAWALE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206359 Ms. SHALU PRAKASH KAWALE MAHARASHTRA GRAMIN BANK(607000)
716 PARLI MH-18-011-039-001/755
(KAVALEWADI) 		1818011000NRG24250720230485966 03/08/2023 kusum subhash kavale 1818011WL023388 kusum subhash kavale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206344 MRS KUSUM SUBHASH KAVALE STATE BANK OF INDIA(508548)
717 PARLI MH-18-011-039-001/755
(KAVALEWADI) 		1818011000NRG24250720230485969 03/08/2023 kusum subhash kavale 1818011WL023388 kusum subhash kavale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206345 MRS KUSUM SUBHASH KAVALE STATE BANK OF INDIA(508548)
718 PARLI MH-18-011-039-001/755
(KAVALEWADI) 		1818011000NRG24250720230485967 03/08/2023 VIVEKANAND SUBHASH KAWALE 1818011WL023388 VIVEKANAND SUBHASH KAWALE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206353 MR VIVEKANAND SUBHASH KAVALE STATE BANK OF INDIA(508548)
719 PARLI MH-18-011-039-001/755
(KAVALEWADI) 		1818011000NRG24250720230485964 03/08/2023 VIVEKANAND SUBHASH KAWALE 1818011WL023388 VIVEKANAND SUBHASH KAWALE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206352 MR VIVEKANAND SUBHASH KAVALE STATE BANK OF INDIA(508548)
720 PARLI MH-18-011-039-001/787
(KAVALEWADI) 		1818011000NRG24250720230485978 03/08/2023 pandhare balasaheb rambhau 1818011WL023388 pandhare balasaheb rambhau 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200391 MR BALASAHEB RAMBHAU PANDHARE STATE BANK OF INDIA(508548)
721 PARLI MH-18-011-039-001/787
(KAVALEWADI) 		1818011000NRG24250720230485980 03/08/2023 pandhare balasaheb rambhau 1818011WL023388 pandhare balasaheb rambhau 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200393 MR BALASAHEB RAMBHAU PANDHARE STATE BANK OF INDIA(508548)
722 PARLI MH-18-011-039-001/787
(KAVALEWADI) 		1818011000NRG24250720230485981 03/08/2023 pandhare sushila balasaheb 1818011WL023388 pandhare sushila balasaheb 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200394 MRS SUSHILA BALASAHEB PANDHARE STATE BANK OF INDIA(508548)
723 PARLI MH-18-011-039-001/787
(KAVALEWADI) 		1818011000NRG24250720230485979 03/08/2023 pandhare sushila balasaheb 1818011WL023388 pandhare sushila balasaheb 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200392 MRS SUSHILA BALASAHEB PANDHARE STATE BANK OF INDIA(508548)
724 PARLI MH-18-011-039-001/800
(KAVALEWADI) 		1818011000NRG24250720230485992 03/08/2023 magal shivaji pawar 1818011WL023388 magal shivaji pawar 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206378 MRS MANGAL SHIVAJI PAWAR STATE BANK OF INDIA(508548)
725 PARLI MH-18-011-039-001/805
(KAVALEWADI) 		1818011000NRG24250720230485993 03/08/2023 vaijnath achut kavale 1818011WL023388 vaijnath achut kavale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206364 MR VAIJNATH ACHYUT KAWALE STATE BANK OF INDIA(508548)
726 PARLI MH-18-011-039-001/805
(KAVALEWADI) 		1818011000NRG24250720230485994 03/08/2023 vaijnath achut kavale 1818011WL023388 vaijnath achut kavale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206365 MR VAIJNATH ACHYUT KAWALE STATE BANK OF INDIA(508548)
727 PARLI MH-18-011-039-001/806
(KAVALEWADI) 		1818011000NRG24250720230485995 03/08/2023 someshwar mahadev kawale 1818011WL023388 someshwar mahadev kawale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206350 Mr. SOMESHWAR MAHADEV KAWALE MAHARASHTRA GRAMIN BANK(607000)
728 PARLI MH-18-011-039-001/806
(KAVALEWADI) 		1818011000NRG24250720230485996 03/08/2023 someshwar mahadev kawale 1818011WL023388 someshwar mahadev kawale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206351 Mr. SOMESHWAR MAHADEV KAWALE MAHARASHTRA GRAMIN BANK(607000)
729 PARLI MH-18-011-039-001/810
(KAVALEWADI) 		1818011000NRG24250720230486002 03/08/2023 kawale baburao rangnath 1818011WL023388 kawale baburao rangnath 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200356 MR BABURAO RANGNATH KAWALE STATE BANK OF INDIA(508548)
730 PARLI MH-18-011-039-001/810
(KAVALEWADI) 		1818011000NRG24250720230486000 03/08/2023 kawale baburao rangnath 1818011WL023388 kawale baburao rangnath 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200355 MR BABURAO RANGNATH KAWALE STATE BANK OF INDIA(508548)
731 PARLI MH-18-011-039-001/810
(KAVALEWADI) 		1818011000NRG24250720230486001 03/08/2023 shahabai rangnath kawale 1818011WL023388 shahabai rangnath kawale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206355 Mrs. SHAHABAI & RANGNATH BABURAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
732 PARLI MH-18-011-039-001/810
(KAVALEWADI) 		1818011000NRG24250720230485999 03/08/2023 shahabai rangnath kawale 1818011WL023388 shahabai rangnath kawale 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206354 Mrs. SHAHABAI & RANGNATH BABURAO KAWALE MAHARASHTRA GRAMIN BANK(607000)
733 PARLI MH-18-011-039-001/822
(KAVALEWADI) 		1818011000NRG24250720230486017 03/08/2023 rahul nagnath pawar 1818011WL023388 rahul nagnath pawar 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206194 Mr. RAHUL NAGNATH PAWAR BANK OF MAHARASHTRA(607387)
734 PARLI MH-18-011-039-001/822
(KAVALEWADI) 		1818011000NRG24250720230486018 03/08/2023 rahul nagnath pawar 1818011WL023388 rahul nagnath pawar 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230206195 Mr. RAHUL NAGNATH PAWAR BANK OF MAHARASHTRA(607387)
735 PARLI MH-18-011-039-001/824
(KAVALEWADI) 		1818011000NRG24250720230486021 03/08/2023 kavle gyandev dhuraji 1818011WL023388 kavle gyandev dhuraji 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200353 GYANDEV DHURAJI KAVALE KARNATAKA BANK LTD(607270)
736 PARLI MH-18-011-039-001/824
(KAVALEWADI) 		1818011000NRG24250720230486022 03/08/2023 kavle gyandev dhuraji 1818011WL023388 kavle gyandev dhuraji 1143 MAHG0004526 1638 1638 Processed 13/09/2023 A256230200354 GYANDEV DHURAJI KAVALE KARNATAKA BANK LTD(607270)
SubTotal 131040 131040
737 PARLI MH-18-011-002-001/144
(AURANGPUR) 		1818011000NRG24200720230451238 03/08/2023 ARVIND DNYANOBA GHADVE 1818011WL021973 ARVIND DNYANOBA GHADVE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230240385 Mr. ARVIND DNYANOBA GHADAVE BANK OF MAHARASHTRA(607387)
738 PARLI MH-18-011-002-001/144
(AURANGPUR) 		1818011000NRG24200720230451239 03/08/2023 PRAVIN DNYANOBA GHADVE 1818011WL021973 PRAVIN DNYANOBA GHADVE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230240386 PRAVIN DNYANOBA GHADVE HDFC BANK LTD(607152)
739 PARLI MH-18-011-002-001/166
(AURANGPUR) 		1818011000NRG24200720230451240 03/08/2023 RAVIKANT MOHANRAO DARADE 1818011WL021973 RAVIKANT MOHANRAO DARADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230240395 RAVIKANT MOHANRAV DARADE ICICI BANK LTD(508534)
740 PARLI MH-18-011-002-001/45
(AURANGPUR) 		1818011000NRG24200720230451241 03/08/2023 GANESH DATTU DHADVE 1818011WL021973 GANESH DATTU DHADVE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206012 GANESH DATTATRAY GHADVE MAHARASHTRA GRAMIN BANK(607000)
741 PARLI MH-18-011-087-001/124
(VAKA) 		1818011000NRG24030820230571881 03/08/2023 SHIVSHAILA TATYABA GHUGE 1818011WL027297 SHIVSHAILA TATYABA GHUGE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206206 GHUGE SHIVABAI TATYABA . MAHARASHTRA GRAMIN BANK(607000)
742 PARLI MH-18-011-087-001/143
(VAKA) 		1818011000NRG24030820230571882 03/08/2023 GOVIND LAXMAN GITTE 1818011WL027297 GOVIND LAXMAN GITTE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206021 Mr. GOVIND LAXMAN GITTE MAHARASHTRA GRAMIN BANK(607000)
743 PARLI MH-18-011-087-001/158
(VAKA) 		1818011000NRG24030820230571888 03/08/2023 SANJAY 1818011WL027297 SANJAY 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230240381 Mr. SANJAY GANDHI LAMB MAHARASHTRA GRAMIN BANK(607000)
744 PARLI MH-18-011-087-001/161
(VAKA) 		1818011000NRG24030820230571890 03/08/2023 LAMB FULCHAND RAKHMAJI 1818011WL027297 LAMB FULCHAND RAKHMAJI 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206143 PHOOLCHAND RAKHMAJI LAMB INDIA POST PAYMENTS BANK LIMITED(508528)
745 PARLI MH-18-011-087-001/164
(VAKA) 		1818011000NRG24030820230571893 03/08/2023 BHARAT 1818011WL027297 BHARAT 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206200 BHARAT GANDHI LAMB MAHARASHTRA GRAMIN BANK(607000)
746 PARLI MH-18-011-087-001/165
(VAKA) 		1818011000NRG24030820230571895 03/08/2023 SUBHASH 1818011WL027297 SUBHASH 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206201 SUBHASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 PARLI MH-18-011-087-001/165
(VAKA) 		1818011000NRG24030820230571897 03/08/2023 SUGRIV 1818011WL027297 SUGRIV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206202 SUGRIV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
748 PARLI MH-18-011-087-001/198
(VAKA) 		1818011000NRG24030820230571900 03/08/2023 SAPNA SHRIRAM GHUGE 1818011WL027297 SAPNA SHRIRAM GHUGE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230240399 Miss. Sapna Shriram Ghuge MAHARASHTRA GRAMIN BANK(607000)
749 PARLI MH-18-011-087-001/198
(VAKA) 		1818011000NRG24030820230571899 03/08/2023 SHRIRAM 1818011WL027297 SHRIRAM 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206016 SHIRAM SUBHASH GHUGE MAHARASHTRA GRAMIN BANK(607000)
750 PARLI MH-18-011-087-001/214
(VAKA) 		1818011000NRG24030820230571901 03/08/2023 KISHANRAO JOTEEBA KARAD 1818011WL027297 KISHANRAO JOTEEBA KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206010 Mr. KISANRAO JYOTIBA KARAD MAHARASHTRA GRAMIN BANK(607000)
751 PARLI MH-18-011-087-001/220
(VAKA) 		1818011000NRG24030820230571907 03/08/2023 ABHISAK BALASAHEB KARAD 1818011WL027297 ABHISAK BALASAHEB KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206144 Mr. ABHISHEK BALASAHEB KARAD MAHARASHTRA GRAMIN BANK(607000)
752 PARLI MH-18-011-087-001/220
(VAKA) 		1818011000NRG24030820230571903 03/08/2023 BALASAHEB KISHANRAO KARAD 1818011WL027297 BALASAHEB KISHANRAO KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206014 KARAD BALASAHEB KISANRAO . MAHARASHTRA GRAMIN BANK(607000)
753 PARLI MH-18-011-087-001/220
(VAKA) 		1818011000NRG24030820230571904 03/08/2023 SAKUNTALA BALASAHEB KARAD 1818011WL027297 SAKUNTALA BALASAHEB KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206020 KARAD SHAKUNTAL BALASHAB . MAHARASHTRA GRAMIN BANK(607000)
754 PARLI MH-18-011-087-001/220
(VAKA) 		1818011000NRG24030820230571905 03/08/2023 SHILA BALASAHEB KARAD 1818011WL027297 SHILA BALASAHEB KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206142 Mr. SHILA BALASAHEB KARAD MAHARASHTRA GRAMIN BANK(607000)
755 PARLI MH-18-011-087-001/223
(VAKA) 		1818011000NRG24030820230571908 03/08/2023 GOVIND SUBHASH KARAD 1818011WL027297 GOVIND SUBHASH KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206141 Mr. GOVIND SUBHASH KARAD MAHARASHTRA GRAMIN BANK(607000)
756 PARLI MH-18-011-087-001/224
(VAKA) 		1818011000NRG24030820230571910 03/08/2023 KALINDA GOVIND KARAD 1818011WL027297 KALINDA GOVIND KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206011 Ms. KALINDA GOVIND KARAD MAHARASHTRA GRAMIN BANK(607000)
757 PARLI MH-18-011-087-001/230
(VAKA) 		1818011000NRG24030820230571911 03/08/2023 JANA LAXIMAN KARAD 1818011WL027297 JANA LAXIMAN KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206017 Mrs. JANA LAXMAN KARAD MAHARASHTRA GRAMIN BANK(607000)
758 PARLI MH-18-011-087-001/391
(VAKA) 		1818011000NRG24030820230571914 03/08/2023 ASHOK GYANBA BIKKD 1818011WL027297 ASHOK GYANBA BIKKD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230240378 Mr. ASHOk GAYANBA BIKKAD MAHARASHTRA GRAMIN BANK(607000)
759 PARLI MH-18-011-087-001/431
(VAKA) 		1818011000NRG24030820230571916 03/08/2023 Dattatray Ramdhan Dhobale 1818011WL027297 Dattatray Ramdhan Dhobale 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206015 DHOBALE DATTA RAMDHAN MAHARASHTRA GRAMIN BANK(607000)
760 PARLI MH-18-011-087-001/431
(VAKA) 		1818011000NRG24030820230571917 03/08/2023 Digambar Ramdhan Dhobale 1818011WL027297 Digambar Ramdhan Dhobale 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206204 Mr. DIGAMBAR RAMDHAN DHOBALE MAHARASHTRA GRAMIN BANK(607000)
761 PARLI MH-18-011-087-001/431
(VAKA) 		1818011000NRG24030820230571918 03/08/2023 Rajknya Digambar Dhobale 1818011WL027297 Rajknya Digambar Dhobale 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230200332 Miss. Rajknya Digambar Dhobale MAHARASHTRA GRAMIN BANK(607000)
762 PARLI MH-18-011-087-001/431
(VAKA) 		1818011000NRG24030820230571915 03/08/2023 Ramdhan Mokinda Dhobale 1818011WL027297 Ramdhan Mokinda Dhobale 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206024 Mr. DHOBALE RAMDHAN MOKINDA MAHARASHTRA GRAMIN BANK(607000)
763 PARLI MH-18-011-087-001/433
(VAKA) 		1818011000NRG24030820230571919 03/08/2023 Kishan Ramrao Maske 1818011WL027297 Kishan Ramrao Maske 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206205 Kishan Ramrao Maske THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
764 PARLI MH-18-011-087-001/433
(VAKA) 		1818011000NRG24030820230571920 03/08/2023 Pallavi Kishan Maske 1818011WL027297 Pallavi Kishan Maske 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206210 Miss. Pallavi Kishan Maske MAHARASHTRA GRAMIN BANK(607000)
765 PARLI MH-18-011-087-001/434
(VAKA) 		1818011000NRG24030820230571921 03/08/2023 Bhimrao Tatyaba Gaikwad 1818011WL027297 Bhimrao Tatyaba Gaikwad 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206208 Mr. BHIMRAO TATYABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
766 PARLI MH-18-011-087-001/434
(VAKA) 		1818011000NRG24030820230571922 03/08/2023 Kishor Bhimrao Gaikwad 1818011WL027297 Kishor Bhimrao Gaikwad 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206209 Mr. KISHOR BHIMRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
767 PARLI MH-18-011-087-001/436
(VAKA) 		1818011000NRG24030820230571923 03/08/2023 KAMALAKAR ACHYUT LAMB 1818011WL027297 KAMALAKAR ACHYUT LAMB 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206013 Mr. LAB KAMLAKAR ACHYUT . MAHARASHTRA GRAMIN BANK(607000)
768 PARLI MH-18-011-087-001/437
(VAKA) 		1818011000NRG24030820230571925 03/08/2023 KONDIBA ACHYUTRAV LAMB 1818011WL027297 KONDIBA ACHYUTRAV LAMB 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206199 KONDIBA ACHUTARAO LAMB /WAKA MAHARASHTRA GRAMIN BANK(607000)
769 PARLI MH-18-011-087-001/437
(VAKA) 		1818011000NRG24030820230571927 03/08/2023 LAMB RAHUL KONDIBA 1818011WL027297 LAMB RAHUL KONDIBA 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230200331 Mr. Lamb Rahul Kondiba MAHARASHTRA GRAMIN BANK(607000)
770 PARLI MH-18-011-087-001/439
(VAKA) 		1818011000NRG24030820230571939 03/08/2023 SANGITA SHESHERAO KARAD 1818011WL027297 SANGITA SHESHERAO KARAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206025 Mr. Sangita Shesherao Karad MAHARASHTRA GRAMIN BANK(607000)
771 PARLI MH-18-011-087-001/46
(VAKA) 		1818011000NRG24030820230571940 03/08/2023 ANKUSH RAMBHAU GITE 1818011WL027297 ANKUSH RAMBHAU GITE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206018 MR ANKUSH RAMBHAU GITTE STATE BANK OF INDIA(508548)
772 PARLI MH-18-011-087-001/46
(VAKA) 		1818011000NRG24030820230571942 03/08/2023 VITHTHAL ANKUSH GITE 1818011WL027297 VITHTHAL ANKUSH GITE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206022 MR VITTHAL ANKUSHRO GITTE STATE BANK OF INDIA(508548)
773 PARLI MH-18-011-087-001/46
(VAKA) 		1818011000NRG24030820230571941 03/08/2023 YASHODA ANKUSH GITE 1818011WL027297 YASHODA ANKUSH GITE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206019 MISS YASHODA ANKUSH GITTE STATE BANK OF INDIA(508548)
774 PARLI MH-18-011-087-001/72
(VAKA) 		1818011000NRG24030820230571943 03/08/2023 MADHUKAR YASHWANT GITE 1818011WL027297 MADHUKAR YASHWANT GITE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206203 Mr. MADHUKAR YASHWANT GITTE MAHARASHTRA GRAMIN BANK(607000)
775 PARLI MH-18-011-087-001/85
(VAKA) 		1818011000NRG24030820230571944 03/08/2023 GANGADHAR 1818011WL027297 GANGADHAR 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206198 Mr. Gangadhar Kisan Gitte MAHARASHTRA GRAMIN BANK(607000)
776 PARLI MH-18-011-087-001/98
(VAKA) 		1818011000NRG24030820230571945 03/08/2023 DIGAMBAR RAMBHAU KANDE 1818011WL027297 DIGAMBAR RAMBHAU KANDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206023 DIGAMBAR RAMBHAU KANDE . MAHARASHTRA GRAMIN BANK(607000)
777 PARLI MH-18-011-087-001/98
(VAKA) 		1818011000NRG24030820230571946 03/08/2023 SUDAMATI DIGAMBAR KANDE 1818011WL027297 SUDAMATI DIGAMBAR KANDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230206207 Mrs. Sudamati Digambar Kande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67158 67158
778 PARLI MH-18-011-034-001/191
(KANERWADI) 		1818011000NRG24020820230569101 03/08/2023 SUHAS MAHADEV MUNDE 1818011WL027167 SUHAS MAHADEV MUNDE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200405 SUHAS MAHADEV MUNDE ICICI BANK LTD(508534)
779 PARLI MH-18-011-034-001/191
(KANERWADI) 		1818011000NRG24020820230569102 03/08/2023 SUHAS MAHADEV MUNDE 1818011WL027167 SUHAS MAHADEV MUNDE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200406 SUHAS MAHADEV MUNDE ICICI BANK LTD(508534)
780 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508082 03/08/2023 PARIMALA GOVARDHAN DAHIPHALE 1818011WL024395 PARIMALA GOVARDHAN DAHIPHALE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200372 Mrs. Parimala Govardhan Dahiphale MAHARASHTRA GRAMIN BANK(607000)
781 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508090 03/08/2023 PARIMALA GOVARDHAN DAHIPHALE 1818011WL024395 PARIMALA GOVARDHAN DAHIPHALE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200373 Mrs. Parimala Govardhan Dahiphale MAHARASHTRA GRAMIN BANK(607000)
782 PARLI MH-18-011-041-001/8011
(KHO. SAVARGAON) 		1818011000NRG24260720230508086 03/08/2023 PARIMALA GOVARDHAN DAHIPHALE 1818011WL024395 PARIMALA GOVARDHAN DAHIPHALE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200371 Mrs. Parimala Govardhan Dahiphale MAHARASHTRA GRAMIN BANK(607000)
783 PARLI MH-18-011-082-001/177
(TALEGAON) 		1818011000NRG24020820230564583 03/08/2023 MANDAKINI VYANKTESH GHUGE 1818011WL027030 MANDAKINI VYANKTESH GHUGE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240390 Miss. Mandakini Vyanktesh Ghuge MAHARASHTRA GRAMIN BANK(607000)
784 PARLI MH-18-011-082-001/177
(TALEGAON) 		1818011000NRG24020820230564582 03/08/2023 VYANKTESH KASHINATH GHUGE 1818011WL027030 VYANKTESH KASHINATH GHUGE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240391 Mr. VYANKATESH KASHINATH GHUGE MAHARASHTRA GRAMIN BANK(607000)
785 PARLI MH-18-011-082-001/611
(TALEGAON) 		1818011000NRG24020820230564593 03/08/2023 VANDANA BABASAHEB HANVATE 1818011WL027030 VANDANA BABASAHEB HANVATE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240398 Miss. Vandana Balaasaheb Hanavate MAHARASHTRA GRAMIN BANK(607000)
786 PARLI MH-18-011-082-001/614
(TALEGAON) 		1818011000NRG24020820230564596 03/08/2023 SHYAMAL GANESH MUNDE 1818011WL027030 SHYAMAL GANESH MUNDE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240397 Miss. Shamal Ganesh Munde MAHARASHTRA GRAMIN BANK(607000)
787 PARLI MH-18-011-082-001/615
(TALEGAON) 		1818011000NRG24020820230564597 03/08/2023 UMESH NAGNATH GHUGE 1818011WL027030 UMESH NAGNATH GHUGE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240383 Mr. UMESH NAGNATH GHUGE BANK OF MAHARASHTRA(607387)
788 PARLI MH-18-011-082-001/615
(TALEGAON) 		1818011000NRG24020820230564598 03/08/2023 VAISHNVI UMESH GHUGE 1818011WL027030 VAISHNVI UMESH GHUGE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240382 MRS VAISHNAVI VAIJNATH JADHAVAR STATE BANK OF INDIA(508548)
789 PARLI MH-18-011-082-001/616
(TALEGAON) 		1818011000NRG24020820230564599 03/08/2023 TEJAS NAGNATH GHUGE 1818011WL027030 TEJAS NAGNATH GHUGE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240396 Mr. Tejesh Naganath Ghuge MAHARASHTRA GRAMIN BANK(607000)
790 PARLI MH-18-011-082-001/618
(TALEGAON) 		1818011000NRG24020820230564600 03/08/2023 ARUNA RAVSAHEB MUNDE 1818011WL027030 ARUNA RAVSAHEB MUNDE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240380 Ms. ARUNA RAOSAHEB MUNDE MAHARASHTRA GRAMIN BANK(607000)
791 PARLI MH-18-011-082-001/619
(TALEGAON) 		1818011000NRG24020820230564601 03/08/2023 UMA NAVNATH MUNDE 1818011WL027030 UMA NAVNATH MUNDE 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230240389 MRS UMA NAVNATH MUNDE STATE BANK OF INDIA(508548)
792 PARLI MH-18-011-082-001/69
(TALEGAON) 		1818011000NRG24020820230564605 03/08/2023 MNUDE SANGEETA SAVLARAM 1818011WL027030 MNUDE SANGEETA SAVLARAM 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200351 MRS SANGITA SAVLARAM MUNDE STATE BANK OF INDIA(508548)
793 PARLI MH-18-011-082-001/69
(TALEGAON) 		1818011000NRG24020820230564603 03/08/2023 MUNDE MATHURABAI PANDHARINATH 1818011WL027030 MUNDE MATHURABAI PANDHARINATH 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200333 MISS MATHURABAI PANDHARINATH MUNDE STATE BANK OF INDIA(508548)
794 PARLI MH-18-011-082-001/69
(TALEGAON) 		1818011000NRG24020820230564602 03/08/2023 MUNDE PANDHARINATH DADARAO 1818011WL027030 MUNDE PANDHARINATH DADARAO 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200334 MR PANDHARINATH DADARAO MUNDE STATE BANK OF INDIA(508548)
795 PARLI MH-18-011-082-001/69
(TALEGAON) 		1818011000NRG24020820230564604 03/08/2023 MUNDE SAVLARAM DADARAO 1818011WL027030 MUNDE SAVLARAM DADARAO 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230200352 MR SAVLIRAM DADARAO MUNDE STATE BANK OF INDIA(508548)
796 PARLI MH-18-011-082-001/91
(TALEGAON) 		1818011000NRG24020820230564622 03/08/2023 MUNDE SUSHMA BADRINATH 1818011WL027030 MUNDE SUSHMA BADRINATH 1143 MAHG0004548 1638 1638 Processed 13/09/2023 A256230206213 Miss. Sushma Badrinath Munde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
797 PARLI MH-18-011-046-001/183
(LADZARI) 		1818011000NRG24030820230572095 03/08/2023 BABU PANDURANG 1818011WL027302 BABU PANDURANG 400001 1638 1638 Processed 13/09/2023 A256230200293 MR BABURAO PANDURANG GUTTE STATE BANK OF INDIA(508548)
798 PARLI MH-18-011-046-001/183
(LADZARI) 		1818011000NRG24030820230572092 03/08/2023 BABU PANDURANG 1818011WL027302 BABU PANDURANG 400001 1638 1638 Processed 13/09/2023 A256230200292 MR BABURAO PANDURANG GUTTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 1256073 1256073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_030823APB_FTO_144002 43151901 3276
2 PARLI MH1818011999_030823APB_FTO_144002 Bank of Maharastra MAHB0000044 PARLI MAIN 120666
3 PARLI MH1818011999_030823APB_FTO_144002 Bank of Maharastra MAHB0000520 PARALI 4914
4 PARLI MH1818011999_030823APB_FTO_144002 HDFC Bank HDFC0001791 VISHRANTWADI 1092
5 PARLI MH1818011999_030823APB_FTO_144002 IDBI BANK IBKL0000503 PARALI VAIJNATH 8190
6 PARLI MH1818011999_030823APB_FTO_144002 State Bank of India SBIN0003403 AMBEJOGAI 1638
7 PARLI MH1818011999_030823APB_FTO_144002 State Bank of India SBIN0003406 PARLI VAIJNATH 45864
8 PARLI MH1818011999_030823APB_FTO_144002 State Bank of India SBIN0020030 PARLI VAIJNATH 29484
9 PARLI MH1818011999_030823APB_FTO_144002 State Bank of India SBIN0020647 NAGAPUR 35490
10 PARLI MH1818011999_030823APB_FTO_144002 State Bank of India SBIN0021332 GHATNANDUR 115206
11 PARLI MH1818011999_030823APB_FTO_144002 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 633087
12 PARLI MH1818011999_030823APB_FTO_144002 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 27846
13 PARLI MH1818011999_030823APB_FTO_144002 Maharashtra Gramin Bank MAHG0004526 MOHA M 131040
14 PARLI MH1818011999_030823APB_FTO_144002 Maharashtra Gramin Bank MAHG0004540 SIRSALA 67158
15 PARLI MH1818011999_030823APB_FTO_144002 Maharashtra Gramin Bank MAHG0004548 PARALI 31122

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