Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_100423APB_FTO_6589
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-18-011-064-001/1061
(NANDAGAUL) 		1818011000NRG23100420230874833 10/04/2023 Pramod Ramprabhu Gitte 1818011WL040372 Pramod Ramprabhu Gitte 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010944 Mr. Pramod Ramprabhu Gitte BANK OF MAHARASHTRA(607387)
2 PARLI MH-18-011-064-001/117
(NANDAGAUL) 		1818011000NRG23100420230874619 10/04/2023 CHAGUNA GOVEENDA GEETE 1818011WL040368 CHAGUNA GOVEENDA GEETE 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010943 Miss. Changuna Govind Gitte BANK OF MAHARASHTRA(607387)
3 PARLI MH-18-011-064-001/117
(NANDAGAUL) 		1818011000NRG23100420230874618 10/04/2023 GOVEENDA MHADEV GEETE 1818011WL040368 GOVEENDA MHADEV GEETE 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010796 Mr. GOVIND MAHADU GITTE BANK OF MAHARASHTRA(607387)
4 PARLI MH-18-011-064-001/173
(NANDAGAUL) 		1818011000NRG23100420230874836 10/04/2023 TUKARAM BHAGWAT GITTE 1818011WL040372 TUKARAM BHAGWAT GITTE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010793 MR TUKARAM BHAGWAT GITTE STATE BANK OF INDIA(508548)
5 PARLI MH-18-011-064-001/258
(NANDAGAUL) 		1818011000NRG23100420230874624 10/04/2023 ARUN UTHAMRAO GEETE 1818011WL040368 ARUN UTHAMRAO GEETE 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010927 Mr. ARUN UTTAM GITTE BANK OF MAHARASHTRA(607387)
6 PARLI MH-18-011-064-001/258
(NANDAGAUL) 		1818011000NRG23100420230874625 10/04/2023 GAVLAN ARUN GEETE 1818011WL040368 GAVLAN ARUN GEETE 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010928 Mrs. Gaulan Arun Gitte BANK OF MAHARASHTRA(607387)
7 PARLI MH-18-011-064-001/284
(NANDAGAUL) 		1818011000NRG23100420230874839 10/04/2023 HUSEN SALIM SAYYAD 1818011WL040372 HUSEN SALIM SAYYAD 00051 MAHB0000044 768 768 Processed 11/05/2023 A131230010792 Mr. HUSEN SALEEM SAYYAD BANK OF MAHARASHTRA(607387)
8 PARLI MH-18-011-064-001/284
(NANDAGAUL) 		1818011000NRG23100420230874837 10/04/2023 SALIAM HAMEED SAYAD 1818011WL040372 SALIAM HAMEED SAYAD 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010791 SALAUDDIN HAMID SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARLI MH-18-011-064-001/31
(NANDAGAUL) 		1818011000NRG23100420230874584 10/04/2023 BHARATABAI DATU GEETE 1818011WL040367 BHARATABAI DATU GEETE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010789 BHARATIBAI DATTU GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARLI MH-18-011-064-001/31
(NANDAGAUL) 		1818011000NRG23100420230874583 10/04/2023 DATU KUNDALIK GEETE 1818011WL040367 DATU KUNDALIK GEETE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010788 Mr. DATTU KUNDLIK GITTE BANK OF MAHARASHTRA(607387)
11 PARLI MH-18-011-064-001/319
(NANDAGAUL) 		1818011000NRG23100420230874842 10/04/2023 ARVIND SHIVAJI JAGTAP 1818011WL040372 ARVIND SHIVAJI JAGTAP 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010938 ARVIND SHIVAJI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARLI MH-18-011-064-001/319
(NANDAGAUL) 		1818011000NRG23100420230874843 10/04/2023 PRAVIN SHIVAJI JAGTAP 1818011WL040372 PRAVIN SHIVAJI JAGTAP 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010939 PRAVIN SHIVAJI JAGTAP CANARA BANK(508532)
13 PARLI MH-18-011-064-001/319
(NANDAGAUL) 		1818011000NRG23100420230874841 10/04/2023 SHANTABAI SHIVAJI JAGTAP 1818011WL040372 SHANTABAI SHIVAJI JAGTAP 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010937 Mrs. SHANTABAI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
14 PARLI MH-18-011-064-001/319
(NANDAGAUL) 		1818011000NRG23100420230874840 10/04/2023 SHIVAJI TUKARAM JAGTAP 1818011WL040372 SHIVAJI TUKARAM JAGTAP 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010936 Mr. SHIVAJI TUKARAM JAGTAP BANK OF MAHARASHTRA(607387)
15 PARLI MH-18-011-064-001/377
(NANDAGAUL) 		1818011000NRG23100420230874626 10/04/2023 SUMEDHA JAGANNATH GITE 1818011WL040368 SUMEDHA JAGANNATH GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010924 Mrs. SUMEDHA JAGNNATH GITTE BANK OF MAHARASHTRA(607387)
16 PARLI MH-18-011-064-001/39
(NANDAGAUL) 		1818011000NRG23100420230874627 10/04/2023 MHADEV KUNDALIK GEETE 1818011WL040368 MHADEV KUNDALIK GEETE 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010794 MR MAHADEV KUNDLIK GITE STATE BANK OF INDIA(508548)
17 PARLI MH-18-011-064-001/39
(NANDAGAUL) 		1818011000NRG23100420230874628 10/04/2023 SHANTA 1818011WL040368 SHANTA 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010795 Mrs. SHANTABAI MAHADU GITTE BANK OF MAHARASHTRA(607387)
18 PARLI MH-18-011-064-001/409
(NANDAGAUL) 		1818011000NRG23100420230874588 10/04/2023 ASHA SUBHASH GITE 1818011WL040367 ASHA SUBHASH GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010930 Mrs. ASHA SUBHASH GITTE BANK OF MAHARASHTRA(607387)
19 PARLI MH-18-011-064-001/409
(NANDAGAUL) 		1818011000NRG23100420230874587 10/04/2023 SUBHASH DAGDU GITE 1818011WL040367 SUBHASH DAGDU GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010929 Mr. SUBHASH DAGDU GITE BANK OF MAHARASHTRA(607387)
20 PARLI MH-18-011-064-001/412
(NANDAGAUL) 		1818011000NRG23100420230874850 10/04/2023 VIJAYMALA DATTU GITTE 1818011WL040372 VIJAYMALA DATTU GITTE 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010827 Master BHAGWAT TUKARAM GITTE BANK OF MAHARASHTRA(607387)
21 PARLI MH-18-011-064-001/455
(NANDAGAUL) 		1818011000NRG23100420230874636 10/04/2023 GANPATI NIVRUTTI KENDRE 1818011WL040368 GANPATI NIVRUTTI KENDRE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010819 GANPATI NIVARATI KENDRE HDFC BANK LTD(607152)
22 PARLI MH-18-011-064-001/491
(NANDAGAUL) 		1818011000NRG23100420230874596 10/04/2023 LAKSHMI NAMDEV GITE 1818011WL040367 LAKSHMI NAMDEV GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010935 Mrs. LAKSHMI NAMDEV GITTE BANK OF MAHARASHTRA(607387)
23 PARLI MH-18-011-064-001/491
(NANDAGAUL) 		1818011000NRG23100420230874595 10/04/2023 NAMDEV SHRIRAM GITE 1818011WL040367 NAMDEV SHRIRAM GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010934 Mr. NAMDEV SHRIRAM GITTE BANK OF MAHARASHTRA(607387)
24 PARLI MH-18-011-064-001/491
(NANDAGAUL) 		1818011000NRG23100420230874594 10/04/2023 TARAMATI SHRIRAM GITE 1818011WL040367 TARAMATI SHRIRAM GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010933 Mrs. TARAMATI SHRIRAM GITTE BANK OF MAHARASHTRA(607387)
25 PARLI MH-18-011-064-001/519
(NANDAGAUL) 		1818011000NRG23100420230874858 10/04/2023 NARAYAN SAMBHAJI GITE 1818011WL040372 NARAYAN SAMBHAJI GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010925 Mr. NARAYAN SAMBHAJI GITTE BANK OF MAHARASHTRA(607387)
26 PARLI MH-18-011-064-001/519
(NANDAGAUL) 		1818011000NRG23100420230874859 10/04/2023 PARVATI NARAYAN GITE 1818011WL040372 PARVATI NARAYAN GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010940 Mr. Parvati Narayan Gite BANK OF MAHARASHTRA(607387)
27 PARLI MH-18-011-064-001/562
(NANDAGAUL) 		1818011000NRG23100420230874863 10/04/2023 ASHWINI CHANGDEV GITTE 1818011WL040372 ASHWINI CHANGDEV GITTE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010932 MRS ASHWINI PANDURANG MUNDHE STATE BANK OF INDIA(508548)
28 PARLI MH-18-011-064-001/562
(NANDAGAUL) 		1818011000NRG23100420230874862 10/04/2023 CHANGDEV PARMESHWAR GITTE 1818011WL040372 CHANGDEV PARMESHWAR GITTE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010931 Mr. CHANGDEV PARMESHWAR GITTE BANK OF MAHARASHTRA(607387)
29 PARLI MH-18-011-064-001/562
(NANDAGAUL) 		1818011000NRG23100420230874861 10/04/2023 PARMESHWAR RAMBHAU GITE 1818011WL040372 PARMESHWAR RAMBHAU GITE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010883 MR PARMESHWAR RAMRAO GITTE STATE BANK OF INDIA(508548)
30 PARLI MH-18-011-064-001/576
(NANDAGAUL) 		1818011000NRG23100420230874637 10/04/2023 GITE SANTOSH TUKARAM 1818011WL040368 GITE SANTOSH TUKARAM 00051 MAHB0000044 1280 1280 Processed 11/05/2023 A131230010942 SANTOSH TUKARAM GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARLI MH-18-011-064-001/590
(NANDAGAUL) 		1818011000NRG23100420230874638 10/04/2023 JAYSHRI SUBHASH GITTE 1818011WL040368 JAYSHRI SUBHASH GITTE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010926 Mrs. JAYASHRI SUBHASH GITTE BANK OF MAHARASHTRA(607387)
32 PARLI MH-18-011-064-001/65
(NANDAGAUL) 		1818011000NRG23100420230874865 10/04/2023 ANIL BHRATH GEETE 1818011WL040372 ANIL BHRATH GEETE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010787 Mr. ANIL BHARAT GITTE BANK OF MAHARASHTRA(607387)
33 PARLI MH-18-011-064-001/65
(NANDAGAUL) 		1818011000NRG23100420230874864 10/04/2023 BHRATH GANPATI GEETE 1818011WL040372 BHRATH GANPATI GEETE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010786 Mr. BHARAT GANPATI GITTE BANK OF MAHARASHTRA(607387)
34 PARLI MH-18-011-064-001/748
(NANDAGAUL) 		1818011000NRG23100420230874611 10/04/2023 Kaushlya Vaijnath Dasud 1818011WL040367 Kaushlya Vaijnath Dasud 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010790 Mr. KOUSHALYA VAIJANATH DASUD BANK OF MAHARASHTRA(607387)
35 PARLI MH-18-011-064-001/748
(NANDAGAUL) 		1818011000NRG23100420230874610 10/04/2023 Vaijnath Vitthal Dasud 1818011WL040367 Vaijnath Vitthal Dasud 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010785 VAIJNATH VITTAL DASUD BANK OF MAHARASHTRA(607387)
36 PARLI MH-18-011-064-001/76
(NANDAGAUL) 		1818011000NRG23100420230874670 10/04/2023 BHGAYSHREE SHANKAR KANDRE 1818011WL040368 BHGAYSHREE SHANKAR KANDRE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010798 Mrs. BHAGYASHRI SHANKAR KENDRE BANK OF MAHARASHTRA(607387)
37 PARLI MH-18-011-064-001/76
(NANDAGAUL) 		1818011000NRG23100420230874669 10/04/2023 SHANKAR JANRADHAN KANDRE 1818011WL040368 SHANKAR JANRADHAN KANDRE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010797 Mr. SHANKAR JANARDHAN KENDRE BANK OF MAHARASHTRA(607387)
38 PARLI MH-18-011-064-001/76
(NANDAGAUL) 		1818011000NRG23100420230874666 10/04/2023 SHIVABAI JANRADHAN KANDRE 1818011WL040368 SHIVABAI JANRADHAN KANDRE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010799 MISS SHIVABAI JANARDHAN KENDRE STATE BANK OF INDIA(508548)
39 PARLI MH-18-011-064-001/76
(NANDAGAUL) 		1818011000NRG23100420230874668 10/04/2023 VANMALA BABASHEB KANDRE 1818011WL040368 VANMALA BABASHEB KANDRE 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010800 Mrs. VANMALA BABASAHEB KENDRE BANK OF MAHARASHTRA(607387)
40 PARLI MH-18-011-064-001/765
(NANDAGAUL) 		1818011000NRG23100420230874674 10/04/2023 Kajal Dasharath Gitte 1818011WL040368 Kajal Dasharath Gitte 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010948 MISS KAJAL LAXMAN GUTTE STATE BANK OF INDIA(508548)
41 PARLI MH-18-011-064-001/765
(NANDAGAUL) 		1818011000NRG23100420230874672 10/04/2023 Nitin Vitthalrao Gitte 1818011WL040368 Nitin Vitthalrao Gitte 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010947 NITIN VITTHALRAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARLI MH-18-011-064-001/765
(NANDAGAUL) 		1818011000NRG23100420230874671 10/04/2023 Tulasabai Vitthalrao Gitte 1818011WL040368 Tulasabai Vitthalrao Gitte 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010946 Mr. Tulasabai Vitthalrao Gitte BANK OF MAHARASHTRA(607387)
43 PARLI MH-18-011-064-001/773
(NANDAGAUL) 		1818011000NRG23100420230874613 10/04/2023 MIrabai Shridhar Gitte 1818011WL040367 MIrabai Shridhar Gitte 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010945 Mrs. Mirabai Shridhar Gitte BANK OF MAHARASHTRA(607387)
44 PARLI MH-18-011-064-001/773
(NANDAGAUL) 		1818011000NRG23100420230874612 10/04/2023 Shridhar Vishwnath Gitte 1818011WL040367 Shridhar Vishwnath Gitte 00051 MAHB0000044 1536 1536 Processed 11/05/2023 A131230010941 Mr. SHRIDHAR VISHWANATH GITTE BANK OF MAHARASHTRA(607387)
SubTotal 64512 64512
45 PARLI MH-18-011-064-001/1060
(NANDAGAUL) 		1818011000NRG23100420230874569 10/04/2023 Mira Manik Gitte 1818011WL040367 Mira Manik Gitte 00051 MAHB0001025 1536 1536 Processed 11/05/2023 A131230010842 Mrs. MEERA MANIK GITTE BANK OF MAHARASHTRA(607387)
46 PARLI MH-18-011-064-001/1060
(NANDAGAUL) 		1818011000NRG23100420230874570 10/04/2023 Suraj Manik Gitte 1818011WL040367 Suraj Manik Gitte 00051 MAHB0001025 1536 1536 Processed 11/05/2023 A131230010801 Mr. SURAJ MANIK GITTE BANK OF MAHARASHTRA(607387)
47 PARLI MH-18-011-064-001/1060
(NANDAGAUL) 		1818011000NRG23100420230874571 10/04/2023 Yogeshwari Manik Gitte 1818011WL040367 Yogeshwari Manik Gitte 00051 MAHB0001025 1536 1536 Processed 11/05/2023 A131230010843 MISS YOGESHWARI MANIKRAO GITTE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
48 PARLI MH-18-011-064-001/491
(NANDAGAUL) 		1818011000NRG23100420230874597 10/04/2023 Dnyanoba Namdev Gitte 1818011WL040367 Dnyanoba Namdev Gitte 00089 CBIN0283780 1536 1536 Processed 11/05/2023 A131230010896 Mr. Dnyanoba Namdev Gitte BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
49 PARLI MH-18-011-015-001/160243
(DHARMAPURI) 		1818011000NRG23100420230874721 10/04/2023 GANESH MAHADEV PHAD 1818011WL040369 GANESH MAHADEV PHAD 00415 SBIN0003403 1536 1536 Processed 11/05/2023 A131230010888 Mr. GANESH MAHADEV PHAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
50 PARLI MH-18-011-004-001/255
(BHILEGAON) 		1818011000NRG23100420230874382 10/04/2023 Laxman kisan chavan 1818011WL040363 Laxman kisan chavan 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010844 MR LAXMAN RAMKISHAN CHAVAN STATE BANK OF INDIA(508548)
51 PARLI MH-18-011-004-001/47
(BHILEGAON) 		1818011000NRG23100420230874388 10/04/2023 MANCHAK BARVANTH GODHE 1818011WL040363 MANCHAK BARVANTH GODHE 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010802 MR MANCHAK BHAIRAVNATH GODHEDE STATE BANK OF INDIA(508548)
52 PARLI MH-18-011-004-001/48
(BHILEGAON) 		1818011000NRG23100420230874390 10/04/2023 DUTTA BAVRANTH GODHE 1818011WL040363 DUTTA BAVRANTH GODHE 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010858 MR DATTA BHAIRAVNATH GODDE STATE BANK OF INDIA(508548)
53 PARLI MH-18-011-004-001/48
(BHILEGAON) 		1818011000NRG23100420230874391 10/04/2023 RADHA DUTTA GODHE 1818011WL040363 RADHA DUTTA GODHE 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010859 Miss. Radha Datta Godade MAHARASHTRA GRAMIN BANK(607000)
54 PARLI MH-18-011-015-001/160249
(DHARMAPURI) 		1818011000NRG23100420230874724 10/04/2023 SHAIKH SAJID LIYAS 1818011WL040369 SHAIKH SAJID LIYAS 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010834 MRS SHAIKH SAJID ILIYAS STATE BANK OF INDIA(508548)
55 PARLI MH-18-011-015-001/19056762
(DHARMAPURI) 		1818011000NRG23100420230874749 10/04/2023 Phad Sneha Ashok 1818011WL040369 Phad Sneha Ashok 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010863 MISS SNEHA ASHOK PHAD STATE BANK OF INDIA(508548)
56 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON) 		1818011000NRG23100420230875003 10/04/2023 BHAGWAN LAKSHMAN SHINDE 1818011WL040376 BHAGWAN LAKSHMAN SHINDE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010805 MR BHAGAVAN LAKSHMAN SHINDE STATE BANK OF INDIA(508548)
57 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON) 		1818011000NRG23100420230875005 10/04/2023 BHAGWAN LAKSHMAN SHINDE 1818011WL040376 BHAGWAN LAKSHMAN SHINDE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010806 MR BHAGAVAN LAKSHMAN SHINDE STATE BANK OF INDIA(508548)
58 PARLI MH-18-011-019-001/23
(GADHE PIMPALGAON) 		1818011000NRG23100420230875010 10/04/2023 NEETA RAJEBHAU RADKAR 1818011WL040376 NEETA RAJEBHAU RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010856 MISS NITA RAJEBHAU RADKAR STATE BANK OF INDIA(508548)
59 PARLI MH-18-011-019-001/23
(GADHE PIMPALGAON) 		1818011000NRG23100420230875012 10/04/2023 NEETA RAJEBHAU RADKAR 1818011WL040376 NEETA RAJEBHAU RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010857 MISS NITA RAJEBHAU RADKAR STATE BANK OF INDIA(508548)
60 PARLI MH-18-011-019-001/284
(GADHE PIMPALGAON) 		1818011000NRG23100420230875014 10/04/2023 PRADIP SURESHRAO SONWANE 1818011WL040376 PRADIP SURESHRAO SONWANE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010878 MR PRADEEP SURESH SONVANE STATE BANK OF INDIA(508548)
61 PARLI MH-18-011-019-001/284
(GADHE PIMPALGAON) 		1818011000NRG23100420230875016 10/04/2023 PRADIP SURESHRAO SONWANE 1818011WL040376 PRADIP SURESHRAO SONWANE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010877 MR PRADEEP SURESH SONVANE STATE BANK OF INDIA(508548)
62 PARLI MH-18-011-019-001/284
(GADHE PIMPALGAON) 		1818011000NRG23100420230875018 10/04/2023 PRADIP SURESHRAO SONWANE 1818011WL040376 PRADIP SURESHRAO SONWANE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010876 MR PRADEEP SURESH SONVANE STATE BANK OF INDIA(508548)
63 PARLI MH-18-011-019-001/284
(GADHE PIMPALGAON) 		1818011000NRG23100420230875017 10/04/2023 SURESHRAO BAPAJI SONWANE 1818011WL040376 SURESHRAO BAPAJI SONWANE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010872 MR SURESHARAO BAPAPAJI SONAWANE STATE BANK OF INDIA(508548)
64 PARLI MH-18-011-019-001/284
(GADHE PIMPALGAON) 		1818011000NRG23100420230875015 10/04/2023 SURESHRAO BAPAJI SONWANE 1818011WL040376 SURESHRAO BAPAJI SONWANE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010871 MR SURESHARAO BAPAPAJI SONAWANE STATE BANK OF INDIA(508548)
65 PARLI MH-18-011-019-001/284
(GADHE PIMPALGAON) 		1818011000NRG23100420230875013 10/04/2023 SURESHRAO BAPAJI SONWANE 1818011WL040376 SURESHRAO BAPAJI SONWANE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010873 MR SURESHARAO BAPAPAJI SONAWANE STATE BANK OF INDIA(508548)
66 PARLI MH-18-011-019-001/401
(GADHE PIMPALGAON) 		1818011000NRG23100420230875021 10/04/2023 SHRIKANT HANUMANTRAO RADKAR 1818011WL040376 SHRIKANT HANUMANTRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010882 MR SHRIKANT HANUMANT RADKAR STATE BANK OF INDIA(508548)
67 PARLI MH-18-011-019-001/401
(GADHE PIMPALGAON) 		1818011000NRG23100420230875023 10/04/2023 SHRIKANT HANUMANTRAO RADKAR 1818011WL040376 SHRIKANT HANUMANTRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010881 MR SHRIKANT HANUMANT RADKAR STATE BANK OF INDIA(508548)
68 PARLI MH-18-011-019-001/403
(GADHE PIMPALGAON) 		1818011000NRG23100420230875027 10/04/2023 PANDURANG SUDHAKAR GANGNE 1818011WL040376 PANDURANG SUDHAKAR GANGNE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010869 PANDURANG SUDHAKAR GANGANE THE VAIDYANATH URBAN COOP BANK LTD(607626)
69 PARLI MH-18-011-019-001/403
(GADHE PIMPALGAON) 		1818011000NRG23100420230875029 10/04/2023 PANDURANG SUDHAKAR GANGNE 1818011WL040376 PANDURANG SUDHAKAR GANGNE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010868 PANDURANG SUDHAKAR GANGANE THE VAIDYANATH URBAN COOP BANK LTD(607626)
70 PARLI MH-18-011-019-001/403
(GADHE PIMPALGAON) 		1818011000NRG23100420230875025 10/04/2023 PANDURANG SUDHAKAR GANGNE 1818011WL040376 PANDURANG SUDHAKAR GANGNE 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010870 PANDURANG SUDHAKAR GANGANE THE VAIDYANATH URBAN COOP BANK LTD(607626)
71 PARLI MH-18-011-019-001/406
(GADHE PIMPALGAON) 		1818011000NRG23100420230875040 10/04/2023 DIGAMBAR HANUMANTRAO RADKAR 1818011WL040376 DIGAMBAR HANUMANTRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010804 Mr. Digambar Hanumant Radkar MAHARASHTRA GRAMIN BANK(607000)
72 PARLI MH-18-011-019-001/409
(GADHE PIMPALGAON) 		1818011000NRG23100420230875046 10/04/2023 ASHWNI BALASAHEB RADKAR 1818011WL040376 ASHWNI BALASAHEB RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010862 Miss. Ashwani Balasaheb Radkar MAHARASHTRA GRAMIN BANK(607000)
73 PARLI MH-18-011-019-001/409
(GADHE PIMPALGAON) 		1818011000NRG23100420230875044 10/04/2023 ASHWNI BALASAHEB RADKAR 1818011WL040376 ASHWNI BALASAHEB RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010860 Miss. Ashwani Balasaheb Radkar MAHARASHTRA GRAMIN BANK(607000)
74 PARLI MH-18-011-019-001/409
(GADHE PIMPALGAON) 		1818011000NRG23100420230875042 10/04/2023 ASHWNI BALASAHEB RADKAR 1818011WL040376 ASHWNI BALASAHEB RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010861 Miss. Ashwani Balasaheb Radkar MAHARASHTRA GRAMIN BANK(607000)
75 PARLI MH-18-011-019-001/409
(GADHE PIMPALGAON) 		1818011000NRG23100420230875043 10/04/2023 BALASAHEB MANCHKARAO RADKAR 1818011WL040376 BALASAHEB MANCHKARAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010815 MR BALASAHEB MANCHAK RADKAR STATE BANK OF INDIA(508548)
76 PARLI MH-18-011-019-001/409
(GADHE PIMPALGAON) 		1818011000NRG23100420230875045 10/04/2023 BALASAHEB MANCHKARAO RADKAR 1818011WL040376 BALASAHEB MANCHKARAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010813 MR BALASAHEB MANCHAK RADKAR STATE BANK OF INDIA(508548)
77 PARLI MH-18-011-019-001/409
(GADHE PIMPALGAON) 		1818011000NRG23100420230875041 10/04/2023 BALASAHEB MANCHKARAO RADKAR 1818011WL040376 BALASAHEB MANCHKARAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010814 MR BALASAHEB MANCHAK RADKAR STATE BANK OF INDIA(508548)
78 PARLI MH-18-011-019-001/414
(GADHE PIMPALGAON) 		1818011000NRG23100420230875047 10/04/2023 HARISHCHANDRA RAMRAO RADKAR 1818011WL040376 HARISHCHANDRA RAMRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010817 MR HARICHANDAR RAMARAV RADAKAR STATE BANK OF INDIA(508548)
79 PARLI MH-18-011-019-001/414
(GADHE PIMPALGAON) 		1818011000NRG23100420230875051 10/04/2023 HARISHCHANDRA RAMRAO RADKAR 1818011WL040376 HARISHCHANDRA RAMRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010818 MR HARICHANDAR RAMARAV RADAKAR STATE BANK OF INDIA(508548)
80 PARLI MH-18-011-019-001/414
(GADHE PIMPALGAON) 		1818011000NRG23100420230875049 10/04/2023 HARISHCHANDRA RAMRAO RADKAR 1818011WL040376 HARISHCHANDRA RAMRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010816 MR HARICHANDAR RAMARAV RADAKAR STATE BANK OF INDIA(508548)
81 PARLI MH-18-011-019-001/414
(GADHE PIMPALGAON) 		1818011000NRG23100420230875050 10/04/2023 VANDANA HARISHCHANDRA RADKAR 1818011WL040376 VANDANA HARISHCHANDRA RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010809 MISS VANDANA HARISHCHANDRA RADKAR STATE BANK OF INDIA(508548)
82 PARLI MH-18-011-019-001/414
(GADHE PIMPALGAON) 		1818011000NRG23100420230875052 10/04/2023 VANDANA HARISHCHANDRA RADKAR 1818011WL040376 VANDANA HARISHCHANDRA RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010808 MISS VANDANA HARISHCHANDRA RADKAR STATE BANK OF INDIA(508548)
83 PARLI MH-18-011-019-001/414
(GADHE PIMPALGAON) 		1818011000NRG23100420230875048 10/04/2023 VANDANA HARISHCHANDRA RADKAR 1818011WL040376 VANDANA HARISHCHANDRA RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010807 MISS VANDANA HARISHCHANDRA RADKAR STATE BANK OF INDIA(508548)
84 PARLI MH-18-011-019-001/473
(GADHE PIMPALGAON) 		1818011000NRG23100420230875062 10/04/2023 RAGINI RAMBHAU RADKAR 1818011WL040376 RAGINI RAMBHAU RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010893 MISS RAGINI RAM RADKAR STATE BANK OF INDIA(508548)
85 PARLI MH-18-011-019-001/473
(GADHE PIMPALGAON) 		1818011000NRG23100420230875060 10/04/2023 RAGINI RAMBHAU RADKAR 1818011WL040376 RAGINI RAMBHAU RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010894 MISS RAGINI RAM RADKAR STATE BANK OF INDIA(508548)
86 PARLI MH-18-011-019-001/473
(GADHE PIMPALGAON) 		1818011000NRG23100420230875061 10/04/2023 RAMBHAU ANANTRAO RADKAR 1818011WL040376 RAMBHAU ANANTRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010892 Mr. Rambhau Anantrao Radkar MAHARASHTRA GRAMIN BANK(607000)
87 PARLI MH-18-011-019-001/473
(GADHE PIMPALGAON) 		1818011000NRG23100420230875059 10/04/2023 RAMBHAU ANANTRAO RADKAR 1818011WL040376 RAMBHAU ANANTRAO RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010891 Mr. Rambhau Anantrao Radkar MAHARASHTRA GRAMIN BANK(607000)
88 PARLI MH-18-011-019-001/474
(GADHE PIMPALGAON) 		1818011000NRG23100420230875065 10/04/2023 LUXMAN ANANT RADKAR 1818011WL040376 LUXMAN ANANT RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010865 MR LIXMAN ANANT RADKAR STATE BANK OF INDIA(508548)
89 PARLI MH-18-011-019-001/474
(GADHE PIMPALGAON) 		1818011000NRG23100420230875063 10/04/2023 LUXMAN ANANT RADKAR 1818011WL040376 LUXMAN ANANT RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010864 MR LIXMAN ANANT RADKAR STATE BANK OF INDIA(508548)
90 PARLI MH-18-011-019-001/474
(GADHE PIMPALGAON) 		1818011000NRG23100420230875064 10/04/2023 MUKTABAI ANANT RADKAR 1818011WL040376 MUKTABAI ANANT RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010885 MISS MUKTA LAXMAN RADKAR STATE BANK OF INDIA(508548)
91 PARLI MH-18-011-019-001/474
(GADHE PIMPALGAON) 		1818011000NRG23100420230875066 10/04/2023 MUKTABAI ANANT RADKAR 1818011WL040376 MUKTABAI ANANT RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010884 MISS MUKTA LAXMAN RADKAR STATE BANK OF INDIA(508548)
92 PARLI MH-18-011-019-001/475
(GADHE PIMPALGAON) 		1818011000NRG23100420230875067 10/04/2023 ANANT EKNATH RADKAR 1818011WL040376 ANANT EKNATH RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010886 MR ANANT EKANATH RADKAR STATE BANK OF INDIA(508548)
93 PARLI MH-18-011-019-001/475
(GADHE PIMPALGAON) 		1818011000NRG23100420230875068 10/04/2023 ANANT EKNATH RADKAR 1818011WL040376 ANANT EKNATH RADKAR 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010887 MR ANANT EKANATH RADKAR STATE BANK OF INDIA(508548)
94 PARLI MH-18-011-021-001/350
(ACHARYA TAKALI) 		1818011000NRG23100420230874925 10/04/2023 PRADIP RAMA KAKADE 1818011WL040374 PRADIP RAMA KAKADE 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010951 MR PRADIP RAMA KAKADE STATE BANK OF INDIA(508548)
95 PARLI MH-18-011-021-001/48
(ACHARYA TAKALI) 		1818011000NRG23100420230874929 10/04/2023 ANIL JAGANATH GANGARDE 1818011WL040374 ANIL JAGANATH GANGARDE 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010803 ANIL JAGANNATH GANGARDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARLI MH-18-011-064-001/192
(NANDAGAUL) 		1818011000NRG23100420230874777 10/04/2023 DEVANAND NAVNATH GITTE 1818011WL040370 DEVANAND NAVNATH GITTE 00415 SBIN0003406 1280 1280 Processed 11/05/2023 A131230010950 MR DEVANAND NAVNATH GITTE STATE BANK OF INDIA(508548)
97 PARLI MH-18-011-064-001/820
(NANDAGAUL) 		1818011000NRG23100420230874675 10/04/2023 Babu Ekanath Kendre 1818011WL040368 Babu Ekanath Kendre 00415 SBIN0003406 1536 1536 Processed 11/05/2023 A131230010895 Mr. Babu Eknath Kendre BANK OF MAHARASHTRA(607387)
SubTotal 71680 71680
98 PARLI MH-18-011-015-001/160443
(DHARMAPURI) 		1818011000NRG23100420230874739 10/04/2023 SOMESHWAR ISHWAR PHAD 1818011WL040369 SOMESHWAR ISHWAR PHAD 00415 SBIN0020030 1536 1536 Processed 11/05/2023 A131230010897 SOMESHWAR ISHWAR PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
99 PARLI MH-18-011-005-001/111
(BHOJNAKWADI) 		1818011000NRG23100420230874937 10/04/2023 BALAJI MANIK FHAD 1818011WL040375 BALAJI MANIK FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010911 Mr. BALAJI MANIK PHAD MAHARASHTRA GRAMIN BANK(607000)
100 PARLI MH-18-011-005-001/111
(BHOJNAKWADI) 		1818011000NRG23100420230874939 10/04/2023 BALAJI MANIK FHAD 1818011WL040375 BALAJI MANIK FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010912 Mr. BALAJI MANIK PHAD MAHARASHTRA GRAMIN BANK(607000)
101 PARLI MH-18-011-005-001/114
(BHOJNAKWADI) 		1818011000NRG23100420230874942 10/04/2023 AYODHYA VITHAL FHAD 1818011WL040375 AYODHYA VITHAL FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010914 PHAD AYODYA VITTAL . MAHARASHTRA GRAMIN BANK(607000)
102 PARLI MH-18-011-005-001/114
(BHOJNAKWADI) 		1818011000NRG23100420230874941 10/04/2023 VITHAL SHRIRANG FHAD 1818011WL040375 VITHAL SHRIRANG FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010913 Mr. VITTHAL SHRIRANG PHAD MAHARASHTRA GRAMIN BANK(607000)
103 PARLI MH-18-011-005-001/121
(BHOJNAKWADI) 		1818011000NRG23100420230874943 10/04/2023 BIBHISHAN VITHAL FHAD 1818011WL040375 BIBHISHAN VITHAL FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010921 BIBHISHAN VITHAL FHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
104 PARLI MH-18-011-005-001/121
(BHOJNAKWADI) 		1818011000NRG23100420230874944 10/04/2023 SHIVKANTA BIBHISHAN FHAD 1818011WL040375 SHIVKANTA BIBHISHAN FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010830 SHIVKANTA BIBHISHAN FHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
105 PARLI MH-18-011-005-001/122
(BHOJNAKWADI) 		1818011000NRG23100420230874945 10/04/2023 JESASHIRABAI PRALHAD FHAD 1818011WL040375 JESASHIRABAI PRALHAD FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010745 MS JAYABAI PRLHAD PHAD STATE BANK OF INDIA(508548)
106 PARLI MH-18-011-005-001/122
(BHOJNAKWADI) 		1818011000NRG23100420230874946 10/04/2023 JESASHIRABAI PRALHAD FHAD 1818011WL040375 JESASHIRABAI PRALHAD FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010746 MS JAYABAI PRLHAD PHAD STATE BANK OF INDIA(508548)
107 PARLI MH-18-011-005-001/126
(BHOJNAKWADI) 		1818011000NRG23100420230874948 10/04/2023 SANJIVANI VISHNU FHAD 1818011WL040375 SANJIVANI VISHNU FHAD 1143 MAHG0004511 1024 1024 Processed 11/05/2023 A131230010765 MISS PHAD SANJIVANI VISHNU STATE BANK OF INDIA(508548)
108 PARLI MH-18-011-005-001/126
(BHOJNAKWADI) 		1818011000NRG23100420230874950 10/04/2023 SANJIVANI VISHNU FHAD 1818011WL040375 SANJIVANI VISHNU FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010766 MISS PHAD SANJIVANI VISHNU STATE BANK OF INDIA(508548)
109 PARLI MH-18-011-005-001/160
(BHOJNAKWADI) 		1818011000NRG23100420230874958 10/04/2023 Mandodari Santosh Phad 1818011WL040375 Mandodari Santosh Phad 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010732 Mandodari Santosh Phad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
110 PARLI MH-18-011-005-001/160
(BHOJNAKWADI) 		1818011000NRG23100420230874956 10/04/2023 Mandodari Santosh Phad 1818011WL040375 Mandodari Santosh Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010733 Mandodari Santosh Phad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
111 PARLI MH-18-011-005-001/160
(BHOJNAKWADI) 		1818011000NRG23100420230874955 10/04/2023 Santosh Phad Narayan Phad 1818011WL040375 Santosh Phad Narayan Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011009 Mr. SANTOSH NARAYAN PHAD MAHARASHTRA GRAMIN BANK(607000)
112 PARLI MH-18-011-005-001/160
(BHOJNAKWADI) 		1818011000NRG23100420230874957 10/04/2023 Santosh Phad Narayan Phad 1818011WL040375 Santosh Phad Narayan Phad 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230011010 Mr. SANTOSH NARAYAN PHAD MAHARASHTRA GRAMIN BANK(607000)
113 PARLI MH-18-011-005-001/180
(BHOJNAKWADI) 		1818011000NRG23100420230874959 10/04/2023 Baliram 1818011WL040375 Baliram 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010919 Mr. BALIRAM GOVIND PHAD MAHARASHTRA GRAMIN BANK(607000)
114 PARLI MH-18-011-005-001/180
(BHOJNAKWADI) 		1818011000NRG23100420230874960 10/04/2023 Manisha 1818011WL040375 Manisha 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010750 Miss. Manisha Baliram Phad MAHARASHTRA GRAMIN BANK(607000)
115 PARLI MH-18-011-005-001/20
(BHOJNAKWADI) 		1818011000NRG23100420230874962 10/04/2023 CHATURABI 1818011WL040375 CHATURABI 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010735 Mrs. CHATURABAI SHIVAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
116 PARLI MH-18-011-005-001/20
(BHOJNAKWADI) 		1818011000NRG23100420230874965 10/04/2023 CHATURABI 1818011WL040375 CHATURABI 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010737 Mrs. CHATURABAI SHIVAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
117 PARLI MH-18-011-005-001/20
(BHOJNAKWADI) 		1818011000NRG23100420230874966 10/04/2023 GOTAM SHIVAJI KENDRE 1818011WL040375 GOTAM SHIVAJI KENDRE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010957 Mr. GAUTAM SHIVAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
118 PARLI MH-18-011-005-001/20
(BHOJNAKWADI) 		1818011000NRG23100420230874963 10/04/2023 GOTAM SHIVAJI KENDRE 1818011WL040375 GOTAM SHIVAJI KENDRE 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010956 Mr. GAUTAM SHIVAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
119 PARLI MH-18-011-005-001/20
(BHOJNAKWADI) 		1818011000NRG23100420230874964 10/04/2023 SHIVAJI 1818011WL040375 SHIVAJI 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010736 Mr. KENDRE SHIVAJI MANAJI . MAHARASHTRA GRAMIN BANK(607000)
120 PARLI MH-18-011-005-001/20
(BHOJNAKWADI) 		1818011000NRG23100420230874961 10/04/2023 SHIVAJI 1818011WL040375 SHIVAJI 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010734 Mr. KENDRE SHIVAJI MANAJI . MAHARASHTRA GRAMIN BANK(607000)
121 PARLI MH-18-011-005-001/21
(BHOJNAKWADI) 		1818011000NRG23100420230874970 10/04/2023 HARICHANDR KHUSHAL FHAD 1818011WL040375 HARICHANDR KHUSHAL FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010917 Mr. HARICHANDRA KHUSHALRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
122 PARLI MH-18-011-005-001/21
(BHOJNAKWADI) 		1818011000NRG23100420230874972 10/04/2023 HARICHANDR KHUSHAL FHAD 1818011WL040375 HARICHANDR KHUSHAL FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010918 Mr. HARICHANDRA KHUSHALRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
123 PARLI MH-18-011-005-001/229
(BHOJNAKWADI) 		1818011000NRG23100420230874973 10/04/2023 NITIN 1818011WL040375 NITIN 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010990 MR NITISH BIBHISHAN PHAD STATE BANK OF INDIA(508548)
124 PARLI MH-18-011-005-001/231
(BHOJNAKWADI) 		1818011000NRG23100420230874974 10/04/2023 Kedar Nageshwar Dattatray 1818011WL040375 Kedar Nageshwar Dattatray 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010753 Mr. Kedar Nageshwar Dattatrya MAHARASHTRA GRAMIN BANK(607000)
125 PARLI MH-18-011-005-001/232
(BHOJNAKWADI) 		1818011000NRG23100420230874975 10/04/2023 Mahadev Manohar Phad 1818011WL040375 Mahadev Manohar Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010743 MR MAHADEV MANOHAR PHAD STATE BANK OF INDIA(508548)
126 PARLI MH-18-011-005-001/234
(BHOJNAKWADI) 		1818011000NRG23100420230874977 10/04/2023 Ganesh Manohar Phad 1818011WL040375 Ganesh Manohar Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010758 Mr. Ganesh Manohar Phad MAHARASHTRA GRAMIN BANK(607000)
127 PARLI MH-18-011-005-001/26
(BHOJNAKWADI) 		1818011000NRG23100420230874978 10/04/2023 GOVIND BAMAJI FHAD 1818011WL040375 GOVIND BAMAJI FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010920 PHAD GOVIND BAMAJI . MAHARASHTRA GRAMIN BANK(607000)
128 PARLI MH-18-011-005-001/48
(BHOJNAKWADI) 		1818011000NRG23100420230874979 10/04/2023 DYANESHWAR PANDURANG FHAD 1818011WL040375 DYANESHWAR PANDURANG FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010769 DNYANESHWAR PANDURANG PHAD IDBI BANK(607095)
129 PARLI MH-18-011-005-001/48
(BHOJNAKWADI) 		1818011000NRG23100420230874981 10/04/2023 DYANESHWAR PANDURANG FHAD 1818011WL040375 DYANESHWAR PANDURANG FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010771 DNYANESHWAR PANDURANG PHAD IDBI BANK(607095)
130 PARLI MH-18-011-005-001/48
(BHOJNAKWADI) 		1818011000NRG23100420230874980 10/04/2023 VIJAYMALA DYANESHWAR FHAD 1818011WL040375 VIJAYMALA DYANESHWAR FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010770 Mrs. Jayshri Danyaneshwar Phad MAHARASHTRA GRAMIN BANK(607000)
131 PARLI MH-18-011-005-001/48
(BHOJNAKWADI) 		1818011000NRG23100420230874982 10/04/2023 VIJAYMALA DYANESHWAR FHAD 1818011WL040375 VIJAYMALA DYANESHWAR FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010772 Mrs. Jayshri Danyaneshwar Phad MAHARASHTRA GRAMIN BANK(607000)
132 PARLI MH-18-011-005-001/71
(BHOJNAKWADI) 		1818011000NRG23100420230874983 10/04/2023 SHIVAJI 1818011WL040375 SHIVAJI 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010774 MR SHIVAJI RAMRAO PHAD STATE BANK OF INDIA(508548)
133 PARLI MH-18-011-005-001/71
(BHOJNAKWADI) 		1818011000NRG23100420230874985 10/04/2023 SHIVAJI 1818011WL040375 SHIVAJI 1143 MAHG0004511 1024 1024 Processed 11/05/2023 A131230010775 MR SHIVAJI RAMRAO PHAD STATE BANK OF INDIA(508548)
134 PARLI MH-18-011-005-001/85
(BHOJNAKWADI) 		1818011000NRG23100420230874987 10/04/2023 BALAJI NAMDEV FHAD 1818011WL040375 BALAJI NAMDEV FHAD 1143 MAHG0004511 1024 1024 Processed 11/05/2023 A131230010901 BALAJI NAMDEV FHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
135 PARLI MH-18-011-005-001/85
(BHOJNAKWADI) 		1818011000NRG23100420230874989 10/04/2023 BALAJI NAMDEV FHAD 1818011WL040375 BALAJI NAMDEV FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010902 BALAJI NAMDEV FHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
136 PARLI MH-18-011-005-001/86
(BHOJNAKWADI) 		1818011000NRG23100420230874993 10/04/2023 AMOL GOVIND PHAD 1818011WL040375 AMOL GOVIND PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010728 MASTER AMOL GOVINDRAO PHAD MINOR STATE BANK OF INDIA(508548)
137 PARLI MH-18-011-005-001/86
(BHOJNAKWADI) 		1818011000NRG23100420230874996 10/04/2023 AMOL GOVIND PHAD 1818011WL040375 AMOL GOVIND PHAD 1143 MAHG0004511 1024 1024 Processed 11/05/2023 A131230010729 MASTER AMOL GOVINDRAO PHAD MINOR STATE BANK OF INDIA(508548)
138 PARLI MH-18-011-005-001/90
(BHOJNAKWADI) 		1818011000NRG23100420230874997 10/04/2023 MAHADEV HARICHANDR FHAD 1818011WL040375 MAHADEV HARICHANDR FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010915 PHAD MAHADEO HARICHANDRA . MAHARASHTRA GRAMIN BANK(607000)
139 PARLI MH-18-011-005-001/90
(BHOJNAKWADI) 		1818011000NRG23100420230874998 10/04/2023 MAHADEV HARICHANDR FHAD 1818011WL040375 MAHADEV HARICHANDR FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010916 PHAD MAHADEO HARICHANDRA . MAHARASHTRA GRAMIN BANK(607000)
140 PARLI MH-18-011-005-001/95
(BHOJNAKWADI) 		1818011000NRG23100420230874999 10/04/2023 JAYRAM BALAJI FHAD 1818011WL040375 JAYRAM BALAJI FHAD 1143 MAHG0004511 768 768 Processed 11/05/2023 A131230010831 MR JEJERAM BALAJI PHAD STATE BANK OF INDIA(508548)
141 PARLI MH-18-011-005-001/95
(BHOJNAKWADI) 		1818011000NRG23100420230875001 10/04/2023 JAYRAM BALAJI FHAD 1818011WL040375 JAYRAM BALAJI FHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010832 MR JEJERAM BALAJI PHAD STATE BANK OF INDIA(508548)
142 PARLI MH-18-011-015-001/1015
(DHARMAPURI) 		1818011000NRG23100420230874686 10/04/2023 BALU MAHADEV PHAD 1818011WL040369 BALU MAHADEV PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011006 MR BALU MAHADEV PHAD STATE BANK OF INDIA(508548)
143 PARLI MH-18-011-015-001/1015
(DHARMAPURI) 		1818011000NRG23100420230874684 10/04/2023 MAHADEV TULSHIRAM PHAD 1818011WL040369 MAHADEV TULSHIRAM PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010906 Mr. MAHADEV TULSIRAM PHAD MAHARASHTRA GRAMIN BANK(607000)
144 PARLI MH-18-011-015-001/1015
(DHARMAPURI) 		1818011000NRG23100420230874687 10/04/2023 RADHIKA BALU PHAD 1818011WL040369 RADHIKA BALU PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010751 MR RADHIKA SAKHARAM DARADE STATE BANK OF INDIA(508548)
145 PARLI MH-18-011-015-001/1015
(DHARMAPURI) 		1818011000NRG23100420230874685 10/04/2023 SEEMA MAHADEV PHAD 1818011WL040369 SEEMA MAHADEV PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010907 PHAD SIMINTABAI MAHADEO . MAHARASHTRA GRAMIN BANK(607000)
146 PARLI MH-18-011-015-001/1016
(DHARMAPURI) 		1818011000NRG23100420230874688 10/04/2023 SUNIL MAHADEV PHAD 1818011WL040369 SUNIL MAHADEV PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011005 Mr. SUNIL MAHADEV PHAD CENTRAL BANK OF INDIA(607115)
147 PARLI MH-18-011-015-001/1042
(DHARMAPURI) 		1818011000NRG23100420230874690 10/04/2023 GAYABAI VAIJNATH PHAD 1818011WL040369 GAYABAI VAIJNATH PHAD 1143 MAHG0004511 1280 1280 Rejected 11/05/2023 A131230010855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PARLI MH-18-011-015-001/1042
(DHARMAPURI) 		1818011000NRG23100420230874689 10/04/2023 VAIJNATH MUKUNDRAO PHAD 1818011WL040369 VAIJNATH MUKUNDRAO PHAD 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010854 MR ANIKET VAIJNATH PHAD STATE BANK OF INDIA(508548)
149 PARLI MH-18-011-015-001/1090
(DHARMAPURI) 		1818011000NRG23100420230874691 10/04/2023 RAJSHRI LAXMAN DARADE 1818011WL040369 RAJSHRI LAXMAN DARADE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010993 Ms. RAJESHRI LAXMAN DARADE MAHARASHTRA GRAMIN BANK(607000)
150 PARLI MH-18-011-015-001/1147
(DHARMAPURI) 		1818011000NRG23100420230874694 10/04/2023 FHAD AMBADAS MUKUND 1818011WL040369 FHAD AMBADAS MUKUND 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010955 Mr. AMBADAS MOKINDRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
151 PARLI MH-18-011-015-001/1147
(DHARMAPURI) 		1818011000NRG23100420230874693 10/04/2023 FHAD MAHANANDA MUKUND 1818011WL040369 FHAD MAHANANDA MUKUND 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010964 Ms. MAHANANDA MUKUND PHAD MAHARASHTRA GRAMIN BANK(607000)
152 PARLI MH-18-011-015-001/1147
(DHARMAPURI) 		1818011000NRG23100420230874695 10/04/2023 FHAD SHATRAGHUN MUKUND 1818011WL040369 FHAD SHATRAGHUN MUKUND 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010963 Mr. SHATRUGAN MOKINDRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
153 PARLI MH-18-011-015-001/1194
(DHARMAPURI) 		1818011000NRG23100420230874698 10/04/2023 FHAD GAULAN NARHARI 1818011WL040369 FHAD GAULAN NARHARI 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010988 Ms. GAULAN NARHARI PHAD MAHARASHTRA GRAMIN BANK(607000)
154 PARLI MH-18-011-015-001/1194
(DHARMAPURI) 		1818011000NRG23100420230874697 10/04/2023 FHAD NARHARI DAGDU 1818011WL040369 FHAD NARHARI DAGDU 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010908 FHAD NARHARI DAGDU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
155 PARLI MH-18-011-015-001/124
(DHARMAPURI) 		1818011000NRG23100420230874699 10/04/2023 JYOTIBA BABU HARALE 1818011WL040369 JYOTIBA BABU HARALE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010965 Ms. JYOTIBA BABURAO HARALE MAHARASHTRA GRAMIN BANK(607000)
156 PARLI MH-18-011-015-001/124
(DHARMAPURI) 		1818011000NRG23100420230874700 10/04/2023 RADHIKA JYOTIBA HARALE 1818011WL040369 RADHIKA JYOTIBA HARALE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010776 Ms. RADHIKA JYOTIBA HARALE MAHARASHTRA GRAMIN BANK(607000)
157 PARLI MH-18-011-015-001/1344
(DHARMAPURI) 		1818011000NRG23100420230874701 10/04/2023 ALKABAI SOMNATH BURANDE 1818011WL040369 ALKABAI SOMNATH BURANDE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010966 ALKABAI SOMNATH BURANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
158 PARLI MH-18-011-015-001/1344
(DHARMAPURI) 		1818011000NRG23100420230874702 10/04/2023 MAHESH SOMNATH BURANDE 1818011WL040369 MAHESH SOMNATH BURANDE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010996 MAHESH SOMNATH BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PARLI MH-18-011-015-001/1395
(DHARMAPURI) 		1818011000NRG23100420230874705 10/04/2023 MEERA BHARAT PHAD 1818011WL040369 MEERA BHARAT PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011003 MEERA BHARAT PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
160 PARLI MH-18-011-015-001/1446
(DHARMAPURI) 		1818011000NRG23100420230874708 10/04/2023 NAGNATH EKNATH MUSALE 1818011WL040369 NAGNATH EKNATH MUSALE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010904 MUSALE NAGNATH EKNATH . MAHARASHTRA GRAMIN BANK(607000)
161 PARLI MH-18-011-015-001/1457
(DHARMAPURI) 		1818011000NRG23100420230874709 10/04/2023 PHAD NAMDEV VAIJNATH 1818011WL040369 PHAD NAMDEV VAIJNATH 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010962 Mr. NAMDEV VAIJNATH PHAD MAHARASHTRA GRAMIN BANK(607000)
162 PARLI MH-18-011-015-001/1572
(DHARMAPURI) 		1818011000NRG23100420230874712 10/04/2023 PHAD ARJUN TULSHIRAM 1818011WL040369 PHAD ARJUN TULSHIRAM 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010759 MR PHAD ARJUN TULSHIRAM STATE BANK OF INDIA(508548)
163 PARLI MH-18-011-015-001/1572
(DHARMAPURI) 		1818011000NRG23100420230874713 10/04/2023 PHAD DHANANJAY TULSHIRAM 1818011WL040369 PHAD DHANANJAY TULSHIRAM 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010760 Mr. Phad Dhananjay Tulshiram MAHARASHTRA GRAMIN BANK(607000)
164 PARLI MH-18-011-015-001/1572
(DHARMAPURI) 		1818011000NRG23100420230874711 10/04/2023 PHAD RANJNA TULSHIRAM 1818011WL040369 PHAD RANJNA TULSHIRAM 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010812 Ms. RANJANA TULSHIRAM PHAD MAHARASHTRA GRAMIN BANK(607000)
165 PARLI MH-18-011-015-001/1572
(DHARMAPURI) 		1818011000NRG23100420230874710 10/04/2023 PHAD TULSHIRAM KISHANRAO 1818011WL040369 PHAD TULSHIRAM KISHANRAO 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010811 MR TULSHIRAM KISHANRAO PHAD STATE BANK OF INDIA(508548)
166 PARLI MH-18-011-015-001/1573
(DHARMAPURI) 		1818011000NRG23100420230874714 10/04/2023 PHAD SHRIMANT KISHANRAO 1818011WL040369 PHAD SHRIMANT KISHANRAO 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010833 MR PHAD SHRIMANT KISHANRAO STATE BANK OF INDIA(508548)
167 PARLI MH-18-011-015-001/1580
(DHARMAPURI) 		1818011000NRG23100420230874716 10/04/2023 JOSHI RANJANA BHARATRAO 1818011WL040369 JOSHI RANJANA BHARATRAO 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010835 Mr. RANJANA BHARATRAO JOSHI MAHARASHTRA GRAMIN BANK(607000)
168 PARLI MH-18-011-015-001/1581
(DHARMAPURI) 		1818011000NRG23100420230874718 10/04/2023 DAHIWAL AMOL BALIRAM 1818011WL040369 DAHIWAL AMOL BALIRAM 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010972 MR AMOL BALIRAM DAHIWAL STATE BANK OF INDIA(508548)
169 PARLI MH-18-011-015-001/1581
(DHARMAPURI) 		1818011000NRG23100420230874717 10/04/2023 DAHIWAL BALIRAM VISHWANATH 1818011WL040369 DAHIWAL BALIRAM VISHWANATH 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010967 DAHIWAL BALIRAM VISHWANATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
170 PARLI MH-18-011-015-001/160227
(DHARMAPURI) 		1818011000NRG23100420230874719 10/04/2023 BALAJI UTTAM PHAD 1818011WL040369 BALAJI UTTAM PHAD 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010973 Mr. BALAJI UTTAMRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
171 PARLI MH-18-011-015-001/160230
(DHARMAPURI) 		1818011000NRG23100420230874720 10/04/2023 AMOL SHANKAR KENDRE 1818011WL040369 AMOL SHANKAR KENDRE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010837 MR AMOL SHANKAR KENDRE STATE BANK OF INDIA(508548)
172 PARLI MH-18-011-015-001/160249
(DHARMAPURI) 		1818011000NRG23100420230874723 10/04/2023 SHAIKH TASLIMBI SHAIKH ILIYAS 1818011WL040369 SHAIKH TASLIMBI SHAIKH ILIYAS 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010836 Mrs. TASLIM ILIYAS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
173 PARLI MH-18-011-015-001/160282
(DHARMAPURI) 		1818011000NRG23100420230874726 10/04/2023 LAILABAI KHAJA SHAIKH 1818011WL040369 LAILABAI KHAJA SHAIKH 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011016 Mrs. LAILABI KHAJA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
174 PARLI MH-18-011-015-001/160286
(DHARMAPURI) 		1818011000NRG23100420230874729 10/04/2023 PUJA SUNIL TIWARI 1818011WL040369 PUJA SUNIL TIWARI 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010838 Ms. PUJA SUNIL TIWARI MAHARASHTRA GRAMIN BANK(607000)
175 PARLI MH-18-011-015-001/160286
(DHARMAPURI) 		1818011000NRG23100420230874728 10/04/2023 SUNIL SHYAMLAL TIWARI 1818011WL040369 SUNIL SHYAMLAL TIWARI 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010839 Mr. SUNIL SHYAMLAL TIWARI MAHARASHTRA GRAMIN BANK(607000)
176 PARLI MH-18-011-015-001/160311
(DHARMAPURI) 		1818011000NRG23100420230874731 10/04/2023 ANUSAYA JAYRAM KASARE 1818011WL040369 ANUSAYA JAYRAM KASARE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010900 KASARE ANUSAYA JAIRAM . MAHARASHTRA GRAMIN BANK(607000)
177 PARLI MH-18-011-015-001/160311
(DHARMAPURI) 		1818011000NRG23100420230874732 10/04/2023 DIPAK JAYRAM KASARE 1818011WL040369 DIPAK JAYRAM KASARE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011018 MASTER DEEPAK JAYARAM KASARE STATE BANK OF INDIA(508548)
178 PARLI MH-18-011-015-001/160311
(DHARMAPURI) 		1818011000NRG23100420230874730 10/04/2023 JAYRAM RAMCHANDAR KASARE 1818011WL040369 JAYRAM RAMCHANDAR KASARE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010899 Mr. JAYRAM RAMCHANDRA KASARE MAHARASHTRA GRAMIN BANK(607000)
179 PARLI MH-18-011-015-001/160311
(DHARMAPURI) 		1818011000NRG23100420230874733 10/04/2023 NIKHIL JAYRAM KASARE 1818011WL040369 NIKHIL JAYRAM KASARE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011019 MR NIKHIL JAYARAM KASARE STATE BANK OF INDIA(508548)
180 PARLI MH-18-011-015-001/160406
(DHARMAPURI) 		1818011000NRG23100420230874734 10/04/2023 JIJABAI NAGNATH MUSALE 1818011WL040369 JIJABAI NAGNATH MUSALE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010905 MUSALE JIJABAI NAGNATH . MAHARASHTRA GRAMIN BANK(607000)
181 PARLI MH-18-011-015-001/160414
(DHARMAPURI) 		1818011000NRG23100420230874736 10/04/2023 ANNITA NAGNATH BURANDE 1818011WL040369 ANNITA NAGNATH BURANDE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010910 Mrs. ANITA NAGNATH BURANDE MAHARASHTRA GRAMIN BANK(607000)
182 PARLI MH-18-011-015-001/160414
(DHARMAPURI) 		1818011000NRG23100420230874735 10/04/2023 NAGNATH HARIBHAU BURANDE 1818011WL040369 NAGNATH HARIBHAU BURANDE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010909 Mr. NAGNATAH HARIBHAU BURANDE MAHARASHTRA GRAMIN BANK(607000)
183 PARLI MH-18-011-015-001/160445
(DHARMAPURI) 		1818011000NRG23100420230874740 10/04/2023 SANTOSH BALAJI PHAD 1818011WL040369 SANTOSH BALAJI PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011002 SANTOSH BALAJI PHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
184 PARLI MH-18-011-015-001/160447
(DHARMAPURI) 		1818011000NRG23100420230874741 10/04/2023 CHAITANYA ASHOK PHAD 1818011WL040369 CHAITANYA ASHOK PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011017 MR CHAITANYA ASHOK PHAD STATE BANK OF INDIA(508548)
185 PARLI MH-18-011-015-001/160449
(DHARMAPURI) 		1818011000NRG23100420230874742 10/04/2023 PRASHANT DNYANOBA HAKE 1818011WL040369 PRASHANT DNYANOBA HAKE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011014 Mr. PRASHANT DNYANOBA HAKE MAHARASHTRA GRAMIN BANK(607000)
186 PARLI MH-18-011-015-001/189
(DHARMAPURI) 		1818011000NRG23100420230874745 10/04/2023 SARIKA BIBHISHAN PHAD 1818011WL040369 SARIKA BIBHISHAN PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010958 Mrs. SARIKA BIBHISHAN PHAD MAHARASHTRA GRAMIN BANK(607000)
187 PARLI MH-18-011-015-001/19056757
(DHARMAPURI) 		1818011000NRG23100420230874746 10/04/2023 Mukund Ashok Phad 1818011WL040369 Mukund Ashok Phad 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010987 MUKUND ASHOK PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 PARLI MH-18-011-015-001/19056762
(DHARMAPURI) 		1818011000NRG23100420230874748 10/04/2023 Yamuna Ashok Phad 1818011WL040369 Yamuna Ashok Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010784 YAMUNA ASHOK PHAD IDBI BANK(607095)
189 PARLI MH-18-011-015-001/19056763
(DHARMAPURI) 		1818011000NRG23100420230874750 10/04/2023 Ravi Tulshiram Phad 1818011WL040369 Ravi Tulshiram Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010730 Mrs. Ravi Tulshiram Phad MAHARASHTRA GRAMIN BANK(607000)
190 PARLI MH-18-011-015-001/19056766
(DHARMAPURI) 		1818011000NRG23100420230874752 10/04/2023 Shaikh Salim Khajoddin 1818011WL040369 Shaikh Salim Khajoddin 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010764 SHAIKH SALIM KHAJODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
191 PARLI MH-18-011-015-001/19056767
(DHARMAPURI) 		1818011000NRG23100420230874753 10/04/2023 Uttam Dhanraj Phad 1818011WL040369 Uttam Dhanraj Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010903 PHAD UTTAM DHANRAJ . MAHARASHTRA GRAMIN BANK(607000)
192 PARLI MH-18-011-015-001/19056768
(DHARMAPURI) 		1818011000NRG23100420230874754 10/04/2023 Phad Karan Uttam 1818011WL040369 Phad Karan Uttam 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010762 Mr. Phad Karan Uttam MAHARASHTRA GRAMIN BANK(607000)
193 PARLI MH-18-011-015-001/19056769
(DHARMAPURI) 		1818011000NRG23100420230874755 10/04/2023 Paraji Dashrath Phad 1818011WL040369 Paraji Dashrath Phad 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011004 MR PARAJI DASHRATH PHAD STATE BANK OF INDIA(508548)
194 PARLI MH-18-011-015-001/19056770
(DHARMAPURI) 		1818011000NRG23100420230874756 10/04/2023 Shaikh Aajim Hazratali 1818011WL040369 Shaikh Aajim Hazratali 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010738 Mr. Shaikh Aajim Hazratali MAHARASHTRA GRAMIN BANK(607000)
195 PARLI MH-18-011-015-001/19056772
(DHARMAPURI) 		1818011000NRG23100420230874757 10/04/2023 Burande Komal Trimbakeshwar 1818011WL040369 Burande Komal Trimbakeshwar 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010744 Miss. Burande Komal Trimbakeshwar MAHARASHTRA GRAMIN BANK(607000)
196 PARLI MH-18-011-015-001/446
(DHARMAPURI) 		1818011000NRG23100420230874759 10/04/2023 LAXMAN TUKARAM DARADE 1818011WL040369 LAXMAN TUKARAM DARADE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010773 Mr. DARADE LAXMAN TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
197 PARLI MH-18-011-015-001/530
(DHARMAPURI) 		1818011000NRG23100420230874761 10/04/2023 LAXMI VAIJINATH PHAD 1818011WL040369 LAXMI VAIJINATH PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010961 Mrs. LAXMIBAI VAIJNATH PHAD MAHARASHTRA GRAMIN BANK(607000)
198 PARLI MH-18-011-015-001/530
(DHARMAPURI) 		1818011000NRG23100420230874762 10/04/2023 TUKARAM VAIJNATH PHAD 1818011WL040369 TUKARAM VAIJNATH PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010960 Mr. TUKARAM VAIJNATH PHAD MAHARASHTRA GRAMIN BANK(607000)
199 PARLI MH-18-011-015-001/809
(DHARMAPURI) 		1818011000NRG23100420230874763 10/04/2023 SAYYAD BASID TAYYAB ALI 1818011WL040369 SAYYAD BASID TAYYAB ALI 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010761 Mr. Sayyad Bashid Tayyab Ali MAHARASHTRA GRAMIN BANK(607000)
200 PARLI MH-18-011-015-001/99
(DHARMAPURI) 		1818011000NRG23100420230874764 10/04/2023 KRUSHNA ASHOK PHAD 1818011WL040369 KRUSHNA ASHOK PHAD 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011013 MR PHAD KRISHNA ASHOKRAO STATE BANK OF INDIA(508548)
201 PARLI MH-18-011-027-001/110
(HELAMB) 		1818011000NRG23100420230874804 10/04/2023 DNYANESHWARI GOVIND HOLAMBE 1818011WL040371 DNYANESHWARI GOVIND HOLAMBE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010875 Mrs. DNYANESHWARI GOVIND HOLAMBE MAHARASHTRA GRAMIN BANK(607000)
202 PARLI MH-18-011-027-001/110
(HELAMB) 		1818011000NRG23100420230874805 10/04/2023 DNYANESHWARI GOVIND HOLAMBE 1818011WL040371 DNYANESHWARI GOVIND HOLAMBE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010874 Mrs. DNYANESHWARI GOVIND HOLAMBE MAHARASHTRA GRAMIN BANK(607000)
203 PARLI MH-18-011-027-001/156
(HELAMB) 		1818011000NRG23100420230874810 10/04/2023 BHIVRABAI ACHUTRAO HOLAMBE 1818011WL040371 BHIVRABAI ACHUTRAO HOLAMBE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010889 MISS BHIWARABAI ACHUT HOLAMBE STATE BANK OF INDIA(508548)
204 PARLI MH-18-011-027-001/156
(HELAMB) 		1818011000NRG23100420230874811 10/04/2023 BHIVRABAI ACHUTRAO HOLAMBE 1818011WL040371 BHIVRABAI ACHUTRAO HOLAMBE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010890 MISS BHIWARABAI ACHUT HOLAMBE STATE BANK OF INDIA(508548)
205 PARLI MH-18-011-027-001/291
(HELAMB) 		1818011000NRG23100420230874812 10/04/2023 TUKARAM PANDHARI BACHATE 1818011WL040371 TUKARAM PANDHARI BACHATE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010880 BACHATE TUKARAMA PANDHARI . MAHARASHTRA GRAMIN BANK(607000)
206 PARLI MH-18-011-027-001/291
(HELAMB) 		1818011000NRG23100420230874814 10/04/2023 TUKARAM PANDHARI BACHATE 1818011WL040371 TUKARAM PANDHARI BACHATE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010879 BACHATE TUKARAMA PANDHARI . MAHARASHTRA GRAMIN BANK(607000)
207 PARLI MH-18-011-027-001/306
(HELAMB) 		1818011000NRG23100420230874816 10/04/2023 MANIK SATWA LANDGE 1818011WL040371 MANIK SATWA LANDGE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010994 Mr. MANIK SATWAJI LANDAGE MAHARASHTRA GRAMIN BANK(607000)
208 PARLI MH-18-011-027-001/306
(HELAMB) 		1818011000NRG23100420230874818 10/04/2023 MANIK SATWA LANDGE 1818011WL040371 MANIK SATWA LANDGE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010995 Mr. MANIK SATWAJI LANDAGE MAHARASHTRA GRAMIN BANK(607000)
209 PARLI MH-18-011-027-001/373
(HELAMB) 		1818011000NRG23100420230874820 10/04/2023 DAMODHAR KISAN 1818011WL040371 DAMODHAR KISAN 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010867 Mr. DAMODHAR KISHAN ANDHALE MAHARASHTRA GRAMIN BANK(607000)
210 PARLI MH-18-011-027-001/373
(HELAMB) 		1818011000NRG23100420230874822 10/04/2023 DAMODHAR KISAN 1818011WL040371 DAMODHAR KISAN 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010866 Mr. DAMODHAR KISHAN ANDHALE MAHARASHTRA GRAMIN BANK(607000)
211 PARLI MH-18-011-027-001/407
(HELAMB) 		1818011000NRG23100420230874824 10/04/2023 ASHOK SOPAN ANDHALE 1818011WL040371 ASHOK SOPAN ANDHALE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010953 Mr. ASHOK SOPAN ANDHALE MAHARASHTRA GRAMIN BANK(607000)
212 PARLI MH-18-011-027-001/407
(HELAMB) 		1818011000NRG23100420230874825 10/04/2023 ASHOK SOPAN ANDHALE 1818011WL040371 ASHOK SOPAN ANDHALE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010954 Mr. ASHOK SOPAN ANDHALE MAHARASHTRA GRAMIN BANK(607000)
213 PARLI MH-18-011-027-001/526
(HELAMB) 		1818011000NRG23100420230874826 10/04/2023 DEVAIBAI LAXIMAN LANDAGE 1818011WL040371 DEVAIBAI LAXIMAN LANDAGE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230011011 LANDGE DEVAIBAI LAXMAN . MAHARASHTRA GRAMIN BANK(607000)
214 PARLI MH-18-011-027-001/526
(HELAMB) 		1818011000NRG23100420230874827 10/04/2023 DEVAIBAI LAXIMAN LANDAGE 1818011WL040371 DEVAIBAI LAXIMAN LANDAGE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230011012 LANDGE DEVAIBAI LAXMAN . MAHARASHTRA GRAMIN BANK(607000)
215 PARLI MH-18-011-027-001/659
(HELAMB) 		1818011000NRG23100420230874828 10/04/2023 ASHA JIVAN ANDHALE 1818011WL040371 ASHA JIVAN ANDHALE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010754 MS ASHA JIVAN ANDHALE STATE BANK OF INDIA(508548)
216 PARLI MH-18-011-027-001/659
(HELAMB) 		1818011000NRG23100420230874829 10/04/2023 ASHA JIVAN ANDHALE 1818011WL040371 ASHA JIVAN ANDHALE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230010755 MS ASHA JIVAN ANDHALE STATE BANK OF INDIA(508548)
217 PARLI MH-18-011-027-001/997
(HELAMB) 		1818011000NRG23100420230874832 10/04/2023 MANKRNA ANKUSH ANDHALE 1818011WL040371 MANKRNA ANKUSH ANDHALE 1143 MAHG0004511 1280 1280 Processed 11/05/2023 A131230011015 MRS MANISHA ANKUSH ANDHALE STATE BANK OF INDIA(508548)
218 PARLI MH-18-011-064-001/31
(NANDAGAUL) 		1818011000NRG23100420230874585 10/04/2023 DEVRAO DATTU GITTE 1818011WL040367 DEVRAO DATTU GITTE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010841 DEVRAO DATTU GITTE HDFC BANK LTD(607152)
219 PARLI MH-18-011-064-001/31
(NANDAGAUL) 		1818011000NRG23100420230874586 10/04/2023 GEETA DEVRAO GITTE 1818011WL040367 GEETA DEVRAO GITTE 1143 MAHG0004511 1536 1536 Processed 11/05/2023 A131230010840 MISS GEETA RAM MUNDE STATE BANK OF INDIA(508548)
SubTotal 169472 169472
220 PARLI MH-18-011-004-001/115
(BHILEGAON) 		1818011000NRG23100420230874343 10/04/2023 KADBHANE RATAN SHIVAJI 1818011WL040363 KADBHANE RATAN SHIVAJI 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010848 Mr. RATAN SHIVAJI KADABHANE MAHARASHTRA GRAMIN BANK(607000)
221 PARLI MH-18-011-004-001/136
(BHILEGAON) 		1818011000NRG23100420230874345 10/04/2023 DHANANJAY UTTAM KADBANE 1818011WL040363 DHANANJAY UTTAM KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010977 Dhananjay Uttam Kadbhane AU SMALL FINANCE BANK LTD(608088)
222 PARLI MH-18-011-004-001/136
(BHILEGAON) 		1818011000NRG23100420230874344 10/04/2023 UTTAM SHRIRANG KADBANE 1818011WL040363 UTTAM SHRIRANG KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010846 MR UTTAM SHRIRANG KADBHANE STATE BANK OF INDIA(508548)
223 PARLI MH-18-011-004-001/138
(BHILEGAON) 		1818011000NRG23100420230874347 10/04/2023 ARCHANA SAGAR VIRDHE 1818011WL040363 ARCHANA SAGAR VIRDHE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010985 Archan Sagar Virdhe AU SMALL FINANCE BANK LTD(608088)
224 PARLI MH-18-011-004-001/138
(BHILEGAON) 		1818011000NRG23100420230874346 10/04/2023 SAGAR NANDKUMAR VIRDHE 1818011WL040363 SAGAR NANDKUMAR VIRDHE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010849 SAGAR NANDKUMAR VIRDHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
225 PARLI MH-18-011-004-001/142
(BHILEGAON) 		1818011000NRG23100420230874348 10/04/2023 HANUMANT TUKARAM DHAVNE 1818011WL040363 HANUMANT TUKARAM DHAVNE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010829 Mr. HANUMANT TUKARAM DHAVANE MAHARASHTRA GRAMIN BANK(607000)
226 PARLI MH-18-011-004-001/142
(BHILEGAON) 		1818011000NRG23100420230874350 10/04/2023 MARTAND HANUMANT DHAVANE 1818011WL040363 MARTAND HANUMANT DHAVANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010828 Mr. MARATAND HANUMANT DHAVANE MAHARASHTRA GRAMIN BANK(607000)
227 PARLI MH-18-011-004-001/142
(BHILEGAON) 		1818011000NRG23100420230874349 10/04/2023 RADHA HANUMANT DHAVNE 1818011WL040363 RADHA HANUMANT DHAVNE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010952 Mr. RADHABAI HANUMANT DHAVANE MAHARASHTRA GRAMIN BANK(607000)
228 PARLI MH-18-011-004-001/144
(BHILEGAON) 		1818011000NRG23100420230874351 10/04/2023 SHITAL KONDIBA KADBANE 1818011WL040363 SHITAL KONDIBA KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010970 Shital Kondiba Kadbhane AU SMALL FINANCE BANK LTD(608088)
229 PARLI MH-18-011-004-001/147
(BHILEGAON) 		1818011000NRG23100420230874352 10/04/2023 CHANDRAKANT LIMBAJI KADBANE 1818011WL040363 CHANDRAKANT LIMBAJI KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010822 Mr. CHANDRAKANT LIMBAJI KADBHANE MAHARASHTRA GRAMIN BANK(607000)
230 PARLI MH-18-011-004-001/149
(BHILEGAON) 		1818011000NRG23100420230874355 10/04/2023 OMKAR RAMBHAU KADBANE 1818011WL040363 OMKAR RAMBHAU KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010847 ONKAR RAMBHAU KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PARLI MH-18-011-004-001/149
(BHILEGAON) 		1818011000NRG23100420230874353 10/04/2023 RAMBHAU BAPURAO KADBANE 1818011WL040363 RAMBHAU BAPURAO KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010821 Mr. RAMBHAU BABURAO KADBHANE MAHARASHTRA GRAMIN BANK(607000)
232 PARLI MH-18-011-004-001/149
(BHILEGAON) 		1818011000NRG23100420230874354 10/04/2023 RANJANA RAMBHAU KADBANE 1818011WL040363 RANJANA RAMBHAU KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010969 Miss. RANJANA RAMABHAU KADBHANE MAHARASHTRA GRAMIN BANK(607000)
233 PARLI MH-18-011-004-001/151
(BHILEGAON) 		1818011000NRG23100420230874356 10/04/2023 BALASAHEB DATTA KADBANE 1818011WL040363 BALASAHEB DATTA KADBANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010853 Mr. BALASAHEB DATTA KADBHANE MAHARASHTRA GRAMIN BANK(607000)
234 PARLI MH-18-011-004-001/154
(BHILEGAON) 		1818011000NRG23100420230874357 10/04/2023 BALASAHEB SAHEBRAO KADBHANE 1818011WL040363 BALASAHEB SAHEBRAO KADBHANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010845 Mr. BALASAHEB SAHEBRAO KADBHANE MAHARASHTRA GRAMIN BANK(607000)
235 PARLI MH-18-011-004-001/154
(BHILEGAON) 		1818011000NRG23100420230874358 10/04/2023 GANGASAGAR BALASAHEB KADBHANE 1818011WL040363 GANGASAGAR BALASAHEB KADBHANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010971 Miss. GANGASAGR BALASAHEB KADBHANE MAHARASHTRA GRAMIN BANK(607000)
236 PARLI MH-18-011-004-001/155
(BHILEGAON) 		1818011000NRG23100420230874360 10/04/2023 ASHOK SAHEBRAO KADBHANE 1818011WL040363 ASHOK SAHEBRAO KADBHANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010968 Mr. ASHOK SAHEBRAO KADBHANE MAHARASHTRA GRAMIN BANK(607000)
237 PARLI MH-18-011-004-001/155
(BHILEGAON) 		1818011000NRG23100420230874359 10/04/2023 SAHEBRAO BABURAO KADBHANE 1818011WL040363 SAHEBRAO BABURAO KADBHANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010810 Mr. SAHEBRAO BABURAO KADBHANE MAHARASHTRA GRAMIN BANK(607000)
238 PARLI MH-18-011-004-001/169
(BHILEGAON) 		1818011000NRG23100420230874361 10/04/2023 MAULE SUDHAKAR GAGANE 1818011WL040363 MAULE SUDHAKAR GAGANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010740 Mr. Mauli Sudhakar Gangane . MAHARASHTRA GRAMIN BANK(607000)
239 PARLI MH-18-011-004-001/169
(BHILEGAON) 		1818011000NRG23100420230874362 10/04/2023 SAREKA MAULE GAGANE 1818011WL040363 SAREKA MAULE GAGANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010986 Miss. SARIKA MAULI GANGANE MAHARASHTRA GRAMIN BANK(607000)
240 PARLI MH-18-011-004-001/189
(BHILEGAON) 		1818011000NRG23100420230874364 10/04/2023 SOMNATH MANCHAK GODAGE 1818011WL040363 SOMNATH MANCHAK GODAGE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010742 Mr. Somnath Manchak Godade MAHARASHTRA GRAMIN BANK(607000)
241 PARLI MH-18-011-004-001/190
(BHILEGAON) 		1818011000NRG23100420230874366 10/04/2023 NAVNATH DATTA GODHADE 1818011WL040363 NAVNATH DATTA GODHADE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010981 Mr. Nawnath Datta Godhde MAHARASHTRA GRAMIN BANK(607000)
242 PARLI MH-18-011-004-001/190
(BHILEGAON) 		1818011000NRG23100420230874367 10/04/2023 WARSHA NAVNATH GODHADE 1818011WL040363 WARSHA NAVNATH GODHADE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010982 Miss. VARSHA NAVNATH GODHDE MAHARASHTRA GRAMIN BANK(607000)
243 PARLI MH-18-011-004-001/192
(BHILEGAON) 		1818011000NRG23100420230874368 10/04/2023 CHANDRAKANT YADAVRAO ARSUL 1818011WL040363 CHANDRAKANT YADAVRAO ARSUL 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230011008 Mr. CHANDRAKANT YADAVRAO ARSUL BANK OF MAHARASHTRA(607387)
244 PARLI MH-18-011-004-001/192
(BHILEGAON) 		1818011000NRG23100420230874369 10/04/2023 SULOCHNA CHANDRAKANT ARSUL 1818011WL040363 SULOCHNA CHANDRAKANT ARSUL 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010739 Mrs. SULOCHANA CHANDRAKANT AARSUL BANK OF MAHARASHTRA(607387)
245 PARLI MH-18-011-004-001/206
(BHILEGAON) 		1818011000NRG23100420230874371 10/04/2023 SHOBHA UDDHAV KADBHANE 1818011WL040363 SHOBHA UDDHAV KADBHANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010852 Mrs. SOBHA UDDHAV KADBHANE MAHARASHTRA GRAMIN BANK(607000)
246 PARLI MH-18-011-004-001/206
(BHILEGAON) 		1818011000NRG23100420230874370 10/04/2023 UDDHAV SAHEBRAO KADBHANE 1818011WL040363 UDDHAV SAHEBRAO KADBHANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010974 Mr. UDHAV SAHEBRAO KADBHANE MAHARASHTRA GRAMIN BANK(607000)
247 PARLI MH-18-011-004-001/21
(BHILEGAON) 		1818011000NRG23100420230874374 10/04/2023 PRHLAD SHIVAJI GANGNE 1818011WL040363 PRHLAD SHIVAJI GANGNE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010975 PRALHAD SHIVAJI GANGANE HDFC BANK LTD(607152)
248 PARLI MH-18-011-004-001/21
(BHILEGAON) 		1818011000NRG23100420230874373 10/04/2023 RUKMINE SHIVAJI GANGNE 1818011WL040363 RUKMINE SHIVAJI GANGNE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010984 Miss. RUKAMANI SHIVAJI GANGANE MAHARASHTRA GRAMIN BANK(607000)
249 PARLI MH-18-011-004-001/21
(BHILEGAON) 		1818011000NRG23100420230874372 10/04/2023 SHIVAJI DAGDU GANGNE 1818011WL040363 SHIVAJI DAGDU GANGNE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230011007 MR SHIVAJI DAGDU GANGANE STATE BANK OF INDIA(508548)
250 PARLI MH-18-011-004-001/251
(BHILEGAON) 		1818011000NRG23100420230874375 10/04/2023 VAIBHAV HANUMANT DHAVANE 1818011WL040363 VAIBHAV HANUMANT DHAVANE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010983 Mr. VAIBHAV HANUMANT DHAVANE MAHARASHTRA GRAMIN BANK(607000)
251 PARLI MH-18-011-004-001/252
(BHILEGAON) 		1818011000NRG23100420230874377 10/04/2023 SAPNA NANDKUMAR VIRDE 1818011WL040363 SAPNA NANDKUMAR VIRDE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010851 SAPNA NANDKUMAR VIRDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
252 PARLI MH-18-011-004-001/253
(BHILEGAON) 		1818011000NRG23100420230874378 10/04/2023 Nanabhau Bhaskar gangne 1818011WL040363 Nanabhau Bhaskar gangne 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010850 MR NANABHAU BHASKAR GANGANE STATE BANK OF INDIA(508548)
253 PARLI MH-18-011-004-001/253
(BHILEGAON) 		1818011000NRG23100420230874379 10/04/2023 Radha Nanabhau gangne 1818011WL040363 Radha Nanabhau gangne 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010978 Radha Nanabhau Gangane AU SMALL FINANCE BANK LTD(608088)
254 PARLI MH-18-011-004-001/254
(BHILEGAON) 		1818011000NRG23100420230874381 10/04/2023 ASHWINI BHAUSHAEB CHAVAN 1818011WL040363 ASHWINI BHAUSHAEB CHAVAN 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010980 Miss. ASHVINI BHAUSAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
255 PARLI MH-18-011-004-001/254
(BHILEGAON) 		1818011000NRG23100420230874380 10/04/2023 BHAUSHAEB KISAN CHAVAN 1818011WL040363 BHAUSHAEB KISAN CHAVAN 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010979 BHAUSAHEB KISHAN CHAVAN IDBI BANK(607095)
256 PARLI MH-18-011-004-001/257
(BHILEGAON) 		1818011000NRG23100420230874383 10/04/2023 Datta ankush kadbhane 1818011WL040363 Datta ankush kadbhane 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010752 Mr. Datta Ankush Kadbhane MAHARASHTRA GRAMIN BANK(607000)
257 PARLI MH-18-011-004-001/258
(BHILEGAON) 		1818011000NRG23100420230874385 10/04/2023 Eknath shripati kadbhane 1818011WL040363 Eknath shripati kadbhane 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010976 Mr. EAKNATH SHRIPATI KADBHANE MAHARASHTRA GRAMIN BANK(607000)
258 PARLI MH-18-011-004-001/44
(BHILEGAON) 		1818011000NRG23100420230874387 10/04/2023 KUSHVARTI PRABHKAR KADMAN E 1818011WL040363 KUSHVARTI PRABHKAR KADMAN E 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010756 Miss. Kushavarta Prabhakar Kadbhane MAHARASHTRA GRAMIN BANK(607000)
259 PARLI MH-18-011-004-001/44
(BHILEGAON) 		1818011000NRG23100420230874386 10/04/2023 PRABHKAR MINAK KADMAN E 1818011WL040363 PRABHKAR MINAK KADMAN E 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010727 Mr. PRABHAKAR MANIK KADBHANE MAHARASHTRA GRAMIN BANK(607000)
260 PARLI MH-18-011-004-001/47
(BHILEGAON) 		1818011000NRG23100420230874389 10/04/2023 AURNA MANCHAK GODHE 1818011WL040363 AURNA MANCHAK GODHE 1143 MAHG0004526 1280 1280 Processed 11/05/2023 A131230010731 Mrs. Aruna Manchak Godade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52480 52480
261 PARLI MH-18-011-021-001/106
(ACHARYA TAKALI) 		1818011000NRG23100420230874907 10/04/2023 ANKUSH VITHAL GHODKE 1818011WL040374 ANKUSH VITHAL GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010820 ANKUSH VITTHAL GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PARLI MH-18-011-021-001/108
(ACHARYA TAKALI) 		1818011000NRG23100420230874909 10/04/2023 MEENA NAGORAO TALEKAR 1818011WL040374 MEENA NAGORAO TALEKAR 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010779 Mrs. Mina Nagurav Talekar MAHARASHTRA GRAMIN BANK(607000)
263 PARLI MH-18-011-021-001/108
(ACHARYA TAKALI) 		1818011000NRG23100420230874908 10/04/2023 NAGORAO BHAGWAT TALEKAR 1818011WL040374 NAGORAO BHAGWAT TALEKAR 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010823 NAGORAO BHAGWAN TALEKAR MAHARASHTRA GRAMIN BANK(607000)
264 PARLI MH-18-011-021-001/109
(ACHARYA TAKALI) 		1818011000NRG23100420230874910 10/04/2023 BHAGWAN NARAYAN TALEKAR 1818011WL040374 BHAGWAN NARAYAN TALEKAR 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010923 Mr. BHAGWAN NARAYAN TALEKAR MAHARASHTRA GRAMIN BANK(607000)
265 PARLI MH-18-011-021-001/109
(ACHARYA TAKALI) 		1818011000NRG23100420230874911 10/04/2023 GAVLAN BHAGWAN TALEKAR 1818011WL040374 GAVLAN BHAGWAN TALEKAR 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010992 Ms. GAULAN BHAGWAN TALEKAR MAHARASHTRA GRAMIN BANK(607000)
266 PARLI MH-18-011-021-001/120
(ACHARYA TAKALI) 		1818011000NRG23100420230874912 10/04/2023 RAMBHAU RATAN GHODKE 1818011WL040374 RAMBHAU RATAN GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010826 MR RAMBHAU RATANRAO GHODAKE STATE BANK OF INDIA(508548)
267 PARLI MH-18-011-021-001/153
(ACHARYA TAKALI) 		1818011000NRG23100420230874914 10/04/2023 MEERA GANGADHAR KALE 1818011WL040374 MEERA GANGADHAR KALE 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010959 Ms. MIRA GANGADHAR KALE MAHARASHTRA GRAMIN BANK(607000)
268 PARLI MH-18-011-021-001/154
(ACHARYA TAKALI) 		1818011000NRG23100420230874915 10/04/2023 PRABHAKAR ANANTRAO KALE 1818011WL040374 PRABHAKAR ANANTRAO KALE 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010825 KALE PRABHAKAR ANANTA MAHARASHTRA GRAMIN BANK(607000)
269 PARLI MH-18-011-021-001/154
(ACHARYA TAKALI) 		1818011000NRG23100420230874916 10/04/2023 RADHABAI PRABHAKAR KALE 1818011WL040374 RADHABAI PRABHAKAR KALE 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010824 Ms. RADHA PRABHAKAR KALE MAHARASHTRA GRAMIN BANK(607000)
270 PARLI MH-18-011-021-001/176
(ACHARYA TAKALI) 		1818011000NRG23100420230874918 10/04/2023 SUNITA ANKUSH KALE 1818011WL040374 SUNITA ANKUSH KALE 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010898 Mrs. Sunita Ankush Kale MAHARASHTRA GRAMIN BANK(607000)
271 PARLI MH-18-011-021-001/206
(ACHARYA TAKALI) 		1818011000NRG23100420230874919 10/04/2023 SUBHAS GANPATI JAGDE 1818011WL040374 SUBHAS GANPATI JAGDE 1143 MAHG0004540 1536 1536 Processed 11/05/2023 A131230010991 Mr. SUBHASH GANPATI ZHAGDE MAHARASHTRA GRAMIN BANK(607000)
272 PARLI MH-18-011-021-001/297
(ACHARYA TAKALI) 		1818011000NRG23100420230874920 10/04/2023 SHAKUNTALA ROHIDAS GHODKE 1818011WL040374 SHAKUNTALA ROHIDAS GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010997 SHAKUNTALA ROHIDAS GHODKE THE VAIDYANATH URBAN COOP BANK LTD(607626)
273 PARLI MH-18-011-021-001/298
(ACHARYA TAKALI) 		1818011000NRG23100420230874921 10/04/2023 SHARAD ROHIDAS GHODKE 1818011WL040374 SHARAD ROHIDAS GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230011001 SHARAD ROHIDAS GHODAKE IDBI BANK(607095)
274 PARLI MH-18-011-021-001/302
(ACHARYA TAKALI) 		1818011000NRG23100420230874922 10/04/2023 MAHADEW ROHIDAS GHODKE 1818011WL040374 MAHADEW ROHIDAS GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010998 MR MAHADEV ROHIDAS GHODKE STATE BANK OF INDIA(508548)
275 PARLI MH-18-011-021-001/331
(ACHARYA TAKALI) 		1818011000NRG23100420230874923 10/04/2023 RAJEBHAU KISHANRAO GEERI 1818011WL040374 RAJEBHAU KISHANRAO GEERI 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010999 Mr. RAJEBHAU KISANRAO GIRE MAHARASHTRA GRAMIN BANK(607000)
276 PARLI MH-18-011-021-001/331
(ACHARYA TAKALI) 		1818011000NRG23100420230874924 10/04/2023 SANGITA RAJEBHAU GEERI 1818011WL040374 SANGITA RAJEBHAU GEERI 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230011000 Mrs. Sangita Rajebhau Giri MAHARASHTRA GRAMIN BANK(607000)
277 PARLI MH-18-011-021-001/391
(ACHARYA TAKALI) 		1818011000NRG23100420230874926 10/04/2023 RAMBHAU DNYANOBA GHODAKE 1818011WL040374 RAMBHAU DNYANOBA GHODAKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010922 Mr. RAMBHAU DNYANOBA GHODKE MAHARASHTRA GRAMIN BANK(607000)
278 PARLI MH-18-011-021-001/69
(ACHARYA TAKALI) 		1818011000NRG23100420230874931 10/04/2023 YOGESH ASHOK KALE 1818011WL040374 YOGESH ASHOK KALE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010949 YOGESH ASHOK KALE BANK OF INDIA(508505)
279 PARLI MH-18-011-021-001/727
(ACHARYA TAKALI) 		1818011000NRG23100420230874932 10/04/2023 Nitin Raosaheb Ghodake 1818011WL040374 Nitin Raosaheb Ghodake 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010757 Nitin Raosaheb Ghodake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
280 PARLI MH-18-011-021-001/740
(ACHARYA TAKALI) 		1818011000NRG23100420230874934 10/04/2023 NITA SUDHAKAR GHODKE 1818011WL040374 NITA SUDHAKAR GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010763 MISS NITA SUDHAKAR GHODAKE STATE BANK OF INDIA(508548)
281 PARLI MH-18-011-021-001/740
(ACHARYA TAKALI) 		1818011000NRG23100420230874933 10/04/2023 PRAYAGABAI RAOSAHEB GHODKE 1818011WL040374 PRAYAGABAI RAOSAHEB GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010989 PRAYAGABAI RAOSAHEB GHODKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
282 PARLI MH-18-011-021-001/78
(ACHARYA TAKALI) 		1818011000NRG23100420230874935 10/04/2023 GOVIND BABURAO GHODKE 1818011WL040374 GOVIND BABURAO GHODKE 1143 MAHG0004540 1280 1280 Processed 11/05/2023 A131230010741 MR GOVIND BABURAV GHODAKE STATE BANK OF INDIA(508548)
SubTotal 30464 30464
283 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON) 		1818011000NRG23100420230875006 10/04/2023 KAMAL BHAGWAN SHINDE 1818011WL040376 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010768 MRS KAMALBAI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
284 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON) 		1818011000NRG23100420230875004 10/04/2023 KAMAL BHAGWAN SHINDE 1818011WL040376 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010767 MRS KAMALBAI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
285 PARLI MH-18-011-019-001/391
(GADHE PIMPALGAON) 		1818011000NRG23100420230875019 10/04/2023 MEERA DIGAMBAR RADKAR 1818011WL040376 MEERA DIGAMBAR RADKAR 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010782 MISS MEERA DIGAMBAR RADKAR STATE BANK OF INDIA(508548)
286 PARLI MH-18-011-019-001/391
(GADHE PIMPALGAON) 		1818011000NRG23100420230875020 10/04/2023 MEERA DIGAMBAR RADKAR 1818011WL040376 MEERA DIGAMBAR RADKAR 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010783 MISS MEERA DIGAMBAR RADKAR STATE BANK OF INDIA(508548)
287 PARLI MH-18-011-019-001/403
(GADHE PIMPALGAON) 		1818011000NRG23100420230875026 10/04/2023 MANISHA PANDURANG GANGNE 1818011WL040376 MANISHA PANDURANG GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010780 MANISHA PANDURANG GANGNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
288 PARLI MH-18-011-019-001/403
(GADHE PIMPALGAON) 		1818011000NRG23100420230875030 10/04/2023 MANISHA PANDURANG GANGNE 1818011WL040376 MANISHA PANDURANG GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010778 MANISHA PANDURANG GANGNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
289 PARLI MH-18-011-019-001/403
(GADHE PIMPALGAON) 		1818011000NRG23100420230875028 10/04/2023 MANISHA PANDURANG GANGNE 1818011WL040376 MANISHA PANDURANG GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010781 MANISHA PANDURANG GANGNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
290 PARLI MH-18-011-019-001/486
(GADHE PIMPALGAON) 		1818011000NRG23100420230875069 10/04/2023 PRATAP DATTATRAY GANGNE 1818011WL040376 PRATAP DATTATRAY GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230011020 MR PRATAP DATTATREY GANGANE STATE BANK OF INDIA(508548)
291 PARLI MH-18-011-019-001/486
(GADHE PIMPALGAON) 		1818011000NRG23100420230875071 10/04/2023 PRATAP DATTATRAY GANGNE 1818011WL040376 PRATAP DATTATRAY GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230011021 MR PRATAP DATTATREY GANGANE STATE BANK OF INDIA(508548)
292 PARLI MH-18-011-019-001/486
(GADHE PIMPALGAON) 		1818011000NRG23100420230875073 10/04/2023 PRATAP DATTATRAY GANGNE 1818011WL040376 PRATAP DATTATRAY GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230011022 MR PRATAP DATTATREY GANGANE STATE BANK OF INDIA(508548)
293 PARLI MH-18-011-019-001/546
(GADHE PIMPALGAON) 		1818011000NRG23100420230875075 10/04/2023 LAXMIBAI SUDHAKAR GANGNE 1818011WL040376 LAXMIBAI SUDHAKAR GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010747 Miss. Laxmibai Sudhakarrao Gangane MAHARASHTRA GRAMIN BANK(607000)
294 PARLI MH-18-011-019-001/546
(GADHE PIMPALGAON) 		1818011000NRG23100420230875076 10/04/2023 LAXMIBAI SUDHAKAR GANGNE 1818011WL040376 LAXMIBAI SUDHAKAR GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010748 Miss. Laxmibai Sudhakarrao Gangane MAHARASHTRA GRAMIN BANK(607000)
295 PARLI MH-18-011-019-001/546
(GADHE PIMPALGAON) 		1818011000NRG23100420230875077 10/04/2023 LAXMIBAI SUDHAKAR GANGNE 1818011WL040376 LAXMIBAI SUDHAKAR GANGNE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010749 Miss. Laxmibai Sudhakarrao Gangane MAHARASHTRA GRAMIN BANK(607000)
296 PARLI MH-18-011-064-001/436
(NANDAGAUL) 		1818011000NRG23100420230874635 10/04/2023 ANJANA KONDIBA WAGHDAVE 1818011WL040368 ANJANA KONDIBA WAGHDAVE 1143 MAHG0004548 1536 1536 Processed 11/05/2023 A131230010777 Mrs. ANJANA KONDIBA VAGHADAVE BANK OF MAHARASHTRA(607387)
SubTotal 21504 21504
Total 419328 419328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_100423APB_FTO_6589 Bank of Maharastra MAHB0000044 PARLI MAIN 64512
2 PARLI MH1818011999_100423APB_FTO_6589 Bank of Maharastra MAHB0001025 TPS PARLI VAIJNATH 4608
3 PARLI MH1818011999_100423APB_FTO_6589 Central Bank Of India CBIN0283780 BHOSARI 1536
4 PARLI MH1818011999_100423APB_FTO_6589 State Bank of India SBIN0003403 AMBEJOGAI 1536
5 PARLI MH1818011999_100423APB_FTO_6589 State Bank of India SBIN0003406 PARLI VAIJNATH 71680
6 PARLI MH1818011999_100423APB_FTO_6589 State Bank of India SBIN0020030 PARLI VAIJNATH 1536
7 PARLI MH1818011999_100423APB_FTO_6589 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 169472
8 PARLI MH1818011999_100423APB_FTO_6589 Maharashtra Gramin Bank MAHG0004526 MOHA M 52480
9 PARLI MH1818011999_100423APB_FTO_6589 Maharashtra Gramin Bank MAHG0004540 SIRSALA 30464
10 PARLI MH1818011999_100423APB_FTO_6589 Maharashtra Gramin Bank MAHG0004548 PARALI 21504

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