|
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-18-011-021-001/366
(ACHARYA TAKALI)
|
1818011000NRG24200620230177260
|
20/06/2023
|
ASHOK SHIVAJI HARKAL
|
1818011WL009402
|
ASHOK SHIVAJI HARKAL
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203154
|
|
Mr. ASHOK SHIVAJI HARKAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-021-001/398
(ACHARYA TAKALI)
|
1818011000NRG24200620230177267
|
20/06/2023
|
KISANRAO KERBA ARSULKAR
|
1818011WL009402
|
KISANRAO KERBA ARSULKAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203588
|
|
KISANRAO KERABA ARSULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARLI
|
MH-18-011-021-001/420
(ACHARYA TAKALI)
|
1818011000NRG24200620230177270
|
20/06/2023
|
RAMESHWAR BHAGVAN ACHARYA
|
1818011WL009402
|
RAMESHWAR BHAGVAN ACHARYA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203594
|
|
Mr. Acharya Rameshwar Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-036-001/193
(KASARWADI)
|
1818011000NRG24200620230178985
|
20/06/2023
|
KAMLAKAR MAHADEV GUTTE
|
1818011WL009438
|
KAMLAKAR MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203196
|
|
Mr. KAMLAKAR MAHADEV GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-036-001/197
(KASARWADI)
|
1818011000NRG24200620230178853
|
20/06/2023
|
MAHADEV RAJARAM GUTTE
|
1818011WL009435
|
MAHADEV RAJARAM GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203320
|
|
Mr. MAHADEV RAJARAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-036-001/416
(KASARWADI)
|
1818011000NRG24200620230179010
|
20/06/2023
|
GANGADHAR VIKRAM GUTTE
|
1818011WL009438
|
GANGADHAR VIKRAM GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203170
|
|
MR GANGADHAR VIKRAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-036-001/56
(KASARWADI)
|
1818011000NRG24200620230178933
|
20/06/2023
|
WALMIK KONDIBA GUTTE
|
1818011WL009435
|
WALMIK KONDIBA GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203679
|
|
Mr. WALMIK KONDIBA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-047-001/125
(LAMANTANDA)
|
1818011000NRG24200620230178691
|
20/06/2023
|
DHURABAI PRABHU RATHOD
|
1818011WL009430
|
DHURABAI PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203260
|
|
MRS DHURABAI PRABHU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-047-001/296
(LAMANTANDA)
|
1818011000NRG24200620230176564
|
20/06/2023
|
SURESH VAIJNATH SANAP
|
1818011WL009373
|
SURESH VAIJNATH SANAP
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203282
|
|
MR SURESH VAIJANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-047-001/363
(LAMANTANDA)
|
1818011000NRG24200620230176582
|
20/06/2023
|
DHAKANE ANGAD NIVRATI
|
1818011WL009373
|
DHAKANE ANGAD NIVRATI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203600
|
|
Mr. ANGAD NIVRUTI DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-064-001/1
(NANDAGAUL)
|
1818011000NRG24200620230178298
|
20/06/2023
|
RUKHAMANI ACHUT GEETE
|
1818011WL009426
|
RUKHAMANI ACHUT GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203163
|
|
Mrs. RUKMIN ACHUT GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-064-001/10
(NANDAGAUL)
|
1818011000NRG24170620230159090
|
20/06/2023
|
VEESHANU GANPATI THEEDKAE
|
1818011WL008553
|
VEESHANU GANPATI THEEDKAE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203621
|
|
Mr. VISHNU GANPATI TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-064-001/1061
(NANDAGAUL)
|
1818011000NRG24170620230159097
|
20/06/2023
|
Pramod Ramprabhu Gitte
|
1818011WL008553
|
Pramod Ramprabhu Gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203551
|
|
Mr. Pramod Ramprabhu Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24200620230177802
|
20/06/2023
|
BABU GOPAL GEETE
|
1818011WL009421
|
BABU GOPAL GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203321
|
|
BABU GOPAL GITTE
|
IDBI BANK(607095)
|
|
15
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24200620230177804
|
20/06/2023
|
GOVEENDA BABU GEETE
|
1818011WL009421
|
GOVEENDA BABU GEETE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230203322
|
|
GOVIND BABURAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARLI
|
MH-18-011-064-001/133
(NANDAGAUL)
|
1818011000NRG24170620230159355
|
20/06/2023
|
GEERAJABAI
|
1818011WL008564
|
GEERAJABAI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230203606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARLI
|
MH-18-011-064-001/133
(NANDAGAUL)
|
1818011000NRG24170620230159354
|
20/06/2023
|
MADAN
|
1818011WL008564
|
MADAN
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203605
|
|
Mr. MADAN SADASHIV GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARLI
|
MH-18-011-064-001/133
(NANDAGAUL)
|
1818011000NRG24170620230159359
|
20/06/2023
|
RAJMALA SURESH GITTE
|
1818011WL008564
|
RAJMALA SURESH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203622
|
|
Mrs. Rajmala Suresh Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-064-001/133
(NANDAGAUL)
|
1818011000NRG24170620230159356
|
20/06/2023
|
RAMESHA
|
1818011WL008564
|
RAMESHA
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203607
|
|
Mr. RAMESH MADAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARLI
|
MH-18-011-064-001/133
(NANDAGAUL)
|
1818011000NRG24170620230159357
|
20/06/2023
|
SHOBHBAI
|
1818011WL008564
|
SHOBHBAI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203608
|
|
Mrs. Shobha Ramesh Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARLI
|
MH-18-011-064-001/133
(NANDAGAUL)
|
1818011000NRG24170620230159358
|
20/06/2023
|
SURESH MADAN GITTE
|
1818011WL008564
|
SURESH MADAN GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203623
|
|
MR SURESH MADAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-064-001/136
(NANDAGAUL)
|
1818011000NRG24200620230178303
|
20/06/2023
|
BALARAM HANUMANTH GEETE
|
1818011WL009426
|
BALARAM HANUMANTH GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203584
|
|
MR BALRAM HANUMANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-064-001/136
(NANDAGAUL)
|
1818011000NRG24200620230178302
|
20/06/2023
|
VEESHANU HANUMANTH GEETE
|
1818011WL009426
|
VEESHANU HANUMANTH GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203583
|
|
VISHNU HANUMANT GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARLI
|
MH-18-011-064-001/145
(NANDAGAUL)
|
1818011000NRG24170620230159103
|
20/06/2023
|
GOPEENATH MANIK GEETE
|
1818011WL008553
|
GOPEENATH MANIK GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203709
|
|
Mr. GOPINATH MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARLI
|
MH-18-011-064-001/149
(NANDAGAUL)
|
1818011000NRG24200620230178177
|
20/06/2023
|
GEETE PARVATHIBAI
|
1818011WL009424
|
GEETE PARVATHIBAI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203277
|
|
Mrs. PARVATI MAHADEV GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARLI
|
MH-18-011-064-001/149
(NANDAGAUL)
|
1818011000NRG24200620230178176
|
20/06/2023
|
mahadev
|
1818011WL009424
|
mahadev
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203148
|
|
Mr. MAHADEO ABARAO GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24200620230178179
|
20/06/2023
|
ANJANA SUBHASHA GEETE
|
1818011WL009424
|
ANJANA SUBHASHA GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203279
|
|
Mrs. ANJANA SUBHASH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24200620230178181
|
20/06/2023
|
BALU RAM GEETE
|
1818011WL009424
|
BALU RAM GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203695
|
|
Mr. BALAJI RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24200620230178180
|
20/06/2023
|
SHIVAKANYA SOMNATH GEETE
|
1818011WL009424
|
SHIVAKANYA SOMNATH GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203694
|
|
Mrs. SHIVKANYA SOMNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24200620230178178
|
20/06/2023
|
SUBHASHA RAM GEETE
|
1818011WL009424
|
SUBHASHA RAM GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203693
|
|
SUBHASH RAMBHAU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARLI
|
MH-18-011-064-001/173
(NANDAGAUL)
|
1818011000NRG24200620230178309
|
20/06/2023
|
TUKARAM BHAGWAT GITTE
|
1818011WL009426
|
TUKARAM BHAGWAT GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203168
|
|
MR TUKARAM BHAGWAT GITTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARLI
|
MH-18-011-064-001/173
(NANDAGAUL)
|
1818011000NRG24200620230178311
|
20/06/2023
|
TUKARAM BHAGWAT GITTE
|
1818011WL009426
|
TUKARAM BHAGWAT GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203169
|
|
MR TUKARAM BHAGWAT GITTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-064-001/191
(NANDAGAUL)
|
1818011000NRG24170620230159105
|
20/06/2023
|
DYANOBA RAMBHAU GEETE
|
1818011WL008553
|
DYANOBA RAMBHAU GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203171
|
|
MR DNYANOBA RAMBHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-064-001/191
(NANDAGAUL)
|
1818011000NRG24170620230159106
|
20/06/2023
|
SHRDABAI DYANOBA GEETE
|
1818011WL008553
|
SHRDABAI DYANOBA GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203172
|
|
Mrs. SHARDABAI DNYANOBA GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARLI
|
MH-18-011-064-001/20
(NANDAGAUL)
|
1818011000NRG24170620230159366
|
20/06/2023
|
ANIL BALAJI GITTE
|
1818011WL008564
|
ANIL BALAJI GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203318
|
|
ANIL BALASAHEB GITTE
|
HDFC BANK LTD(607152)
|
|
36
|
PARLI
|
MH-18-011-064-001/206
(NANDAGAUL)
|
1818011000NRG24200620230178189
|
20/06/2023
|
ATMARAM GOVEENDARAO KARAD
|
1818011WL009424
|
ATMARAM GOVEENDARAO KARAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203157
|
|
Mr. ATMARAM GOVIND KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-064-001/206
(NANDAGAUL)
|
1818011000NRG24200620230178190
|
20/06/2023
|
GOVIND ATMARAM KARAD
|
1818011WL009424
|
GOVIND ATMARAM KARAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203158
|
|
Mr. Govind Atmaram Karad
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARLI
|
MH-18-011-064-001/206
(NANDAGAUL)
|
1818011000NRG24200620230178191
|
20/06/2023
|
SOMANATH ATMARAM KARAD
|
1818011WL009424
|
SOMANATH ATMARAM KARAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203159
|
|
SOMNATH ATMARAM KARAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARLI
|
MH-18-011-064-001/208
(NANDAGAUL)
|
1818011000NRG24170620230159372
|
20/06/2023
|
KUSABAI PANDHAREE GEETE
|
1818011WL008564
|
KUSABAI PANDHAREE GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203305
|
|
Mrs. KAUSABAI PANDHARI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARLI
|
MH-18-011-064-001/208
(NANDAGAUL)
|
1818011000NRG24170620230159374
|
20/06/2023
|
NIRGUNA UTTAM GITTE
|
1818011WL008564
|
NIRGUNA UTTAM GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203304
|
|
Mrs. NIRGUNA UTTAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARLI
|
MH-18-011-064-001/208
(NANDAGAUL)
|
1818011000NRG24170620230159371
|
20/06/2023
|
PANDHAREE GANGARAM GEETE
|
1818011WL008564
|
PANDHAREE GANGARAM GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203696
|
|
Mr. PANDHARI GANGARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARLI
|
MH-18-011-064-001/208
(NANDAGAUL)
|
1818011000NRG24170620230159373
|
20/06/2023
|
RAJAMATI UTHAM GEETE
|
1818011WL008564
|
RAJAMATI UTHAM GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203306
|
|
Mrs. RAJAMATI UTTAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARLI
|
MH-18-011-064-001/211
(NANDAGAUL)
|
1818011000NRG24200620230178085
|
20/06/2023
|
DYNESWAREE DHNRAJ GEETE
|
1818011WL009423
|
DYNESWAREE DHNRAJ GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203603
|
|
Mrs. DNANESHWARI DHANRAJ GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARLI
|
MH-18-011-064-001/211
(NANDAGAUL)
|
1818011000NRG24200620230178084
|
20/06/2023
|
MARUTI
|
1818011WL009423
|
MARUTI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203272
|
|
Mrs. SHOBHABAI MAROTI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARLI
|
MH-18-011-064-001/211
(NANDAGAUL)
|
1818011000NRG24200620230178083
|
20/06/2023
|
MARUTI
|
1818011WL009423
|
MARUTI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203271
|
|
MR MAROTI SAMBHAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-064-001/22
(NANDAGAUL)
|
1818011000NRG24170620230159377
|
20/06/2023
|
JAYSHARI BALAJI GITTE
|
1818011WL008564
|
JAYSHARI BALAJI GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203188
|
|
Mrs. Jayshri Balaji Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARLI
|
MH-18-011-064-001/228
(NANDAGAUL)
|
1818011000NRG24170620230159380
|
20/06/2023
|
DATU KEESHAN GARJE
|
1818011WL008564
|
DATU KEESHAN GARJE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230203617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PARLI
|
MH-18-011-064-001/228
(NANDAGAUL)
|
1818011000NRG24170620230159382
|
20/06/2023
|
KAMALAKAR KEESHAN GARJE
|
1818011WL008564
|
KAMALAKAR KEESHAN GARJE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230203619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
PARLI
|
MH-18-011-064-001/228
(NANDAGAUL)
|
1818011000NRG24170620230159381
|
20/06/2023
|
RANUKA DATU GARJE
|
1818011WL008564
|
RANUKA DATU GARJE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203618
|
|
Mr. Renuka Dattu Garje
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARLI
|
MH-18-011-064-001/233
(NANDAGAUL)
|
1818011000NRG24170620230159107
|
20/06/2023
|
BALAJI DYNOBA GEETE
|
1818011WL008553
|
BALAJI DYNOBA GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203268
|
|
Mrs. DWARAKA BALAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARLI
|
MH-18-011-064-001/241
(NANDAGAUL)
|
1818011000NRG24200620230178090
|
20/06/2023
|
BABASAHEB BALAJI DAHIPHALE
|
1818011WL009423
|
BABASAHEB BALAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203698
|
|
Mr. BABASAHEB BALAJI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARLI
|
MH-18-011-064-001/243
(NANDAGAUL)
|
1818011000NRG24200620230178093
|
20/06/2023
|
MADHAVI MAHADEV DAHIFALE
|
1818011WL009423
|
MADHAVI MAHADEV DAHIFALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203614
|
|
Mr. Madhavi Mahadev Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARLI
|
MH-18-011-064-001/244
(NANDAGAUL)
|
1818011000NRG24200620230177815
|
20/06/2023
|
DAHEEFALE SHMEETABAI SHIVAJI
|
1818011WL009421
|
DAHEEFALE SHMEETABAI SHIVAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203620
|
|
Mr. Simita Shivaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PARLI
|
MH-18-011-064-001/250
(NANDAGAUL)
|
1818011000NRG24170620230159393
|
20/06/2023
|
SONALI DNYANOBA PHAD
|
1818011WL008564
|
SONALI DNYANOBA PHAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203520
|
|
Miss. Sonali Dnyanoba Phad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARLI
|
MH-18-011-064-001/271
(NANDAGAUL)
|
1818011000NRG24170620230159112
|
20/06/2023
|
RAGHUNATH ASHOK GEETE
|
1818011WL008553
|
RAGHUNATH ASHOK GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203314
|
|
Mr. RAGHUNATH ASHOK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARLI
|
MH-18-011-064-001/271
(NANDAGAUL)
|
1818011000NRG24170620230159111
|
20/06/2023
|
RUKHAMANIBAI ASHOK GEETE
|
1818011WL008553
|
RUKHAMANIBAI ASHOK GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203313
|
|
Mrs. RUKMIN ASHOK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARLI
|
MH-18-011-064-001/284
(NANDAGAUL)
|
1818011000NRG24200620230178324
|
20/06/2023
|
HUSEN SALIM SAYYAD
|
1818011WL009426
|
HUSEN SALIM SAYYAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203167
|
|
Mr. HUSEN SALEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARLI
|
MH-18-011-064-001/284
(NANDAGAUL)
|
1818011000NRG24200620230178321
|
20/06/2023
|
HUSEN SALIM SAYYAD
|
1818011WL009426
|
HUSEN SALIM SAYYAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203165
|
|
Mr. HUSEN SALEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARLI
|
MH-18-011-064-001/284
(NANDAGAUL)
|
1818011000NRG24200620230178322
|
20/06/2023
|
SALIAM HAMEED SAYAD
|
1818011WL009426
|
SALIAM HAMEED SAYAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203166
|
|
SALIM HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARLI
|
MH-18-011-064-001/284
(NANDAGAUL)
|
1818011000NRG24200620230178319
|
20/06/2023
|
SALIAM HAMEED SAYAD
|
1818011WL009426
|
SALIAM HAMEED SAYAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203164
|
|
SALIM HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARLI
|
MH-18-011-064-001/288
(NANDAGAUL)
|
1818011000NRG24200620230178193
|
20/06/2023
|
YASMIN MOSIN SAYYAD
|
1818011WL009424
|
YASMIN MOSIN SAYYAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203697
|
|
Mr. Yasmin Mosin Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PARLI
|
MH-18-011-064-001/29
(NANDAGAUL)
|
1818011000NRG24200620230178103
|
20/06/2023
|
SEEMABAI BABURAO GEETE
|
1818011WL009423
|
SEEMABAI BABURAO GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203689
|
|
MISS SEEMA BABURAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178335
|
20/06/2023
|
ARVIND SHIVAJI JAGTAP
|
1818011WL009426
|
ARVIND SHIVAJI JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203545
|
|
ARVIND SHIVAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178339
|
20/06/2023
|
ARVIND SHIVAJI JAGTAP
|
1818011WL009426
|
ARVIND SHIVAJI JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203546
|
|
ARVIND SHIVAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178340
|
20/06/2023
|
PRAVIN SHIVAJI JAGTAP
|
1818011WL009426
|
PRAVIN SHIVAJI JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203547
|
|
PRAVIN SHIVAJI JAGTAP
|
CANARA BANK(508532)
|
|
66
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178336
|
20/06/2023
|
PRAVIN SHIVAJI JAGTAP
|
1818011WL009426
|
PRAVIN SHIVAJI JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203548
|
|
PRAVIN SHIVAJI JAGTAP
|
CANARA BANK(508532)
|
|
67
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178338
|
20/06/2023
|
SHANTABAI SHIVAJI JAGTAP
|
1818011WL009426
|
SHANTABAI SHIVAJI JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203543
|
|
Mrs. SHANTABAI SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178334
|
20/06/2023
|
SHANTABAI SHIVAJI JAGTAP
|
1818011WL009426
|
SHANTABAI SHIVAJI JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203544
|
|
Mrs. SHANTABAI SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178333
|
20/06/2023
|
SHIVAJI TUKARAM JAGTAP
|
1818011WL009426
|
SHIVAJI TUKARAM JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203541
|
|
Mr. SHIVAJI TUKARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PARLI
|
MH-18-011-064-001/319
(NANDAGAUL)
|
1818011000NRG24200620230178337
|
20/06/2023
|
SHIVAJI TUKARAM JAGTAP
|
1818011WL009426
|
SHIVAJI TUKARAM JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203542
|
|
Mr. SHIVAJI TUKARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PARLI
|
MH-18-011-064-001/331
(NANDAGAUL)
|
1818011000NRG24200620230178345
|
20/06/2023
|
ARUN PANDIT JAGTAP
|
1818011WL009426
|
ARUN PANDIT JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203150
|
|
ARUN PANDIT JAGTAP
|
IDBI BANK(607095)
|
|
72
|
PARLI
|
MH-18-011-064-001/349
(NANDAGAUL)
|
1818011000NRG24200620230178363
|
20/06/2023
|
MADHUKAR KUNDLIK JAGTAP
|
1818011WL009426
|
MADHUKAR KUNDLIK JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203307
|
|
Mr. MADHUKAR KUNDLIK JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PARLI
|
MH-18-011-064-001/349
(NANDAGAUL)
|
1818011000NRG24200620230178367
|
20/06/2023
|
MADHUKAR KUNDLIK JAGTAP
|
1818011WL009426
|
MADHUKAR KUNDLIK JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203310
|
|
Mr. MADHUKAR KUNDLIK JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PARLI
|
MH-18-011-064-001/349
(NANDAGAUL)
|
1818011000NRG24200620230178365
|
20/06/2023
|
RAJABHAU MADHUKAR JAGTAP
|
1818011WL009426
|
RAJABHAU MADHUKAR JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203309
|
|
JAGTAP RAJABHAU MADHUKAR
|
IDBI BANK(607095)
|
|
75
|
PARLI
|
MH-18-011-064-001/349
(NANDAGAUL)
|
1818011000NRG24200620230178369
|
20/06/2023
|
RAJABHAU MADHUKAR JAGTAP
|
1818011WL009426
|
RAJABHAU MADHUKAR JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203312
|
|
JAGTAP RAJABHAU MADHUKAR
|
IDBI BANK(607095)
|
|
76
|
PARLI
|
MH-18-011-064-001/349
(NANDAGAUL)
|
1818011000NRG24200620230178368
|
20/06/2023
|
VIJAYMALA MADHUKAR JAGTAP
|
1818011WL009426
|
VIJAYMALA MADHUKAR JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203311
|
|
Mrs. VIJAYAMALA MADHUKAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PARLI
|
MH-18-011-064-001/349
(NANDAGAUL)
|
1818011000NRG24200620230178364
|
20/06/2023
|
VIJAYMALA MADHUKAR JAGTAP
|
1818011WL009426
|
VIJAYMALA MADHUKAR JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203308
|
|
Mrs. VIJAYAMALA MADHUKAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PARLI
|
MH-18-011-064-001/361
(NANDAGAUL)
|
1818011000NRG24200620230178371
|
20/06/2023
|
BALAJI SAKHARAM JAGTAP
|
1818011WL009426
|
BALAJI SAKHARAM JAGTAP
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203682
|
|
BALAJI SAKHARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARLI
|
MH-18-011-064-001/38
(NANDAGAUL)
|
1818011000NRG24170620230159124
|
20/06/2023
|
AMBADAS
|
1818011WL008553
|
AMBADAS
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203273
|
|
Mr. AMADAS BHIMRAO GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PARLI
|
MH-18-011-064-001/38
(NANDAGAUL)
|
1818011000NRG24170620230159127
|
20/06/2023
|
NATHRAO
|
1818011WL008553
|
NATHRAO
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203276
|
|
Mr. NATHRAO AMBADAS GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PARLI
|
MH-18-011-064-001/38
(NANDAGAUL)
|
1818011000NRG24170620230159126
|
20/06/2023
|
RANPRABHU
|
1818011WL008553
|
RANPRABHU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203275
|
|
Mr. RAMPRABHU AMBADAS GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PARLI
|
MH-18-011-064-001/38
(NANDAGAUL)
|
1818011000NRG24170620230159125
|
20/06/2023
|
SHNTABAI
|
1818011WL008553
|
SHNTABAI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203274
|
|
Mrs. SHANTABAI AMBADAS GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PARLI
|
MH-18-011-064-001/401
(NANDAGAUL)
|
1818011000NRG24200620230178264
|
20/06/2023
|
TULSABAI RAWAN GITE
|
1818011WL009425
|
TULSABAI RAWAN GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203707
|
|
TULASABAI RAVAN GITE
|
IDBI BANK(607095)
|
|
84
|
PARLI
|
MH-18-011-064-001/409
(NANDAGAUL)
|
1818011000NRG24200620230178201
|
20/06/2023
|
ASHA SUBHASH GITE
|
1818011WL009424
|
ASHA SUBHASH GITE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203536
|
|
Mrs. ASHA SUBHASH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PARLI
|
MH-18-011-064-001/409
(NANDAGAUL)
|
1818011000NRG24200620230178200
|
20/06/2023
|
SUBHASH DAGDU GITE
|
1818011WL009424
|
SUBHASH DAGDU GITE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203535
|
|
Mr. SUBHASH DAGDU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24170620230159135
|
20/06/2023
|
NILABAI VAIJINATH GITE
|
1818011WL008553
|
NILABAI VAIJINATH GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203511
|
|
Mr. NILAVATI VAIJNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24170620230159134
|
20/06/2023
|
VAIJINATH RAMBHAU GITE
|
1818011WL008553
|
VAIJINATH RAMBHAU GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203302
|
|
Mr. VAIJNATH RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24170620230159132
|
20/06/2023
|
VIJAYMALA DATTU GITTE
|
1818011WL008553
|
VIJAYMALA DATTU GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203278
|
|
Master BHAGWAT TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PARLI
|
MH-18-011-064-001/434
(NANDAGAUL)
|
1818011000NRG24200620230177889
|
20/06/2023
|
AYODHA MANIK MUNDE
|
1818011WL009421
|
AYODHA MANIK MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203189
|
|
Mrs. AYODHYA MANIK MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PARLI
|
MH-18-011-064-001/434
(NANDAGAUL)
|
1818011000NRG24200620230177886
|
20/06/2023
|
AYODHA MANIK MUNDE
|
1818011WL009421
|
AYODHA MANIK MUNDE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203190
|
|
Mrs. AYODHYA MANIK MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24200620230178108
|
20/06/2023
|
KONDABAI VAIJNATH GITE
|
1818011WL009423
|
KONDABAI VAIJNATH GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203687
|
|
Mrs. Gitte Kondabai Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24200620230178110
|
20/06/2023
|
RANJANA
|
1818011WL009423
|
RANJANA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203688
|
|
Mr. Gitte Ranjana Chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PARLI
|
MH-18-011-064-001/464
(NANDAGAUL)
|
1818011000NRG24170620230159140
|
20/06/2023
|
BABU NIVRUTTI GITE
|
1818011WL008553
|
BABU NIVRUTTI GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203173
|
|
Mr. BABU NIVRUTTI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PARLI
|
MH-18-011-064-001/464
(NANDAGAUL)
|
1818011000NRG24170620230159142
|
20/06/2023
|
CHANDRAKANT BABURAO GITE
|
1818011WL008553
|
CHANDRAKANT BABURAO GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203175
|
|
Mr. CHANDRAKANT BABURAO GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PARLI
|
MH-18-011-064-001/464
(NANDAGAUL)
|
1818011000NRG24170620230159141
|
20/06/2023
|
SOJARBAI BABU GITE
|
1818011WL008553
|
SOJARBAI BABU GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203174
|
|
MRS SOJAR BABU GITTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARLI
|
MH-18-011-064-001/466
(NANDAGAUL)
|
1818011000NRG24200620230178267
|
20/06/2023
|
SUNITA RAJU GITTE
|
1818011WL009425
|
SUNITA RAJU GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203185
|
|
Mrs. SUNITA RAJABHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PARLI
|
MH-18-011-064-001/470
(NANDAGAUL)
|
1818011000NRG24200620230178115
|
20/06/2023
|
RANJANA TUKARAM GITE
|
1818011WL009423
|
RANJANA TUKARAM GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203198
|
|
Mrs. RANJANA TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PARLI
|
MH-18-011-064-001/470
(NANDAGAUL)
|
1818011000NRG24200620230178114
|
20/06/2023
|
TUKARAM
|
1818011WL009423
|
TUKARAM
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203514
|
|
Mr. TUKARAM PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PARLI
|
MH-18-011-064-001/474
(NANDAGAUL)
|
1818011000NRG24200620230178208
|
20/06/2023
|
KAMALBAI LAKSHMAN GITE
|
1818011WL009424
|
KAMALBAI LAKSHMAN GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203685
|
|
Mrs. KAMLABAI LAXMAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PARLI
|
MH-18-011-064-001/474
(NANDAGAUL)
|
1818011000NRG24200620230178210
|
20/06/2023
|
RANGNATH LAKSHMAN GITE
|
1818011WL009424
|
RANGNATH LAKSHMAN GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203686
|
|
RANGNATH LAXMAN GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARLI
|
MH-18-011-064-001/509
(NANDAGAUL)
|
1818011000NRG24170620230159402
|
20/06/2023
|
KRISHNA MAHADEV GITE
|
1818011WL008564
|
KRISHNA MAHADEV GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203183
|
|
MR KRISHNA MAHADEV GITTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARLI
|
MH-18-011-064-001/509
(NANDAGAUL)
|
1818011000NRG24170620230159400
|
20/06/2023
|
MAHADEV MANIK GITE
|
1818011WL008564
|
MAHADEV MANIK GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203182
|
|
Mr. MAHADU MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PARLI
|
MH-18-011-064-001/513
(NANDAGAUL)
|
1818011000NRG24200620230178227
|
20/06/2023
|
BHASKAR SADHU GITE
|
1818011WL009424
|
BHASKAR SADHU GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203705
|
|
Mr. Bhaskar Sadhu Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PARLI
|
MH-18-011-064-001/513
(NANDAGAUL)
|
1818011000NRG24200620230178228
|
20/06/2023
|
HARIBAI BHASKAR GITE
|
1818011WL009424
|
HARIBAI BHASKAR GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203706
|
|
Mrs. HARIBAI BHASKAR GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PARLI
|
MH-18-011-064-001/516
(NANDAGAUL)
|
1818011000NRG24200620230178232
|
20/06/2023
|
SADHU BHAGVAT GITTE
|
1818011WL009424
|
SADHU BHAGVAT GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203186
|
|
Mr. Sadhu Bhagvat Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PARLI
|
MH-18-011-064-001/517
(NANDAGAUL)
|
1818011000NRG24170620230159406
|
20/06/2023
|
MOTIRAM BIBHISHAN GITTE
|
1818011WL008564
|
MOTIRAM BIBHISHAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203197
|
|
MOTIRAM GITTE
|
HDFC BANK LTD(607152)
|
|
107
|
PARLI
|
MH-18-011-064-001/519
(NANDAGAUL)
|
1818011000NRG24200620230178402
|
20/06/2023
|
NARAYAN SAMBHAJI GITE
|
1818011WL009426
|
NARAYAN SAMBHAJI GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203532
|
|
Mr. NARAYAN SAMBHAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PARLI
|
MH-18-011-064-001/519
(NANDAGAUL)
|
1818011000NRG24200620230178405
|
20/06/2023
|
NARAYAN SAMBHAJI GITE
|
1818011WL009426
|
NARAYAN SAMBHAJI GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203533
|
|
Mr. NARAYAN SAMBHAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PARLI
|
MH-18-011-064-001/519
(NANDAGAUL)
|
1818011000NRG24200620230178406
|
20/06/2023
|
PARVATI NARAYAN GITE
|
1818011WL009426
|
PARVATI NARAYAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203549
|
|
Mr. Parvati Narayan Gite
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PARLI
|
MH-18-011-064-001/519
(NANDAGAUL)
|
1818011000NRG24200620230178403
|
20/06/2023
|
PARVATI NARAYAN GITE
|
1818011WL009426
|
PARVATI NARAYAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203550
|
|
Mr. Parvati Narayan Gite
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PARLI
|
MH-18-011-064-001/534
(NANDAGAUL)
|
1818011000NRG24200620230178276
|
20/06/2023
|
SAMBHAJI KISHAN GITE
|
1818011WL009425
|
SAMBHAJI KISHAN GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203690
|
|
Mr. Sambhaji Kishan Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PARLI
|
MH-18-011-064-001/541
(NANDAGAUL)
|
1818011000NRG24200620230178240
|
20/06/2023
|
ANANT
|
1818011WL009424
|
ANANT
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203683
|
|
GITTE ANANT DAGDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARLI
|
MH-18-011-064-001/541
(NANDAGAUL)
|
1818011000NRG24200620230178238
|
20/06/2023
|
DAGDUBA BABURAO GITTE
|
1818011WL009424
|
DAGDUBA BABURAO GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203178
|
|
Mr. DAGDU BABURAO GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PARLI
|
MH-18-011-064-001/541
(NANDAGAUL)
|
1818011000NRG24200620230178239
|
20/06/2023
|
SADHYAWATI DAGDUBA GITTE
|
1818011WL009424
|
SADHYAWATI DAGDUBA GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203179
|
|
Mrs. Sandhyavati Dagdu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PARLI
|
MH-18-011-064-001/541
(NANDAGAUL)
|
1818011000NRG24200620230178241
|
20/06/2023
|
VASANT
|
1818011WL009424
|
VASANT
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203684
|
|
Mr. Vasant Dagduram Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PARLI
|
MH-18-011-064-001/562
(NANDAGAUL)
|
1818011000NRG24200620230178411
|
20/06/2023
|
ASHWINI CHANGDEV GITTE
|
1818011WL009426
|
ASHWINI CHANGDEV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203539
|
|
MRS ASHWINI PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARLI
|
MH-18-011-064-001/562
(NANDAGAUL)
|
1818011000NRG24200620230178409
|
20/06/2023
|
ASHWINI CHANGDEV GITTE
|
1818011WL009426
|
ASHWINI CHANGDEV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203540
|
|
MRS ASHWINI PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARLI
|
MH-18-011-064-001/562
(NANDAGAUL)
|
1818011000NRG24200620230178408
|
20/06/2023
|
CHANGDEV PARMESHWAR GITTE
|
1818011WL009426
|
CHANGDEV PARMESHWAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203537
|
|
Mr. CHANGDEV PARMESHWAR GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PARLI
|
MH-18-011-064-001/562
(NANDAGAUL)
|
1818011000NRG24200620230178410
|
20/06/2023
|
CHANGDEV PARMESHWAR GITTE
|
1818011WL009426
|
CHANGDEV PARMESHWAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203538
|
|
Mr. CHANGDEV PARMESHWAR GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PARLI
|
MH-18-011-064-001/590
(NANDAGAUL)
|
1818011000NRG24200620230178123
|
20/06/2023
|
JAYSHRI SUBHASH GITTE
|
1818011WL009423
|
JAYSHRI SUBHASH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203534
|
|
Mrs. JAYASHRI SUBHASH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PARLI
|
MH-18-011-064-001/590
(NANDAGAUL)
|
1818011000NRG24200620230178121
|
20/06/2023
|
VILAS BALAJI GITTE
|
1818011WL009423
|
VILAS BALAJI GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203280
|
|
Mr. VILAS BALAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PARLI
|
MH-18-011-064-001/6
(NANDAGAUL)
|
1818011000NRG24200620230178416
|
20/06/2023
|
BHAGWAT VYKANTI FAD
|
1818011WL009426
|
BHAGWAT VYKANTI FAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203300
|
|
Mr. BHAGAWAT VYANKATI PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PARLI
|
MH-18-011-064-001/628
(NANDAGAUL)
|
1818011000NRG24200620230178247
|
20/06/2023
|
YAMUNABAI BABU GITTE
|
1818011WL009424
|
YAMUNABAI BABU GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203187
|
|
MISS YAMUNA BABU GITTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARLI
|
MH-18-011-064-001/630
(NANDAGAUL)
|
1818011000NRG24200620230178249
|
20/06/2023
|
DNYANESHWARI SHIVAJI GITTE
|
1818011WL009424
|
DNYANESHWARI SHIVAJI GITTE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203515
|
|
Mrs. DNYANESHWARI SHIVAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PARLI
|
MH-18-011-064-001/630
(NANDAGAUL)
|
1818011000NRG24200620230178250
|
20/06/2023
|
OMESH SHIVAJI GITTE
|
1818011WL009424
|
OMESH SHIVAJI GITTE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203516
|
|
GITTE OMESH SHIVAJI
|
AXIS BANK(607153)
|
|
126
|
PARLI
|
MH-18-011-064-001/630
(NANDAGAUL)
|
1818011000NRG24200620230178248
|
20/06/2023
|
SHIVAJI KUNDLIK GITTE
|
1818011WL009424
|
SHIVAJI KUNDLIK GITTE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230203301
|
|
SHIVAJI KUNDLIK GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARLI
|
MH-18-011-064-001/631
(NANDAGAUL)
|
1818011000NRG24200620230177925
|
20/06/2023
|
GANESH KUNDLIK GITTE
|
1818011WL009421
|
GANESH KUNDLIK GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203194
|
|
Mr. GANESH KUNDLIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PARLI
|
MH-18-011-064-001/631
(NANDAGAUL)
|
1818011000NRG24200620230177927
|
20/06/2023
|
KRUSHNA KUNDLIK GITTE
|
1818011WL009421
|
KRUSHNA KUNDLIK GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203195
|
|
MR KRUSHNA KUNDLIK GITTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARLI
|
MH-18-011-064-001/631
(NANDAGAUL)
|
1818011000NRG24200620230177924
|
20/06/2023
|
RENUKA KUNDLIK GITTE
|
1818011WL009421
|
RENUKA KUNDLIK GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230203193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PARLI
|
MH-18-011-064-001/645
(NANDAGAUL)
|
1818011000NRG24170620230159155
|
20/06/2023
|
TARAMATI VITTHAL GITTE
|
1818011WL008553
|
TARAMATI VITTHAL GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203319
|
|
Mrs. TARAMATI VITTHAL GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PARLI
|
MH-18-011-064-001/65
(NANDAGAUL)
|
1818011000NRG24200620230178424
|
20/06/2023
|
ANIL BHRATH GEETE
|
1818011WL009426
|
ANIL BHRATH GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203156
|
|
Mr. ANIL BHARAT GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PARLI
|
MH-18-011-064-001/65
(NANDAGAUL)
|
1818011000NRG24200620230178423
|
20/06/2023
|
BHRATH GANPATI GEETE
|
1818011WL009426
|
BHRATH GANPATI GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203155
|
|
Mr. BHARAT GANPATI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PARLI
|
MH-18-011-064-001/666
(NANDAGAUL)
|
1818011000NRG24200620230177932
|
20/06/2023
|
CHANDRABHAGA SOMANATH GITTE
|
1818011WL009421
|
CHANDRABHAGA SOMANATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203612
|
|
Mrs. CHANDARABHAGA SOMNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PARLI
|
MH-18-011-064-001/666
(NANDAGAUL)
|
1818011000NRG24200620230177931
|
20/06/2023
|
SOMANATH UDDHAV GITTE
|
1818011WL009421
|
SOMANATH UDDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203611
|
|
SOMANATH UDDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARLI
|
MH-18-011-064-001/666
(NANDAGAUL)
|
1818011000NRG24200620230177937
|
20/06/2023
|
UDDHAV PANDHARI GITTE
|
1818011WL009421
|
UDDHAV PANDHARI GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203609
|
|
Mr. UDHAV PANDHARI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PARLI
|
MH-18-011-064-001/666
(NANDAGAUL)
|
1818011000NRG24200620230177929
|
20/06/2023
|
UDDHAV PANDHARI GITTE
|
1818011WL009421
|
UDDHAV PANDHARI GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203610
|
|
Mr. UDHAV PANDHARI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PARLI
|
MH-18-011-064-001/669
(NANDAGAUL)
|
1818011000NRG24170620230159415
|
20/06/2023
|
ARCHANA ARJUN PHAD
|
1818011WL008564
|
ARCHANA ARJUN PHAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203181
|
|
MISS ARCHANA ARJUN PHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARLI
|
MH-18-011-064-001/669
(NANDAGAUL)
|
1818011000NRG24170620230159414
|
20/06/2023
|
ARJUN PRABHU PHAD
|
1818011WL008564
|
ARJUN PRABHU PHAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203525
|
|
ARJUN PRABHU PHAD
|
BANK OF INDIA(508505)
|
|
139
|
PARLI
|
MH-18-011-064-001/669
(NANDAGAUL)
|
1818011000NRG24170620230159413
|
20/06/2023
|
VIJAYMALA SHIVAJI PHAD
|
1818011WL008564
|
VIJAYMALA SHIVAJI PHAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203180
|
|
MRS VIJAYMALA SHIVAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG24200620230177943
|
20/06/2023
|
KALPNA PARMESHOWAR GITTE
|
1818011WL009421
|
KALPNA PARMESHOWAR GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203176
|
|
Miss. KALPANA PAASHRURAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG24200620230177949
|
20/06/2023
|
KALPNA PARMESHOWAR GITTE
|
1818011WL009421
|
KALPNA PARMESHOWAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203177
|
|
Miss. KALPANA PAASHRURAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PARLI
|
MH-18-011-064-001/69
(NANDAGAUL)
|
1818011000NRG24170620230159419
|
20/06/2023
|
SANTOSHA BHANUDAS GEETE
|
1818011WL008564
|
SANTOSHA BHANUDAS GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203161
|
|
Mr. GANGADHAR BHANUDAS GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PARLI
|
MH-18-011-064-001/69
(NANDAGAUL)
|
1818011000NRG24170620230159418
|
20/06/2023
|
SHIVABAI BHANUDAS GEETE
|
1818011WL008564
|
SHIVABAI BHANUDAS GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203160
|
|
GITTE SHIVBAI BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24200620230177957
|
20/06/2023
|
ANJNABAI SANTRAM GITTE
|
1818011WL009421
|
ANJNABAI SANTRAM GITTE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203613
|
|
MRS ANJANABAI SANTRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24200620230177969
|
20/06/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL009421
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203708
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARLI
|
MH-18-011-064-001/701
(NANDAGAUL)
|
1818011000NRG24200620230178140
|
20/06/2023
|
VITTHAL ASHOK GITTE
|
1818011WL009423
|
VITTHAL ASHOK GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203615
|
|
Mr. VITTHAL ASHOK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PARLI
|
MH-18-011-064-001/707
(NANDAGAUL)
|
1818011000NRG24200620230178155
|
20/06/2023
|
MEERA NAMDEV GITTE
|
1818011WL009423
|
MEERA NAMDEV GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203704
|
|
Mrs. Mira Namdev Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PARLI
|
MH-18-011-064-001/707
(NANDAGAUL)
|
1818011000NRG24200620230178154
|
20/06/2023
|
NAMDEV VAIJNATH GITTE
|
1818011WL009423
|
NAMDEV VAIJNATH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203703
|
|
Mr. NAMDEV VAIJNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PARLI
|
MH-18-011-064-001/707
(NANDAGAUL)
|
1818011000NRG24200620230178152
|
20/06/2023
|
NAVNATH VAIJNATH GITTE
|
1818011WL009423
|
NAVNATH VAIJNATH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203702
|
|
Mr. NAVNATH VAIJNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PARLI
|
MH-18-011-064-001/707
(NANDAGAUL)
|
1818011000NRG24200620230178151
|
20/06/2023
|
PRABHAVTI VAIJNATH GITTE
|
1818011WL009423
|
PRABHAVTI VAIJNATH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203701
|
|
Mrs. Gitte Prabhavati Vaijenath
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PARLI
|
MH-18-011-064-001/707
(NANDAGAUL)
|
1818011000NRG24200620230178150
|
20/06/2023
|
VAIJNATH KISHAN GITTE
|
1818011WL009423
|
VAIJNATH KISHAN GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203700
|
|
Mr. VAIJNATH KISAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PARLI
|
MH-18-011-064-001/708
(NANDAGAUL)
|
1818011000NRG24200620230178158
|
20/06/2023
|
ASHWINI
|
1818011WL009423
|
ASHWINI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203692
|
|
Miss. Gitte Ashwini Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PARLI
|
MH-18-011-064-001/708
(NANDAGAUL)
|
1818011000NRG24200620230178156
|
20/06/2023
|
SUREKHA
|
1818011WL009423
|
SUREKHA
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203691
|
|
Mrs. SUREKHA TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PARLI
|
MH-18-011-064-001/71
(NANDAGAUL)
|
1818011000NRG24200620230177982
|
20/06/2023
|
SULOCHANA
|
1818011WL009421
|
SULOCHANA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203162
|
|
SULOCHANA ARUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARLI
|
MH-18-011-064-001/712
(NANDAGAUL)
|
1818011000NRG24170620230159421
|
20/06/2023
|
CHANDRKALA SHANIK GITTE
|
1818011WL008564
|
CHANDRKALA SHANIK GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203303
|
|
Mrs. CHANDRAKALA SHANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PARLI
|
MH-18-011-064-001/727
(NANDAGAUL)
|
1818011000NRG24170620230159162
|
20/06/2023
|
GOVIND MAHADEV GITTE
|
1818011WL008553
|
GOVIND MAHADEV GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203648
|
|
Mr. GITTE GOVIND MAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PARLI
|
MH-18-011-064-001/732
(NANDAGAUL)
|
1818011000NRG24170620230159168
|
20/06/2023
|
BIBISHAN MANIK GITTE
|
1818011WL008553
|
BIBISHAN MANIK GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203521
|
|
Mr. BIBISHAN MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PARLI
|
MH-18-011-064-001/732
(NANDAGAUL)
|
1818011000NRG24170620230159170
|
20/06/2023
|
KARBHARI MANIK GITTE
|
1818011WL008553
|
KARBHARI MANIK GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203523
|
|
Mr. KARBHARI MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PARLI
|
MH-18-011-064-001/732
(NANDAGAUL)
|
1818011000NRG24170620230159171
|
20/06/2023
|
MANGAL KARBHARI GITTE
|
1818011WL008553
|
MANGAL KARBHARI GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203524
|
|
Mr. Mahgal Karbhari Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PARLI
|
MH-18-011-064-001/732
(NANDAGAUL)
|
1818011000NRG24170620230159169
|
20/06/2023
|
SUSHAMA BIBHISHAN GITTE
|
1818011WL008553
|
SUSHAMA BIBHISHAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203522
|
|
Mrs. SUSHMA BHIBHISHAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PARLI
|
MH-18-011-064-001/758
(NANDAGAUL)
|
1818011000NRG24200620230178431
|
20/06/2023
|
GANESH ARJUN GEETE
|
1818011WL009426
|
GANESH ARJUN GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203512
|
|
MR GANESH ARJUN GITTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARLI
|
MH-18-011-064-001/765
(NANDAGAUL)
|
1818011000NRG24170620230159431
|
20/06/2023
|
Kajal Dasharath Gitte
|
1818011WL008564
|
Kajal Dasharath Gitte
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203554
|
|
MISS KAJAL LAXMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARLI
|
MH-18-011-064-001/765
(NANDAGAUL)
|
1818011000NRG24170620230159429
|
20/06/2023
|
Nitin Vitthalrao Gitte
|
1818011WL008564
|
Nitin Vitthalrao Gitte
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203553
|
|
NITIN VITTHALRAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PARLI
|
MH-18-011-064-001/765
(NANDAGAUL)
|
1818011000NRG24170620230159428
|
20/06/2023
|
Tulasabai Vitthalrao Gitte
|
1818011WL008564
|
Tulasabai Vitthalrao Gitte
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203552
|
|
Mr. Tulasabai Vitthalrao Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PARLI
|
MH-18-011-064-001/836
(NANDAGAUL)
|
1818011000NRG24170620230159438
|
20/06/2023
|
LATA SHIVAJI GITTE
|
1818011WL008564
|
LATA SHIVAJI GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203519
|
|
Mr. Lata Shivaji Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PARLI
|
MH-18-011-064-001/836
(NANDAGAUL)
|
1818011000NRG24170620230159437
|
20/06/2023
|
MANGAL VITTHAL GITTE
|
1818011WL008564
|
MANGAL VITTHAL GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203518
|
|
MRS MANGAL VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-064-001/836
(NANDAGAUL)
|
1818011000NRG24170620230159436
|
20/06/2023
|
shivaji vitthal gitte
|
1818011WL008564
|
shivaji vitthal gitte
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203517
|
|
Mr. SHIAVAJI VITTHAL GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PARLI
|
MH-18-011-064-001/85
(NANDAGAUL)
|
1818011000NRG24200620230178256
|
20/06/2023
|
JANABAI
|
1818011WL009424
|
JANABAI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203152
|
|
Mrs. JANABAI BHIWAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PARLI
|
MH-18-011-064-001/85
(NANDAGAUL)
|
1818011000NRG24200620230178257
|
20/06/2023
|
LAXMI
|
1818011WL009424
|
LAXMI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203153
|
|
Mrs. LAXMI BABASAHEB GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PARLI
|
MH-18-011-064-001/87
(NANDAGAUL)
|
1818011000NRG24170620230159440
|
20/06/2023
|
GEETE BABASHEB MUNJAJI
|
1818011WL008564
|
GEETE BABASHEB MUNJAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203315
|
|
Mr. BABASAHEB MUNJAJI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PARLI
|
MH-18-011-064-001/87
(NANDAGAUL)
|
1818011000NRG24170620230159441
|
20/06/2023
|
GEETE SHITHAL BABASHEB
|
1818011WL008564
|
GEETE SHITHAL BABASHEB
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203316
|
|
Mrs. SHITAL BABASAHEB GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PARLI
|
MH-18-011-064-001/87
(NANDAGAUL)
|
1818011000NRG24170620230159444
|
20/06/2023
|
SAVITA CHANRKANT GITTE
|
1818011WL008564
|
SAVITA CHANRKANT GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203317
|
|
Miss. Gitte Savita Chandrkant
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PARLI
|
MH-18-011-064-001/93
(NANDAGAUL)
|
1818011000NRG24200620230178173
|
20/06/2023
|
MEERA RAMBHAU GEETE
|
1818011WL009423
|
MEERA RAMBHAU GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203192
|
|
MIRA R GITTE
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PARLI
|
MH-18-011-064-001/93
(NANDAGAUL)
|
1818011000NRG24200620230178172
|
20/06/2023
|
RAMBHAU LAHUDAS GEETE
|
1818011WL009423
|
RAMBHAU LAHUDAS GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203191
|
|
RAM LAHUDAS GITTE
|
INDUSIND BANK(607189)
|
|
175
|
PARLI
|
MH-18-011-064-001/99
(NANDAGAUL)
|
1818011000NRG24200620230178295
|
20/06/2023
|
GEETE PRAMAL GOVEENDA
|
1818011WL009425
|
GEETE PRAMAL GOVEENDA
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203151
|
|
Mrs. PREMALA GOVIND GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PARLI
|
MH-18-011-075-001/106
(SELU (S))
|
1818011000NRG24200620230178717
|
20/06/2023
|
JAGANNATH NAMDEVRAO BALIBHADRA
|
1818011WL009432
|
JAGANNATH NAMDEVRAO BALIBHADRA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203023
|
|
M/S. BALIBHADRA JAGNATH NAMDEORAO,., , ,
|
IDBI BANK(607095)
|
|
177
|
PARLI
|
MH-18-011-075-001/106
(SELU (S))
|
1818011000NRG24200620230178718
|
20/06/2023
|
SATYAKALA JAGANNATH BALIBHADRA
|
1818011WL009432
|
SATYAKALA JAGANNATH BALIBHADRA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203024
|
|
SATYAKALA JAGANNATH BALIBHADR
|
IDBI BANK(607095)
|
|
178
|
PARLI
|
MH-18-011-075-001/355
(SELU (S))
|
1818011000NRG24200620230178774
|
20/06/2023
|
VASANT RAMKISHAN BOCHARE
|
1818011WL009432
|
VASANT RAMKISHAN BOCHARE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203025
|
|
BOCHARR VASANT RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PARLI
|
MH-18-011-085-001/159
(TOKAWADI)
|
1818011000NRG24200620230179038
|
20/06/2023
|
BHASKAR KONDIBA MUNDHE
|
1818011WL009440
|
BHASKAR KONDIBA MUNDHE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203680
|
|
BHASKAR KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARLI
|
MH-18-011-085-001/159
(TOKAWADI)
|
1818011000NRG24200620230179039
|
20/06/2023
|
DEVSHALA BHASKAR MUNDHE
|
1818011WL009440
|
DEVSHALA BHASKAR MUNDHE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203681
|
|
MRS DAIVASHALA BAI BHASKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARLI
|
MH-18-011-085-001/2820
(TOKAWADI)
|
1818011000NRG24200620230179379
|
20/06/2023
|
JAGNNATH SOMNATH AGHAV
|
1818011WL009444
|
JAGNNATH SOMNATH AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203624
|
|
Master JAGANNATH SOMANATH AGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PARLI
|
MH-18-011-085-001/3134
(TOKAWADI)
|
1818011000NRG24200620230179625
|
20/06/2023
|
hanumant govindarao munde
|
1818011WL009447
|
hanumant govindarao munde
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203149
|
|
HANUMANT GOVIND MUNDE
|
HDFC BANK LTD(607152)
|
|
183
|
PARLI
|
MH-18-011-085-001/3229
(TOKAWADI)
|
1818011000NRG24200620230179301
|
20/06/2023
|
USHA NAMDEV MUNDE
|
1818011WL009443
|
USHA NAMDEV MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203604
|
|
Mrs. USHA NAMDEORAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273546
|
273546
|
|
|
|
|
|
|
|
|
184
|
PARLI
|
MH-18-011-064-001/469
(NANDAGAUL)
|
1818011000NRG24200620230178111
|
20/06/2023
|
PANDURANG
|
1818011WL009423
|
PANDURANG
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203184
|
|
Mr. PANDURANG MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
PARLI
|
MH-18-011-036-001/195
(KASARWADI)
|
1818011000NRG24200620230178990
|
20/06/2023
|
LAXMAN PARSHURAM GUTTE
|
1818011WL009438
|
LAXMAN PARSHURAM GUTTE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203595
|
|
MR LAXMAN PARSHURAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARLI
|
MH-18-011-049-001/221
(LONARWADI)
|
1818011000NRG24200620230177638
|
20/06/2023
|
Ramdhan Balasaheb Munde
|
1818011WL009413
|
Ramdhan Balasaheb Munde
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203526
|
|
RAMDHAN BALASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PARLI
|
MH-18-011-049-001/221
(LONARWADI)
|
1818011000NRG24200620230177639
|
20/06/2023
|
Ramdhan Balasaheb Munde
|
1818011WL009413
|
Ramdhan Balasaheb Munde
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203527
|
|
RAMDHAN BALASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PARLI
|
MH-18-011-085-001/3136
(TOKAWADI)
|
1818011000NRG24200620230179631
|
20/06/2023
|
mahakaleshwar manchakrao munde
|
1818011WL009447
|
mahakaleshwar manchakrao munde
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203146
|
|
Mr. MUNDE MAHAKALESHAWAR MANCHAK
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PARLI
|
MH-18-011-085-001/3138
(TOKAWADI)
|
1818011000NRG24200620230179641
|
20/06/2023
|
ASHA RAGHUNATH MUNDE
|
1818011WL009447
|
ASHA RAGHUNATH MUNDE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203616
|
|
MISS ASHA RAGHUNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARLI
|
MH-18-011-085-001/3208
(TOKAWADI)
|
1818011000NRG24200620230179082
|
20/06/2023
|
TUKARAM KONDIBA MUNDE
|
1818011WL009440
|
TUKARAM KONDIBA MUNDE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203699
|
|
TUKARAM KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PARLI
|
MH-18-011-085-001/3211
(TOKAWADI)
|
1818011000NRG24200620230179090
|
20/06/2023
|
SATISH MAHADEV KAMBLE
|
1818011WL009440
|
SATISH MAHADEV KAMBLE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203710
|
|
Mr. SATISH MAHADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PARLI
|
MH-18-011-085-001/3245
(TOKAWADI)
|
1818011000NRG24200620230179409
|
20/06/2023
|
DILIP BAPURAV MUNDE
|
1818011WL009444
|
DILIP BAPURAV MUNDE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203649
|
|
MR DILIP BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
193
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24190620230172296
|
20/06/2023
|
MAROTI SHRIRAM MUNDE
|
1818011WL009189
|
MAROTI SHRIRAM MUNDE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203468
|
|
Mr. MAROTI SHRIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24190620230172297
|
20/06/2023
|
NIRMLA MAROTI KARAD
|
1818011WL009189
|
NIRMLA MAROTI KARAD
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203469
|
|
Ms. NIRMALA MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
195
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176855
|
20/06/2023
|
AJAY BHARAT SARWADE
|
1818011WL009383
|
AJAY BHARAT SARWADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203108
|
|
AJAY BHARAT SARWADE
|
IDBI BANK(607095)
|
|
196
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176854
|
20/06/2023
|
RAJESH BHARAT SARWADE
|
1818011WL009383
|
RAJESH BHARAT SARWADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203470
|
|
RAJESH BHARAT SARVADE
|
IDBI BANK(607095)
|
|
197
|
PARLI
|
MH-18-011-063-001/14
(NAGPIMPRI)
|
1818011000NRG24200620230179725
|
20/06/2023
|
SUJIT NAGORAO BHOSLE
|
1818011WL009450
|
SUJIT NAGORAO BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202990
|
|
SARJERAO NAGNATH BHOSLE
|
IDBI BANK(607095)
|
|
198
|
PARLI
|
MH-18-011-063-001/14
(NAGPIMPRI)
|
1818011000NRG24200620230179728
|
20/06/2023
|
SUJIT NAGORAO BHOSLE
|
1818011WL009450
|
SUJIT NAGORAO BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203096
|
|
SARJERAO NAGNATH BHOSLE
|
IDBI BANK(607095)
|
|
199
|
PARLI
|
MH-18-011-063-001/14
(NAGPIMPRI)
|
1818011000NRG24200620230179729
|
20/06/2023
|
SUNITA SUJIT BHOSLE
|
1818011WL009450
|
SUNITA SUJIT BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203097
|
|
SUNITA SUJIT BHOSLE
|
IDBI BANK(607095)
|
|
200
|
PARLI
|
MH-18-011-063-001/14
(NAGPIMPRI)
|
1818011000NRG24200620230179726
|
20/06/2023
|
SUNITA SUJIT BHOSLE
|
1818011WL009450
|
SUNITA SUJIT BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203095
|
|
SUNITA SUJIT BHOSLE
|
IDBI BANK(607095)
|
|
201
|
PARLI
|
MH-18-011-063-001/168
(NAGPIMPRI)
|
1818011000NRG24200620230179735
|
20/06/2023
|
BALASHAEB
|
1818011WL009450
|
BALASHAEB
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203107
|
|
BALASAHEB RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
202
|
PARLI
|
MH-18-011-063-001/168
(NAGPIMPRI)
|
1818011000NRG24200620230179732
|
20/06/2023
|
BALASHAEB
|
1818011WL009450
|
BALASHAEB
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203105
|
|
BALASAHEB RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
203
|
PARLI
|
MH-18-011-063-001/168
(NAGPIMPRI)
|
1818011000NRG24200620230179733
|
20/06/2023
|
RAGHUNATH DASHRATH SHINDE
|
1818011WL009450
|
RAGHUNATH DASHRATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203106
|
|
SHINDE RAGHUNATH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PARLI
|
MH-18-011-063-001/235
(NAGPIMPRI)
|
1818011000NRG24200620230179736
|
20/06/2023
|
YOGESH NAVNATH MUNDE
|
1818011WL009450
|
YOGESH NAVNATH MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203112
|
|
MR YOGESH NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARLI
|
MH-18-011-063-001/40
(NAGPIMPRI)
|
1818011000NRG24200620230179747
|
20/06/2023
|
AVINASH LAHUDAS SHINDE
|
1818011WL009450
|
AVINASH LAHUDAS SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203109
|
|
AVINASH LAHUDAS SHINDE
|
IDBI BANK(607095)
|
|
206
|
PARLI
|
MH-18-011-063-001/40
(NAGPIMPRI)
|
1818011000NRG24200620230179745
|
20/06/2023
|
LAHU MANIK SHINDE
|
1818011WL009450
|
LAHU MANIK SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202982
|
|
MR LAHUDAS MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARLI
|
MH-18-011-063-001/40
(NAGPIMPRI)
|
1818011000NRG24200620230179748
|
20/06/2023
|
LAHU MANIK SHINDE
|
1818011WL009450
|
LAHU MANIK SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202983
|
|
MR LAHUDAS MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARLI
|
MH-18-011-063-001/40
(NAGPIMPRI)
|
1818011000NRG24200620230179746
|
20/06/2023
|
SAKHUBAI LAHU SHINDE
|
1818011WL009450
|
SAKHUBAI LAHU SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202985
|
|
SAKHUBAI LAHUDAS SHINDE
|
IDBI BANK(607095)
|
|
209
|
PARLI
|
MH-18-011-063-001/40
(NAGPIMPRI)
|
1818011000NRG24200620230179749
|
20/06/2023
|
SAKHUBAI LAHU SHINDE
|
1818011WL009450
|
SAKHUBAI LAHU SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202984
|
|
SAKHUBAI LAHUDAS SHINDE
|
IDBI BANK(607095)
|
|
210
|
PARLI
|
MH-18-011-063-001/79
(NAGPIMPRI)
|
1818011000NRG24200620230179758
|
20/06/2023
|
DIPALI SANJAY BHOSLE
|
1818011WL009450
|
DIPALI SANJAY BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203101
|
|
DIPALI SANJAY BHOSALE
|
IDBI BANK(607095)
|
|
211
|
PARLI
|
MH-18-011-063-001/79
(NAGPIMPRI)
|
1818011000NRG24200620230179760
|
20/06/2023
|
DIPALI SANJAY BHOSLE
|
1818011WL009450
|
DIPALI SANJAY BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203100
|
|
DIPALI SANJAY BHOSALE
|
IDBI BANK(607095)
|
|
212
|
PARLI
|
MH-18-011-063-001/79
(NAGPIMPRI)
|
1818011000NRG24200620230179759
|
20/06/2023
|
SANJAY TUKARAM BHOSLE
|
1818011WL009450
|
SANJAY TUKARAM BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203099
|
|
BHOSLE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PARLI
|
MH-18-011-063-001/79
(NAGPIMPRI)
|
1818011000NRG24200620230179757
|
20/06/2023
|
SANJAY TUKARAM BHOSLE
|
1818011WL009450
|
SANJAY TUKARAM BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203098
|
|
BHOSLE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PARLI
|
MH-18-011-063-001/94
(NAGPIMPRI)
|
1818011000NRG24200620230179761
|
20/06/2023
|
MANIK DASHRATH SHINDE
|
1818011WL009450
|
MANIK DASHRATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202986
|
|
MANIK DASHARATH SHINDE
|
IDBI BANK(607095)
|
|
215
|
PARLI
|
MH-18-011-063-001/94
(NAGPIMPRI)
|
1818011000NRG24200620230179762
|
20/06/2023
|
MANIK DASHRATH SHINDE
|
1818011WL009450
|
MANIK DASHRATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202987
|
|
MANIK DASHARATH SHINDE
|
IDBI BANK(607095)
|
|
216
|
PARLI
|
MH-18-011-064-001/269
(NANDAGAUL)
|
1818011000NRG24200620230177846
|
20/06/2023
|
SUBHASHA MARUTI GEETE
|
1818011WL009421
|
SUBHASHA MARUTI GEETE
|
00165
|
IBKL0000503
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203104
|
|
MR SUBHASH GITTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARLI
|
MH-18-011-064-001/301
(NANDAGAUL)
|
1818011000NRG24200620230177848
|
20/06/2023
|
RAMAKANT KONDIBA MOGLE
|
1818011WL009421
|
RAMAKANT KONDIBA MOGLE
|
00165
|
IBKL0000503
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203110
|
|
MR RAMAKANT KONDIBA MOGALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARLI
|
MH-18-011-064-001/401
(NANDAGAUL)
|
1818011000NRG24200620230178263
|
20/06/2023
|
RAWAN DHONDIBA GITE
|
1818011WL009425
|
RAWAN DHONDIBA GITE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203103
|
|
MRS TULSABAI RAVAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARLI
|
MH-18-011-064-001/401
(NANDAGAUL)
|
1818011000NRG24200620230178265
|
20/06/2023
|
VANDANA PRABHU GITTE
|
1818011WL009425
|
VANDANA PRABHU GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203102
|
|
Mrs. VANDANA PRABHU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PARLI
|
MH-18-011-064-001/607
(NANDAGAUL)
|
1818011000NRG24200620230177894
|
20/06/2023
|
SURESH NARAYAN GITTE
|
1818011WL009421
|
SURESH NARAYAN GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203111
|
|
Mr. SURESH NARAYAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PARLI
|
MH-18-011-064-001/693
(NANDAGAUL)
|
1818011000NRG24200620230178284
|
20/06/2023
|
DNYANOBA MAHEPATI GITTE
|
1818011WL009425
|
DNYANOBA MAHEPATI GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202989
|
|
DNYANOBA MAHIPATI GITTE
|
IDBI BANK(607095)
|
|
222
|
PARLI
|
MH-18-011-075-001/48
(SELU (S))
|
1818011000NRG24200620230178789
|
20/06/2023
|
ARCHANA RADHAKISAN DIKALE
|
1818011WL009432
|
ARCHANA RADHAKISAN DIKALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202988
|
|
ARCHANA RADHAKISAN DIKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
223
|
PARLI
|
MH-18-011-075-001/358
(SELU (S))
|
1818011000NRG24200620230178778
|
20/06/2023
|
PANDARINATH KASHINATH SHINDE
|
1818011WL009432
|
PANDARINATH KASHINATH SHINDE
|
00415
|
SBIN0000575
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203147
|
|
MR PANDHARINATH KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
PARLI
|
MH-18-011-003-001/107
(BELAMBA)
|
1818011000NRG24200620230176851
|
20/06/2023
|
MURKHA TURABKHA PATHAN
|
1818011WL009383
|
MURKHA TURABKHA PATHAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203436
|
|
MR NOORKHAN TURABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARLI
|
MH-18-011-003-001/107
(BELAMBA)
|
1818011000NRG24200620230176852
|
20/06/2023
|
SHAHIN MURKHA PATHAN
|
1818011WL009383
|
SHAHIN MURKHA PATHAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203437
|
|
MS SHAHIN NURKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176853
|
20/06/2023
|
DEIVSHALA BHARAT SARWADE
|
1818011WL009383
|
DEIVSHALA BHARAT SARWADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203326
|
|
MS DAIVSHALA BHARAT SARVADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176856
|
20/06/2023
|
DHANRAJ BHARAT SARWADE
|
1818011WL009383
|
DHANRAJ BHARAT SARWADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203407
|
|
MR DHANRAJ BHARAT SARWADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176857
|
20/06/2023
|
POONAM RAJESH SARWADE
|
1818011WL009383
|
POONAM RAJESH SARWADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203406
|
|
MS POONAM RAJESH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176858
|
20/06/2023
|
SONALI AJAY SARWADE
|
1818011WL009383
|
SONALI AJAY SARWADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203432
|
|
MS SONALI AJAY SARWADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARLI
|
MH-18-011-003-001/244
(BELAMBA)
|
1818011000NRG24200620230176860
|
20/06/2023
|
BABAN UTTAM KHANDEKAR
|
1818011WL009383
|
BABAN UTTAM KHANDEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203390
|
|
MR BABAN UTTAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARLI
|
MH-18-011-003-001/244
(BELAMBA)
|
1818011000NRG24200620230176862
|
20/06/2023
|
DASHRATH BABAN KHANDEKAR
|
1818011WL009383
|
DASHRATH BABAN KHANDEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203415
|
|
MR DASHRATH BABAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARLI
|
MH-18-011-003-001/244
(BELAMBA)
|
1818011000NRG24200620230176861
|
20/06/2023
|
JIJABAI BABAN KHANDEKAR
|
1818011WL009383
|
JIJABAI BABAN KHANDEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203391
|
|
JEEJABAI BABAN KHADEKAR
|
BANK OF BARODA(606985)
|
|
233
|
PARLI
|
MH-18-011-003-001/252
(BELAMBA)
|
1818011000NRG24200620230176863
|
20/06/2023
|
NAVNATH YASHWANT GITTE
|
1818011WL009383
|
NAVNATH YASHWANT GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203137
|
|
MRS SUNANDA NAVANATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARLI
|
MH-18-011-003-001/252
(BELAMBA)
|
1818011000NRG24200620230176864
|
20/06/2023
|
SUNANDA NAVANATH GITTE
|
1818011WL009383
|
SUNANDA NAVANATH GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203138
|
|
Sunada Navnath Gitte
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PARLI
|
MH-18-011-003-001/69
(BELAMBA)
|
1818011000NRG24200620230176865
|
20/06/2023
|
DASHRATH VITHAL MUNDE
|
1818011WL009383
|
DASHRATH VITHAL MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203361
|
|
MR DASHRATH VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARLI
|
MH-18-011-003-001/69
(BELAMBA)
|
1818011000NRG24200620230176866
|
20/06/2023
|
KASTURA DASHRATH MUNDE
|
1818011WL009383
|
KASTURA DASHRATH MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203362
|
|
MRS KASTURA DASHRATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24200620230177196
|
20/06/2023
|
ATMARAM DINKAR KAKDE
|
1818011WL009402
|
ATMARAM DINKAR KAKDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203323
|
|
MR ATAM DINANATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARLI
|
MH-18-011-021-001/317
(ACHARYA TAKALI)
|
1818011000NRG24200620230177238
|
20/06/2023
|
GOPAL SUKHADEV CHAVAN
|
1818011WL009402
|
GOPAL SUKHADEV CHAVAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203421
|
|
MR GOPAL SUKHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARLI
|
MH-18-011-021-001/350
(ACHARYA TAKALI)
|
1818011000NRG24200620230177248
|
20/06/2023
|
PRADIP RAMA KAKADE
|
1818011WL009402
|
PRADIP RAMA KAKADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203556
|
|
MR PRADIP RAMA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARLI
|
MH-18-011-021-001/48
(ACHARYA TAKALI)
|
1818011000NRG24200620230177275
|
20/06/2023
|
ANIL JAGANATH GANGARDE
|
1818011WL009402
|
ANIL JAGANATH GANGARDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203353
|
|
ANIL JAGANNATH GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PARLI
|
MH-18-011-021-001/73
(ACHARYA TAKALI)
|
1818011000NRG24200620230177295
|
20/06/2023
|
ASHOK SAHEBRAO KALE
|
1818011WL009402
|
ASHOK SAHEBRAO KALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203363
|
|
Mr. ASHOK SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PARLI
|
MH-18-011-021-001/73
(ACHARYA TAKALI)
|
1818011000NRG24200620230177296
|
20/06/2023
|
MAHANANDA ASHOK KALE
|
1818011WL009402
|
MAHANANDA ASHOK KALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203364
|
|
Mrs. Mahananda Ashok Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PARLI
|
MH-18-011-036-001/100
(KASARWADI)
|
1818011000NRG24200620230178975
|
20/06/2023
|
ANUSAYA DNYANOBA SURVASE
|
1818011WL009438
|
ANUSAYA DNYANOBA SURVASE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203440
|
|
MRS ANUSAYA DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARLI
|
MH-18-011-036-001/100
(KASARWADI)
|
1818011000NRG24200620230178974
|
20/06/2023
|
DNYANOBA DAGDUBA SURVASE
|
1818011WL009438
|
DNYANOBA DAGDUBA SURVASE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203335
|
|
MR DNYANOBA DAGDOBA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARLI
|
MH-18-011-036-001/118
(KASARWADI)
|
1818011000NRG24200620230178976
|
20/06/2023
|
KONDIBA ASHOK GUTTE
|
1818011WL009438
|
KONDIBA ASHOK GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203346
|
|
MR KONDIBA ASHOK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARLI
|
MH-18-011-036-001/135
(KASARWADI)
|
1818011000NRG24200620230178977
|
20/06/2023
|
KASHINATH BAPURAO GUTTE
|
1818011WL009438
|
KASHINATH BAPURAO GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203330
|
|
MR KASHINATH BABURAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARLI
|
MH-18-011-036-001/151
(KASARWADI)
|
1818011000NRG24200620230178839
|
20/06/2023
|
SHALUBAI SHRIHARI DAHIPHALE
|
1818011WL009435
|
SHALUBAI SHRIHARI DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203354
|
|
MRS SHAHLUBAI SHRIHARI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARLI
|
MH-18-011-036-001/151
(KASARWADI)
|
1818011000NRG24200620230178838
|
20/06/2023
|
SHRIHARI TUKARAM DAHIPHALE
|
1818011WL009435
|
SHRIHARI TUKARAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203352
|
|
MR SHIIHARI TUKARAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARLI
|
MH-18-011-036-001/154
(KASARWADI)
|
1818011000NRG24200620230178978
|
20/06/2023
|
VAIBHAV BHANUDAS DAHIPHALE
|
1818011WL009438
|
VAIBHAV BHANUDAS DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203403
|
|
MR VAIBHAV BHANUDAS DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARLI
|
MH-18-011-036-001/155
(KASARWADI)
|
1818011000NRG24200620230178979
|
20/06/2023
|
VIJAYMALA BHANUDAS DAHIPHALE
|
1818011WL009438
|
VIJAYMALA BHANUDAS DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203397
|
|
MISS VIJAYMAL BHANUDAS DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARLI
|
MH-18-011-036-001/169
(KASARWADI)
|
1818011000NRG24200620230179026
|
20/06/2023
|
UDDHAV NIVRATI GUTTE
|
1818011WL009439
|
UDDHAV NIVRATI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203422
|
|
MR UDHAV NIVRUTTI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARLI
|
MH-18-011-036-001/171
(KASARWADI)
|
1818011000NRG24200620230178849
|
20/06/2023
|
SHIVAJI RAMKRUSHNA GUTTE
|
1818011WL009435
|
SHIVAJI RAMKRUSHNA GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203388
|
|
GUTTE SHIVAJI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PARLI
|
MH-18-011-036-001/193
(KASARWADI)
|
1818011000NRG24200620230178987
|
20/06/2023
|
DNYANESHWARI MAHADEV GUTTE
|
1818011WL009438
|
DNYANESHWARI MAHADEV GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203398
|
|
MR DNYANESHWARI MAHADEV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARLI
|
MH-18-011-036-001/193
(KASARWADI)
|
1818011000NRG24200620230178986
|
20/06/2023
|
MAHADEV VAMAN GUTTE
|
1818011WL009438
|
MAHADEV VAMAN GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203381
|
|
MR MAHADEV WAMANRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARLI
|
MH-18-011-036-001/201
(KASARWADI)
|
1818011000NRG24200620230178994
|
20/06/2023
|
SHESHAKALA NIVRUTTI DAHIPHALE
|
1818011WL009438
|
SHESHAKALA NIVRUTTI DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203334
|
|
MS SHESHEKALABAI NIVRUTTI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARLI
|
MH-18-011-036-001/201
(KASARWADI)
|
1818011000NRG24200620230178992
|
20/06/2023
|
SUDAM NIVRUTTI DAHIPHALE
|
1818011WL009438
|
SUDAM NIVRUTTI DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203333
|
|
MR SUDAM NIVRUTTI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARLI
|
MH-18-011-036-001/203
(KASARWADI)
|
1818011000NRG24200620230179030
|
20/06/2023
|
AAKASH FULCHAND DAHIPHALE
|
1818011WL009439
|
AAKASH FULCHAND DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203386
|
|
MR AKASH PHULCHAND DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARLI
|
MH-18-011-036-001/203
(KASARWADI)
|
1818011000NRG24200620230179028
|
20/06/2023
|
FULCHAND SHREERAM DAHIPHALE
|
1818011WL009439
|
FULCHAND SHREERAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203384
|
|
DAHIPHALE PHULCHAND SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PARLI
|
MH-18-011-036-001/203
(KASARWADI)
|
1818011000NRG24200620230179031
|
20/06/2023
|
KAILAS FULCHAND DAHIPHALE
|
1818011WL009439
|
KAILAS FULCHAND DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203387
|
|
DAHIPHALE KAILAS PHULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PARLI
|
MH-18-011-036-001/203
(KASARWADI)
|
1818011000NRG24200620230179029
|
20/06/2023
|
SUMABAI FULCHAND DAHIPHALE
|
1818011WL009439
|
SUMABAI FULCHAND DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203385
|
|
DAHIOHALE SUMADAI PHULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PARLI
|
MH-18-011-036-001/216
(KASARWADI)
|
1818011000NRG24200620230178855
|
20/06/2023
|
BALBHIM SHESHARAO GUTTE
|
1818011WL009435
|
BALBHIM SHESHARAO GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203331
|
|
MR BALBHIM SHESHERAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARLI
|
MH-18-011-036-001/217
(KASARWADI)
|
1818011000NRG24200620230178857
|
20/06/2023
|
POOJA BABASAHEB DAHIPHALE
|
1818011WL009435
|
POOJA BABASAHEB DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203402
|
|
MISS POOJABABASAHEBDAHIPHALE BABASAHEB D
|
STATE BANK OF INDIA(508548)
|
|
263
|
PARLI
|
MH-18-011-036-001/25
(KASARWADI)
|
1818011000NRG24200620230178869
|
20/06/2023
|
SHAIKH AMIN SHAIKH GULAB
|
1818011WL009435
|
SHAIKH AMIN SHAIKH GULAB
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203383
|
|
MR AMIN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARLI
|
MH-18-011-036-001/325
(KASARWADI)
|
1818011000NRG24200620230178872
|
20/06/2023
|
MHADEV MADHUKAAR SIRSAT
|
1818011WL009435
|
MHADEV MADHUKAAR SIRSAT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203408
|
|
MR MAHADEV MADHUKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARLI
|
MH-18-011-036-001/328
(KASARWADI)
|
1818011000NRG24200620230178873
|
20/06/2023
|
MUKUND TATERAAO GUTTE
|
1818011WL009435
|
MUKUND TATERAAO GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203357
|
|
MR MUKUND TATYARAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARLI
|
MH-18-011-036-001/34
(KASARWADI)
|
1818011000NRG24200620230178876
|
20/06/2023
|
NAMDEV NARAYAN GUTTE
|
1818011WL009435
|
NAMDEV NARAYAN GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203340
|
|
Mr. Namdev Narayan Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PARLI
|
MH-18-011-036-001/348
(KASARWADI)
|
1818011000NRG24200620230178894
|
20/06/2023
|
GUTTE JAMUNABAI BABRUWAN
|
1818011WL009435
|
GUTTE JAMUNABAI BABRUWAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203399
|
|
MRS JAMUNABAI BABRUWAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARLI
|
MH-18-011-036-001/348
(KASARWADI)
|
1818011000NRG24200620230178892
|
20/06/2023
|
MAHADEV BABRUVAN GUTTE
|
1818011WL009435
|
MAHADEV BABRUVAN GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203411
|
|
MR MAHADEV BABRUWAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARLI
|
MH-18-011-036-001/348
(KASARWADI)
|
1818011000NRG24200620230178893
|
20/06/2023
|
RUKMIN MAHADEVV GUTTE
|
1818011WL009435
|
RUKMIN MAHADEVV GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203412
|
|
MISS RUKMIN MAHADEV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PARLI
|
MH-18-011-036-001/350
(KASARWADI)
|
1818011000NRG24200620230178902
|
20/06/2023
|
GOPAL SAMBHAJI DAHIPHALE
|
1818011WL009435
|
GOPAL SAMBHAJI DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203374
|
|
MR GOPAL SANBHAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PARLI
|
MH-18-011-036-001/350
(KASARWADI)
|
1818011000NRG24200620230178901
|
20/06/2023
|
KRISHNA SAMBHAJI DAHIPHALE
|
1818011WL009435
|
KRISHNA SAMBHAJI DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203373
|
|
MR SHRIKRUSHNA SAMBHAJI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PARLI
|
MH-18-011-036-001/367
(KASARWADI)
|
1818011000NRG24200620230179033
|
20/06/2023
|
KRUSHNA KONDIBA GUTTE
|
1818011WL009439
|
KRUSHNA KONDIBA GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203404
|
|
MR KRUSHNA KONDIBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PARLI
|
MH-18-011-036-001/4
(KASARWADI)
|
1818011000NRG24200620230179004
|
20/06/2023
|
VANMALA NARHARI DAHIFALE
|
1818011WL009438
|
VANMALA NARHARI DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203427
|
|
MISS VANMALA NARHARI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARLI
|
MH-18-011-036-001/410
(KASARWADI)
|
1818011000NRG24200620230179006
|
20/06/2023
|
RAMBHAU RAVAJI GULGE
|
1818011WL009438
|
RAMBHAU RAVAJI GULGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203332
|
|
MR RAMBHAU RAVJI GULGE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARLI
|
MH-18-011-036-001/413
(KASARWADI)
|
1818011000NRG24200620230179009
|
20/06/2023
|
AVINASH RAKHAMAJI GULAGE
|
1818011WL009438
|
AVINASH RAKHAMAJI GULAGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203396
|
|
MR AVINASH RAKHMAJI GULGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARLI
|
MH-18-011-036-001/433
(KASARWADI)
|
1818011000NRG24200620230179011
|
20/06/2023
|
ARATI MAHADEV SURWASE
|
1818011WL009438
|
ARATI MAHADEV SURWASE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203461
|
|
MRS ARATI MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARLI
|
MH-18-011-036-001/433
(KASARWADI)
|
1818011000NRG24200620230179012
|
20/06/2023
|
SURAVASE MAHADEV DYANOBA
|
1818011WL009438
|
SURAVASE MAHADEV DYANOBA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203371
|
|
MR MAHADEV DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARLI
|
MH-18-011-036-001/438
(KASARWADI)
|
1818011000NRG24200620230179014
|
20/06/2023
|
SOMESHWAR DNYANOBA SURVASE
|
1818011WL009438
|
SOMESHWAR DNYANOBA SURVASE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203395
|
|
Mr. SOMESHWAR DNYANOBA SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
PARLI
|
MH-18-011-036-001/443
(KASARWADI)
|
1818011000NRG24200620230179016
|
20/06/2023
|
SIMINTABAI KASHINATH GUTTE
|
1818011WL009438
|
SIMINTABAI KASHINATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203400
|
|
MRS SIMINTA KASHINATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARLI
|
MH-18-011-036-001/449
(KASARWADI)
|
1818011000NRG24200620230178913
|
20/06/2023
|
JYOTI KRUSHNA GUTTE
|
1818011WL009435
|
JYOTI KRUSHNA GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203466
|
|
MRS JYOTI KRUSHNA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARLI
|
MH-18-011-036-001/456
(KASARWADI)
|
1818011000NRG24200620230178929
|
20/06/2023
|
TUKARAM MUKUND GUTTE
|
1818011WL009435
|
TUKARAM MUKUND GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203448
|
|
MR TUKARAM MUKUND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PARLI
|
MH-18-011-036-001/65
(KASARWADI)
|
1818011000NRG24200620230179021
|
20/06/2023
|
VENUBAI VISHWANATH GUTTE
|
1818011WL009438
|
VENUBAI VISHWANATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203344
|
|
GUTTE VANUBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PARLI
|
MH-18-011-036-001/65
(KASARWADI)
|
1818011000NRG24200620230179020
|
20/06/2023
|
VISHWANATH RANGHATH GUTTE
|
1818011WL009438
|
VISHWANATH RANGHATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203343
|
|
GUTTE VISHVANATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PARLI
|
MH-18-011-036-001/65
(KASARWADI)
|
1818011000NRG24200620230179022
|
20/06/2023
|
YOGIRAJ VISHWANATH GUTTE
|
1818011WL009438
|
YOGIRAJ VISHWANATH GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203345
|
|
MR YOGIRAJ VISHWNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PARLI
|
MH-18-011-036-001/98
(KASARWADI)
|
1818011000NRG24200620230178941
|
20/06/2023
|
CHANDRAKALA PATLOBA DAHIFALE
|
1818011WL009435
|
CHANDRAKALA PATLOBA DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203356
|
|
MRS CHANDRKALA PATLOBA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PARLI
|
MH-18-011-036-001/98
(KASARWADI)
|
1818011000NRG24200620230178940
|
20/06/2023
|
PATLOBA MAROTI DAHIFALE
|
1818011WL009435
|
PATLOBA MAROTI DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203355
|
|
MR PATLOBA MAROTI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PARLI
|
MH-18-011-037-001/151
(KAUNDGAON SA)
|
1818011000NRG24200620230178958
|
20/06/2023
|
BALIRAM KISAN SHINDE
|
1818011WL009437
|
BALIRAM KISAN SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203218
|
|
BALIRAM KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PARLI
|
MH-18-011-037-001/171
(KAUNDGAON SA)
|
1818011000NRG24200620230177540
|
20/06/2023
|
SUNITA MARTAND SOLANKE
|
1818011WL009412
|
SUNITA MARTAND SOLANKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203394
|
|
Ms. SUNITA MARTAND SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
PARLI
|
MH-18-011-037-001/68
(KAUNDGAON SA)
|
1818011000NRG24200620230178960
|
20/06/2023
|
SANGITA SHRIRAM SHINDE
|
1818011WL009437
|
SANGITA SHRIRAM SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203590
|
|
MISS SANGITA SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARLI
|
MH-18-011-047-001/293
(LAMANTANDA)
|
1818011000NRG24200620230176561
|
20/06/2023
|
PRALHAD BABURAO DONGARE
|
1818011WL009373
|
PRALHAD BABURAO DONGARE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203327
|
|
MR PRLHAD BABURAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARLI
|
MH-18-011-047-001/301
(LAMANTANDA)
|
1818011000NRG24200620230176572
|
20/06/2023
|
GAJANAN UTTAM GUTTE
|
1818011WL009373
|
GAJANAN UTTAM GUTTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203439
|
|
MR GAJANAN UTTAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARLI
|
MH-18-011-047-001/965
(LAMANTANDA)
|
1818011000NRG24200620230176610
|
20/06/2023
|
DINANATH BABURAO DHAKNE
|
1818011WL009373
|
DINANATH BABURAO DHAKNE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203359
|
|
MR DINANATH BABURAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARLI
|
MH-18-011-049-001/12
(LONARWADI)
|
1818011000NRG24200620230177617
|
20/06/2023
|
CHANDRAKALA KUNDLIK KOLEKAR
|
1818011WL009413
|
CHANDRAKALA KUNDLIK KOLEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203454
|
|
MRS CHANDRAKALA KUNDALIK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PARLI
|
MH-18-011-049-001/12
(LONARWADI)
|
1818011000NRG24200620230177619
|
20/06/2023
|
CHANDRAKALA KUNDLIK KOLEKAR
|
1818011WL009413
|
CHANDRAKALA KUNDLIK KOLEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203456
|
|
MRS CHANDRAKALA KUNDALIK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARLI
|
MH-18-011-049-001/13
(LONARWADI)
|
1818011000NRG24200620230177620
|
20/06/2023
|
LAXMI MARUTI GHVANE
|
1818011WL009413
|
LAXMI MARUTI GHVANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203324
|
|
MRS LAXMI MAROTI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PARLI
|
MH-18-011-049-001/13
(LONARWADI)
|
1818011000NRG24200620230177621
|
20/06/2023
|
LAXMI MARUTI GHVANE
|
1818011WL009413
|
LAXMI MARUTI GHVANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203325
|
|
MRS LAXMI MAROTI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PARLI
|
MH-18-011-063-001/536
(NAGPIMPRI)
|
1818011000NRG24200620230179752
|
20/06/2023
|
SUNITA RAMESHWAR HAJULE
|
1818011WL009450
|
SUNITA RAMESHWAR HAJULE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203410
|
|
MRS SUNITA RAMESHWAR HARJULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PARLI
|
MH-18-011-063-001/536
(NAGPIMPRI)
|
1818011000NRG24200620230179755
|
20/06/2023
|
SUNITA RAMESHWAR HAJULE
|
1818011WL009450
|
SUNITA RAMESHWAR HAJULE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203409
|
|
MRS SUNITA RAMESHWAR HARJULE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PARLI
|
MH-18-011-063-001/536
(NAGPIMPRI)
|
1818011000NRG24200620230179756
|
20/06/2023
|
YAMUNA RAMCHANDRA HARJULE
|
1818011WL009450
|
YAMUNA RAMCHANDRA HARJULE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203376
|
|
MR YAMUNABAI RAMCHANDR HARJULE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARLI
|
MH-18-011-063-001/536
(NAGPIMPRI)
|
1818011000NRG24200620230179753
|
20/06/2023
|
YAMUNA RAMCHANDRA HARJULE
|
1818011WL009450
|
YAMUNA RAMCHANDRA HARJULE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203375
|
|
MR YAMUNABAI RAMCHANDR HARJULE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARLI
|
MH-18-011-064-001/473
(NANDAGAUL)
|
1818011000NRG24200620230178390
|
20/06/2023
|
VAIJNATH SHRIPATH GITE
|
1818011WL009426
|
VAIJNATH SHRIPATH GITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203366
|
|
Mr. VAIJNATH SHREEPATI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PARLI
|
MH-18-011-064-001/473
(NANDAGAUL)
|
1818011000NRG24200620230178202
|
20/06/2023
|
VAIJNATH SHRIPATH GITE
|
1818011WL009424
|
VAIJNATH SHRIPATH GITE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203365
|
|
Mr. VAIJNATH SHREEPATI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
PARLI
|
MH-18-011-064-001/48
(NANDAGAUL)
|
1818011000NRG24170620230159146
|
20/06/2023
|
Balaji
|
1818011WL008553
|
Balaji
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203349
|
|
BALAJI SHIVDAS KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PARLI
|
MH-18-011-064-001/48
(NANDAGAUL)
|
1818011000NRG24170620230159148
|
20/06/2023
|
GOVIND
|
1818011WL008553
|
GOVIND
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203351
|
|
Mr. GOVIND SHIVDAS KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
PARLI
|
MH-18-011-064-001/48
(NANDAGAUL)
|
1818011000NRG24170620230159147
|
20/06/2023
|
MANGAL
|
1818011WL008553
|
MANGAL
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203350
|
|
Mrs. MANGALBAI BALAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
PARLI
|
MH-18-011-064-001/624
(NANDAGAUL)
|
1818011000NRG24200620230177903
|
20/06/2023
|
BABURAO
|
1818011WL009421
|
BABURAO
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203336
|
|
MR BABU MAHADU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PARLI
|
MH-18-011-064-001/624
(NANDAGAUL)
|
1818011000NRG24200620230177911
|
20/06/2023
|
BABURAO
|
1818011WL009421
|
BABURAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203337
|
|
MR BABU MAHADU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PARLI
|
MH-18-011-064-001/624
(NANDAGAUL)
|
1818011000NRG24200620230177913
|
20/06/2023
|
LAXMAN
|
1818011WL009421
|
LAXMAN
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203339
|
|
Mr. LAXMAN BABURAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
PARLI
|
MH-18-011-064-001/624
(NANDAGAUL)
|
1818011000NRG24200620230177912
|
20/06/2023
|
MANGALBAI
|
1818011WL009421
|
MANGALBAI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203338
|
|
Mrs. MANGAL BABU MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24200620230177980
|
20/06/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL009421
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203347
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24200620230177981
|
20/06/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL009421
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203348
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
312
|
PARLI
|
MH-18-011-064-001/820
(NANDAGAUL)
|
1818011000NRG24200620230178162
|
20/06/2023
|
Babu Ekanath Kendre
|
1818011WL009423
|
Babu Ekanath Kendre
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203428
|
|
Mr. Babu Eknath Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
PARLI
|
MH-18-011-064-001/820
(NANDAGAUL)
|
1818011000NRG24200620230178165
|
20/06/2023
|
MAHADEV BABU KENDRE
|
1818011WL009423
|
MAHADEV BABU KENDRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203431
|
|
MRS MAHADEV BABURAO KANDRE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARLI
|
MH-18-011-064-001/820
(NANDAGAUL)
|
1818011000NRG24200620230178163
|
20/06/2023
|
RATNMALA BABU KENDRE
|
1818011WL009423
|
RATNMALA BABU KENDRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203429
|
|
Mr. Ratanbai Babu Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
PARLI
|
MH-18-011-064-001/820
(NANDAGAUL)
|
1818011000NRG24200620230178164
|
20/06/2023
|
VAIJNATH BABU KENDRE
|
1818011WL009423
|
VAIJNATH BABU KENDRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203430
|
|
Mr. Vaijnath Baburao Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
PARLI
|
MH-18-011-075-001/336
(SELU (S))
|
1818011000NRG24200620230178768
|
20/06/2023
|
NAVNATH MANOHAR GARJE
|
1818011WL009432
|
NAVNATH MANOHAR GARJE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203367
|
|
MR NAVANATH MANOHAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PARLI
|
MH-18-011-075-001/336
(SELU (S))
|
1818011000NRG24200620230178769
|
20/06/2023
|
VIJAYMAL MANOHAR GARJE
|
1818011WL009432
|
VIJAYMAL MANOHAR GARJE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203368
|
|
VIJAYMALA MNOHAR GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
PARLI
|
MH-18-011-085-001/130
(TOKAWADI)
|
1818011000NRG24200620230179209
|
20/06/2023
|
JAGNATH
|
1818011WL009443
|
JAGNATH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203372
|
|
MR JAGANNATH SHRIPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PARLI
|
MH-18-011-085-001/134
(TOKAWADI)
|
1818011000NRG24200620230179537
|
20/06/2023
|
TUKARAM SAHEBRAO MUNDHE
|
1818011WL009447
|
TUKARAM SAHEBRAO MUNDHE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203360
|
|
MR TUKARAM SAHEBARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARLI
|
MH-18-011-085-001/178
(TOKAWADI)
|
1818011000NRG24200620230179228
|
20/06/2023
|
SUNIL
|
1818011WL009443
|
SUNIL
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203423
|
|
MUNDE SUNIL NIVRATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PARLI
|
MH-18-011-085-001/2977
(TOKAWADI)
|
1818011000NRG24200620230179606
|
20/06/2023
|
lata milind bhange
|
1818011WL009447
|
lata milind bhange
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203370
|
|
MRS LATA MILIND BHANGE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARLI
|
MH-18-011-085-001/3137
(TOKAWADI)
|
1818011000NRG24200620230179635
|
20/06/2023
|
MANISHA NAVNATH MUNDE
|
1818011WL009447
|
MANISHA NAVNATH MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203140
|
|
MS MANISHA NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PARLI
|
MH-18-011-085-001/3137
(TOKAWADI)
|
1818011000NRG24200620230179634
|
20/06/2023
|
NAVNATH JAGNATH MUNDE
|
1818011WL009447
|
NAVNATH JAGNATH MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203139
|
|
MR NAVNATH JAGNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PARLI
|
MH-18-011-085-001/3145
(TOKAWADI)
|
1818011000NRG24200620230179244
|
20/06/2023
|
SHRINIVAS PANDHARI MUNDE
|
1818011WL009443
|
SHRINIVAS PANDHARI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203329
|
|
MR SHRINIWAS PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARLI
|
MH-18-011-085-001/3206
(TOKAWADI)
|
1818011000NRG24200620230179068
|
20/06/2023
|
MUNJAJI RAM MUNDE
|
1818011WL009440
|
MUNJAJI RAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203413
|
|
MR MUNJAJI RAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARLI
|
MH-18-011-085-001/3206
(TOKAWADI)
|
1818011000NRG24200620230179070
|
20/06/2023
|
PALLAVI MUNJAJI MUNDE
|
1818011WL009440
|
PALLAVI MUNJAJI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203414
|
|
MS PALLAVI MUNJAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PARLI
|
MH-18-011-085-001/3207
(TOKAWADI)
|
1818011000NRG24200620230179079
|
20/06/2023
|
SHRIDHAR KISAN KANDE
|
1818011WL009440
|
SHRIDHAR KISAN KANDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203380
|
|
MR SHRIDHAR KISAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PARLI
|
MH-18-011-085-001/3210
(TOKAWADI)
|
1818011000NRG24200620230179087
|
20/06/2023
|
BABURAO MAROTI MUNDE
|
1818011WL009440
|
BABURAO MAROTI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203328
|
|
MR BABU MARUTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PARLI
|
MH-18-011-085-001/3213
(TOKAWADI)
|
1818011000NRG24200620230179096
|
20/06/2023
|
SANTRAM PANDURANG KALE
|
1818011WL009440
|
SANTRAM PANDURANG KALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203141
|
|
MR SANTARAM PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PARLI
|
MH-18-011-085-001/3213
(TOKAWADI)
|
1818011000NRG24200620230179097
|
20/06/2023
|
VIMAL SANTRAM KALE
|
1818011WL009440
|
VIMAL SANTRAM KALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203142
|
|
MRS VIMAL SANTRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PARLI
|
MH-18-011-085-001/3214
(TOKAWADI)
|
1818011000NRG24200620230179105
|
20/06/2023
|
ANTARAM LAXMAN RODE
|
1818011WL009440
|
ANTARAM LAXMAN RODE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203143
|
|
RODE ANTARAM LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
PARLI
|
MH-18-011-085-001/3245
(TOKAWADI)
|
1818011000NRG24200620230179408
|
20/06/2023
|
BAPURAV DNYANOBA MUNDE
|
1818011WL009444
|
BAPURAV DNYANOBA MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203369
|
|
MR BAPU DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PARLI
|
MH-18-011-085-001/3250
(TOKAWADI)
|
1818011000NRG24200620230179410
|
20/06/2023
|
SARASWATI ANIL MIRGE
|
1818011WL009444
|
SARASWATI ANIL MIRGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203358
|
|
MIRGE S RASVATI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PARLI
|
MH-18-011-087-001/125
(VAKA)
|
1818011000NRG24190620230172233
|
20/06/2023
|
ADINATH BHIMRAO GHUGE
|
1818011WL009189
|
ADINATH BHIMRAO GHUGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203341
|
|
ADINATH BHIMRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
335
|
PARLI
|
MH-18-011-075-001/356
(SELU (S))
|
1818011000NRG24200620230178776
|
20/06/2023
|
SANTOSH VITTALRAO RANER
|
1818011WL009432
|
SANTOSH VITTALRAO RANER
|
00415
|
SBIN0008044
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203342
|
|
SANTOSH VITTHALRAO RANER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177818
|
20/06/2023
|
BALAJI RAMBHAU GEETE
|
1818011WL009421
|
BALAJI RAMBHAU GEETE
|
00415
|
SBIN0015974
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203441
|
|
Mr. BALASAHEB RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177823
|
20/06/2023
|
BALAJI RAMBHAU GEETE
|
1818011WL009421
|
BALAJI RAMBHAU GEETE
|
00415
|
SBIN0015974
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203446
|
|
Mr. BALASAHEB RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177824
|
20/06/2023
|
PRBHAVATI BALAJI GEETE
|
1818011WL009421
|
PRBHAVATI BALAJI GEETE
|
00415
|
SBIN0015974
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203447
|
|
Mrs. PRABHAVATI BALASAHEB GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177819
|
20/06/2023
|
PRBHAVATI BALAJI GEETE
|
1818011WL009421
|
PRBHAVATI BALAJI GEETE
|
00415
|
SBIN0015974
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203442
|
|
Mrs. PRABHAVATI BALASAHEB GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177821
|
20/06/2023
|
RAJYSHRI RAMESHWAR GEETE
|
1818011WL009421
|
RAJYSHRI RAMESHWAR GEETE
|
00415
|
SBIN0015974
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203444
|
|
Miss. Gitte Rajashri Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177820
|
20/06/2023
|
RAMESHWAR BALAJI GEETE
|
1818011WL009421
|
RAMESHWAR BALAJI GEETE
|
00415
|
SBIN0015974
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203443
|
|
MR RAMESHWAR BALASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177822
|
20/06/2023
|
SHYMSUNDAR BALAJI GEETE
|
1818011WL009421
|
SHYMSUNDAR BALAJI GEETE
|
00415
|
SBIN0015974
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203445
|
|
SHYAMSUNDER BALASAHEB GITTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
343
|
PARLI
|
MH-18-011-036-001/449
(KASARWADI)
|
1818011000NRG24200620230178912
|
20/06/2023
|
KRUSHNA BABURAV GUTTE
|
1818011WL009435
|
KRUSHNA BABURAV GUTTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203465
|
|
MR KRUSHNA BABURAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PARLI
|
MH-18-011-036-001/450
(KASARWADI)
|
1818011000NRG24200620230178917
|
20/06/2023
|
TUKARAM MANOHAR GUTTE
|
1818011WL009435
|
TUKARAM MANOHAR GUTTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203401
|
|
MR TUKARAM MANOHAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PARLI
|
MH-18-011-036-001/451
(KASARWADI)
|
1818011000NRG24200620230178918
|
20/06/2023
|
GUTTE REKHA MANIK
|
1818011WL009435
|
GUTTE REKHA MANIK
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203389
|
|
MISS REKHA MANIK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PARLI
|
MH-18-011-036-001/452
(KASARWADI)
|
1818011000NRG24200620230178921
|
20/06/2023
|
GUTTE NIRMALA MUKUND
|
1818011WL009435
|
GUTTE NIRMALA MUKUND
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203405
|
|
MISS NIRMALA MUKAND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARLI
|
MH-18-011-036-001/455
(KASARWADI)
|
1818011000NRG24200620230178926
|
20/06/2023
|
JAGANNATH GANGADHAR GUTTE
|
1818011WL009435
|
JAGANNATH GANGADHAR GUTTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203382
|
|
MR JAGANNATH GANGARAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PARLI
|
MH-18-011-036-001/58
(KASARWADI)
|
1818011000NRG24200620230179018
|
20/06/2023
|
DNYANOBA BHAGWAN GUTTE
|
1818011WL009438
|
DNYANOBA BHAGWAN GUTTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203018
|
|
MR DNYNOBA BHAGAWAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PARLI
|
MH-18-011-047-001/110
(LAMANTANDA)
|
1818011000NRG24200620230178686
|
20/06/2023
|
RATHOD PRAKASH PRABHU
|
1818011WL009430
|
RATHOD PRAKASH PRABHU
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203240
|
|
MR PRAKASH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
PARLI
|
MH-18-011-047-001/125
(LAMANTANDA)
|
1818011000NRG24200620230178690
|
20/06/2023
|
PRABHU GANPATI RATHOD
|
1818011WL009430
|
PRABHU GANPATI RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203243
|
|
MR PRABHU GANPATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PARLI
|
MH-18-011-047-001/218
(LAMANTANDA)
|
1818011000NRG24200620230176536
|
20/06/2023
|
KANTABAI VAIJNATH SANAP
|
1818011WL009373
|
KANTABAI VAIJNATH SANAP
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202997
|
|
MRS KANTABAI VAIJNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
352
|
PARLI
|
MH-18-011-047-001/218
(LAMANTANDA)
|
1818011000NRG24200620230176535
|
20/06/2023
|
VAIJNATH NAMDEV SANAP
|
1818011WL009373
|
VAIJNATH NAMDEV SANAP
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202996
|
|
MR VAIJNATH NAMDEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
353
|
PARLI
|
MH-18-011-047-001/221
(LAMANTANDA)
|
1818011000NRG24200620230176540
|
20/06/2023
|
NAVNATH MAROTI ZANGE
|
1818011WL009373
|
NAVNATH MAROTI ZANGE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203712
|
|
MR NAVNATH MAROTI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PARLI
|
MH-18-011-047-001/257
(LAMANTANDA)
|
1818011000NRG24200620230176552
|
20/06/2023
|
AKASH MAHADEV KARAD
|
1818011WL009373
|
AKASH MAHADEV KARAD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202993
|
|
MR AKASH MAHADEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
PARLI
|
MH-18-011-047-001/257
(LAMANTANDA)
|
1818011000NRG24200620230176551
|
20/06/2023
|
DAIVSHALA MAHADEV KARAD
|
1818011WL009373
|
DAIVSHALA MAHADEV KARAD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202992
|
|
MRS DAIVASHALA MAHADEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
PARLI
|
MH-18-011-047-001/257
(LAMANTANDA)
|
1818011000NRG24200620230176550
|
20/06/2023
|
MAHADEV LAXMAN KARAD
|
1818011WL009373
|
MAHADEV LAXMAN KARAD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203241
|
|
MR MAHADEO LAXMAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
PARLI
|
MH-18-011-047-001/257
(LAMANTANDA)
|
1818011000NRG24200620230176554
|
20/06/2023
|
REKHA SHESHERAO KARAD
|
1818011WL009373
|
REKHA SHESHERAO KARAD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202995
|
|
MRS REKHA SHESHERAO KARAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
PARLI
|
MH-18-011-047-001/257
(LAMANTANDA)
|
1818011000NRG24200620230176553
|
20/06/2023
|
SHESHERAO LAXMAN KARAD
|
1818011WL009373
|
SHESHERAO LAXMAN KARAD
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202994
|
|
MR SHESHRAO LAXMAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
PARLI
|
MH-18-011-047-001/363
(LAMANTANDA)
|
1818011000NRG24200620230176584
|
20/06/2023
|
DHAKANE SANGITA VALMIK
|
1818011WL009373
|
DHAKANE SANGITA VALMIK
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203017
|
|
MS SANGITA VALMIK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PARLI
|
MH-18-011-047-001/363
(LAMANTANDA)
|
1818011000NRG24200620230176585
|
20/06/2023
|
DHAKANE SUGRIV NIVRATI
|
1818011WL009373
|
DHAKANE SUGRIV NIVRATI
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203717
|
|
MR SUGRIV NIVRUTI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PARLI
|
MH-18-011-047-001/363
(LAMANTANDA)
|
1818011000NRG24200620230176583
|
20/06/2023
|
DHAKANE VALMIK NIVRATI
|
1818011WL009373
|
DHAKANE VALMIK NIVRATI
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203016
|
|
MR VALMIK NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PARLI
|
MH-18-011-047-001/363
(LAMANTANDA)
|
1818011000NRG24200620230176589
|
20/06/2023
|
SOMNATH ANGAD DHAKNE
|
1818011WL009373
|
SOMNATH ANGAD DHAKNE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203718
|
|
Mr. OMNATH ANGAD DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
PARLI
|
MH-18-011-047-001/502
(LAMANTANDA)
|
1818011000NRG24200620230176604
|
20/06/2023
|
MUKTA DEVRAO MUNDE
|
1818011WL009373
|
MUKTA DEVRAO MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203009
|
|
Mrs. MUKTABAI DEVRAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
PARLI
|
MH-18-011-047-001/502
(LAMANTANDA)
|
1818011000NRG24200620230176602
|
20/06/2023
|
VIKASH NAGNATH MUNDE
|
1818011WL009373
|
VIKASH NAGNATH MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203711
|
|
MR VIKAS NAGNATHRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PARLI
|
MH-18-011-047-001/571
(LAMANTANDA)
|
1818011000NRG24200620230178697
|
20/06/2023
|
ANITA SANJAY JADHAV
|
1818011WL009430
|
ANITA SANJAY JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203022
|
|
MRS ANITA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
366
|
PARLI
|
MH-18-011-047-001/571
(LAMANTANDA)
|
1818011000NRG24200620230178696
|
20/06/2023
|
SANJAY PRABHU JADHAV
|
1818011WL009430
|
SANJAY PRABHU JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203021
|
|
MR SANJAY PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
PARLI
|
MH-18-011-047-001/744
(LAMANTANDA)
|
1818011000NRG24200620230176607
|
20/06/2023
|
Uttam Piraji Sanap
|
1818011WL009373
|
Uttam Piraji Sanap
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230202991
|
|
MR UTTAM PIRAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
368
|
PARLI
|
MH-18-011-047-001/765
(LAMANTANDA)
|
1818011000NRG24200620230176609
|
20/06/2023
|
Balaji Uttam Sanap
|
1818011WL009373
|
Balaji Uttam Sanap
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203000
|
|
BALAJI UTTAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PARLI
|
MH-18-011-047-001/966
(LAMANTANDA)
|
1818011000NRG24200620230176613
|
20/06/2023
|
Asha Sheserao Gutte
|
1818011WL009373
|
Asha Sheserao Gutte
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203011
|
|
Mrs. ASHA SHESHRAO GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
PARLI
|
MH-18-011-047-001/966
(LAMANTANDA)
|
1818011000NRG24200620230176614
|
20/06/2023
|
Shailesh Sheserao Gutte
|
1818011WL009373
|
Shailesh Sheserao Gutte
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230203012
|
|
SHAILESH SHESHERAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PARLI
|
MH-18-011-047-001/966
(LAMANTANDA)
|
1818011000NRG24200620230176612
|
20/06/2023
|
Sheserao ram Gutte
|
1818011WL009373
|
Sheserao ram Gutte
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203010
|
|
MR SHESHERAO RAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PARLI
|
MH-18-011-049-001/111
(LONARWADI)
|
1818011000NRG24200620230177613
|
20/06/2023
|
LIMBAJI RAMBHAU MUNDE
|
1818011WL009413
|
LIMBAJI RAMBHAU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203254
|
|
MR LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PARLI
|
MH-18-011-049-001/111
(LONARWADI)
|
1818011000NRG24200620230177614
|
20/06/2023
|
LIMBAJI RAMBHAU MUNDE
|
1818011WL009413
|
LIMBAJI RAMBHAU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203255
|
|
MR LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PARLI
|
MH-18-011-049-001/395
(LONARWADI)
|
1818011000NRG24200620230177643
|
20/06/2023
|
EKNATH UTTAM MUNDE
|
1818011WL009413
|
EKNATH UTTAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203528
|
|
MR EKNATH UTTAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PARLI
|
MH-18-011-049-001/395
(LONARWADI)
|
1818011000NRG24200620230177644
|
20/06/2023
|
EKNATH UTTAM MUNDE
|
1818011WL009413
|
EKNATH UTTAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203529
|
|
MR EKNATH UTTAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PARLI
|
MH-18-011-049-001/396
(LONARWADI)
|
1818011000NRG24200620230177645
|
20/06/2023
|
JANA LIMBAJI MUNDE
|
1818011WL009413
|
JANA LIMBAJI MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203530
|
|
MISS JANA LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PARLI
|
MH-18-011-049-001/396
(LONARWADI)
|
1818011000NRG24200620230177646
|
20/06/2023
|
JANA LIMBAJI MUNDE
|
1818011WL009413
|
JANA LIMBAJI MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203531
|
|
MISS JANA LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PARLI
|
MH-18-011-064-001/428
(NANDAGAUL)
|
1818011000NRG24170620230159398
|
20/06/2023
|
RUKMIN SOPAN KENDRE
|
1818011WL008564
|
RUKMIN SOPAN KENDRE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203002
|
|
MRS RUKMIN SOPAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PARLI
|
MH-18-011-064-001/428
(NANDAGAUL)
|
1818011000NRG24170620230159399
|
20/06/2023
|
SOMNATH MAHADEV KENDRE
|
1818011WL008564
|
SOMNATH MAHADEV KENDRE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230203003
|
|
Mr. Somnath Mahadev Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
PARLI
|
MH-18-011-064-001/547
(NANDAGAUL)
|
1818011000NRG24200620230178245
|
20/06/2023
|
ROHINI SHRIHARI GITTE
|
1818011WL009424
|
ROHINI SHRIHARI GITTE
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230203513
|
|
MS ROHINI SHRIHARI GITTE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PARLI
|
MH-18-011-064-001/725
(NANDAGAUL)
|
1818011000NRG24170620230159425
|
20/06/2023
|
DATTRAY SANTARAM GITTE
|
1818011WL008564
|
DATTRAY SANTARAM GITTE
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203459
|
|
Mr. DATTATRAYA SANTRAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
PARLI
|
MH-18-011-064-001/725
(NANDAGAUL)
|
1818011000NRG24170620230159427
|
20/06/2023
|
VANDANA DATTRAY GITTE
|
1818011WL008564
|
VANDANA DATTRAY GITTE
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230203460
|
|
Mrs. Vandana Dattatry Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
PARLI
|
MH-18-011-085-001/157
(TOKAWADI)
|
1818011000NRG24200620230179217
|
20/06/2023
|
SEEMA VIKAS JOGDAND
|
1818011WL009443
|
SEEMA VIKAS JOGDAND
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203020
|
|
MRS SEEMA VIKAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
PARLI
|
MH-18-011-085-001/157
(TOKAWADI)
|
1818011000NRG24200620230179216
|
20/06/2023
|
VIKAS SADHU JOGDAND
|
1818011WL009443
|
VIKAS SADHU JOGDAND
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203019
|
|
VIKAS SADHU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PARLI
|
MH-18-011-085-001/162
(TOKAWADI)
|
1818011000NRG24200620230179364
|
20/06/2023
|
PARVATI VISHNU MUNDHE
|
1818011WL009444
|
PARVATI VISHNU MUNDHE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203634
|
|
MRS PARWATI VISHNU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PARLI
|
MH-18-011-085-001/162
(TOKAWADI)
|
1818011000NRG24200620230179363
|
20/06/2023
|
VISHNU MUNJAJI MUNDHE
|
1818011WL009444
|
VISHNU MUNJAJI MUNDHE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203633
|
|
MR VISHNU MUNJAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PARLI
|
MH-18-011-085-001/2820
(TOKAWADI)
|
1818011000NRG24200620230179378
|
20/06/2023
|
SOMNATH VYANKATRAO AGHAV
|
1818011WL009444
|
SOMNATH VYANKATRAO AGHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203643
|
|
MR SOMNATH VYANKATRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
PARLI
|
MH-18-011-085-001/31
(TOKAWADI)
|
1818011000NRG24200620230179047
|
20/06/2023
|
PANDURANG SUKHDEV SHINDE
|
1818011WL009440
|
PANDURANG SUKHDEV SHINDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203457
|
|
SHINDE PANDURANG SUKHDEV
|
IDBI BANK(607095)
|
|
389
|
PARLI
|
MH-18-011-085-001/31
(TOKAWADI)
|
1818011000NRG24200620230179051
|
20/06/2023
|
PANDURANG SUKHDEV SHINDE
|
1818011WL009440
|
PANDURANG SUKHDEV SHINDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203458
|
|
SHINDE PANDURANG SUKHDEV
|
IDBI BANK(607095)
|
|
390
|
PARLI
|
MH-18-011-085-001/3133
(TOKAWADI)
|
1818011000NRG24200620230179620
|
20/06/2023
|
subham adinath munde
|
1818011WL009447
|
subham adinath munde
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203462
|
|
subham adinath munde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
391
|
PARLI
|
MH-18-011-085-001/3133
(TOKAWADI)
|
1818011000NRG24200620230179621
|
20/06/2023
|
suman adinath munde
|
1818011WL009447
|
suman adinath munde
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203463
|
|
MS SUMAN ADINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PARLI
|
MH-18-011-085-001/3146
(TOKAWADI)
|
1818011000NRG24200620230179249
|
20/06/2023
|
VIJAYKUMAR BHANUDAS GITTE
|
1818011WL009443
|
VIJAYKUMAR BHANUDAS GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203635
|
|
MR VIJAYKUMAR BHANUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PARLI
|
MH-18-011-085-001/3176
(TOKAWADI)
|
1818011000NRG24200620230179065
|
20/06/2023
|
ANANT MOKIND MUNDE
|
1818011WL009440
|
ANANT MOKIND MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203015
|
|
MR ANANT MUKUND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PARLI
|
MH-18-011-085-001/3206
(TOKAWADI)
|
1818011000NRG24200620230179067
|
20/06/2023
|
SHIVKANYA RAM MUNDE
|
1818011WL009440
|
SHIVKANYA RAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203014
|
|
MRS SHIVKANYA RAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PARLI
|
MH-18-011-085-001/3212
(TOKAWADI)
|
1818011000NRG24200620230179095
|
20/06/2023
|
RANJANA SOPAN MUNDE
|
1818011WL009440
|
RANJANA SOPAN MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203464
|
|
MS RANJANA SOPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PARLI
|
MH-18-011-085-001/3225
(TOKAWADI)
|
1818011000NRG24200620230179287
|
20/06/2023
|
JAGNATH PRABHU MUNDE
|
1818011WL009443
|
JAGNATH PRABHU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203714
|
|
MUNDE JAGANNATH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PARLI
|
MH-18-011-085-001/3225
(TOKAWADI)
|
1818011000NRG24200620230179289
|
20/06/2023
|
SOMNATH JAGNATH MUNDE
|
1818011WL009443
|
SOMNATH JAGNATH MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203716
|
|
MR SOMNATH JAGANNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PARLI
|
MH-18-011-085-001/3225
(TOKAWADI)
|
1818011000NRG24200620230179288
|
20/06/2023
|
VIMAL JAGNATH MUNDE
|
1818011WL009443
|
VIMAL JAGNATH MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203715
|
|
Mr. Vimal Jagannath Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PARLI
|
MH-18-011-085-001/3227
(TOKAWADI)
|
1818011000NRG24200620230179293
|
20/06/2023
|
SUKHADEV VITAL MUNDE
|
1818011WL009443
|
SUKHADEV VITAL MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203006
|
|
MR SUKHDEV VITTHAL VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PARLI
|
MH-18-011-085-001/3228
(TOKAWADI)
|
1818011000NRG24200620230179296
|
20/06/2023
|
CHANDRAKALA RAMRAO MUNDE
|
1818011WL009443
|
CHANDRAKALA RAMRAO MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202999
|
|
MRS CHANDRAKALA RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PARLI
|
MH-18-011-085-001/3228
(TOKAWADI)
|
1818011000NRG24200620230179295
|
20/06/2023
|
RAMRAO PRABHU MUNDE
|
1818011WL009443
|
RAMRAO PRABHU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202998
|
|
MR RAMRAO PRABHURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PARLI
|
MH-18-011-085-001/3230
(TOKAWADI)
|
1818011000NRG24200620230179305
|
20/06/2023
|
BHARAT PRABHU MUNDE
|
1818011WL009443
|
BHARAT PRABHU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203631
|
|
MR BHARAT PRABHURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PARLI
|
MH-18-011-085-001/3230
(TOKAWADI)
|
1818011000NRG24200620230179306
|
20/06/2023
|
MINAKSHI BHARAT MUNDE
|
1818011WL009443
|
MINAKSHI BHARAT MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203632
|
|
MRS MINAKSHI BHARAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PARLI
|
MH-18-011-085-001/3244
(TOKAWADI)
|
1818011000NRG24200620230179404
|
20/06/2023
|
SARASWATI DASHRATH MUNDE
|
1818011WL009444
|
SARASWATI DASHRATH MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203438
|
|
SARSWATI DASHRATH MUNDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
405
|
PARLI
|
MH-18-011-062-002/140
(NAGAPUR)
|
1818011000NRG24200620230178483
|
20/06/2023
|
ANANT MAHADEV SOLANKE
|
1818011WL009428
|
ANANT MAHADEV SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203474
|
|
MR ANANT MAHADEV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PARLI
|
MH-18-011-062-002/140
(NAGAPUR)
|
1818011000NRG24200620230178484
|
20/06/2023
|
ANJALI ANANT SOLANAKE
|
1818011WL009428
|
ANJALI ANANT SOLANAKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203475
|
|
MRS ANJALI ANANT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PARLI
|
MH-18-011-062-002/140
(NAGAPUR)
|
1818011000NRG24200620230178482
|
20/06/2023
|
SANGITA DHANNJAY SOLANKE
|
1818011WL009428
|
SANGITA DHANNJAY SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203473
|
|
MRS SANGITA DHANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PARLI
|
MH-18-011-062-002/223
(NAGAPUR)
|
1818011000NRG24200620230178495
|
20/06/2023
|
Babasaheb Dnyanoba Solanke
|
1818011WL009428
|
Babasaheb Dnyanoba Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203449
|
|
MR BABASAHEB DNYANOBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178506
|
20/06/2023
|
aruna manik solanke
|
1818011WL009428
|
aruna manik solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203636
|
|
MRS ARUNA MANIK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178504
|
20/06/2023
|
HANUMANT RAMKISAN SOLANKE
|
1818011WL009428
|
HANUMANT RAMKISAN SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203281
|
|
MR HANUMANT RAMKISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178503
|
20/06/2023
|
MANIK RAMKISAN SOLANKE
|
1818011WL009428
|
MANIK RAMKISAN SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203263
|
|
MR MANIK RAMKISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178499
|
20/06/2023
|
MANIK RAMKISAN SOLANKE
|
1818011WL009428
|
MANIK RAMKISAN SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203264
|
|
MR MANIK RAMKISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178501
|
20/06/2023
|
RUTUJA VACHISHT SOLANKE
|
1818011WL009428
|
RUTUJA VACHISHT SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203425
|
|
MS RUTUJA VACHISHTA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178505
|
20/06/2023
|
RUTUJA VACHISHT SOLANKE
|
1818011WL009428
|
RUTUJA VACHISHT SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203426
|
|
MS RUTUJA VACHISHTA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PARLI
|
MH-18-011-062-002/232
(NAGAPUR)
|
1818011000NRG24200620230178502
|
20/06/2023
|
VACHISHTHA RAMKISAN SOLANKE
|
1818011WL009428
|
VACHISHTHA RAMKISAN SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203625
|
|
MR VACHISHT RAMKISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PARLI
|
MH-18-011-062-002/2587
(NAGAPUR)
|
1818011000NRG24200620230178517
|
20/06/2023
|
GOPAL ANANTRAO MUSALE
|
1818011WL009428
|
GOPAL ANANTRAO MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203004
|
|
MR GOPAL ANANTRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PARLI
|
MH-18-011-062-002/2587
(NAGAPUR)
|
1818011000NRG24200620230178518
|
20/06/2023
|
SAVITA GOPAL MUSALE
|
1818011WL009428
|
SAVITA GOPAL MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203005
|
|
MISS SAVITA GOPAL MUSLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PARLI
|
MH-18-011-062-002/2593
(NAGAPUR)
|
1818011000NRG24200620230178520
|
20/06/2023
|
BHARAT LIMBAJI GAIKWAD
|
1818011WL009428
|
BHARAT LIMBAJI GAIKWAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203641
|
|
MR BHARAT LIMBAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
PARLI
|
MH-18-011-062-002/2593
(NAGAPUR)
|
1818011000NRG24200620230178521
|
20/06/2023
|
BHARAT LIMBAJI GAIKWAD
|
1818011WL009428
|
BHARAT LIMBAJI GAIKWAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203642
|
|
MR BHARAT LIMBAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
420
|
PARLI
|
MH-18-011-062-002/2594
(NAGAPUR)
|
1818011000NRG24200620230178524
|
20/06/2023
|
LAXIMI KERBA MUSALE
|
1818011WL009428
|
LAXIMI KERBA MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203125
|
|
MRS LAXMI KERBA MUSLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PARLI
|
MH-18-011-062-002/2629
(NAGAPUR)
|
1818011000NRG24200620230178525
|
20/06/2023
|
PAVAN DEVIDAS SOLANKE
|
1818011WL009428
|
PAVAN DEVIDAS SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203257
|
|
MR PAVAN DEVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PARLI
|
MH-18-011-062-002/2631
(NAGAPUR)
|
1818011000NRG24200620230178530
|
20/06/2023
|
GANESH NANASAHEB SOLANKE
|
1818011WL009428
|
GANESH NANASAHEB SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203250
|
|
MR GANESH NANASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PARLI
|
MH-18-011-062-002/2631
(NAGAPUR)
|
1818011000NRG24200620230178531
|
20/06/2023
|
HARI NANASAHEB SOLANKE
|
1818011WL009428
|
HARI NANASAHEB SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203450
|
|
MR HARI NANASAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PARLI
|
MH-18-011-062-002/26351
(NAGAPUR)
|
1818011000NRG24200620230178548
|
20/06/2023
|
Tanuja Vachisht Solanke
|
1818011WL009428
|
Tanuja Vachisht Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203435
|
|
MS TANUJA VACHISHT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PARLI
|
MH-18-011-062-002/26463
(NAGAPUR)
|
1818011000NRG24200620230178549
|
20/06/2023
|
YOGESH SHIVADAS TELAG
|
1818011WL009428
|
YOGESH SHIVADAS TELAG
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203639
|
|
MR YOGESH SHIVDAS TELANG
|
STATE BANK OF INDIA(508548)
|
|
426
|
PARLI
|
MH-18-011-062-002/26463
(NAGAPUR)
|
1818011000NRG24200620230178553
|
20/06/2023
|
YOGESH SHIVADAS TELAG
|
1818011WL009428
|
YOGESH SHIVADAS TELAG
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203640
|
|
MR YOGESH SHIVDAS TELANG
|
STATE BANK OF INDIA(508548)
|
|
427
|
PARLI
|
MH-18-011-062-002/26472
(NAGAPUR)
|
1818011000NRG24200620230178558
|
20/06/2023
|
SUNITA DIGAMBAR PHAD
|
1818011WL009428
|
SUNITA DIGAMBAR PHAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203007
|
|
MR SUNITA DIGAMBAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
PARLI
|
MH-18-011-062-002/26490
(NAGAPUR)
|
1818011000NRG24200620230178560
|
20/06/2023
|
BALASAHEB PANDURANG GAVLI
|
1818011WL009428
|
BALASAHEB PANDURANG GAVLI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203420
|
|
MR BALASAHEB PANDURANG GAVALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PARLI
|
MH-18-011-062-002/26492
(NAGAPUR)
|
1818011000NRG24200620230178569
|
20/06/2023
|
MANCHAK SHIVAJI SOLANKE
|
1818011WL009428
|
MANCHAK SHIVAJI SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203713
|
|
Mr. RAM JANARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
PARLI
|
MH-18-011-062-002/26492
(NAGAPUR)
|
1818011000NRG24200620230178567
|
20/06/2023
|
MINA SUNDAR SOLANKE
|
1818011WL009428
|
MINA SUNDAR SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203417
|
|
MRS MEENA SUNDARARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PARLI
|
MH-18-011-062-002/26492
(NAGAPUR)
|
1818011000NRG24200620230178572
|
20/06/2023
|
MINA SUNDAR SOLANKE
|
1818011WL009428
|
MINA SUNDAR SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203419
|
|
MRS MEENA SUNDARARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARLI
|
MH-18-011-062-002/26492
(NAGAPUR)
|
1818011000NRG24200620230178571
|
20/06/2023
|
SUNDAR SHIVAJI SOLANKE
|
1818011WL009428
|
SUNDAR SHIVAJI SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203418
|
|
MR SUNDAR SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PARLI
|
MH-18-011-062-002/26492
(NAGAPUR)
|
1818011000NRG24200620230178566
|
20/06/2023
|
SUNDAR SHIVAJI SOLANKE
|
1818011WL009428
|
SUNDAR SHIVAJI SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203416
|
|
MR SUNDAR SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PARLI
|
MH-18-011-062-002/26496
(NAGAPUR)
|
1818011000NRG24200620230178578
|
20/06/2023
|
BALASAHEB GHANSHYAM MUNDE
|
1818011WL009428
|
BALASAHEB GHANSHYAM MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203001
|
|
BALASAHEB GHANASHAM MUNDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
435
|
PARLI
|
MH-18-011-062-002/26496
(NAGAPUR)
|
1818011000NRG24200620230178579
|
20/06/2023
|
BHAGIRATHI BALASAHEB MUNDE
|
1818011WL009428
|
BHAGIRATHI BALASAHEB MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203013
|
|
MRS BHAGIRATHI BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PARLI
|
MH-18-011-062-002/26517
(NAGAPUR)
|
1818011000NRG24200620230178582
|
20/06/2023
|
GANESH BABAN GHATMAL
|
1818011WL009428
|
GANESH BABAN GHATMAL
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203008
|
|
MR GANESH BABAN GHATMAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARLI
|
MH-18-011-062-002/26517
(NAGAPUR)
|
1818011000NRG24200620230178583
|
20/06/2023
|
SHOBHA GANESH GHATMAL
|
1818011WL009428
|
SHOBHA GANESH GHATMAL
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203601
|
|
MRS SHOBHA GANESH GHATMAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PARLI
|
MH-18-011-062-002/26519
(NAGAPUR)
|
1818011000NRG24200620230178585
|
20/06/2023
|
SUMAN VITTHAL GHATMAL
|
1818011WL009428
|
SUMAN VITTHAL GHATMAL
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203637
|
|
MRS SUMAN VITHAL GHATMAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PARLI
|
MH-18-011-062-002/26519
(NAGAPUR)
|
1818011000NRG24200620230178591
|
20/06/2023
|
SUMAN VITTHAL GHATMAL
|
1818011WL009428
|
SUMAN VITTHAL GHATMAL
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203638
|
|
MRS SUMAN VITHAL GHATMAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
PARLI
|
MH-18-011-062-002/26524
(NAGAPUR)
|
1818011000NRG24200620230178596
|
20/06/2023
|
NARAYAN MANJERAM PABALE
|
1818011WL009428
|
NARAYAN MANJERAM PABALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203644
|
|
MR NARAYAN MANJERAM PABALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PARLI
|
MH-18-011-062-002/26524
(NAGAPUR)
|
1818011000NRG24200620230178602
|
20/06/2023
|
NARAYAN MANJERAM PABALE
|
1818011WL009428
|
NARAYAN MANJERAM PABALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203645
|
|
MR NARAYAN MANJERAM PABALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PARLI
|
MH-18-011-062-002/2661
(NAGAPUR)
|
1818011000NRG24200620230178604
|
20/06/2023
|
SUKHDEV APPARAO MUNDE
|
1818011WL009428
|
SUKHDEV APPARAO MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203265
|
|
MR SUKHDEV APPARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PARLI
|
MH-18-011-062-002/2661
(NAGAPUR)
|
1818011000NRG24200620230178605
|
20/06/2023
|
SUREKHA SUKHDEV MUNDE
|
1818011WL009428
|
SUREKHA SUKHDEV MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203248
|
|
MRS SUREKHA SUKHDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PARLI
|
MH-18-011-062-002/26928
(NAGAPUR)
|
1818011000NRG24200620230178611
|
20/06/2023
|
Priyanka Nagnath Solanke
|
1818011WL009428
|
Priyanka Nagnath Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203433
|
|
MRS PRIYANKA NAGNATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PARLI
|
MH-18-011-062-002/26928
(NAGAPUR)
|
1818011000NRG24200620230178615
|
20/06/2023
|
Priyanka Nagnath Solanke
|
1818011WL009428
|
Priyanka Nagnath Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203434
|
|
MRS PRIYANKA NAGNATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PARLI
|
MH-18-011-062-002/26928
(NAGAPUR)
|
1818011000NRG24200620230178614
|
20/06/2023
|
Solanke Nagnath Arjun
|
1818011WL009428
|
Solanke Nagnath Arjun
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203629
|
|
MR NAGNATH ARJUN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PARLI
|
MH-18-011-062-002/26928
(NAGAPUR)
|
1818011000NRG24200620230178610
|
20/06/2023
|
Solanke Nagnath Arjun
|
1818011WL009428
|
Solanke Nagnath Arjun
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203630
|
|
MR NAGNATH ARJUN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PARLI
|
MH-18-011-062-002/26929
(NAGAPUR)
|
1818011000NRG24200620230178616
|
20/06/2023
|
Dattatray Ankushrao Solanke
|
1818011WL009428
|
Dattatray Ankushrao Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203626
|
|
MR DATTATRAYA ANKUSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PARLI
|
MH-18-011-062-002/26929
(NAGAPUR)
|
1818011000NRG24200620230178617
|
20/06/2023
|
Rupali Dattatray Solanke
|
1818011WL009428
|
Rupali Dattatray Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203627
|
|
MRS RUPALI DATTATRAY SOALANKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PARLI
|
MH-18-011-062-002/26930
(NAGAPUR)
|
1818011000NRG24200620230178625
|
20/06/2023
|
Sudhakar Dattatray Solanke
|
1818011WL009428
|
Sudhakar Dattatray Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203451
|
|
MR SUDHAKAR DATTATRAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PARLI
|
MH-18-011-062-002/26930
(NAGAPUR)
|
1818011000NRG24200620230178627
|
20/06/2023
|
Sudhakar Dattatray Solanke
|
1818011WL009428
|
Sudhakar Dattatray Solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203452
|
|
MR SUDHAKAR DATTATRAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PARLI
|
MH-18-011-062-002/26931
(NAGAPUR)
|
1818011000NRG24200620230178631
|
20/06/2023
|
AMAR DEVIDAS SOLANKE
|
1818011WL009428
|
AMAR DEVIDAS SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203424
|
|
MR AMAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PARLI
|
MH-18-011-062-002/26931
(NAGAPUR)
|
1818011000NRG24200620230178629
|
20/06/2023
|
DEVIDAS NARAYAN SOLANKE
|
1818011WL009428
|
DEVIDAS NARAYAN SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203628
|
|
MR DEVIDAS NARYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARLI
|
MH-18-011-062-002/365
(NAGAPUR)
|
1818011000NRG24200620230178652
|
20/06/2023
|
ANJALI GOVIND PANDHARE
|
1818011WL009428
|
ANJALI GOVIND PANDHARE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203646
|
|
MRS ANJALI GOVIND PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PARLI
|
MH-18-011-062-002/365
(NAGAPUR)
|
1818011000NRG24200620230178654
|
20/06/2023
|
ANJALI GOVIND PANDHARE
|
1818011WL009428
|
ANJALI GOVIND PANDHARE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203647
|
|
MRS ANJALI GOVIND PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARLI
|
MH-18-011-062-002/365
(NAGAPUR)
|
1818011000NRG24200620230178653
|
20/06/2023
|
GOVIND BHAGOJI PANDHARE
|
1818011WL009428
|
GOVIND BHAGOJI PANDHARE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203476
|
|
MR GOVIND BHAGOJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARLI
|
MH-18-011-062-002/365
(NAGAPUR)
|
1818011000NRG24200620230178651
|
20/06/2023
|
GOVIND BHAGOJI PANDHARE
|
1818011WL009428
|
GOVIND BHAGOJI PANDHARE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203477
|
|
MR GOVIND BHAGOJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
458
|
PARLI
|
MH-18-011-036-001/366
(KASARWADI)
|
1818011000NRG24200620230179032
|
20/06/2023
|
SUDHAKAR MARUTI GUTTE
|
1818011WL009439
|
SUDHAKAR MARUTI GUTTE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202956
|
|
Mr. SUDHAKAR MAROTRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PARLI
|
MH-18-011-036-001/369
(KASARWADI)
|
1818011000NRG24200620230178906
|
20/06/2023
|
JALINDHAR KONDIBA GUTTE
|
1818011WL009435
|
JALINDHAR KONDIBA GUTTE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203377
|
|
MR JALINDAR KONDIBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PARLI
|
MH-18-011-036-001/411
(KASARWADI)
|
1818011000NRG24200620230179007
|
20/06/2023
|
INDRAJIT SAKHARAM GUTTE
|
1818011WL009438
|
INDRAJIT SAKHARAM GUTTE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202957
|
|
Mr. Indrajeet Sakhram Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PARLI
|
MH-18-011-036-001/412
(KASARWADI)
|
1818011000NRG24200620230179008
|
20/06/2023
|
ASHOK PRALHAD GUTTE
|
1818011WL009438
|
ASHOK PRALHAD GUTTE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202925
|
|
ASHOK PRALHAD GUTTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
462
|
PARLI
|
MH-18-011-036-001/430
(KASARWADI)
|
1818011000NRG24200620230179035
|
20/06/2023
|
VAIBHAV KESHAV GUTTE
|
1818011WL009439
|
VAIBHAV KESHAV GUTTE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230202974
|
|
VAIBHAV KESHAV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PARLI
|
MH-18-011-036-001/442
(KASARWADI)
|
1818011000NRG24200620230179015
|
20/06/2023
|
MANGESH JIVAN DAHIPHALE
|
1818011WL009438
|
MANGESH JIVAN DAHIPHALE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202934
|
|
MR MANGESH JIVAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
464
|
PARLI
|
MH-18-011-036-001/195
(KASARWADI)
|
1818011000NRG24200620230178989
|
20/06/2023
|
RAHIBAI PARSHURAM GUTTE
|
1818011WL009438
|
RAHIBAI PARSHURAM GUTTE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203598
|
|
GUTTE RAHIBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PARLI
|
MH-18-011-036-001/213
(KASARWADI)
|
1818011000NRG24200620230178996
|
20/06/2023
|
ARJUN BHARAT GUTTE
|
1818011WL009438
|
ARJUN BHARAT GUTTE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203597
|
|
ARJUN BHARAT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
466
|
PARLI
|
MH-18-011-015-001/1605590
(DHARMAPURI)
|
1818011000NRG24200620230176793
|
20/06/2023
|
Kolgave Bhimashankar Mahadevappa
|
1818011WL009381
|
Kolgave Bhimashankar Mahadevappa
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203486
|
|
KOLGAVE BHIMASHANKAR MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PARLI
|
MH-18-011-015-001/1605591
(DHARMAPURI)
|
1818011000NRG24200620230176797
|
20/06/2023
|
Shivhar Gangadhar Kolagave
|
1818011WL009381
|
Shivhar Gangadhar Kolagave
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203485
|
|
KOLGAVESHIVHARGANGADHARDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
PARLI
|
MH-18-011-015-001/1731
(DHARMAPURI)
|
1818011000NRG24200620230176802
|
20/06/2023
|
CHANDRASHEKHAR MAHADEVAPPA KOLGAVE
|
1818011WL009381
|
CHANDRASHEKHAR MAHADEVAPPA KOLGAVE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203483
|
|
Mr. CHANDRASHEKHAR MAHADEO KOLGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PARLI
|
MH-18-011-015-001/1905592
(DHARMAPURI)
|
1818011000NRG24200620230176803
|
20/06/2023
|
Anil Bankati Rathod
|
1818011WL009381
|
Anil Bankati Rathod
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203490
|
|
Mr. ANIL BANKATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PARLI
|
MH-18-011-015-001/1905594
(DHARMAPURI)
|
1818011000NRG24200620230176809
|
20/06/2023
|
Gangadhar Pandhari Phad
|
1818011WL009381
|
Gangadhar Pandhari Phad
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203484
|
|
Gangadhar Pandhari Phad
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
471
|
PARLI
|
MH-18-011-015-001/1905595
(DHARMAPURI)
|
1818011000NRG24200620230176812
|
20/06/2023
|
Apparao Vishvanath Rathod
|
1818011WL009381
|
Apparao Vishvanath Rathod
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203489
|
|
RATHOD APPARAO VISHWNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PARLI
|
MH-18-011-015-001/1905595
(DHARMAPURI)
|
1818011000NRG24200620230176811
|
20/06/2023
|
Balaji Vishvanath Rathod
|
1818011WL009381
|
Balaji Vishvanath Rathod
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203488
|
|
Mr. BALAJI VISHVANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PARLI
|
MH-18-011-015-001/1905595
(DHARMAPURI)
|
1818011000NRG24200620230176813
|
20/06/2023
|
Rathod Anusaya Vishvanath
|
1818011WL009381
|
Rathod Anusaya Vishvanath
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203487
|
|
Rathod Anusaya Vishvanath
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
474
|
PARLI
|
MH-18-011-015-001/1905596
(DHARMAPURI)
|
1818011000NRG24200620230176819
|
20/06/2023
|
Sunita Digambar Rathod
|
1818011WL009381
|
Sunita Digambar Rathod
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203071
|
|
Ms. SUNITA DIGAMBAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PARLI
|
MH-18-011-015-001/963
(DHARMAPURI)
|
1818011000NRG24200620230176830
|
20/06/2023
|
SAYYAD CHAND FATTU
|
1818011WL009381
|
SAYYAD CHAND FATTU
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203599
|
|
Mr. SAYYAD CHAND FUNNU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PARLI
|
MH-18-011-027-001/68
(HELAMB)
|
1818011000NRG24200620230177726
|
20/06/2023
|
SAMADHAN SHIVAJI ANDHALE
|
1818011WL009417
|
SAMADHAN SHIVAJI ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203134
|
|
Mr. Samadhan Shivaji Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PARLI
|
MH-18-011-027-001/92
(HELAMB)
|
1818011000NRG24200620230177729
|
20/06/2023
|
MAHADEV DHONDIRAM GHULE
|
1818011WL009417
|
MAHADEV DHONDIRAM GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203129
|
|
Mr. MAHADEO DHONDIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PARLI
|
MH-18-011-027-001/92
(HELAMB)
|
1818011000NRG24200620230177730
|
20/06/2023
|
MUDRIKA DHONDIRAM GHULE
|
1818011WL009417
|
MUDRIKA DHONDIRAM GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203131
|
|
Mrs. MUDRIKA DHONDIRAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PARLI
|
MH-18-011-027-001/94
(HELAMB)
|
1818011000NRG24200620230177731
|
20/06/2023
|
MANOHAR DATTA LAHANE
|
1818011WL009417
|
MANOHAR DATTA LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203269
|
|
MANOHAR DATTATRAY LAHANE
|
HDFC BANK LTD(607152)
|
|
480
|
PARLI
|
MH-18-011-027-001/94
(HELAMB)
|
1818011000NRG24200620230177733
|
20/06/2023
|
PRASHANT MANOHAR LAHANE
|
1818011WL009417
|
PRASHANT MANOHAR LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203576
|
|
PRASHANT MANOHAR LAHANE
|
IDBI BANK(607095)
|
|
481
|
PARLI
|
MH-18-011-027-001/94
(HELAMB)
|
1818011000NRG24200620230177734
|
20/06/2023
|
SUJATA PRASHANT LAHANE
|
1818011WL009417
|
SUJATA PRASHANT LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203577
|
|
Mrs. Sujata Dnyanoba Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PARLI
|
MH-18-011-036-001/151
(KASARWADI)
|
1818011000NRG24200620230178840
|
20/06/2023
|
BALIRAM SHRIHARI DAHIPHALE
|
1818011WL009435
|
BALIRAM SHRIHARI DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203596
|
|
MR BALIRAM SHRIHARI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PARLI
|
MH-18-011-036-001/457
(KASARWADI)
|
1818011000NRG24200620230178930
|
20/06/2023
|
RENUKA TUKARAM GUTTE
|
1818011WL009435
|
RENUKA TUKARAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202958
|
|
MISS RENUKA TUKARAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PARLI
|
MH-18-011-064-001/547
(NANDAGAUL)
|
1818011000NRG24200620230178244
|
20/06/2023
|
AMOL SHRIHARI GITTE
|
1818011WL009424
|
AMOL SHRIHARI GITTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
A174230203123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
485
|
PARLI
|
MH-18-011-060-001/1031
(MOHA)
|
1818011060NRG24200620230177656
|
20/06/2023
|
Uddhav Kashinath Panchal
|
1818011WL009414
|
Uddhav Kashinath Panchal
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203126
|
|
Mr. UDHAV KASHINATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PARLI
|
MH-18-011-060-001/1080
(MOHA)
|
1818011000NRG24200620230177744
|
20/06/2023
|
Vilas Ankush palwade
|
1818011WL009419
|
Vilas Ankush palwade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203118
|
|
Mr. VILAS ANKUSH PALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PARLI
|
MH-18-011-060-001/1087
(MOHA)
|
1818011060NRG24200620230177658
|
20/06/2023
|
Bhagwan narayan Deshmukh
|
1818011WL009414
|
Bhagwan narayan Deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203673
|
|
Mr. BHAGWAN NARAYANRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
PARLI
|
MH-18-011-060-001/1094
(MOHA)
|
1818011060NRG24200620230177661
|
20/06/2023
|
shobha sudhaka deshmukh
|
1818011WL009414
|
shobha sudhaka deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230203472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
489
|
PARLI
|
MH-18-011-060-001/1094
(MOHA)
|
1818011060NRG24200620230177660
|
20/06/2023
|
sudhakar prabhuraj deshmukh
|
1818011WL009414
|
sudhakar prabhuraj deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203471
|
|
Mr. DESHMUKH SUDHAKAR PRABHURAJ .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PARLI
|
MH-18-011-060-001/1107
(MOHA)
|
1818011060NRG24200620230177664
|
20/06/2023
|
Sangita Bharat Deshmukh
|
1818011WL009414
|
Sangita Bharat Deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203491
|
|
Mrs. SANGITA BHARAT SHINDE{DESHMUKH}
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PARLI
|
MH-18-011-060-001/1114
(MOHA)
|
1818011000NRG24200620230177749
|
20/06/2023
|
ajay diliprao deshmukh
|
1818011WL009419
|
ajay diliprao deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203064
|
|
Mr. AJAY DILIPRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PARLI
|
MH-18-011-060-001/142
(MOHA)
|
1818011000NRG24200620230177752
|
20/06/2023
|
BABRUVAN
|
1818011WL009419
|
BABRUVAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202960
|
|
Mr. BABRUVAN PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PARLI
|
MH-18-011-060-001/150
(MOHA)
|
1818011000NRG24200620230177754
|
20/06/2023
|
UDHJAV
|
1818011WL009419
|
UDHJAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202977
|
|
Mr. UDHAV LAKSHMAN GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PARLI
|
MH-18-011-060-001/166
(MOHA)
|
1818011000NRG24200620230177756
|
20/06/2023
|
SAVITA
|
1818011WL009419
|
SAVITA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203128
|
|
Mrs. SAVITA SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
PARLI
|
MH-18-011-060-001/166
(MOHA)
|
1818011000NRG24200620230177755
|
20/06/2023
|
SUNIL
|
1818011WL009419
|
SUNIL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203032
|
|
Mr. SUNIL DADARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PARLI
|
MH-18-011-060-001/219
(MOHA)
|
1818011060NRG24200620230177668
|
20/06/2023
|
ASHA
|
1818011WL009414
|
ASHA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203500
|
|
Mrs. ASHABAI BALBHIM SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PARLI
|
MH-18-011-060-001/219
(MOHA)
|
1818011060NRG24200620230177667
|
20/06/2023
|
BALIRAM KUNDLIKRAO
|
1818011WL009414
|
BALIRAM KUNDLIKRAO
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203499
|
|
Mr. BALBHIM KUNDLIK SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PARLI
|
MH-18-011-060-001/219
(MOHA)
|
1818011060NRG24200620230177669
|
20/06/2023
|
GOVIND
|
1818011WL009414
|
GOVIND
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203501
|
|
Mr. GOVIND BALBHIM SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PARLI
|
MH-18-011-060-001/229
(MOHA)
|
1818011060NRG24200620230177670
|
20/06/2023
|
BHAGWAN ASHRUBA SHERKAR
|
1818011WL009414
|
BHAGWAN ASHRUBA SHERKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203495
|
|
Mrs. SHERKAR BHAGWAT ASHROBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PARLI
|
MH-18-011-060-001/229
(MOHA)
|
1818011060NRG24200620230177671
|
20/06/2023
|
USHA BHAGWA SHERKAR
|
1818011WL009414
|
USHA BHAGWA SHERKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203496
|
|
Mrs. USHA BHAGAVAT SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PARLI
|
MH-18-011-060-001/242
(MOHA)
|
1818011060NRG24200620230177672
|
20/06/2023
|
SHIVAJI NAGNATH NIMBALKAR
|
1818011WL009414
|
SHIVAJI NAGNATH NIMBALKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203202
|
|
Mr. NIMBALKAR SHIVAJI NAGANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PARLI
|
MH-18-011-060-001/265
(MOHA)
|
1818011060NRG24200620230177674
|
20/06/2023
|
VINOD MANIKRAO DESHMUKH
|
1818011WL009414
|
VINOD MANIKRAO DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203203
|
|
VINOD MANIKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PARLI
|
MH-18-011-060-001/290
(MOHA)
|
1818011060NRG24200620230177675
|
20/06/2023
|
DEVANAD VISHVNATH RAJMANE
|
1818011WL009414
|
DEVANAD VISHVNATH RAJMANE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203498
|
|
Mr. DEWANAND VISHWANATH RAJMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PARLI
|
MH-18-011-060-001/290
(MOHA)
|
1818011060NRG24200620230177676
|
20/06/2023
|
RADHA DEVANAND RAJMANE
|
1818011WL009414
|
RADHA DEVANAND RAJMANE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203117
|
|
Mrs. RADHABAI DEVANAND RAJMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
PARLI
|
MH-18-011-060-001/299
(MOHA)
|
1818011000NRG24200620230177765
|
20/06/2023
|
BALASAHEB BHANUDAS DESHMUKH
|
1818011WL009419
|
BALASAHEB BHANUDAS DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203199
|
|
BALASAHEB BHANUDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PARLI
|
MH-18-011-060-001/311
(MOHA)
|
1818011000NRG24200620230177767
|
20/06/2023
|
URMILA PANDURANG MORE
|
1818011WL009419
|
URMILA PANDURANG MORE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202939
|
|
Mrs. URMILA PANDURANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PARLI
|
MH-18-011-060-001/361
(MOHA)
|
1818011000NRG24200620230177770
|
20/06/2023
|
AKASH GOVIND PADWALE
|
1818011WL009419
|
AKASH GOVIND PADWALE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202924
|
|
AKASH GOVINDRAO PALWADE
|
BANK OF INDIA(508505)
|
|
508
|
PARLI
|
MH-18-011-060-001/362
(MOHA)
|
1818011000NRG24200620230177772
|
20/06/2023
|
SHAIKH NASIR SHAIKH RASHID
|
1818011WL009419
|
SHAIKH NASIR SHAIKH RASHID
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203504
|
|
MR NASIR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PARLI
|
MH-18-011-060-001/362
(MOHA)
|
1818011000NRG24200620230177771
|
20/06/2023
|
SHAIKH RASHID SHAIKH PAPAMIYA
|
1818011WL009419
|
SHAIKH RASHID SHAIKH PAPAMIYA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203503
|
|
MR RASHID DULUMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PARLI
|
MH-18-011-060-001/364
(MOHA)
|
1818011000NRG24200620230177774
|
20/06/2023
|
IRSHAD SHAIKH BASHIR
|
1818011WL009419
|
IRSHAD SHAIKH BASHIR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202921
|
|
Mrs. IRSAD BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PARLI
|
MH-18-011-060-001/364
(MOHA)
|
1818011000NRG24200620230177773
|
20/06/2023
|
SHAIKH BASHIR SHAIKH RASHID
|
1818011WL009419
|
SHAIKH BASHIR SHAIKH RASHID
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203094
|
|
MR BASHIR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PARLI
|
MH-18-011-060-001/425
(MOHA)
|
1818011060NRG24200620230177680
|
20/06/2023
|
RUKHMIN AATAMARAM SHEP
|
1818011WL009414
|
RUKHMIN AATAMARAM SHEP
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203676
|
|
RUKMINBAI ATMARAM SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PARLI
|
MH-18-011-060-001/463
(MOHA)
|
1818011000NRG24200620230177782
|
20/06/2023
|
SUMANT RAMKISAN SAYKAR
|
1818011WL009419
|
SUMANT RAMKISAN SAYKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203507
|
|
Mr. SUMANT RAMKISAN SAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PARLI
|
MH-18-011-060-001/477
(MOHA)
|
1818011060NRG24200620230177683
|
20/06/2023
|
ARJUN SHIVAJI SHERKAR
|
1818011WL009414
|
ARJUN SHIVAJI SHERKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203201
|
|
Mr. ARJUN SHIVAJI SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PARLI
|
MH-18-011-060-001/506
(MOHA)
|
1818011060NRG24200620230177684
|
20/06/2023
|
MAROTI GANPATI JADHAV
|
1818011WL009414
|
MAROTI GANPATI JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203492
|
|
MAROTI GANAPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PARLI
|
MH-18-011-060-001/506
(MOHA)
|
1818011060NRG24200620230177685
|
20/06/2023
|
SUMAN MAROTI JADHAV
|
1818011WL009414
|
SUMAN MAROTI JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202930
|
|
Mrs. SUMAN MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PARLI
|
MH-18-011-060-001/507
(MOHA)
|
1818011000NRG24200620230177783
|
20/06/2023
|
MAROTI PANDURANG DESHMUKH
|
1818011WL009419
|
MAROTI PANDURANG DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203493
|
|
MAROTI PANGURANG DESHMUKH
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
518
|
PARLI
|
MH-18-011-060-001/507
(MOHA)
|
1818011000NRG24200620230177784
|
20/06/2023
|
SARIKA MAROTI DESHMUKH
|
1818011WL009419
|
SARIKA MAROTI DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203037
|
|
MRS SARIKA MAROTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PARLI
|
MH-18-011-060-001/508
(MOHA)
|
1818011060NRG24200620230177686
|
20/06/2023
|
GANESH MAROTI JADHAV
|
1818011WL009414
|
GANESH MAROTI JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203245
|
|
Mr. GANESH MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PARLI
|
MH-18-011-060-001/508
(MOHA)
|
1818011060NRG24200620230177687
|
20/06/2023
|
VAISHALI GANESH JADHAV
|
1818011WL009414
|
VAISHALI GANESH JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203247
|
|
Mrs. VAISHALI GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PARLI
|
MH-18-011-060-001/509
(MOHA)
|
1818011060NRG24200620230177689
|
20/06/2023
|
GEETA PRAKASH JADHAV
|
1818011WL009414
|
GEETA PRAKASH JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203246
|
|
Mrs. GEETA PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PARLI
|
MH-18-011-060-001/509
(MOHA)
|
1818011060NRG24200620230177688
|
20/06/2023
|
PRAKASH MAROTI JADHAV
|
1818011WL009414
|
PRAKASH MAROTI JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203244
|
|
Mr. PRAKASH MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PARLI
|
MH-18-011-060-001/521
(MOHA)
|
1818011060NRG24200620230177690
|
20/06/2023
|
SHAIKH KHALIL SHAIKHMIYA
|
1818011WL009414
|
SHAIKH KHALIL SHAIKHMIYA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203046
|
|
Mr. KHALIL CHOTEMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PARLI
|
MH-18-011-060-001/524
(MOHA)
|
1818011060NRG24200620230177692
|
20/06/2023
|
IBRAHIM NABISAB SHAIKH
|
1818011WL009414
|
IBRAHIM NABISAB SHAIKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203035
|
|
Mr. IBRAHIM NABISAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PARLI
|
MH-18-011-060-001/529
(MOHA)
|
1818011060NRG24200620230177694
|
20/06/2023
|
SANGEETA MANOJ DESHMUKH
|
1818011WL009414
|
SANGEETA MANOJ DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203119
|
|
Miss. Sangita Manoj Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PARLI
|
MH-18-011-060-001/567
(MOHA)
|
1818011060NRG24200620230177695
|
20/06/2023
|
DESHMUKH MOHAN NAGORAO
|
1818011WL009414
|
DESHMUKH MOHAN NAGORAO
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203510
|
|
Mr. MOHAN NAGORAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
PARLI
|
MH-18-011-060-001/576
(MOHA)
|
1818011000NRG24200620230177786
|
20/06/2023
|
BHISE ANITA TUKARAM
|
1818011WL009419
|
BHISE ANITA TUKARAM
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203506
|
|
Mrs. ANITA TUKARAM SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PARLI
|
MH-18-011-060-001/576
(MOHA)
|
1818011000NRG24200620230177785
|
20/06/2023
|
BHISE TUKARAM SHANKARRAO
|
1818011WL009419
|
BHISE TUKARAM SHANKARRAO
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203505
|
|
Mr. TUKARAM SHANKARRAO SOUDANKAR (BHISE)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PARLI
|
MH-18-011-060-001/584
(MOHA)
|
1818011060NRG24200620230177696
|
20/06/2023
|
SHAIKH ALAVDIN YAKUB
|
1818011WL009414
|
SHAIKH ALAVDIN YAKUB
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203066
|
|
Mr. Alauddin Yakub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PARLI
|
MH-18-011-060-001/586
(MOHA)
|
1818011060NRG24200620230177697
|
20/06/2023
|
SHAIKH TASALIM ANIS
|
1818011WL009414
|
SHAIKH TASALIM ANIS
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203127
|
|
Mrs. TASLIM ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PARLI
|
MH-18-011-060-001/608
(MOHA)
|
1818011060NRG24200620230177700
|
20/06/2023
|
deshmukh vishnu vitthal
|
1818011WL009414
|
deshmukh vishnu vitthal
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203494
|
|
Mr. SHINDE VISHNU VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PARLI
|
MH-18-011-060-001/624
(MOHA)
|
1818011060NRG24200620230177702
|
20/06/2023
|
RADHABAI VIKASH DESHMUKH
|
1818011WL009414
|
RADHABAI VIKASH DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203065
|
|
Mrs. RADHA VIKAS DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PARLI
|
MH-18-011-060-001/624
(MOHA)
|
1818011060NRG24200620230177701
|
20/06/2023
|
VIKASH VASANT DESHMUKH
|
1818011WL009414
|
VIKASH VASANT DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203030
|
|
Mr. VIKAS VASANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PARLI
|
MH-18-011-060-001/654
(MOHA)
|
1818011060NRG24200620230177703
|
20/06/2023
|
AMNE RAJEBHAU NARAYAN
|
1818011WL009414
|
AMNE RAJEBHAU NARAYAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203509
|
|
Mr. RAJEBHAU NARAYAN AMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PARLI
|
MH-18-011-060-001/677
(MOHA)
|
1818011060NRG24200620230177706
|
20/06/2023
|
SUDAM SHIVAJI KOKATE
|
1818011WL009414
|
SUDAM SHIVAJI KOKATE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203677
|
|
Mr. SUDAM SHIVAJI KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PARLI
|
MH-18-011-060-001/831
(MOHA)
|
1818011060NRG24200620230177708
|
20/06/2023
|
sangita dnyanoba deshmukh
|
1818011WL009414
|
sangita dnyanoba deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203478
|
|
Mrs. SANGITA DNYANOBA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PARLI
|
MH-18-011-060-001/833
(MOHA)
|
1818011060NRG24200620230177709
|
20/06/2023
|
Abhiman Jayshing Amne
|
1818011WL009414
|
Abhiman Jayshing Amne
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203497
|
|
ABHIMAN JAYSHING AMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PARLI
|
MH-18-011-060-001/870
(MOHA)
|
1818011060NRG24200620230177710
|
20/06/2023
|
Krushna Jyashing Amane
|
1818011WL009414
|
Krushna Jyashing Amane
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203204
|
|
Mr. KRASNNA JAISING AMANE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
PARLI
|
MH-18-011-060-001/872
(MOHA)
|
1818011060NRG24200620230177711
|
20/06/2023
|
Dnyanoba Jayshing Amane
|
1818011WL009414
|
Dnyanoba Jayshing Amane
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203508
|
|
Mr. AMNE DNYANOBA JAYSINGH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PARLI
|
MH-18-011-060-001/873
(MOHA)
|
1818011000NRG24200620230177787
|
20/06/2023
|
Manoj Somnath Shinde
|
1818011WL009419
|
Manoj Somnath Shinde
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203200
|
|
MANOJ SOMNATH SHINDE
|
BANK OF BARODA(606985)
|
|
541
|
PARLI
|
MH-18-011-060-001/877
(MOHA)
|
1818011060NRG24200620230177712
|
20/06/2023
|
Vikas Rajebhau Deshmukh
|
1818011WL009414
|
Vikas Rajebhau Deshmukh
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203502
|
|
Mr. VIKAS RAJEBHAU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PARLI
|
MH-18-011-060-001/947
(MOHA)
|
1818011060NRG24200620230177713
|
20/06/2023
|
Parmeshwar Haribhau Kokate
|
1818011WL009414
|
Parmeshwar Haribhau Kokate
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203678
|
|
Mr. RAMESHWAR HARIBHAU KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PARLI
|
MH-18-011-060-001/958
(MOHA)
|
1818011000NRG24200620230177788
|
20/06/2023
|
Mahadev Sudam Palwade
|
1818011WL009419
|
Mahadev Sudam Palwade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203070
|
|
MAHADEV SUDAM PALVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
544
|
PARLI
|
MH-18-011-021-001/106
(ACHARYA TAKALI)
|
1818011000NRG24200620230177184
|
20/06/2023
|
ANKUSH VITHAL GHODKE
|
1818011WL009402
|
ANKUSH VITHAL GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203261
|
|
ANKUSH VITTHAL GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PARLI
|
MH-18-011-021-001/108
(ACHARYA TAKALI)
|
1818011000NRG24200620230177188
|
20/06/2023
|
MEENA NAGORAO TALEKAR
|
1818011WL009402
|
MEENA NAGORAO TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203266
|
|
Mrs. Mina Nagurav Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PARLI
|
MH-18-011-021-001/108
(ACHARYA TAKALI)
|
1818011000NRG24200620230177187
|
20/06/2023
|
NAGORAO BHAGWAT TALEKAR
|
1818011WL009402
|
NAGORAO BHAGWAT TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203219
|
|
NAGORAO BHAGWAN TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PARLI
|
MH-18-011-021-001/109
(ACHARYA TAKALI)
|
1818011000NRG24200620230177189
|
20/06/2023
|
BHAGWAN NARAYAN TALEKAR
|
1818011WL009402
|
BHAGWAN NARAYAN TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203211
|
|
Mr. BHAGWAN NARAYAN TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PARLI
|
MH-18-011-021-001/109
(ACHARYA TAKALI)
|
1818011000NRG24200620230177190
|
20/06/2023
|
GAVLAN BHAGWAN TALEKAR
|
1818011WL009402
|
GAVLAN BHAGWAN TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203560
|
|
Ms. GAULAN BHAGWAN TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24200620230177197
|
20/06/2023
|
BANABAI ATMARAM KAKDE
|
1818011WL009402
|
BANABAI ATMARAM KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202975
|
|
Mrs. Banabai Aatmaram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24200620230177198
|
20/06/2023
|
KALYAN ATMARAM KAKDE
|
1818011WL009402
|
KALYAN ATMARAM KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203083
|
|
KALYAN ATMARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PARLI
|
MH-18-011-021-001/120
(ACHARYA TAKALI)
|
1818011000NRG24200620230177200
|
20/06/2023
|
RAMBHAU RATAN GHODKE
|
1818011WL009402
|
RAMBHAU RATAN GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203220
|
|
MR RAMBHAU RATANRAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PARLI
|
MH-18-011-021-001/132
(ACHARYA TAKALI)
|
1818011000NRG24200620230177201
|
20/06/2023
|
GANGARDE DHONDIBA KISAN
|
1818011WL009402
|
GANGARDE DHONDIBA KISAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203130
|
|
MR DHONDIBA KISAN GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PARLI
|
MH-18-011-021-001/141
(ACHARYA TAKALI)
|
1818011000NRG24200620230177205
|
20/06/2023
|
ROHIDAS PRABHAKAR ACHARYA
|
1818011WL009402
|
ROHIDAS PRABHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202929
|
|
Mr. ROHIDAS PRABHAKAR ACHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PARLI
|
MH-18-011-021-001/153
(ACHARYA TAKALI)
|
1818011000NRG24200620230177207
|
20/06/2023
|
MEERA GANGADHAR KALE
|
1818011WL009402
|
MEERA GANGADHAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203557
|
|
Ms. MIRA GANGADHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PARLI
|
MH-18-011-021-001/154
(ACHARYA TAKALI)
|
1818011000NRG24200620230177212
|
20/06/2023
|
PRABHAKAR ANANTRAO KALE
|
1818011WL009402
|
PRABHAKAR ANANTRAO KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203231
|
|
KALE PRABHAKAR ANANTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PARLI
|
MH-18-011-021-001/154
(ACHARYA TAKALI)
|
1818011000NRG24200620230177213
|
20/06/2023
|
RADHABAI PRABHAKAR KALE
|
1818011WL009402
|
RADHABAI PRABHAKAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203262
|
|
Ms. RADHA PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PARLI
|
MH-18-011-021-001/164
(ACHARYA TAKALI)
|
1818011000NRG24200620230177215
|
20/06/2023
|
RAMESHWAR SITARAM CHAVHAN
|
1818011WL009402
|
RAMESHWAR SITARAM CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203075
|
|
MR RAMESHWAR SEETARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
PARLI
|
MH-18-011-021-001/166
(ACHARYA TAKALI)
|
1818011000NRG24200620230177220
|
20/06/2023
|
ASHOK DHONDIBA KAKDE
|
1818011WL009402
|
ASHOK DHONDIBA KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203258
|
|
MR ASHOK DHONDIBA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PARLI
|
MH-18-011-021-001/166
(ACHARYA TAKALI)
|
1818011000NRG24200620230177219
|
20/06/2023
|
RAHIBAI DHONDIBA KAKDE
|
1818011WL009402
|
RAHIBAI DHONDIBA KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202922
|
|
Ms. RAHIBAI DHONDIBA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
PARLI
|
MH-18-011-021-001/176
(ACHARYA TAKALI)
|
1818011000NRG24200620230177224
|
20/06/2023
|
SUNITA ANKUSH KALE
|
1818011WL009402
|
SUNITA ANKUSH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203467
|
|
Mrs. Sunita Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PARLI
|
MH-18-011-021-001/201
(ACHARYA TAKALI)
|
1818011000NRG24200620230177226
|
20/06/2023
|
RUSHIKESH DNYANOBA PISHAL
|
1818011WL009402
|
RUSHIKESH DNYANOBA PISHAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202959
|
|
Mr. Rushikesh Dnyanoba Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PARLI
|
MH-18-011-021-001/206
(ACHARYA TAKALI)
|
1818011000NRG24200620230177227
|
20/06/2023
|
SUBHAS GANPATI JAGDE
|
1818011WL009402
|
SUBHAS GANPATI JAGDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203559
|
|
Mr. SUBHASH GANPATI ZHAGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
PARLI
|
MH-18-011-021-001/297
(ACHARYA TAKALI)
|
1818011000NRG24200620230177229
|
20/06/2023
|
SHAKUNTALA ROHIDAS GHODKE
|
1818011WL009402
|
SHAKUNTALA ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203561
|
|
SHAKUNTALA ROHIDAS GHODKE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
564
|
PARLI
|
MH-18-011-021-001/298
(ACHARYA TAKALI)
|
1818011000NRG24200620230177232
|
20/06/2023
|
SHARAD ROHIDAS GHODKE
|
1818011WL009402
|
SHARAD ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203565
|
|
SHARAD ROHIDAS GHODAKE
|
IDBI BANK(607095)
|
|
565
|
PARLI
|
MH-18-011-021-001/302
(ACHARYA TAKALI)
|
1818011000NRG24200620230177233
|
20/06/2023
|
MAHADEW ROHIDAS GHODKE
|
1818011WL009402
|
MAHADEW ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203562
|
|
MR MAHADEV ROHIDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PARLI
|
MH-18-011-021-001/315
(ACHARYA TAKALI)
|
1818011000NRG24200620230177235
|
20/06/2023
|
BIBHISHAN LAXMAN DHANEGAOKAR
|
1818011WL009402
|
BIBHISHAN LAXMAN DHANEGAOKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203236
|
|
BIBHISHAN LAXMAN DHANEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PARLI
|
MH-18-011-021-001/331
(ACHARYA TAKALI)
|
1818011000NRG24200620230177241
|
20/06/2023
|
RAJEBHAU KISHANRAO GEERI
|
1818011WL009402
|
RAJEBHAU KISHANRAO GEERI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203563
|
|
Mr. RAJEBHAU KISANRAO GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PARLI
|
MH-18-011-021-001/331
(ACHARYA TAKALI)
|
1818011000NRG24200620230177242
|
20/06/2023
|
SANGITA RAJEBHAU GEERI
|
1818011WL009402
|
SANGITA RAJEBHAU GEERI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203564
|
|
Mrs. Sangita Rajebhau Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PARLI
|
MH-18-011-021-001/348
(ACHARYA TAKALI)
|
1818011000NRG24200620230177245
|
20/06/2023
|
SANTOSH TUKARAM GHODKE
|
1818011WL009402
|
SANTOSH TUKARAM GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203043
|
|
Mr. SANTOS TUKARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PARLI
|
MH-18-011-021-001/351
(ACHARYA TAKALI)
|
1818011000NRG24200620230177252
|
20/06/2023
|
ASHVINI PARMESHWAR GAYAKWAD
|
1818011WL009402
|
ASHVINI PARMESHWAR GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202969
|
|
Mrs. Ashvini Parmeshwar Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PARLI
|
MH-18-011-021-001/351
(ACHARYA TAKALI)
|
1818011000NRG24200620230177251
|
20/06/2023
|
PARMESHWAR ANURADH GAYAKWAD
|
1818011WL009402
|
PARMESHWAR ANURADH GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230202953
|
|
PARMESHWAR ANURATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PARLI
|
MH-18-011-021-001/353
(ACHARYA TAKALI)
|
1818011000NRG24200620230177254
|
20/06/2023
|
GINYANEDEV SOPAN DHANEGANVAKAR
|
1818011WL009402
|
GINYANEDEV SOPAN DHANEGANVAKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203084
|
|
Mr. GINYANEDEV SOPAN DHANEGANVAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PARLI
|
MH-18-011-021-001/391
(ACHARYA TAKALI)
|
1818011000NRG24200620230177265
|
20/06/2023
|
PRABHWATI RAMBHAU GHODAKE
|
1818011WL009402
|
PRABHWATI RAMBHAU GHODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203230
|
|
PRABHAVATI RAMBHAU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PARLI
|
MH-18-011-021-001/391
(ACHARYA TAKALI)
|
1818011000NRG24200620230177264
|
20/06/2023
|
RAMBHAU DNYANOBA GHODAKE
|
1818011WL009402
|
RAMBHAU DNYANOBA GHODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203209
|
|
Mr. RAMBHAU DNYANOBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PARLI
|
MH-18-011-021-001/444
(ACHARYA TAKALI)
|
1818011000NRG24200620230177272
|
20/06/2023
|
kashinath Gopinath Gavli
|
1818011WL009402
|
kashinath Gopinath Gavli
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203079
|
|
MR KASHINATH GOPINATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PARLI
|
MH-18-011-021-001/465
(ACHARYA TAKALI)
|
1818011000NRG24200620230177274
|
20/06/2023
|
ashok gangadhar ghodke
|
1818011WL009402
|
ashok gangadhar ghodke
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203033
|
|
ASHOK GANGADHAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PARLI
|
MH-18-011-021-001/48
(ACHARYA TAKALI)
|
1818011000NRG24200620230177278
|
20/06/2023
|
PADMINI JAGANATH GANGARDE
|
1818011WL009402
|
PADMINI JAGANATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202926
|
|
Mrs. PADMIN JAGANNATH GANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PARLI
|
MH-18-011-021-001/49
(ACHARYA TAKALI)
|
1818011000NRG24200620230177279
|
20/06/2023
|
VACHISTH JAGANATH GANGARDE
|
1818011WL009402
|
VACHISTH JAGANATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203259
|
|
MR WAYISHT JAGANNATH GAANGRDE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PARLI
|
MH-18-011-021-001/53
(ACHARYA TAKALI)
|
1818011000NRG24200620230177282
|
20/06/2023
|
RAMDAS PRABHAKAR ACHARYA
|
1818011WL009402
|
RAMDAS PRABHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203036
|
|
RAMDAS PRABHAKAR ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PARLI
|
MH-18-011-021-001/64
(ACHARYA TAKALI)
|
1818011000NRG24200620230177284
|
20/06/2023
|
DAMODHAR BABURAO KORDE
|
1818011WL009402
|
DAMODHAR BABURAO KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202923
|
|
DAMODAR BABURAO KORADE
|
ICICI BANK LTD(508534)
|
|
581
|
PARLI
|
MH-18-011-021-001/65
(ACHARYA TAKALI)
|
1818011000NRG24200620230177287
|
20/06/2023
|
VAIJENATH SHRIRANG KAKDE
|
1818011WL009402
|
VAIJENATH SHRIRANG KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203068
|
|
Mr. VAIJANATH SHRIRANG KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PARLI
|
MH-18-011-021-001/69
(ACHARYA TAKALI)
|
1818011000NRG24200620230177290
|
20/06/2023
|
YOGESH ASHOK KALE
|
1818011WL009402
|
YOGESH ASHOK KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203555
|
|
YOGESH ASHOK KALE
|
BANK OF INDIA(508505)
|
|
583
|
PARLI
|
MH-18-011-021-001/727
(ACHARYA TAKALI)
|
1818011000NRG24200620230177291
|
20/06/2023
|
Nitin Raosaheb Ghodake
|
1818011WL009402
|
Nitin Raosaheb Ghodake
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203567
|
|
Nitin Raosaheb Ghodake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
584
|
PARLI
|
MH-18-011-021-001/740
(ACHARYA TAKALI)
|
1818011000NRG24200620230177300
|
20/06/2023
|
NITA SUDHAKAR GHODKE
|
1818011WL009402
|
NITA SUDHAKAR GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203568
|
|
MISS NITA SUDHAKAR GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PARLI
|
MH-18-011-021-001/740
(ACHARYA TAKALI)
|
1818011000NRG24200620230177299
|
20/06/2023
|
PRAYAGABAI RAOSAHEB GHODKE
|
1818011WL009402
|
PRAYAGABAI RAOSAHEB GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203558
|
|
PRAYAGABAI RAOSAHEB GHODKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
586
|
PARLI
|
MH-18-011-021-001/742
(ACHARYA TAKALI)
|
1818011000NRG24200620230177302
|
20/06/2023
|
vaijanath jyotiba kumbhar
|
1818011WL009402
|
vaijanath jyotiba kumbhar
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203133
|
|
Mr. Vaijanath Jyotiba Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PARLI
|
MH-18-011-021-001/744
(ACHARYA TAKALI)
|
1818011000NRG24200620230177307
|
20/06/2023
|
JOTIRLING Vaijenath KUMBHAR
|
1818011WL009402
|
JOTIRLING Vaijenath KUMBHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203120
|
|
Mr. Jyotiba Vaijenath Kumbhar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PARLI
|
MH-18-011-021-001/744
(ACHARYA TAKALI)
|
1818011000NRG24200620230177308
|
20/06/2023
|
shivling JOTIRLING KUMBHAR
|
1818011WL009402
|
shivling JOTIRLING KUMBHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203132
|
|
Mr. Shivling Jotling Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PARLI
|
MH-18-011-021-001/78
(ACHARYA TAKALI)
|
1818011000NRG24200620230177310
|
20/06/2023
|
GOVIND BABURAO GHODKE
|
1818011WL009402
|
GOVIND BABURAO GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203566
|
|
MR GOVIND BABURAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PARLI
|
MH-18-011-021-001/88
(ACHARYA TAKALI)
|
1818011000NRG24200620230177313
|
20/06/2023
|
BALASAHEB BHANUDAS GAIKWAD
|
1818011WL009402
|
BALASAHEB BHANUDAS GAIKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203088
|
|
MR BALASAHEB BHANUDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
591
|
PARLI
|
MH-18-011-021-001/94
(ACHARYA TAKALI)
|
1818011000NRG24200620230177317
|
20/06/2023
|
BALASAHEB SONAJI PISAL
|
1818011WL009402
|
BALASAHEB SONAJI PISAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203242
|
|
Mr. PISAL BALASAHEB SONAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PARLI
|
MH-18-011-021-001/94
(ACHARYA TAKALI)
|
1818011000NRG24200620230177318
|
20/06/2023
|
CHANDRAKALA BALASAHEB PISAL
|
1818011WL009402
|
CHANDRAKALA BALASAHEB PISAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202944
|
|
CHANDRAKALA BALASAHEB PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PARLI
|
MH-18-011-037-001/100
(KAUNDGAON SA)
|
1818011000NRG24200620230177493
|
20/06/2023
|
RAMESHOWAR DNYANOBA KADAM
|
1818011WL009412
|
RAMESHOWAR DNYANOBA KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203659
|
|
Mr. RAMASHWAR DNYANOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PARLI
|
MH-18-011-037-001/101
(KAUNDGAON SA)
|
1818011000NRG24200620230177496
|
20/06/2023
|
ASHVINI MUKESH KADAM
|
1818011WL009412
|
ASHVINI MUKESH KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203658
|
|
Ms. ASHWINI MUKESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PARLI
|
MH-18-011-037-001/101
(KAUNDGAON SA)
|
1818011000NRG24200620230177495
|
20/06/2023
|
MUKESH BALASAHEB KADAM
|
1818011WL009412
|
MUKESH BALASAHEB KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203239
|
|
KADAM MUKESH BALASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PARLI
|
MH-18-011-037-001/102
(KAUNDGAON SA)
|
1818011000NRG24200620230177500
|
20/06/2023
|
DIPAK BALASAHEB KADAM
|
1818011WL009412
|
DIPAK BALASAHEB KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203292
|
|
DIPAK BALASAHEB KADAM
|
IDBI BANK(607095)
|
|
597
|
PARLI
|
MH-18-011-037-001/103
(KAUNDGAON SA)
|
1818011000NRG24200620230177503
|
20/06/2023
|
MURLIDHAR MAROTRAO KADAM
|
1818011WL009412
|
MURLIDHAR MAROTRAO KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203237
|
|
MR MURLIDHAR MAROTARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
PARLI
|
MH-18-011-037-001/105
(KAUNDGAON SA)
|
1818011000NRG24200620230178957
|
20/06/2023
|
BHAGYASHRI RAM SHINDE
|
1818011WL009437
|
BHAGYASHRI RAM SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202937
|
|
Ms. BHAGYASHRI RAMA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PARLI
|
MH-18-011-037-001/106
(KAUNDGAON SA)
|
1818011000NRG24200620230177507
|
20/06/2023
|
PRAVIN DILIP KADAM
|
1818011WL009412
|
PRAVIN DILIP KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203251
|
|
PRAVIN DILIP KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PARLI
|
MH-18-011-037-001/149
(KAUNDGAON SA)
|
1818011000NRG24200620230177511
|
20/06/2023
|
AVINASH RAGHUNATH KADAM
|
1818011WL009412
|
AVINASH RAGHUNATH KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203267
|
|
KADAM AVINASH RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PARLI
|
MH-18-011-037-001/150
(KAUNDGAON SA)
|
1818011000NRG24200620230177512
|
20/06/2023
|
ARUN UTTAM KADAM
|
1818011WL009412
|
ARUN UTTAM KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203582
|
|
ARUN UTTAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PARLI
|
MH-18-011-037-001/150
(KAUNDGAON SA)
|
1818011000NRG24200620230177513
|
20/06/2023
|
VARSHA ARUN KADAM
|
1818011WL009412
|
VARSHA ARUN KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203592
|
|
Ms. VARSHA ARUN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PARLI
|
MH-18-011-037-001/152
(KAUNDGAON SA)
|
1818011000NRG24200620230177519
|
20/06/2023
|
MACCHINDRA GOVINDRAO JAGTAP
|
1818011WL009412
|
MACCHINDRA GOVINDRAO JAGTAP
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203668
|
|
Mr. MACHINDRA GOVINDARAO JAGATAP KANADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PARLI
|
MH-18-011-037-001/152
(KAUNDGAON SA)
|
1818011000NRG24200620230177520
|
20/06/2023
|
REKHA MACCHINDRA JAGTAP
|
1818011WL009412
|
REKHA MACCHINDRA JAGTAP
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203669
|
|
Ms. REKHA MACHCHINDR JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PARLI
|
MH-18-011-037-001/153
(KAUNDGAON SA)
|
1818011000NRG24200620230177523
|
20/06/2023
|
SACHIN GOVINDRAO JAGTAP
|
1818011WL009412
|
SACHIN GOVINDRAO JAGTAP
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203026
|
|
Mr. SACHIN GOVINDRAV JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PARLI
|
MH-18-011-037-001/153
(KAUNDGAON SA)
|
1818011000NRG24200620230177524
|
20/06/2023
|
SONALI SACHIN JAGTAP
|
1818011WL009412
|
SONALI SACHIN JAGTAP
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203027
|
|
Ms. SONALI SACHIN JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PARLI
|
MH-18-011-037-001/165
(KAUNDGAON SA)
|
1818011000NRG24200620230177529
|
20/06/2023
|
RAMBHAU EAKANATH KADAM
|
1818011WL009412
|
RAMBHAU EAKANATH KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203587
|
|
Mr. RAMBHAU EKNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PARLI
|
MH-18-011-037-001/167
(KAUNDGAON SA)
|
1818011000NRG24200620230177534
|
20/06/2023
|
MIRA RANJIT SOLAKE
|
1818011WL009412
|
MIRA RANJIT SOLAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202945
|
|
Mrs. MIRA RANJIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PARLI
|
MH-18-011-037-001/167
(KAUNDGAON SA)
|
1818011000NRG24200620230177533
|
20/06/2023
|
RANJIT SHRIHARI SOLAKE
|
1818011WL009412
|
RANJIT SHRIHARI SOLAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203028
|
|
Mr. RANJIT SRIHARI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PARLI
|
MH-18-011-037-001/172
(KAUNDGAON SA)
|
1818011000NRG24200620230177543
|
20/06/2023
|
BHAGWAT EKNATH KADAM
|
1818011WL009412
|
BHAGWAT EKNATH KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203580
|
|
Mr. BHAGWAT EKNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PARLI
|
MH-18-011-037-001/172
(KAUNDGAON SA)
|
1818011000NRG24200620230177544
|
20/06/2023
|
DNYANESHWARI BHAGWAT KADAM
|
1818011WL009412
|
DNYANESHWARI BHAGWAT KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203581
|
|
Mrs. Dnyaneshwari Bhagwat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PARLI
|
MH-18-011-037-001/213
(KAUNDGAON SA)
|
1818011000NRG24200620230177546
|
20/06/2023
|
Prkash Ganpat Chaure
|
1818011WL009412
|
Prkash Ganpat Chaure
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202936
|
|
Mr. PRKASH GANPAT CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PARLI
|
MH-18-011-037-001/221
(KAUNDGAON SA)
|
1818011000NRG24200620230177547
|
20/06/2023
|
Vilas Ravsaheb shinde
|
1818011WL009412
|
Vilas Ravsaheb shinde
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202963
|
|
Mr. Vilas Raosaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PARLI
|
MH-18-011-037-001/236
(KAUNDGAON SA)
|
1818011000NRG24200620230178959
|
20/06/2023
|
Ashok Sarjerao Honmane
|
1818011WL009437
|
Ashok Sarjerao Honmane
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203664
|
|
Mr. ASHOK SARJERAO HONAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PARLI
|
MH-18-011-037-001/61
(KAUNDGAON SA)
|
1818011000NRG24200620230177554
|
20/06/2023
|
VARSHARANI VILASH SOLANKE
|
1818011WL009412
|
VARSHARANI VILASH SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203589
|
|
Mrs. Varsharani Vilasrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PARLI
|
MH-18-011-037-001/61
(KAUNDGAON SA)
|
1818011000NRG24200620230177553
|
20/06/2023
|
VILASH VAIJNATH SOLANKE
|
1818011WL009412
|
VILASH VAIJNATH SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202938
|
|
Mr. VILAS VAIJANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PARLI
|
MH-18-011-037-001/62
(KAUNDGAON SA)
|
1818011000NRG24200620230177557
|
20/06/2023
|
LAHUDAS SHIVAJI KADAM
|
1818011WL009412
|
LAHUDAS SHIVAJI KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203286
|
|
Mr. KADAM LAHUDAS SHIVAJIRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PARLI
|
MH-18-011-037-001/62
(KAUNDGAON SA)
|
1818011000NRG24200620230177558
|
20/06/2023
|
SARIKA LAHUDAS KADAM
|
1818011WL009412
|
SARIKA LAHUDAS KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203294
|
|
Ms. SARIKA LAHUDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PARLI
|
MH-18-011-037-001/63
(KAUNDGAON SA)
|
1818011000NRG24200620230177561
|
20/06/2023
|
DHONDIBA DADARAO SHINDE
|
1818011WL009412
|
DHONDIBA DADARAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203299
|
|
Mr. DHONDIBA DADARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PARLI
|
MH-18-011-037-001/63
(KAUNDGAON SA)
|
1818011000NRG24200620230177562
|
20/06/2023
|
SITABAI DHONDIBA SHINDE
|
1818011WL009412
|
SITABAI DHONDIBA SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203298
|
|
Ms. SITA DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PARLI
|
MH-18-011-037-001/65
(KAUNDGAON SA)
|
1818011000NRG24200620230177564
|
20/06/2023
|
RAJAMATI VASANTRAO KADAM
|
1818011WL009412
|
RAJAMATI VASANTRAO KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203585
|
|
Mrs. RAJAMATI VASANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PARLI
|
MH-18-011-037-001/65
(KAUNDGAON SA)
|
1818011000NRG24200620230177563
|
20/06/2023
|
VASANTRAO DASHARATH KADAM
|
1818011WL009412
|
VASANTRAO DASHARATH KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203285
|
|
MR VASANTRAO DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
PARLI
|
MH-18-011-037-001/66
(KAUNDGAON SA)
|
1818011000NRG24200620230177567
|
20/06/2023
|
HANUMANT SANTRAM CHAURE
|
1818011WL009412
|
HANUMANT SANTRAM CHAURE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203289
|
|
MR HANUMANT SANTARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
624
|
PARLI
|
MH-18-011-037-001/69
(KAUNDGAON SA)
|
1818011000NRG24200620230178961
|
20/06/2023
|
ASHOK BABURAO KADAM
|
1818011WL009437
|
ASHOK BABURAO KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203216
|
|
ASHOK BABURAO KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PARLI
|
MH-18-011-037-001/69
(KAUNDGAON SA)
|
1818011000NRG24200620230178962
|
20/06/2023
|
VARSHA ASHOK KADAM
|
1818011WL009437
|
VARSHA ASHOK KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203290
|
|
Ms. VARSHA ASHOK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PARLI
|
MH-18-011-037-001/70
(KAUNDGAON SA)
|
1818011000NRG24200620230178963
|
20/06/2023
|
RAJABHAU KISAN SHINDE
|
1818011WL009437
|
RAJABHAU KISAN SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203080
|
|
Mr. RAJEBHAU KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PARLI
|
MH-18-011-037-001/70
(KAUNDGAON SA)
|
1818011000NRG24200620230178964
|
20/06/2023
|
VIJAYMALA RAJABHAU SHINDE
|
1818011WL009437
|
VIJAYMALA RAJABHAU SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203591
|
|
Ms. VIJAYMALA RAJEBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PARLI
|
MH-18-011-037-001/71
(KAUNDGAON SA)
|
1818011000NRG24200620230178965
|
20/06/2023
|
PRADIP BABURAO KADAM
|
1818011WL009437
|
PRADIP BABURAO KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203206
|
|
Mr. PRADIP BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PARLI
|
MH-18-011-037-001/71
(KAUNDGAON SA)
|
1818011000NRG24200620230178966
|
20/06/2023
|
SANGITA PRADIP KADAM
|
1818011WL009437
|
SANGITA PRADIP KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203073
|
|
Ms. SANGEETA PRADIP KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PARLI
|
MH-18-011-037-001/72
(KAUNDGAON SA)
|
1818011000NRG24200620230178968
|
20/06/2023
|
BALIKA VIJAYKUMAR KADAM
|
1818011WL009437
|
BALIKA VIJAYKUMAR KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203291
|
|
Ms. BALIKA VIJAY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PARLI
|
MH-18-011-037-001/72
(KAUNDGAON SA)
|
1818011000NRG24200620230178967
|
20/06/2023
|
VIJAYKUMAR BABURAO KADAM
|
1818011WL009437
|
VIJAYKUMAR BABURAO KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203284
|
|
Mr. VIJAYKUMAR BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PARLI
|
MH-18-011-037-001/73
(KAUNDGAON SA)
|
1818011000NRG24200620230178969
|
20/06/2023
|
VISHANU VAMANRAO PATHANGE
|
1818011WL009437
|
VISHANU VAMANRAO PATHANGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203663
|
|
VISHNU VAMANRAO PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PARLI
|
MH-18-011-037-001/74
(KAUNDGAON SA)
|
1818011000NRG24200620230177585
|
20/06/2023
|
MIRABAI VIJAYKUMAR KADAM
|
1818011WL009412
|
MIRABAI VIJAYKUMAR KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203593
|
|
Ms. MIRABAI VIJAYKUMAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PARLI
|
MH-18-011-037-001/74
(KAUNDGAON SA)
|
1818011000NRG24200620230177584
|
20/06/2023
|
VIJAYKUMAR BHAGVANRAO KADAM
|
1818011WL009412
|
VIJAYKUMAR BHAGVANRAO KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203287
|
|
Mr. VIJAYKUMAR BHAGWANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PARLI
|
MH-18-011-037-001/75
(KAUNDGAON SA)
|
1818011000NRG24200620230177587
|
20/06/2023
|
SUGRIV SHIVAJI KADAM
|
1818011WL009412
|
SUGRIV SHIVAJI KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203288
|
|
Mr. SUGRIV SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PARLI
|
MH-18-011-037-001/76
(KAUNDGAON SA)
|
1818011000NRG24200620230177588
|
20/06/2023
|
ANNASAHEB NARAYAN KADAM
|
1818011WL009412
|
ANNASAHEB NARAYAN KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203283
|
|
Mr. KADAM ANNASAHEB NARAYANRAO KANADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PARLI
|
MH-18-011-037-001/78
(KAUNDGAON SA)
|
1818011000NRG24200620230177592
|
20/06/2023
|
MAROTI VAIJNATH KADAM
|
1818011WL009412
|
MAROTI VAIJNATH KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203233
|
|
MAROTI VAIJANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PARLI
|
MH-18-011-037-001/78
(KAUNDGAON SA)
|
1818011000NRG24200620230177593
|
20/06/2023
|
RAJKANYA MAROTI KADAM
|
1818011WL009412
|
RAJKANYA MAROTI KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203234
|
|
Mrs. Rajkanya Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PARLI
|
MH-18-011-037-001/79
(KAUNDGAON SA)
|
1818011000NRG24200620230177594
|
20/06/2023
|
GAJENDRA RADHAKRUSHAN MAGAR
|
1818011WL009412
|
GAJENDRA RADHAKRUSHAN MAGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203296
|
|
Mr. GAJENDRA RADHAKRISHNA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PARLI
|
MH-18-011-037-001/81
(KAUNDGAON SA)
|
1818011000NRG24200620230177597
|
20/06/2023
|
SHAKUNTALA RADHAKRUSHAN MAGAR
|
1818011WL009412
|
SHAKUNTALA RADHAKRUSHAN MAGAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203295
|
|
SHANKUTALABAI RADHAKRISHN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PARLI
|
MH-18-011-037-001/85
(KAUNDGAON SA)
|
1818011000NRG24200620230178971
|
20/06/2023
|
BHAGVAN BABURAO HUBALE
|
1818011WL009437
|
BHAGVAN BABURAO HUBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203232
|
|
Mr. BHAGWAT BABURAO HUBALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PARLI
|
MH-18-011-037-001/85
(KAUNDGAON SA)
|
1818011000NRG24200620230178972
|
20/06/2023
|
KISKINDA BHAGVAN HUBALE
|
1818011WL009437
|
KISKINDA BHAGVAN HUBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202935
|
|
Ms. KISKINDA BHAGWAAT HUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PARLI
|
MH-18-011-037-001/87
(KAUNDGAON SA)
|
1818011000NRG24200620230177601
|
20/06/2023
|
PANDURANG RAGHUNATH HUBALE
|
1818011WL009412
|
PANDURANG RAGHUNATH HUBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203062
|
|
Mr. PANDURANG RAGHUNATH HUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARLI
|
MH-18-011-037-001/88
(KAUNDGAON SA)
|
1818011000NRG24200620230177602
|
20/06/2023
|
RAMESHOWAR HARIBAHU HUBALE
|
1818011WL009412
|
RAMESHOWAR HARIBAHU HUBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203029
|
|
Mr. RAMESHWAR HARIBHAU HUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PARLI
|
MH-18-011-037-001/91
(KAUNDGAON SA)
|
1818011000NRG24200620230178973
|
20/06/2023
|
KUSUM HANUMANT HONMANE
|
1818011WL009437
|
KUSUM HANUMANT HONMANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203297
|
|
Ms. KUSUMBAI HANUMANT HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PARLI
|
MH-18-011-037-001/96
(KAUNDGAON SA)
|
1818011000NRG24200620230177608
|
20/06/2023
|
MAHANANDA SANDIPAN CHAURE
|
1818011WL009412
|
MAHANANDA SANDIPAN CHAURE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203586
|
|
Mrs. MAHANANDA SANDIPAN CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PARLI
|
MH-18-011-037-001/96
(KAUNDGAON SA)
|
1818011000NRG24200620230177607
|
20/06/2023
|
SANDIPAN BAPPAJI CHAURE
|
1818011WL009412
|
SANDIPAN BAPPAJI CHAURE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203217
|
|
Mr. SANDIPAN BAPPAJI CHAURE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PARLI
|
MH-18-011-037-001/99
(KAUNDGAON SA)
|
1818011000NRG24200620230177610
|
20/06/2023
|
KISKINDA SHYAM KADAM
|
1818011WL009412
|
KISKINDA SHYAM KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203074
|
|
Ms. KISKINDA SHYAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARLI
|
MH-18-011-037-001/99
(KAUNDGAON SA)
|
1818011000NRG24200620230177609
|
20/06/2023
|
SHYAM BALASAHEB KADAM
|
1818011WL009412
|
SHYAM BALASAHEB KADAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203034
|
|
Mr. SHYAM BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PARLI
|
MH-18-011-075-001/100
(SELU (S))
|
1818011000NRG24200620230178716
|
20/06/2023
|
GAVALAN VAIJENATH BALIBHADRA
|
1818011WL009432
|
GAVALAN VAIJENATH BALIBHADRA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203060
|
|
Mrs. GAVALAN VAIJANATH BALIBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
PARLI
|
MH-18-011-075-001/100
(SELU (S))
|
1818011000NRG24200620230178715
|
20/06/2023
|
VAIJENATH NAMDEVRAO BALIBHADRA
|
1818011WL009432
|
VAIJENATH NAMDEVRAO BALIBHADRA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203059
|
|
VAIJNATH NAMDEV BALIBHADR
|
IDBI BANK(607095)
|
|
652
|
PARLI
|
MH-18-011-075-001/110
(SELU (S))
|
1818011000NRG24200620230178721
|
20/06/2023
|
ASARAM CHIMANAJI GORE
|
1818011WL009432
|
ASARAM CHIMANAJI GORE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203072
|
|
ASARAM CHIMNAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PARLI
|
MH-18-011-075-001/128
(SELU (S))
|
1818011000NRG24200620230178723
|
20/06/2023
|
RAMESH SUKHDEV SHINDE
|
1818011WL009432
|
RAMESH SUKHDEV SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203058
|
|
RAMESH SUKHADEV SHINDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
654
|
PARLI
|
MH-18-011-075-001/130
(SELU (S))
|
1818011000NRG24200620230178725
|
20/06/2023
|
GULAB SUKHDEV SHINDE
|
1818011WL009432
|
GULAB SUKHDEV SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203056
|
|
Gulab Sukhadevarav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARLI
|
MH-18-011-075-001/130
(SELU (S))
|
1818011000NRG24200620230178726
|
20/06/2023
|
INDUBAI GULAB SHINDE
|
1818011WL009432
|
INDUBAI GULAB SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203057
|
|
Miss. Indubai Gulabrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PARLI
|
MH-18-011-075-001/131
(SELU (S))
|
1818011000NRG24200620230178728
|
20/06/2023
|
RADHABAI SANDIPAN SHINDE
|
1818011WL009432
|
RADHABAI SANDIPAN SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203050
|
|
Mrs. RADHABAI SANDIPAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PARLI
|
MH-18-011-075-001/131
(SELU (S))
|
1818011000NRG24200620230178727
|
20/06/2023
|
SANDIPAN SHANKARRAO SHINDE
|
1818011WL009432
|
SANDIPAN SHANKARRAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203049
|
|
Mr. SANDEEPAN SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PARLI
|
MH-18-011-075-001/150
(SELU (S))
|
1818011000NRG24200620230178729
|
20/06/2023
|
ASHROBA MOKINDRAO JADHAVAR
|
1818011WL009432
|
ASHROBA MOKINDRAO JADHAVAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203089
|
|
MR ASHROBA MOKINDA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PARLI
|
MH-18-011-075-001/157
(SELU (S))
|
1818011000NRG24200620230178732
|
20/06/2023
|
URMILABAI UTTAMRAO SHINDE
|
1818011WL009432
|
URMILABAI UTTAMRAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203052
|
|
Mrs. URMILA UTTAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
PARLI
|
MH-18-011-075-001/157
(SELU (S))
|
1818011000NRG24200620230178731
|
20/06/2023
|
UTTAM RAMKISANARAO SHINDE
|
1818011WL009432
|
UTTAM RAMKISANARAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203051
|
|
SHINDE UTTAM RAMKISAN
|
IDBI BANK(607095)
|
|
661
|
PARLI
|
MH-18-011-075-001/175
(SELU (S))
|
1818011000NRG24200620230178737
|
20/06/2023
|
BALASAHEB BABURAO AGHAV
|
1818011WL009432
|
BALASAHEB BABURAO AGHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203270
|
|
BALASAHEB BABURAO AGHAV
|
IDBI BANK(607095)
|
|
662
|
PARLI
|
MH-18-011-075-001/177
(SELU (S))
|
1818011000NRG24200620230178741
|
20/06/2023
|
GANPATI BABURAO AGHAV
|
1818011WL009432
|
GANPATI BABURAO AGHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202967
|
|
Mr. GANPAT BABURAO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PARLI
|
MH-18-011-075-001/196
(SELU (S))
|
1818011000NRG24200620230178744
|
20/06/2023
|
CHAYA VISHWANATH BHALERAO
|
1818011WL009432
|
CHAYA VISHWANATH BHALERAO
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202942
|
|
Mrs. CHAYA VISHAVNATH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PARLI
|
MH-18-011-075-001/196
(SELU (S))
|
1818011000NRG24200620230178743
|
20/06/2023
|
VISHWANATH RAMBHAU BHALERAO
|
1818011WL009432
|
VISHWANATH RAMBHAU BHALERAO
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203256
|
|
BHALERAO VISHWANATH RAMBHAU
|
UCO BANK(607066)
|
|
665
|
PARLI
|
MH-18-011-075-001/219
(SELU (S))
|
1818011000NRG24200620230178745
|
20/06/2023
|
LAXMAN LIMBAJI KANDE
|
1818011WL009432
|
LAXMAN LIMBAJI KANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203092
|
|
Mr. LAXMAN LIMBAJI KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PARLI
|
MH-18-011-075-001/219
(SELU (S))
|
1818011000NRG24200620230178746
|
20/06/2023
|
SOMITRA LAXMAN KANDE
|
1818011WL009432
|
SOMITRA LAXMAN KANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203093
|
|
Mrs. Suman Laxman Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PARLI
|
MH-18-011-075-001/238
(SELU (S))
|
1818011000NRG24200620230178748
|
20/06/2023
|
KAUSHLYABAI MAROTI JADHAV
|
1818011WL009432
|
KAUSHLYABAI MAROTI JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203675
|
|
MRS KOUSHALYA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
668
|
PARLI
|
MH-18-011-075-001/238
(SELU (S))
|
1818011000NRG24200620230178747
|
20/06/2023
|
MAROTI GANPATRAO JADHAV
|
1818011WL009432
|
MAROTI GANPATRAO JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203674
|
|
JADHAV MAROTI GANPATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PARLI
|
MH-18-011-075-001/283
(SELU (S))
|
1818011000NRG24200620230178751
|
20/06/2023
|
GULVE GANGADHAR SAMBHAJI
|
1818011WL009432
|
GULVE GANGADHAR SAMBHAJI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203038
|
|
Mr. GANGADHAR SAMBHAJI GULAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PARLI
|
MH-18-011-075-001/290
(SELU (S))
|
1818011000NRG24200620230178753
|
20/06/2023
|
RADHA ANKUSH SINDE
|
1818011WL009432
|
RADHA ANKUSH SINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202933
|
|
Mrs. Manisha Rahul Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PARLI
|
MH-18-011-075-001/290
(SELU (S))
|
1818011000NRG24200620230178754
|
20/06/2023
|
RAHUL UTTAM SINDE
|
1818011WL009432
|
RAHUL UTTAM SINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203086
|
|
RAHUL UTTAMRAO SHINDE
|
IDBI BANK(607095)
|
|
672
|
PARLI
|
MH-18-011-075-001/291
(SELU (S))
|
1818011000NRG24200620230178757
|
20/06/2023
|
RAJABHAU GOVIND SHINDE
|
1818011WL009432
|
RAJABHAU GOVIND SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203040
|
|
RAJABHABU GOVIND SHINDE
|
IDBI BANK(607095)
|
|
673
|
PARLI
|
MH-18-011-075-001/292
(SELU (S))
|
1818011000NRG24200620230178760
|
20/06/2023
|
POOJA SHIVAJI SHINDE
|
1818011WL009432
|
POOJA SHIVAJI SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203091
|
|
Mrs. POOJA SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
PARLI
|
MH-18-011-075-001/292
(SELU (S))
|
1818011000NRG24200620230178759
|
20/06/2023
|
SHIVAJI PRAKASH SHINDE
|
1818011WL009432
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203090
|
|
SHIVAJI PRAKASH SHINDE
|
IDBI BANK(607095)
|
|
675
|
PARLI
|
MH-18-011-075-001/293
(SELU (S))
|
1818011000NRG24200620230178765
|
20/06/2023
|
PRAKASH GOVINDRAO SHINDE
|
1818011WL009432
|
PRAKASH GOVINDRAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203041
|
|
SHINDE PRAKASH GOVINDRAO
|
IDBI BANK(607095)
|
|
676
|
PARLI
|
MH-18-011-075-001/313
(SELU (S))
|
1818011000NRG24200620230178767
|
20/06/2023
|
REKHA GOROBA GARJE
|
1818011WL009432
|
REKHA GOROBA GARJE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202941
|
|
GARAJE REEKHA GOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PARLI
|
MH-18-011-075-001/341
(SELU (S))
|
1818011000NRG24200620230178770
|
20/06/2023
|
DATTATRAY RAMKISHAN BOCHRE
|
1818011WL009432
|
DATTATRAY RAMKISHAN BOCHRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203063
|
|
Mr. DATTATRAY RAMKISAN BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
PARLI
|
MH-18-011-075-001/354
(SELU (S))
|
1818011000NRG24200620230178772
|
20/06/2023
|
CHANDRSHEKHAR ASHRUBA JADHAVAR
|
1818011WL009432
|
CHANDRSHEKHAR ASHRUBA JADHAVAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202978
|
|
MR CHANDRASHEKHAR ASHRUBA JADHAWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
PARLI
|
MH-18-011-075-001/357
(SELU (S))
|
1818011000NRG24200620230178777
|
20/06/2023
|
VENKATI KASHINATH SHINDE
|
1818011WL009432
|
VENKATI KASHINATH SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203045
|
|
VYANKATI KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PARLI
|
MH-18-011-075-001/362
(SELU (S))
|
1818011000NRG24200620230178780
|
20/06/2023
|
SANTOSH SAHEBRAV JADHAVAR
|
1818011WL009432
|
SANTOSH SAHEBRAV JADHAVAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203055
|
|
Mr. SANTOSH SAHEBRAO JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARLI
|
MH-18-011-075-001/362
(SELU (S))
|
1818011000NRG24200620230178781
|
20/06/2023
|
URMILA SANTOSH JADHAVAR
|
1818011WL009432
|
URMILA SANTOSH JADHAVAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202948
|
|
Mr. Urmila Santosh Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARLI
|
MH-18-011-075-001/363
(SELU (S))
|
1818011000NRG24200620230178782
|
20/06/2023
|
RUKHMINBAI SAHEBRAO JADHAWAR
|
1818011WL009432
|
RUKHMINBAI SAHEBRAO JADHAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203208
|
|
Mrs. RUKMINBAI SAHEBRAO JADHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
PARLI
|
MH-18-011-075-001/37
(SELU (S))
|
1818011000NRG24200620230178783
|
20/06/2023
|
JAYAJIT GOROBA SHINDE
|
1818011WL009432
|
JAYAJIT GOROBA SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203053
|
|
SHINDE JAIJIT GOROBA
|
IDBI BANK(607095)
|
|
684
|
PARLI
|
MH-18-011-075-001/448
(SELU (S))
|
1818011000NRG24200620230178787
|
20/06/2023
|
Laxman Rajabhau Shinde
|
1818011WL009432
|
Laxman Rajabhau Shinde
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203039
|
|
LAXMAN RAJABHAU SHINDE
|
IDBI BANK(607095)
|
|
685
|
PARLI
|
MH-18-011-075-001/448
(SELU (S))
|
1818011000NRG24200620230178788
|
20/06/2023
|
varsha laxman shinde
|
1818011WL009432
|
varsha laxman shinde
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203042
|
|
varsha laxman shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
686
|
PARLI
|
MH-18-011-075-001/53
(SELU (S))
|
1818011000NRG24200620230178792
|
20/06/2023
|
GULAB BADESAB SHAIKH
|
1818011WL009432
|
GULAB BADESAB SHAIKH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203672
|
|
GULAB BADESAHAB SHAIKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PARLI
|
MH-18-011-075-001/53
(SELU (S))
|
1818011000NRG24200620230178791
|
20/06/2023
|
MAIMUNABI GULAB SHAIKH
|
1818011WL009432
|
MAIMUNABI GULAB SHAIKH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203671
|
|
Ms. MAIMUNABI GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARLI
|
MH-18-011-075-001/550
(SELU (S))
|
1818011000NRG24200620230178793
|
20/06/2023
|
DNYANESHWAR ANGAD JADHAVAR
|
1818011WL009432
|
DNYANESHWAR ANGAD JADHAVAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202952
|
|
Mr. Dyaneshor Angadarav Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARLI
|
MH-18-011-075-001/551
(SELU (S))
|
1818011000NRG24200620230178795
|
20/06/2023
|
YOGESH MADHAV DAHIPHALE
|
1818011WL009432
|
YOGESH MADHAV DAHIPHALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202976
|
|
YOGESHWAR MADHAV DAHIPHALE
|
IDBI BANK(607095)
|
|
690
|
PARLI
|
MH-18-011-075-001/552
(SELU (S))
|
1818011000NRG24200620230178797
|
20/06/2023
|
AKBAR GULAB SHAIKH
|
1818011WL009432
|
AKBAR GULAB SHAIKH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202954
|
|
MR AKBAR GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
691
|
PARLI
|
MH-18-011-075-001/556
(SELU (S))
|
1818011000NRG24200620230178801
|
20/06/2023
|
GAJANAN NAMDEV GITTE
|
1818011WL009432
|
GAJANAN NAMDEV GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203077
|
|
Mr. GAJANAN NAMDEO GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PARLI
|
MH-18-011-075-001/556
(SELU (S))
|
1818011000NRG24200620230178802
|
20/06/2023
|
RANI GAJANAN GITTTE
|
1818011WL009432
|
RANI GAJANAN GITTTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203078
|
|
Mrs. RANI GAJANAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PARLI
|
MH-18-011-075-001/589
(SELU (S))
|
1818011000NRG24200620230178803
|
20/06/2023
|
dinesh anantrao jadhwar
|
1818011WL009432
|
dinesh anantrao jadhwar
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202955
|
|
Mr. Dinesh Anantrao Jadhwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PARLI
|
MH-18-011-075-001/83
(SELU (S))
|
1818011000NRG24200620230178804
|
20/06/2023
|
ANANTRAO WAMANRAO JADHAVAR
|
1818011WL009432
|
ANANTRAO WAMANRAO JADHAVAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203054
|
|
Mr. ANANT WAMANRAO JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PARLI
|
MH-18-011-075-001/86
(SELU (S))
|
1818011000NRG24200620230178807
|
20/06/2023
|
KARNAVATI RAOSAHEB SHINDE
|
1818011WL009432
|
KARNAVATI RAOSAHEB SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203229
|
|
KARNAWATI RAVSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PARLI
|
MH-18-011-075-001/86
(SELU (S))
|
1818011000NRG24200620230178806
|
20/06/2023
|
RAOSAHEB EKNATHRAO SHINDE
|
1818011WL009432
|
RAOSAHEB EKNATHRAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203228
|
|
SHINDE RAOSABHE EKNATH
|
IDBI BANK(607095)
|
|
697
|
PARLI
|
MH-18-011-075-001/98
(SELU (S))
|
1818011000NRG24200620230178810
|
20/06/2023
|
DYANESHWAR SUKHDEVRAO BALIBHADRA
|
1818011WL009432
|
DYANESHWAR SUKHDEVRAO BALIBHADRA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203048
|
|
Mr. DNYANESHWAR SUKHDEV BALIBHADRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARLI
|
MH-18-011-087-001/124
(VAKA)
|
1818011000NRG24190620230172230
|
20/06/2023
|
SHIVSHAILA TATYABA GHUGE
|
1818011WL009189
|
SHIVSHAILA TATYABA GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202947
|
|
GHUGE SHIVABAI TATYABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PARLI
|
MH-18-011-087-001/125
(VAKA)
|
1818011000NRG24190620230172231
|
20/06/2023
|
BHIMRAO LAXMAN GHUGE
|
1818011WL009189
|
BHIMRAO LAXMAN GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203205
|
|
Mr. GHUGE BHIMRAO LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PARLI
|
MH-18-011-087-001/13
(VAKA)
|
1818011000NRG24190620230172234
|
20/06/2023
|
GOPINATH TUKARAM GHUGE
|
1818011WL009189
|
GOPINATH TUKARAM GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203210
|
|
GHUGE GOPINATH TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARLI
|
MH-18-011-087-001/143
(VAKA)
|
1818011000NRG24190620230172240
|
20/06/2023
|
GOVIND LAXMAN GITTE
|
1818011WL009189
|
GOVIND LAXMAN GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203662
|
|
Mr. GOVIND LAXMAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARLI
|
MH-18-011-087-001/15
(VAKA)
|
1818011000NRG24190620230172251
|
20/06/2023
|
MAHANANDA VAIJNATH GHUGE
|
1818011WL009189
|
MAHANANDA VAIJNATH GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203207
|
|
Mrs. MAHANANDA VAIJANATH GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PARLI
|
MH-18-011-087-001/15
(VAKA)
|
1818011000NRG24190620230172249
|
20/06/2023
|
NAVNATH TUKARAM GHUGE
|
1818011WL009189
|
NAVNATH TUKARAM GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203214
|
|
Mr. NAVNATH TUKARAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PARLI
|
MH-18-011-087-001/15
(VAKA)
|
1818011000NRG24190620230172252
|
20/06/2023
|
SANGRAM VAIJNATH GHUGE
|
1818011WL009189
|
SANGRAM VAIJNATH GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203087
|
|
SANGRAM VAIJANATH GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PARLI
|
MH-18-011-087-001/15
(VAKA)
|
1818011000NRG24190620230172250
|
20/06/2023
|
VISHNU TUKARAM GHUGE
|
1818011WL009189
|
VISHNU TUKARAM GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203249
|
|
VISHNU TUKARAM GHUGE
|
HDFC BANK LTD(607152)
|
|
706
|
PARLI
|
MH-18-011-087-001/164
(VAKA)
|
1818011000NRG24190620230172258
|
20/06/2023
|
BHARAT
|
1818011WL009189
|
BHARAT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203076
|
|
BHARAT GANDHI LAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PARLI
|
MH-18-011-087-001/165
(VAKA)
|
1818011000NRG24190620230172259
|
20/06/2023
|
SUBHASH
|
1818011WL009189
|
SUBHASH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203081
|
|
SUBHASH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
708
|
PARLI
|
MH-18-011-087-001/165
(VAKA)
|
1818011000NRG24190620230172260
|
20/06/2023
|
SUGRIV
|
1818011WL009189
|
SUGRIV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203082
|
|
SUGRIV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
709
|
PARLI
|
MH-18-011-087-001/197
(VAKA)
|
1818011000NRG24190620230172266
|
20/06/2023
|
CHANDRAVADAN BHASKAR GITTE
|
1818011WL009189
|
CHANDRAVADAN BHASKAR GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203047
|
|
CHANDRAVADAN BHASKAR GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PARLI
|
MH-18-011-087-001/202
(VAKA)
|
1818011000NRG24190620230172268
|
20/06/2023
|
YASHWANT RUSTUM MUNDE
|
1818011WL009189
|
YASHWANT RUSTUM MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202931
|
|
Mr. YASHVANTA RUSTUM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PARLI
|
MH-18-011-087-001/212
(VAKA)
|
1818011000NRG24190620230172271
|
20/06/2023
|
VITTHAL SANTRAM GITTE
|
1818011WL009189
|
VITTHAL SANTRAM GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203572
|
|
VITTHAL SANTRAO GITTE
|
BANK OF INDIA(508505)
|
|
712
|
PARLI
|
MH-18-011-087-001/225
(VAKA)
|
1818011000NRG24190620230172275
|
20/06/2023
|
MANIKACHAND BHASKAR GITTE
|
1818011WL009189
|
MANIKACHAND BHASKAR GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203573
|
|
MANIKCHAND BHASKAR GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PARLI
|
MH-18-011-087-001/225
(VAKA)
|
1818011000NRG24190620230172276
|
20/06/2023
|
RADHA MANIKACHAND GITTE
|
1818011WL009189
|
RADHA MANIKACHAND GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203575
|
|
Miss. RADHA VASANT POTE
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
PARLI
|
MH-18-011-087-001/229
(VAKA)
|
1818011000NRG24190620230172277
|
20/06/2023
|
MAHADEV NIVRUTI GHUGE
|
1818011WL009189
|
MAHADEV NIVRUTI GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203085
|
|
Mr. MAHADEV NIVARATI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PARLI
|
MH-18-011-087-001/229
(VAKA)
|
1818011000NRG24190620230172278
|
20/06/2023
|
SUNANDA MAHADEV GHUGE
|
1818011WL009189
|
SUNANDA MAHADEV GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202940
|
|
Ms. SUNANDA MAHADEV GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PARLI
|
MH-18-011-087-001/230
(VAKA)
|
1818011000NRG24190620230172279
|
20/06/2023
|
JANA LAXIMAN KARAD
|
1818011WL009189
|
JANA LAXIMAN KARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203235
|
|
Mrs. JANA LAXMAN KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PARLI
|
MH-18-011-087-001/248
(VAKA)
|
1818011000NRG24190620230172282
|
20/06/2023
|
ANUSAYA LAXMAN GHUGE
|
1818011WL009189
|
ANUSAYA LAXMAN GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203069
|
|
Mrs. Anusaya Laxman Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARLI
|
MH-18-011-087-001/248
(VAKA)
|
1818011000NRG24190620230172281
|
20/06/2023
|
LAXMAN BHIMRAO GHUGE
|
1818011WL009189
|
LAXMAN BHIMRAO GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203574
|
|
Mr. Laxman Bhimrao Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PARLI
|
MH-18-011-087-001/250
(VAKA)
|
1818011000NRG24190620230172286
|
20/06/2023
|
LAXMIBAI SUDHAKAR GITTE
|
1818011WL009189
|
LAXMIBAI SUDHAKAR GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203222
|
|
Mrs. LAXMIBAI SUDHAKAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PARLI
|
MH-18-011-087-001/250
(VAKA)
|
1818011000NRG24190620230172285
|
20/06/2023
|
SUDHAKAR YASHWANT GITTE
|
1818011WL009189
|
SUDHAKAR YASHWANT GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203221
|
|
GITTE SUDHAKAR YASHWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PARLI
|
MH-18-011-087-001/358
(VAKA)
|
1818011000NRG24190620230172292
|
20/06/2023
|
kasturabai santram gitte
|
1818011WL009189
|
kasturabai santram gitte
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203212
|
|
Mrs. KASTURABAI SANTRAM GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PARLI
|
MH-18-011-087-001/358
(VAKA)
|
1818011000NRG24190620230172293
|
20/06/2023
|
SANTRAM GITTE
|
1818011WL009189
|
SANTRAM GITTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203213
|
|
SANTRAM RAKHMAJI GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PARLI
|
MH-18-011-087-001/376
(VAKA)
|
1818011000NRG24190620230172302
|
20/06/2023
|
CHANDRASHEKHAR MADAN KUTE
|
1818011WL009189
|
CHANDRASHEKHAR MADAN KUTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203569
|
|
SHRI CHANDRSHEKHAR MADANRAV KUTTE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PARLI
|
MH-18-011-087-001/376
(VAKA)
|
1818011000NRG24190620230172303
|
20/06/2023
|
MAHANANDA CHANDRSHEKHAR KUTE
|
1818011WL009189
|
MAHANANDA CHANDRSHEKHAR KUTE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203570
|
|
Mrs. Mahananda Chandrashekhar Kutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PARLI
|
MH-18-011-087-001/38
(VAKA)
|
1818011000NRG24190620230172307
|
20/06/2023
|
LAKSHMAN SOPAN PANCHAL
|
1818011WL009189
|
LAKSHMAN SOPAN PANCHAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203215
|
|
LAXMAN SOPANRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PARLI
|
MH-18-011-087-001/431
(VAKA)
|
1818011000NRG24190620230172318
|
20/06/2023
|
Dattatray Ramdhan Dhobale
|
1818011WL009189
|
Dattatray Ramdhan Dhobale
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203227
|
|
DHOBALE DATTA RAMDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PARLI
|
MH-18-011-087-001/431
(VAKA)
|
1818011000NRG24190620230172319
|
20/06/2023
|
Digambar Ramdhan Dhobale
|
1818011WL009189
|
Digambar Ramdhan Dhobale
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202932
|
|
Mr. DIGAMBAR RAMDHAN DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARLI
|
MH-18-011-087-001/431
(VAKA)
|
1818011000NRG24190620230172320
|
20/06/2023
|
Rajknya Digambar Dhobale
|
1818011WL009189
|
Rajknya Digambar Dhobale
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202973
|
|
Miss. Rajknya Digambar Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PARLI
|
MH-18-011-087-001/431
(VAKA)
|
1818011000NRG24190620230172317
|
20/06/2023
|
Ramdhan Mokinda Dhobale
|
1818011WL009189
|
Ramdhan Mokinda Dhobale
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203667
|
|
Mr. DHOBALE RAMDHAN MOKINDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PARLI
|
MH-18-011-087-001/433
(VAKA)
|
1818011000NRG24190620230172326
|
20/06/2023
|
Kishan Ramrao Maske
|
1818011WL009189
|
Kishan Ramrao Maske
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202943
|
|
Kishan Ramrao Maske
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
731
|
PARLI
|
MH-18-011-087-001/433
(VAKA)
|
1818011000NRG24190620230172327
|
20/06/2023
|
Pallavi Kishan Maske
|
1818011WL009189
|
Pallavi Kishan Maske
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202965
|
|
Miss. Pallavi Kishan Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PARLI
|
MH-18-011-087-001/434
(VAKA)
|
1818011000NRG24190620230172328
|
20/06/2023
|
Bhimrao Tatyaba Gaikwad
|
1818011WL009189
|
Bhimrao Tatyaba Gaikwad
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202961
|
|
Mr. BHIMRAO TATYABA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PARLI
|
MH-18-011-087-001/434
(VAKA)
|
1818011000NRG24190620230172329
|
20/06/2023
|
Kishor Bhimrao Gaikwad
|
1818011WL009189
|
Kishor Bhimrao Gaikwad
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202962
|
|
Mr. KISHOR BHIMRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
PARLI
|
MH-18-011-087-001/436
(VAKA)
|
1818011000NRG24190620230172332
|
20/06/2023
|
KAMALAKAR ACHYUT LAMB
|
1818011WL009189
|
KAMALAKAR ACHYUT LAMB
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203223
|
|
Mr. LAB KAMLAKAR ACHYUT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PARLI
|
MH-18-011-087-001/437
(VAKA)
|
1818011000NRG24190620230172334
|
20/06/2023
|
KONDIBA ACHYUTRAV LAMB
|
1818011WL009189
|
KONDIBA ACHYUTRAV LAMB
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203067
|
|
KONDIBA ACHUTARAO LAMB /WAKA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARLI
|
MH-18-011-087-001/437
(VAKA)
|
1818011000NRG24190620230172336
|
20/06/2023
|
LAMB RAHUL KONDIBA
|
1818011WL009189
|
LAMB RAHUL KONDIBA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202972
|
|
Mr. Lamb Rahul Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PARLI
|
MH-18-011-087-001/437
(VAKA)
|
1818011000NRG24190620230172338
|
20/06/2023
|
VISHAL KONDIBA LAMB
|
1818011WL009189
|
VISHAL KONDIBA LAMB
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202971
|
|
Mr. Vishal Kondiba Lamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PARLI
|
MH-18-011-087-001/438
(VAKA)
|
1818011000NRG24190620230172342
|
20/06/2023
|
BALASAHEB SHESHERAO KARAD
|
1818011WL009189
|
BALASAHEB SHESHERAO KARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203226
|
|
KARAD BALASAHEB SHESERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PARLI
|
MH-18-011-087-001/438
(VAKA)
|
1818011000NRG24190620230172340
|
20/06/2023
|
KARAD PANDIT NAVNATH
|
1818011WL009189
|
KARAD PANDIT NAVNATH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203061
|
|
PANDIT NAVNATH KARAD
|
HDFC BANK LTD(607152)
|
|
740
|
PARLI
|
MH-18-011-087-001/438
(VAKA)
|
1818011000NRG24190620230172345
|
20/06/2023
|
KRUSHNA BALASAHEB KARAD
|
1818011WL009189
|
KRUSHNA BALASAHEB KARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202946
|
|
Mr. KRUSHNA BALASAHEB KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PARLI
|
MH-18-011-087-001/438
(VAKA)
|
1818011000NRG24190620230172339
|
20/06/2023
|
SARSVATI NAVNATH KARAD
|
1818011WL009189
|
SARSVATI NAVNATH KARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203238
|
|
KARAD SARASVATI NAVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PARLI
|
MH-18-011-087-001/439
(VAKA)
|
1818011000NRG24190620230172348
|
20/06/2023
|
SANGITA SHESHERAO KARAD
|
1818011WL009189
|
SANGITA SHESHERAO KARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203670
|
|
Mr. Sangita Shesherao Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARLI
|
MH-18-011-087-001/46
(VAKA)
|
1818011000NRG24190620230172352
|
20/06/2023
|
ANKUSH RAMBHAU GITE
|
1818011WL009189
|
ANKUSH RAMBHAU GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203660
|
|
MR ANKUSH RAMBHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PARLI
|
MH-18-011-087-001/46
(VAKA)
|
1818011000NRG24190620230172354
|
20/06/2023
|
VITHTHAL ANKUSH GITE
|
1818011WL009189
|
VITHTHAL ANKUSH GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203665
|
|
MR VITTHAL ANKUSHRO GITTE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PARLI
|
MH-18-011-087-001/46
(VAKA)
|
1818011000NRG24190620230172353
|
20/06/2023
|
YASHODA ANKUSH GITE
|
1818011WL009189
|
YASHODA ANKUSH GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203661
|
|
MISS YASHODA ANKUSH GITTE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PARLI
|
MH-18-011-087-001/70
(VAKA)
|
1818011000NRG24190620230172355
|
20/06/2023
|
BHASKAR YASHWANT GITE
|
1818011WL009189
|
BHASKAR YASHWANT GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203225
|
|
Mr. BHASKAR YESHWANT GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARLI
|
MH-18-011-087-001/70
(VAKA)
|
1818011000NRG24190620230172356
|
20/06/2023
|
CHAYA BHASKAR GITE
|
1818011WL009189
|
CHAYA BHASKAR GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230203031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
748
|
PARLI
|
MH-18-011-087-001/71
(VAKA)
|
1818011000NRG24190620230172360
|
20/06/2023
|
GODAVARI UTTAM GITE
|
1818011WL009189
|
GODAVARI UTTAM GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203571
|
|
GODABAI UTTAMRAO GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARLI
|
MH-18-011-087-001/71
(VAKA)
|
1818011000NRG24190620230172359
|
20/06/2023
|
UTTAM YASHWANT GITE
|
1818011WL009189
|
UTTAM YASHWANT GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203224
|
|
Mr. UTTAM YESHWANTRAO GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PARLI
|
MH-18-011-087-001/72
(VAKA)
|
1818011000NRG24190620230172361
|
20/06/2023
|
MADHUKAR YASHWANT GITE
|
1818011WL009189
|
MADHUKAR YASHWANT GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202928
|
|
Mr. MADHUKAR YASHWANT GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARLI
|
MH-18-011-087-001/72
(VAKA)
|
1818011000NRG24190620230172362
|
20/06/2023
|
RUKMIN MADHUKAR GITE
|
1818011WL009189
|
RUKMIN MADHUKAR GITE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202927
|
|
Ms. RUKMIN MADHUKAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PARLI
|
MH-18-011-087-001/85
(VAKA)
|
1818011000NRG24190620230172367
|
20/06/2023
|
GANGADHAR
|
1818011WL009189
|
GANGADHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203044
|
|
Mr. GANGADHAR KISHANRAO GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PARLI
|
MH-18-011-087-001/98
(VAKA)
|
1818011000NRG24190620230172368
|
20/06/2023
|
DIGAMBAR RAMBHAU KANDE
|
1818011WL009189
|
DIGAMBAR RAMBHAU KANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203666
|
|
DIGAMBAR RAMBHAU KANDE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PARLI
|
MH-18-011-087-001/98
(VAKA)
|
1818011000NRG24190620230172369
|
20/06/2023
|
SUDAMATI DIGAMBAR KANDE
|
1818011WL009189
|
SUDAMATI DIGAMBAR KANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202949
|
|
Mrs. Sudamati Digambar Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345618
|
345618
|
|
|
|
|
|
|
|
|
755
|
PARLI
|
MH-18-011-037-001/103
(KAUNDGAON SA)
|
1818011000NRG24200620230177504
|
20/06/2023
|
VIMALBAI MURLIDHAR KADAM
|
1818011WL009412
|
VIMALBAI MURLIDHAR KADAM
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203293
|
|
Ms. VIMAL MURLIDHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PARLI
|
MH-18-011-049-001/12
(LONARWADI)
|
1818011000NRG24200620230177616
|
20/06/2023
|
KUNADLEEK BALIRAM KOLAEKAR
|
1818011WL009413
|
KUNADLEEK BALIRAM KOLAEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203453
|
|
MR KUNDALIK BALIRAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
PARLI
|
MH-18-011-049-001/12
(LONARWADI)
|
1818011000NRG24200620230177618
|
20/06/2023
|
KUNADLEEK BALIRAM KOLAEKAR
|
1818011WL009413
|
KUNADLEEK BALIRAM KOLAEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203455
|
|
MR KUNDALIK BALIRAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
PARLI
|
MH-18-011-049-001/140
(LONARWADI)
|
1818011000NRG24200620230177625
|
20/06/2023
|
PHAD JALINDAR SHIVAJI
|
1818011WL009413
|
PHAD JALINDAR SHIVAJI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203113
|
|
MR JALINDHAR SHIVAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
759
|
PARLI
|
MH-18-011-049-001/140
(LONARWADI)
|
1818011000NRG24200620230177627
|
20/06/2023
|
PHAD JALINDAR SHIVAJI
|
1818011WL009413
|
PHAD JALINDAR SHIVAJI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203114
|
|
MR JALINDHAR SHIVAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
760
|
PARLI
|
MH-18-011-049-001/140
(LONARWADI)
|
1818011000NRG24200620230177628
|
20/06/2023
|
PHAD UMA JALINDAR
|
1818011WL009413
|
PHAD UMA JALINDAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203115
|
|
MRS UMA JALINDAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
761
|
PARLI
|
MH-18-011-049-001/140
(LONARWADI)
|
1818011000NRG24200620230177626
|
20/06/2023
|
PHAD UMA JALINDAR
|
1818011WL009413
|
PHAD UMA JALINDAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203116
|
|
MRS UMA JALINDAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
762
|
PARLI
|
MH-18-011-049-001/143
(LONARWADI)
|
1818011000NRG24200620230177629
|
20/06/2023
|
KOLEKAR BALIRAM HANUMANT
|
1818011WL009413
|
KOLEKAR BALIRAM HANUMANT
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203479
|
|
MR BALIRAM HANUMANT KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
PARLI
|
MH-18-011-049-001/143
(LONARWADI)
|
1818011000NRG24200620230177630
|
20/06/2023
|
KOLEKAR BALIRAM HANUMANT
|
1818011WL009413
|
KOLEKAR BALIRAM HANUMANT
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203480
|
|
MR BALIRAM HANUMANT KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
PARLI
|
MH-18-011-049-001/153
(LONARWADI)
|
1818011000NRG24200620230177637
|
20/06/2023
|
NAGINI RADHAKISHAN MUNDE
|
1818011WL009413
|
NAGINI RADHAKISHAN MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203252
|
|
MRS NAGINI RADHAKISHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PARLI
|
MH-18-011-049-001/153
(LONARWADI)
|
1818011000NRG24200620230177635
|
20/06/2023
|
NAGINI RADHAKISHAN MUNDE
|
1818011WL009413
|
NAGINI RADHAKISHAN MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203253
|
|
MRS NAGINI RADHAKISHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
766
|
PARLI
|
MH-18-011-049-001/153
(LONARWADI)
|
1818011000NRG24200620230177636
|
20/06/2023
|
RADHAKISHAN SUDAM MUNDE
|
1818011WL009413
|
RADHAKISHAN SUDAM MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203482
|
|
MR RADHAKISHAN SUDAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
767
|
PARLI
|
MH-18-011-049-001/153
(LONARWADI)
|
1818011000NRG24200620230177634
|
20/06/2023
|
RADHAKISHAN SUDAM MUNDE
|
1818011WL009413
|
RADHAKISHAN SUDAM MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203481
|
|
MR RADHAKISHAN SUDAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
768
|
PARLI
|
MH-18-011-049-001/404
(LONARWADI)
|
1818011000NRG24200620230177647
|
20/06/2023
|
KRUSHNA EKNATH MUNDE
|
1818011WL009413
|
KRUSHNA EKNATH MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203378
|
|
MR KRISHNA EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PARLI
|
MH-18-011-049-001/404
(LONARWADI)
|
1818011000NRG24200620230177648
|
20/06/2023
|
KRUSHNA EKNATH MUNDE
|
1818011WL009413
|
KRUSHNA EKNATH MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203379
|
|
MR KRISHNA EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PARLI
|
MH-18-011-049-001/43
(LONARWADI)
|
1818011000NRG24200620230177652
|
20/06/2023
|
BALAJII KEESHAN THUPSUNDAR
|
1818011WL009413
|
BALAJII KEESHAN THUPSUNDAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203392
|
|
MR BALAJI KISAN TUPSAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
PARLI
|
MH-18-011-049-001/43
(LONARWADI)
|
1818011000NRG24200620230177654
|
20/06/2023
|
BALAJII KEESHAN THUPSUNDAR
|
1818011WL009413
|
BALAJII KEESHAN THUPSUNDAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203393
|
|
MR BALAJI KISAN TUPSAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
PARLI
|
MH-18-011-062-002/223
(NAGAPUR)
|
1818011000NRG24200620230178489
|
20/06/2023
|
DNYANOBA MOTIRAM SOLANKE
|
1818011WL009428
|
DNYANOBA MOTIRAM SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203121
|
|
DNYANOBA MOTIRAM SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
773
|
PARLI
|
MH-18-011-062-002/223
(NAGAPUR)
|
1818011000NRG24200620230178493
|
20/06/2023
|
DNYANOBA MOTIRAM SOLANKE
|
1818011WL009428
|
DNYANOBA MOTIRAM SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203122
|
|
DNYANOBA MOTIRAM SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
774
|
PARLI
|
MH-18-011-062-002/2631
(NAGAPUR)
|
1818011000NRG24200620230178532
|
20/06/2023
|
MUNJA NANASAHEB SOLANKE
|
1818011WL009428
|
MUNJA NANASAHEB SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202981
|
|
MUNJA NANASAHEB SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
775
|
PARLI
|
MH-18-011-062-002/26317
(NAGAPUR)
|
1818011000NRG24200620230178536
|
20/06/2023
|
PHAD ALKABAI PANDURANG
|
1818011WL009428
|
PHAD ALKABAI PANDURANG
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203124
|
|
MRS ALKABAI PANDURANG PHAD
|
STATE BANK OF INDIA(508548)
|
|
776
|
PARLI
|
MH-18-011-062-002/26932
(NAGAPUR)
|
1818011000NRG24200620230178637
|
20/06/2023
|
KISAN NARAYAN SOLANKE
|
1818011WL009428
|
KISAN NARAYAN SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203651
|
|
MR KISAN NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PARLI
|
MH-18-011-062-002/26933
(NAGAPUR)
|
1818011000NRG24200620230178642
|
20/06/2023
|
MAHADEV VISHNUPANT SOLANKE
|
1818011WL009428
|
MAHADEV VISHNUPANT SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203602
|
|
MR MAHADEV VISHNUPANT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
778
|
PARLI
|
MH-18-011-062-002/26934
(NAGAPUR)
|
1818011000NRG24200620230178645
|
20/06/2023
|
SHITAL BHAGWAT SOLANKE
|
1818011WL009428
|
SHITAL BHAGWAT SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203650
|
|
SOLANKE SHITAL BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PARLI
|
MH-18-011-062-002/26957
(NAGAPUR)
|
1818011000NRG24200620230178647
|
20/06/2023
|
dashraht prabhakar solanke
|
1818011WL009428
|
dashraht prabhakar solanke
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203652
|
|
MR DASHRAT PRABHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
780
|
PARLI
|
MH-18-011-062-002/26958
(NAGAPUR)
|
1818011000NRG24200620230178650
|
20/06/2023
|
mukund suryakant suryawanshi
|
1818011WL009428
|
mukund suryakant suryawanshi
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203657
|
|
MR MUKUND SURYAKANT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PARLI
|
MH-18-011-062-002/366
(NAGAPUR)
|
1818011000NRG24200620230178659
|
20/06/2023
|
BAPU BABAN SOLANKE
|
1818011WL009428
|
BAPU BABAN SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203653
|
|
MR BAPU BABAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PARLI
|
MH-18-011-062-002/366
(NAGAPUR)
|
1818011000NRG24200620230178665
|
20/06/2023
|
BAPU BABAN SOLANKE
|
1818011WL009428
|
BAPU BABAN SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203654
|
|
MR BAPU BABAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PARLI
|
MH-18-011-062-002/366
(NAGAPUR)
|
1818011000NRG24200620230178666
|
20/06/2023
|
RENUKA BAPU SOLANKE
|
1818011WL009428
|
RENUKA BAPU SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203655
|
|
MRS RENUKA BAPU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PARLI
|
MH-18-011-062-002/366
(NAGAPUR)
|
1818011000NRG24200620230178660
|
20/06/2023
|
RENUKA BAPU SOLANKE
|
1818011WL009428
|
RENUKA BAPU SOLANKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203656
|
|
MRS RENUKA BAPU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PARLI
|
MH-18-011-064-001/404
(NANDAGAUL)
|
1818011000NRG24200620230177866
|
20/06/2023
|
ANANT SHESHRAO GITTE
|
1818011WL009421
|
ANANT SHESHRAO GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202979
|
|
MR ANANT SHESHERAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
786
|
PARLI
|
MH-18-011-064-001/404
(NANDAGAUL)
|
1818011000NRG24200620230177876
|
20/06/2023
|
ANANT SHESHRAO GITTE
|
1818011WL009421
|
ANANT SHESHRAO GITTE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230202980
|
|
MR ANANT SHESHERAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
787
|
PARLI
|
MH-18-011-064-001/434
(NANDAGAUL)
|
1818011000NRG24200620230177884
|
20/06/2023
|
VISHNU SAUDAGAR MUNDHE
|
1818011WL009421
|
VISHNU SAUDAGAR MUNDHE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203578
|
|
MUNDE VISHNU SODAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PARLI
|
MH-18-011-064-001/434
(NANDAGAUL)
|
1818011000NRG24200620230177887
|
20/06/2023
|
VISHNU SAUDAGAR MUNDHE
|
1818011WL009421
|
VISHNU SAUDAGAR MUNDHE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203579
|
|
MUNDE VISHNU SODAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PARLI
|
MH-18-011-064-001/464
(NANDAGAUL)
|
1818011000NRG24170620230159143
|
20/06/2023
|
Godavari Chandrakant Gitte
|
1818011WL008553
|
Godavari Chandrakant Gitte
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203136
|
|
Miss. Godavari Chandrakant Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
PARLI
|
MH-18-011-064-001/469
(NANDAGAUL)
|
1818011000NRG24200620230178113
|
20/06/2023
|
ARJUN TUKARAM GITTE
|
1818011WL009423
|
ARJUN TUKARAM GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230203135
|
|
GITTE ARJUN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PARLI
|
MH-18-011-064-001/641
(NANDAGAUL)
|
1818011000NRG24200620230178124
|
20/06/2023
|
SWATI HARICHANDRA GITTE
|
1818011WL009423
|
SWATI HARICHANDRA GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202966
|
|
Mr. Swati Harichandra Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
PARLI
|
MH-18-011-075-001/166
(SELU (S))
|
1818011000NRG24200620230178734
|
20/06/2023
|
SHOBHA NAVNATH JADHAVAR
|
1818011WL009432
|
SHOBHA NAVNATH JADHAVAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202968
|
|
MISS SHOBHA NAVANATH JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
PARLI
|
MH-18-011-075-001/176
(SELU (S))
|
1818011000NRG24200620230178740
|
20/06/2023
|
SUNITA GOVIND AGHAV
|
1818011WL009432
|
SUNITA GOVIND AGHAV
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202964
|
|
Mrs. Sunita Govind Aghaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARLI
|
MH-18-011-075-001/257
(SELU (S))
|
1818011000NRG24200620230178749
|
20/06/2023
|
BHASKAR MANIKRAO GITTE
|
1818011WL009432
|
BHASKAR MANIKRAO GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202950
|
|
BHASKARRAO MANIKRAO GITTE
|
IDBI BANK(607095)
|
|
795
|
PARLI
|
MH-18-011-075-001/257
(SELU (S))
|
1818011000NRG24200620230178750
|
20/06/2023
|
SAVITA BHASKAR GITTE
|
1818011WL009432
|
SAVITA BHASKAR GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202951
|
|
Miss. Anita Bhaskar Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PARLI
|
MH-18-011-085-001/3228
(TOKAWADI)
|
1818011000NRG24200620230179294
|
20/06/2023
|
ASHOK RAMRAO MUNDE
|
1818011WL009443
|
ASHOK RAMRAO MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230202970
|
|
MR ASHOK RAMARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
797
|
PARLI
|
MH-18-011-047-001/105
(LAMANTANDA)
|
1818011000NRG24200620230178683
|
20/06/2023
|
ANKUSH
|
1818011WL009430
|
ANKUSH
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203144
|
|
ANKUSH PARASRAM JADHAV
|
BANK OF INDIA(508505)
|
|
798
|
PARLI
|
MH-18-011-047-001/106
(LAMANTANDA)
|
1818011000NRG24200620230178685
|
20/06/2023
|
SAVITA
|
1818011WL009430
|
SAVITA
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230203145
|
|
Mrs. Savita Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1270269
|
1270269
|
|
|
|
|
|
|
|