|
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-18-011-003-001/251
(BELAMBA)
|
1818011000NRG24110920230742404
|
12/09/2023
|
DNYANESHWAR JIVAN GITTE
|
1818011WL035667
|
DNYANESHWAR JIVAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067427
|
|
Mr. DNYANESHWAR JIVAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-041-001/206
(KHO. SAVARGAON)
|
1818011000NRG24080920230738405
|
12/09/2023
|
RAJEBHAU
|
1818011WL035437
|
RAJEBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067659
|
|
Mrs. VANITA RAJEBHAU DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-041-001/206
(KHO. SAVARGAON)
|
1818011000NRG24090920230738960
|
12/09/2023
|
RAJEBHAU
|
1818011WL035450
|
RAJEBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067658
|
|
Mrs. VANITA RAJEBHAU DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-041-001/206
(KHO. SAVARGAON)
|
1818011000NRG24080920230738403
|
12/09/2023
|
RAJEBHAU BABURAO DAHIPHALE
|
1818011WL035437
|
RAJEBHAU BABURAO DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069346
|
|
RAJABHAU BABURAV DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARLI
|
MH-18-011-041-001/206
(KHO. SAVARGAON)
|
1818011000NRG24080920230738404
|
12/09/2023
|
RAJEBHAU BABURAO DAHIPHALE
|
1818011WL035437
|
RAJEBHAU BABURAO DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069345
|
|
RAJABHAU BABURAV DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARLI
|
MH-18-011-041-001/321
(KHO. SAVARGAON)
|
1818011000NRG24080920230738414
|
12/09/2023
|
BHAGYASHREE DINESH DAHIPHALE
|
1818011WL035437
|
BHAGYASHREE DINESH DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067522
|
|
BHAGYASHRI DINESH DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARLI
|
MH-18-011-041-001/321
(KHO. SAVARGAON)
|
1818011000NRG24080920230738415
|
12/09/2023
|
DINESH SUGREEV DAHIPHALE
|
1818011WL035437
|
DINESH SUGREEV DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069364
|
|
Mr. DINESH SUGRIV DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-041-001/321
(KHO. SAVARGAON)
|
1818011000NRG24080920230738413
|
12/09/2023
|
DINESH SUGREEV DAHIPHALE
|
1818011WL035437
|
DINESH SUGREEV DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069365
|
|
Mr. DINESH SUGRIV DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-041-001/325
(KHO. SAVARGAON)
|
1818011000NRG24090920230738985
|
12/09/2023
|
GANGADHAR SAMBHAJI DAHIPHALE
|
1818011WL035451
|
GANGADHAR SAMBHAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067530
|
|
DAHIPHALE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARLI
|
MH-18-011-041-001/39
(KHO. SAVARGAON)
|
1818011000NRG24080920230738425
|
12/09/2023
|
VIKRARAM RAJARAM DAHIFALE
|
1818011WL035437
|
VIKRARAM RAJARAM DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069363
|
|
Mr. DAHIPHALE VIKRAM RAJARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PARLI
|
MH-18-011-041-001/39
(KHO. SAVARGAON)
|
1818011000NRG24080920230738427
|
12/09/2023
|
VIKRARAM RAJARAM DAHIFALE
|
1818011WL035437
|
VIKRARAM RAJARAM DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069362
|
|
Mr. DAHIPHALE VIKRAM RAJARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARLI
|
MH-18-011-041-001/4793
(KHO. SAVARGAON)
|
1818011000NRG24090920230738989
|
12/09/2023
|
HANUMANT PARMESHWAR DAHIPHALE
|
1818011WL035451
|
HANUMANT PARMESHWAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067532
|
|
MRS HANUMANT PARMESHWAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-041-001/4793
(KHO. SAVARGAON)
|
1818011000NRG24090920230738990
|
12/09/2023
|
HANUMANT PARMESHWAR DAHIPHALE
|
1818011WL035451
|
HANUMANT PARMESHWAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067531
|
|
MRS HANUMANT PARMESHWAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-041-001/4794
(KHO. SAVARGAON)
|
1818011000NRG24090920230738991
|
12/09/2023
|
AMOL SUDHAKAR DAHIPHALE
|
1818011WL035451
|
AMOL SUDHAKAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067538
|
|
Mr. AMOL SUDHAKAR DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-041-001/4932
(KHO. SAVARGAON)
|
1818011000NRG24090920230738999
|
12/09/2023
|
MAHADEV JANARDHAN DAHIPHALE
|
1818011WL035451
|
MAHADEV JANARDHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067601
|
|
MAHADEV JANARDHAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARLI
|
MH-18-011-041-001/4932
(KHO. SAVARGAON)
|
1818011000NRG24090920230739000
|
12/09/2023
|
MAHADEV JANARDHAN DAHIPHALE
|
1818011WL035451
|
MAHADEV JANARDHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067600
|
|
MAHADEV JANARDHAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARLI
|
MH-18-011-041-001/4933
(KHO. SAVARGAON)
|
1818011000NRG24090920230739001
|
12/09/2023
|
DAHIPHALE KISHAN BHAGWAT
|
1818011WL035451
|
DAHIPHALE KISHAN BHAGWAT
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067604
|
|
Mr. KISHAN BHAGWAT DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARLI
|
MH-18-011-041-001/4933
(KHO. SAVARGAON)
|
1818011000NRG24090920230739002
|
12/09/2023
|
DAHIPHALE KISHAN BHAGWAT
|
1818011WL035451
|
DAHIPHALE KISHAN BHAGWAT
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067603
|
|
Mr. KISHAN BHAGWAT DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-047-001/1107
(LAMANTANDA)
|
1818011047NRG24110920230740972
|
12/09/2023
|
MANISHA VISHAL RATHOD
|
1818011WL035552
|
MANISHA VISHAL RATHOD
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067605
|
|
MRS MANISHA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-047-001/1108
(LAMANTANDA)
|
1818011047NRG24110920230740973
|
12/09/2023
|
ARJUN BHAGWAN CHAVHAN
|
1818011WL035552
|
ARJUN BHAGWAN CHAVHAN
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067528
|
|
ARJUN BHAGWAN CHAVAN
|
AXIS BANK(607153)
|
|
21
|
PARLI
|
MH-18-011-047-001/588
(LAMANTANDA)
|
1818011000NRG24110920230740956
|
12/09/2023
|
SANJAY UTTAM RATHOD
|
1818011WL035551
|
SANJAY UTTAM RATHOD
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067602
|
|
Mr. SANJAY UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARLI
|
MH-18-011-064-001/1061
(NANDAGAUL)
|
1818011000NRG24090920230740070
|
12/09/2023
|
Pramod Ramprabhu Gitte
|
1818011WL035483
|
Pramod Ramprabhu Gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069357
|
|
Mr. Pramod Ramprabhu Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARLI
|
MH-18-011-064-001/139
(NANDAGAUL)
|
1818011000NRG24090920230740024
|
12/09/2023
|
RAGHU DEVRAO GEETE
|
1818011WL035482
|
RAGHU DEVRAO GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069352
|
|
Mr. RAGHU DEVRAO GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARLI
|
MH-18-011-064-001/253
(NANDAGAUL)
|
1818011000NRG24090920230740033
|
12/09/2023
|
BALAJI VYJANATH KANDRE
|
1818011WL035482
|
BALAJI VYJANATH KANDRE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067698
|
|
Mr. BALAJI VAIJANATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARLI
|
MH-18-011-064-001/253
(NANDAGAUL)
|
1818011000NRG24090920230740034
|
12/09/2023
|
JAYABAI BALAJI KANDRE
|
1818011WL035482
|
JAYABAI BALAJI KANDRE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067699
|
|
Mrs. JAYSHREE BALAJI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARLI
|
MH-18-011-064-001/253
(NANDAGAUL)
|
1818011000NRG24090920230740035
|
12/09/2023
|
VAIJNATH BALAJI KENDRE
|
1818011WL035482
|
VAIJNATH BALAJI KENDRE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067597
|
|
MR VAIJNATH BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-064-001/31
(NANDAGAUL)
|
1818011000NRG24090920230740038
|
12/09/2023
|
BHARATABAI DATU GEETE
|
1818011WL035482
|
BHARATABAI DATU GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067425
|
|
BHARATIBAI DATTU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARLI
|
MH-18-011-064-001/31
(NANDAGAUL)
|
1818011000NRG24090920230740037
|
12/09/2023
|
DATU KUNDALIK GEETE
|
1818011WL035482
|
DATU KUNDALIK GEETE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067426
|
|
Mr. DATTU KUNDLIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARLI
|
MH-18-011-064-001/31
(NANDAGAUL)
|
1818011000NRG24090920230740075
|
12/09/2023
|
DATU KUNDALIK GEETE
|
1818011WL035483
|
DATU KUNDALIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067424
|
|
Mr. DATTU KUNDLIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24090920230740048
|
12/09/2023
|
NILABAI VAIJINATH GITE
|
1818011WL035482
|
NILABAI VAIJINATH GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069351
|
|
Mrs. NILAVATI VAIJNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24090920230740047
|
12/09/2023
|
VAIJINATH RAMBHAU GITE
|
1818011WL035482
|
VAIJINATH RAMBHAU GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069350
|
|
Mr. VAIJNATH RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24090920230740045
|
12/09/2023
|
VIJAYMALA DATTU GITTE
|
1818011WL035482
|
VIJAYMALA DATTU GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067700
|
|
Master BHAGWAT TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG24090920230740083
|
12/09/2023
|
VIJAYMALA DATTU GITTE
|
1818011WL035483
|
VIJAYMALA DATTU GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067701
|
|
Master BHAGWAT TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24090920230740049
|
12/09/2023
|
KONDABAI VAIJNATH GITE
|
1818011WL035482
|
KONDABAI VAIJNATH GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067539
|
|
Mrs. Gitte Kondabai Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24090920230740051
|
12/09/2023
|
RANJANA
|
1818011WL035482
|
RANJANA
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067540
|
|
Mr. Gitte Ranjana Chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARLI
|
MH-18-011-064-001/470
(NANDAGAUL)
|
1818011000NRG24090920230740056
|
12/09/2023
|
RANJANA TUKARAM GITE
|
1818011WL035482
|
RANJANA TUKARAM GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067431
|
|
Mrs. RANJANA TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-064-001/470
(NANDAGAUL)
|
1818011000NRG24090920230740091
|
12/09/2023
|
RANJANA TUKARAM GITE
|
1818011WL035483
|
RANJANA TUKARAM GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067430
|
|
Mrs. RANJANA TUKARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARLI
|
MH-18-011-064-001/470
(NANDAGAUL)
|
1818011000NRG24090920230740055
|
12/09/2023
|
TUKARAM
|
1818011WL035482
|
TUKARAM
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069355
|
|
Mr. TUKARAM PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARLI
|
MH-18-011-064-001/470
(NANDAGAUL)
|
1818011000NRG24090920230740090
|
12/09/2023
|
TUKARAM
|
1818011WL035483
|
TUKARAM
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069354
|
|
Mr. TUKARAM PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARLI
|
MH-18-011-064-001/471
(NANDAGAUL)
|
1818011000NRG24090920230740093
|
12/09/2023
|
PARVATI SOPAN GITE
|
1818011WL035483
|
PARVATI SOPAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067434
|
|
Mrs. PARVATI SOPAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARLI
|
MH-18-011-064-001/471
(NANDAGAUL)
|
1818011000NRG24090920230740058
|
12/09/2023
|
PARVATI SOPAN GITE
|
1818011WL035482
|
PARVATI SOPAN GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067435
|
|
Mrs. PARVATI SOPAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARLI
|
MH-18-011-064-001/526
(NANDAGAUL)
|
1818011000NRG24090920230740096
|
12/09/2023
|
ATMARAM VITHAL GITE
|
1818011WL035483
|
ATMARAM VITHAL GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067548
|
|
Mr. ANTARAM VITHAL GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARLI
|
MH-18-011-064-001/526
(NANDAGAUL)
|
1818011000NRG24090920230740063
|
12/09/2023
|
ATMARAM VITHAL GITE
|
1818011WL035482
|
ATMARAM VITHAL GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067547
|
|
Mr. ANTARAM VITHAL GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARLI
|
MH-18-011-064-001/526
(NANDAGAUL)
|
1818011000NRG24090920230740094
|
12/09/2023
|
VITHAL MANIK GITE
|
1818011WL035483
|
VITHAL MANIK GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067545
|
|
Mr. VITHAL MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARLI
|
MH-18-011-064-001/526
(NANDAGAUL)
|
1818011000NRG24090920230740061
|
12/09/2023
|
VITHAL MANIK GITE
|
1818011WL035482
|
VITHAL MANIK GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067546
|
|
Mr. VITHAL MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARLI
|
MH-18-011-064-001/526
(NANDAGAUL)
|
1818011000NRG24090920230740097
|
12/09/2023
|
YOGITA ATMARAM GITE
|
1818011WL035483
|
YOGITA ATMARAM GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067549
|
|
Mrs. YOGITA ANTARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARLI
|
MH-18-011-064-001/526
(NANDAGAUL)
|
1818011000NRG24090920230740064
|
12/09/2023
|
YOGITA ATMARAM GITE
|
1818011WL035482
|
YOGITA ATMARAM GITE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067550
|
|
Mrs. YOGITA ANTARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARLI
|
MH-18-011-064-001/548
(NANDAGAUL)
|
1818011000NRG24090920230740099
|
12/09/2023
|
GANESH ARJUN GITTE
|
1818011WL035483
|
GANESH ARJUN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067577
|
|
Mr. GANESH ARJUN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARLI
|
MH-18-011-064-001/729
(NANDAGAUL)
|
1818011000NRG24090920230740101
|
12/09/2023
|
NAMDEV JIVAN GITTE
|
1818011WL035483
|
NAMDEV JIVAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067527
|
|
NAMDEV JEEVAN GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARLI
|
MH-18-011-064-001/729
(NANDAGAUL)
|
1818011000NRG24090920230740102
|
12/09/2023
|
VANDANA JIVAN GITTE
|
1818011WL035483
|
VANDANA JIVAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069356
|
|
Mrs. VANDANA JIVAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
51
|
PARLI
|
MH-18-011-003-001/231
(BELAMBA)
|
1818011000NRG24090920230739958
|
12/09/2023
|
GITTE MADHAV PRABHU
|
1818011WL035480
|
GITTE MADHAV PRABHU
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067599
|
|
MR MADHAV PRABHU GITTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-003-001/231
(BELAMBA)
|
1818011000NRG24090920230739959
|
12/09/2023
|
SAKHU BADHAV GITTE
|
1818011WL035480
|
SAKHU BADHAV GITTE
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067598
|
|
MS SAKHU MADHAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARLI
|
MH-18-011-003-001/231
(BELAMBA)
|
1818011000NRG24090920230739963
|
12/09/2023
|
TATERAO PRABHU GITTE
|
1818011WL035480
|
TATERAO PRABHU GITTE
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067513
|
|
MR TATERAV PRABHU GITTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARLI
|
MH-18-011-064-001/469
(NANDAGAUL)
|
1818011000NRG24090920230740087
|
12/09/2023
|
PANDURANG
|
1818011WL035483
|
PANDURANG
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067429
|
|
Mr. PANDURANG MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARLI
|
MH-18-011-064-001/469
(NANDAGAUL)
|
1818011000NRG24090920230740052
|
12/09/2023
|
PANDURANG
|
1818011WL035482
|
PANDURANG
|
00051
|
MAHB0000520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067428
|
|
Mr. PANDURANG MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARLI
|
MH-18-011-064-001/471
(NANDAGAUL)
|
1818011000NRG24090920230740057
|
12/09/2023
|
SOPAN
|
1818011WL035482
|
SOPAN
|
00051
|
MAHB0000520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069348
|
|
Mr. SOPAN PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARLI
|
MH-18-011-064-001/471
(NANDAGAUL)
|
1818011000NRG24090920230740092
|
12/09/2023
|
SOPAN
|
1818011WL035483
|
SOPAN
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069349
|
|
Mr. SOPAN PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARLI
|
MH-18-011-064-001/548
(NANDAGAUL)
|
1818011000NRG24090920230740098
|
12/09/2023
|
ARJUN
|
1818011WL035483
|
ARJUN
|
00051
|
MAHB0000520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067572
|
|
Mr. ARJUN KONDIBA GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
59
|
PARLI
|
MH-18-011-064-001/1060
(NANDAGAUL)
|
1818011000NRG24090920230740066
|
12/09/2023
|
Mira Manik Gitte
|
1818011WL035483
|
Mira Manik Gitte
|
00051
|
MAHB0001025
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230069353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PARLI
|
MH-18-011-064-001/1060
(NANDAGAUL)
|
1818011000NRG24090920230740067
|
12/09/2023
|
Suraj Manik Gitte
|
1818011WL035483
|
Suraj Manik Gitte
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067433
|
|
Mr. SURAJ MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
PARLI
|
MH-18-011-029-001/141
(INDAPWADI)
|
1818011000NRG24110920230742241
|
12/09/2023
|
BHARAT BABURAO MUNDE
|
1818011WL035652
|
BHARAT BABURAO MUNDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067411
|
|
BHARAT BABURAO MUNDE
|
IDBI BANK(607095)
|
|
62
|
PARLI
|
MH-18-011-029-001/141
(INDAPWADI)
|
1818011000NRG24110920230742242
|
12/09/2023
|
BHARAT BABURAO MUNDE
|
1818011WL035652
|
BHARAT BABURAO MUNDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067410
|
|
BHARAT BABURAO MUNDE
|
IDBI BANK(607095)
|
|
63
|
PARLI
|
MH-18-011-047-001/1115
(LAMANTANDA)
|
1818011047NRG24110920230740974
|
12/09/2023
|
KARAN SUBHASH RATHOD
|
1818011WL035552
|
KARAN SUBHASH RATHOD
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067413
|
|
KARAN SUBHASH RATHOD
|
IDBI BANK(607095)
|
|
64
|
PARLI
|
MH-18-011-047-001/1115
(LAMANTANDA)
|
1818011047NRG24110920230740975
|
12/09/2023
|
KARAN SUBHASH RATHOD
|
1818011WL035552
|
KARAN SUBHASH RATHOD
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067414
|
|
KARAN SUBHASH RATHOD
|
IDBI BANK(607095)
|
|
65
|
PARLI
|
MH-18-011-047-001/990
(LAMANTANDA)
|
1818011047NRG24110920230741027
|
12/09/2023
|
NILABAI SANJAY RATHOD
|
1818011WL035552
|
NILABAI SANJAY RATHOD
|
00165
|
IBKL0000503
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067412
|
|
MRS NILABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
PARLI
|
MH-18-011-001-001/277
(ASWALANBA)
|
1818011000NRG24110920230742305
|
12/09/2023
|
URMILA RAJEBHAU DHAKANE
|
1818011WL035657
|
URMILA RAJEBHAU DHAKANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067479
|
|
MRS URMILA RAJEBHAU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARLI
|
MH-18-011-003-001/184
(BELAMBA)
|
1818011000NRG24110920230742402
|
12/09/2023
|
GURUNATH VITTHALRAO GITTE
|
1818011WL035667
|
GURUNATH VITTHALRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067438
|
|
MR GURUNATH VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARLI
|
MH-18-011-003-001/184
(BELAMBA)
|
1818011000NRG24110920230742403
|
12/09/2023
|
MANDAKINI GURUNATH GITTE
|
1818011WL035667
|
MANDAKINI GURUNATH GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067499
|
|
MRS MANDAKINI GURUNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARLI
|
MH-18-011-003-001/231
(BELAMBA)
|
1818011000NRG24090920230739964
|
12/09/2023
|
BHAGITRA TATERAO GITTE
|
1818011WL035480
|
BHAGITRA TATERAO GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067630
|
|
MISS BHAGITRA TATERAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARLI
|
MH-18-011-003-001/231
(BELAMBA)
|
1818011000NRG24090920230739961
|
12/09/2023
|
KALPNA MAROTI GITTE
|
1818011WL035480
|
KALPNA MAROTI GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067631
|
|
MISS KALPANA MAROTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARLI
|
MH-18-011-003-001/231
(BELAMBA)
|
1818011000NRG24090920230739962
|
12/09/2023
|
RAMBHABAI PRABHU GITTE
|
1818011WL035480
|
RAMBHABAI PRABHU GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067512
|
|
MISS RAMBHABAI PRABHAU GITTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-011-003-001/244
(BELAMBA)
|
1818011000NRG24110920230742380
|
12/09/2023
|
BABAN UTTAM KHANDEKAR
|
1818011WL035664
|
BABAN UTTAM KHANDEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067474
|
|
MR BABAN UTTAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARLI
|
MH-18-011-003-001/244
(BELAMBA)
|
1818011000NRG24110920230742382
|
12/09/2023
|
DASHRATH BABAN KHANDEKAR
|
1818011WL035664
|
DASHRATH BABAN KHANDEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067476
|
|
MR DASHRATH BABAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARLI
|
MH-18-011-003-001/244
(BELAMBA)
|
1818011000NRG24110920230742381
|
12/09/2023
|
JIJABAI BABAN KHANDEKAR
|
1818011WL035664
|
JIJABAI BABAN KHANDEKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067475
|
|
JEEJABAI BABAN KHADE
|
BANK OF BARODA(606985)
|
|
75
|
PARLI
|
MH-18-011-003-001/251
(BELAMBA)
|
1818011000NRG24110920230742405
|
12/09/2023
|
TUKARAM JIVAN GITTE
|
1818011WL035667
|
TUKARAM JIVAN GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067423
|
|
MR TUKARAM JIVAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARLI
|
MH-18-011-003-001/253
(BELAMBA)
|
1818011000NRG24110920230742384
|
12/09/2023
|
BALASAHEB MAROTI GITTE
|
1818011WL035664
|
BALASAHEB MAROTI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067498
|
|
MR BALASAHEB MAROTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARLI
|
MH-18-011-003-001/253
(BELAMBA)
|
1818011000NRG24110920230742406
|
12/09/2023
|
KESHAV MAROTI GITTE
|
1818011WL035667
|
KESHAV MAROTI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067439
|
|
MR KESHAV MAROTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-003-001/253
(BELAMBA)
|
1818011000NRG24110920230742407
|
12/09/2023
|
SUKASHAL KESHAV GITTE
|
1818011WL035667
|
SUKASHAL KESHAV GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067500
|
|
MS SUKASHALA KESHAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARLI
|
MH-18-011-003-001/353
(BELAMBA)
|
1818011000NRG24090920230739965
|
12/09/2023
|
SURESH BALBHIM GITTE
|
1818011WL035480
|
SURESH BALBHIM GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067478
|
|
MS SURESH BALBHIM GITTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARLI
|
MH-18-011-003-001/521
(BELAMBA)
|
1818011000NRG24090920230739970
|
12/09/2023
|
SHRIKANT VAIJNATH GITTE
|
1818011WL035480
|
SHRIKANT VAIJNATH GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067627
|
|
SHRIKANT VAIJNATH GITTE
|
IDBI BANK(607095)
|
|
81
|
PARLI
|
MH-18-011-003-001/521
(BELAMBA)
|
1818011000NRG24090920230739969
|
12/09/2023
|
VANDANA VAIJNATH GITTE
|
1818011WL035480
|
VANDANA VAIJNATH GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067628
|
|
MRS VANDANA VAIJNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARLI
|
MH-18-011-003-001/528
(BELAMBA)
|
1818011000NRG24090920230739971
|
12/09/2023
|
RANI PRADEEPRAO GITTE
|
1818011WL035480
|
RANI PRADEEPRAO GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067632
|
|
MS RANI PRADEEPRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARLI
|
MH-18-011-003-001/570
(BELAMBA)
|
1818011000NRG24090920230739972
|
12/09/2023
|
GITTE ANIKET LAHUDAS
|
1818011WL035480
|
GITTE ANIKET LAHUDAS
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067506
|
|
MS ANIKET LAHUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARLI
|
MH-18-011-003-001/582
(BELAMBA)
|
1818011000NRG24110920230742409
|
12/09/2023
|
GODAVARI LIMBAJI GITTE
|
1818011WL035667
|
GODAVARI LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067514
|
|
MRS GODAVARI LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARLI
|
MH-18-011-003-001/582
(BELAMBA)
|
1818011000NRG24110920230742408
|
12/09/2023
|
LIMBAJI VAIJNATH GITTE
|
1818011WL035667
|
LIMBAJI VAIJNATH GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067515
|
|
MR LIMBAJI VAIJNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-011-003-001/682
(BELAMBA)
|
1818011000NRG24090920230739973
|
12/09/2023
|
Shivnanda Subhash Gitte
|
1818011WL035480
|
Shivnanda Subhash Gitte
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067635
|
|
MS SHIVNANDA SUBHASH GITTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-003-001/69
(BELAMBA)
|
1818011000NRG24110920230742385
|
12/09/2023
|
DASHRATH VITHAL MUNDE
|
1818011WL035664
|
DASHRATH VITHAL MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067449
|
|
MR DASHRATH VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARLI
|
MH-18-011-003-001/69
(BELAMBA)
|
1818011000NRG24110920230742386
|
12/09/2023
|
KASTURA DASHRATH MUNDE
|
1818011WL035664
|
KASTURA DASHRATH MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067448
|
|
MRS KASTURA DASHRATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARLI
|
MH-18-011-007-001/253
(BODHEGAO)
|
1818011000NRG24090920230739348
|
12/09/2023
|
SHINDE CHANDU RAKHAMAJI
|
1818011WL035469
|
SHINDE CHANDU RAKHAMAJI
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067446
|
|
MR CHANDRAKANT RAKHAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARLI
|
MH-18-011-007-001/253
(BODHEGAO)
|
1818011000NRG24090920230739350
|
12/09/2023
|
URMILA PRLHAD SHINDE
|
1818011WL035469
|
URMILA PRLHAD SHINDE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067447
|
|
MRS URMILA PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARLI
|
MH-18-011-007-001/262
(BODHEGAO)
|
1818011000NRG24090920230739351
|
12/09/2023
|
SHINDE VIJAYMALA GANPAT
|
1818011WL035469
|
SHINDE VIJAYMALA GANPAT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067409
|
|
MRS VIJAYMALA GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARLI
|
MH-18-011-007-001/304
(BODHEGAO)
|
1818011000NRG24090920230739355
|
12/09/2023
|
BANSODE MEERA SHRAVAN
|
1818011WL035469
|
BANSODE MEERA SHRAVAN
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067507
|
|
MISS MEERA SHRAVAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARLI
|
MH-18-011-007-001/305
(BODHEGAO)
|
1818011000NRG24090920230739357
|
12/09/2023
|
KRANTI VIJAY BANSODE
|
1818011WL035469
|
KRANTI VIJAY BANSODE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067504
|
|
MRS KRANTI VIJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARLI
|
MH-18-011-007-001/305
(BODHEGAO)
|
1818011000NRG24090920230739359
|
12/09/2023
|
KRANTI VIJAY BANSODE
|
1818011WL035469
|
KRANTI VIJAY BANSODE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067503
|
|
MRS KRANTI VIJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARLI
|
MH-18-011-007-001/305
(BODHEGAO)
|
1818011000NRG24090920230739361
|
12/09/2023
|
KRANTI VIJAY BANSODE
|
1818011WL035469
|
KRANTI VIJAY BANSODE
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067502
|
|
MRS KRANTI VIJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARLI
|
MH-18-011-007-001/321
(BODHEGAO)
|
1818011000NRG24090920230739363
|
12/09/2023
|
ANJALI LAXMAN LONDE
|
1818011WL035469
|
ANJALI LAXMAN LONDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067452
|
|
MISS TAI PRAKASHRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARLI
|
MH-18-011-007-001/321
(BODHEGAO)
|
1818011000NRG24090920230739365
|
12/09/2023
|
ANJALI LAXMAN LONDE
|
1818011WL035469
|
ANJALI LAXMAN LONDE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067450
|
|
MISS TAI PRAKASHRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARLI
|
MH-18-011-007-001/321
(BODHEGAO)
|
1818011000NRG24090920230739364
|
12/09/2023
|
LAXMAN SHREERAM LONDE
|
1818011WL035469
|
LAXMAN SHREERAM LONDE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067451
|
|
MR LAXMAN SHRIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARLI
|
MH-18-011-007-001/321
(BODHEGAO)
|
1818011000NRG24090920230739362
|
12/09/2023
|
LAXMAN SHREERAM LONDE
|
1818011WL035469
|
LAXMAN SHREERAM LONDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067497
|
|
MR LAXMAN SHRIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARLI
|
MH-18-011-029-001/151
(INDAPWADI)
|
1818011000NRG24110920230742244
|
12/09/2023
|
VAISHALI MANIK MUNDE
|
1818011WL035652
|
VAISHALI MANIK MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067459
|
|
MS VAISHALI MANIK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARLI
|
MH-18-011-029-001/151
(INDAPWADI)
|
1818011000NRG24110920230742246
|
12/09/2023
|
VAISHALI MANIK MUNDE
|
1818011WL035652
|
VAISHALI MANIK MUNDE
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067458
|
|
MS VAISHALI MANIK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARLI
|
MH-18-011-029-001/168
(INDAPWADI)
|
1818011000NRG24110920230742248
|
12/09/2023
|
SACHIN BABURAO MUNDE
|
1818011WL035652
|
SACHIN BABURAO MUNDE
|
00415
|
SBIN0003406
|
819
|
819
|
Rejected
|
09/11/2023
|
|
A313230067517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PARLI
|
MH-18-011-029-001/168
(INDAPWADI)
|
1818011000NRG24110920230742250
|
12/09/2023
|
SACHIN BABURAO MUNDE
|
1818011WL035652
|
SACHIN BABURAO MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230067516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PARLI
|
MH-18-011-029-001/168
(INDAPWADI)
|
1818011000NRG24110920230742249
|
12/09/2023
|
VITTHAL BABURAO MUNDE
|
1818011WL035652
|
VITTHAL BABURAO MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067519
|
|
MS VITTHAL BABURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARLI
|
MH-18-011-029-001/168
(INDAPWADI)
|
1818011000NRG24110920230742247
|
12/09/2023
|
VITTHAL BABURAO MUNDE
|
1818011WL035652
|
VITTHAL BABURAO MUNDE
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067518
|
|
MS VITTHAL BABURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARLI
|
MH-18-011-029-001/176
(INDAPWADI)
|
1818011000NRG24110920230742257
|
12/09/2023
|
DATTU BALASAHEB RODE
|
1818011WL035652
|
DATTU BALASAHEB RODE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067480
|
|
MR DATTU BALASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARLI
|
MH-18-011-029-001/176
(INDAPWADI)
|
1818011000NRG24110920230742259
|
12/09/2023
|
DATTU BALASAHEB RODE
|
1818011WL035652
|
DATTU BALASAHEB RODE
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067481
|
|
MR DATTU BALASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARLI
|
MH-18-011-029-001/176
(INDAPWADI)
|
1818011000NRG24110920230742260
|
12/09/2023
|
SHOBHA DATTU RODE
|
1818011WL035652
|
SHOBHA DATTU RODE
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067483
|
|
Mrs. SHOBHA DATTU RODE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PARLI
|
MH-18-011-029-001/176
(INDAPWADI)
|
1818011000NRG24110920230742258
|
12/09/2023
|
SHOBHA DATTU RODE
|
1818011WL035652
|
SHOBHA DATTU RODE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067482
|
|
Mrs. SHOBHA DATTU RODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PARLI
|
MH-18-011-029-001/44
(INDAPWADI)
|
1818011000NRG24110920230742280
|
12/09/2023
|
MUNDE ASHVINI RAMESH
|
1818011WL035652
|
MUNDE ASHVINI RAMESH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067454
|
|
MS ASHWINI RAMESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARLI
|
MH-18-011-029-001/44
(INDAPWADI)
|
1818011000NRG24110920230742281
|
12/09/2023
|
MUNDE ASHVINI RAMESH
|
1818011WL035652
|
MUNDE ASHVINI RAMESH
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067453
|
|
MS ASHWINI RAMESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARLI
|
MH-18-011-029-001/47
(INDAPWADI)
|
1818011000NRG24110920230742282
|
12/09/2023
|
MUNDE SHIVAJI LIMBAJI
|
1818011WL035652
|
MUNDE SHIVAJI LIMBAJI
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067457
|
|
MR SHIVAJI LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARLI
|
MH-18-011-029-001/47
(INDAPWADI)
|
1818011000NRG24110920230742284
|
12/09/2023
|
MUNDE SHIVAJI LIMBAJI
|
1818011WL035652
|
MUNDE SHIVAJI LIMBAJI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067456
|
|
MR SHIVAJI LIMBAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARLI
|
MH-18-011-039-001/129
(KAVALEWADI)
|
1818011000NRG24110920230742554
|
12/09/2023
|
BABASAHEB
|
1818011WL035679
|
BABASAHEB
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067484
|
|
MR BABASAHEB BABU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARLI
|
MH-18-011-039-001/285
(KAVALEWADI)
|
1818011000NRG24110920230742560
|
12/09/2023
|
KALUBAI SONERAO MAKAR
|
1818011WL035679
|
KALUBAI SONERAO MAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067466
|
|
MRS KALUBAI SONERAO MAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARLI
|
MH-18-011-041-001/4751
(KHO. SAVARGAON)
|
1818011000NRG24080920230738429
|
12/09/2023
|
SANTOSH VIKRAM DAHIPHALE
|
1818011WL035437
|
SANTOSH VIKRAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067443
|
|
Mr. SANTOSH VIKRAM DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PARLI
|
MH-18-011-041-001/4751
(KHO. SAVARGAON)
|
1818011000NRG24080920230738431
|
12/09/2023
|
SANTOSH VIKRAM DAHIPHALE
|
1818011WL035437
|
SANTOSH VIKRAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067442
|
|
Mr. SANTOSH VIKRAM DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PARLI
|
MH-18-011-041-001/4751
(KHO. SAVARGAON)
|
1818011000NRG24080920230738432
|
12/09/2023
|
SUNITA SANTOSH DAHIPHALE
|
1818011WL035437
|
SUNITA SANTOSH DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067441
|
|
Mrs. SUNITA KHANDERAO GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PARLI
|
MH-18-011-047-001/1086
(LAMANTANDA)
|
1818011047NRG24110920230740962
|
12/09/2023
|
DILIP BHAGWAN RATHOD
|
1818011WL035552
|
DILIP BHAGWAN RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067510
|
|
MR DILIP BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARLI
|
MH-18-011-047-001/1086
(LAMANTANDA)
|
1818011047NRG24110920230740966
|
12/09/2023
|
DILIP BHAGWAN RATHOD
|
1818011WL035552
|
DILIP BHAGWAN RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067511
|
|
MR DILIP BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARLI
|
MH-18-011-047-001/1086
(LAMANTANDA)
|
1818011047NRG24110920230740967
|
12/09/2023
|
GAJANAN BHAGWAN RATHOD
|
1818011WL035552
|
GAJANAN BHAGWAN RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067508
|
|
MR GAJANAN BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARLI
|
MH-18-011-047-001/1086
(LAMANTANDA)
|
1818011047NRG24110920230740963
|
12/09/2023
|
GAJANAN BHAGWAN RATHOD
|
1818011WL035552
|
GAJANAN BHAGWAN RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067509
|
|
MR GAJANAN BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARLI
|
MH-18-011-047-001/110
(LAMANTANDA)
|
1818011047NRG24110920230740970
|
12/09/2023
|
RATHOD PRAKASH PRABHU
|
1818011WL035552
|
RATHOD PRAKASH PRABHU
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067653
|
|
MR PRAKASH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARLI
|
MH-18-011-047-001/263
(LAMANTANDA)
|
1818011047NRG24110920230740996
|
12/09/2023
|
DHONDABAI NAMDEV RATHOD
|
1818011WL035552
|
DHONDABAI NAMDEV RATHOD
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067629
|
|
MRS DHONDABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARLI
|
MH-18-011-047-001/41
(LAMANTANDA)
|
1818011000NRG24070920230731938
|
12/09/2023
|
KANTA VASANT CHAVAN
|
1818011WL035144
|
KANTA VASANT CHAVAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067440
|
|
MR KANTA VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARLI
|
MH-18-011-047-001/562
(LAMANTANDA)
|
1818011047NRG24110920230741011
|
12/09/2023
|
BALU UTTAM JADHAV
|
1818011WL035552
|
BALU UTTAM JADHAV
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067468
|
|
MR BALU UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARLI
|
MH-18-011-047-001/562
(LAMANTANDA)
|
1818011047NRG24110920230741012
|
12/09/2023
|
BALU UTTAM JADHAV
|
1818011WL035552
|
BALU UTTAM JADHAV
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067469
|
|
MR BALU UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARLI
|
MH-18-011-047-001/573
(LAMANTANDA)
|
1818011000NRG24110920230740952
|
12/09/2023
|
JAYA ANKUSH RATHOD
|
1818011WL035551
|
JAYA ANKUSH RATHOD
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067521
|
|
MRS JAYSHRI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARLI
|
MH-18-011-047-001/573
(LAMANTANDA)
|
1818011000NRG24110920230740955
|
12/09/2023
|
KALUBAI JIVAN RATHOD
|
1818011WL035551
|
KALUBAI JIVAN RATHOD
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067477
|
|
MRS KALUBAI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARLI
|
MH-18-011-047-001/573
(LAMANTANDA)
|
1818011000NRG24110920230740953
|
12/09/2023
|
RAJU JIVAN RATHOD
|
1818011WL035551
|
RAJU JIVAN RATHOD
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067520
|
|
MR RAJABHAU JEEVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARLI
|
MH-18-011-047-001/574
(LAMANTANDA)
|
1818011047NRG24110920230741017
|
12/09/2023
|
PRAVIN UTTAM JADHAV
|
1818011WL035552
|
PRAVIN UTTAM JADHAV
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067471
|
|
MR PRAVIN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARLI
|
MH-18-011-047-001/574
(LAMANTANDA)
|
1818011047NRG24110920230741020
|
12/09/2023
|
PRAVIN UTTAM JADHAV
|
1818011WL035552
|
PRAVIN UTTAM JADHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067470
|
|
MR PRAVIN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARLI
|
MH-18-011-047-001/574
(LAMANTANDA)
|
1818011047NRG24110920230741022
|
12/09/2023
|
VINOD RAMRAO JADHAV
|
1818011WL035552
|
VINOD RAMRAO JADHAV
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067473
|
|
MR VINOD RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARLI
|
MH-18-011-047-001/574
(LAMANTANDA)
|
1818011047NRG24110920230741019
|
12/09/2023
|
VINOD RAMRAO JADHAV
|
1818011WL035552
|
VINOD RAMRAO JADHAV
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067472
|
|
MR VINOD RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARLI
|
MH-18-011-047-001/588
(LAMANTANDA)
|
1818011000NRG24110920230740957
|
12/09/2023
|
RANI SANJAY RATHOD
|
1818011WL035551
|
RANI SANJAY RATHOD
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067626
|
|
MISS RANI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARLI
|
MH-18-011-047-001/97
(LAMANTANDA)
|
1818011047NRG24110920230741026
|
12/09/2023
|
SHIKALA VITTAL RATOD
|
1818011WL035552
|
SHIKALA VITTAL RATOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067465
|
|
MRS SHESHABAI VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARLI
|
MH-18-011-047-001/991
(LAMANTANDA)
|
1818011047NRG24110920230741028
|
12/09/2023
|
RAMESHWAR BALAJI RATHOD
|
1818011WL035552
|
RAMESHWAR BALAJI RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067633
|
|
MRS RAMESHWAR BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARLI
|
MH-18-011-047-001/991
(LAMANTANDA)
|
1818011047NRG24110920230741030
|
12/09/2023
|
RAMESHWAR BALAJI RATHOD
|
1818011WL035552
|
RAMESHWAR BALAJI RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067634
|
|
MRS RAMESHWAR BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARLI
|
MH-18-011-047-001/992
(LAMANTANDA)
|
1818011000NRG24070920230731941
|
12/09/2023
|
ANIL BAPURAO RATHOD
|
1818011WL035144
|
ANIL BAPURAO RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067437
|
|
ANIL BAPURAO RATHOD
|
INDUSIND BANK(607189)
|
|
140
|
PARLI
|
MH-18-011-064-001/48
(NANDAGAUL)
|
1818011000NRG24090920230740059
|
12/09/2023
|
Balaji
|
1818011WL035482
|
Balaji
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067445
|
|
BALAJI SHIVDAS KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARLI
|
MH-18-011-064-001/48
(NANDAGAUL)
|
1818011000NRG24090920230740060
|
12/09/2023
|
MANGAL
|
1818011WL035482
|
MANGAL
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067444
|
|
Mrs. MANGALBAI BALAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
142
|
PARLI
|
MH-18-011-047-001/106
(LAMANTANDA)
|
1818011047NRG24110920230740961
|
12/09/2023
|
JADHAV WAMAN PRASARAM
|
1818011WL035552
|
JADHAV WAMAN PRASARAM
|
00415
|
SBIN0012338
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230067455
|
|
MR WAMAN PARSHURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
143
|
PARLI
|
MH-18-011-003-001/253
(BELAMBA)
|
1818011000NRG24110920230742383
|
12/09/2023
|
ANUSAYA MAROTI GITTE
|
1818011WL035664
|
ANUSAYA MAROTI GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067501
|
|
MS ANUSAYA MARUTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARLI
|
MH-18-011-029-001/174
(INDAPWADI)
|
1818011000NRG24110920230742254
|
12/09/2023
|
DAIVSHALA GANPATI RODE
|
1818011WL035652
|
DAIVSHALA GANPATI RODE
|
00415
|
SBIN0020030
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067657
|
|
MRS DAIVSHALA GANPATI RODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARLI
|
MH-18-011-029-001/174
(INDAPWADI)
|
1818011000NRG24110920230742252
|
12/09/2023
|
DAIVSHALA GANPATI RODE
|
1818011WL035652
|
DAIVSHALA GANPATI RODE
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067656
|
|
MRS DAIVSHALA GANPATI RODE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARLI
|
MH-18-011-029-001/174
(INDAPWADI)
|
1818011000NRG24110920230742253
|
12/09/2023
|
GANPATI BALIRAM RODE
|
1818011WL035652
|
GANPATI BALIRAM RODE
|
00415
|
SBIN0020030
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067655
|
|
MR GANPATI BALIRAM RODE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARLI
|
MH-18-011-029-001/174
(INDAPWADI)
|
1818011000NRG24110920230742251
|
12/09/2023
|
GANPATI BALIRAM RODE
|
1818011WL035652
|
GANPATI BALIRAM RODE
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067654
|
|
MR GANPATI BALIRAM RODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARLI
|
MH-18-011-029-001/197
(INDAPWADI)
|
1818011000NRG24110920230742264
|
12/09/2023
|
RAJABHAU MANIK MUNDE
|
1818011WL035652
|
RAJABHAU MANIK MUNDE
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230069344
|
|
MR RAJABHAU MANIK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARLI
|
MH-18-011-029-001/197
(INDAPWADI)
|
1818011000NRG24110920230742266
|
12/09/2023
|
RAJABHAU MANIK MUNDE
|
1818011WL035652
|
RAJABHAU MANIK MUNDE
|
00415
|
SBIN0020030
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230069343
|
|
MR RAJABHAU MANIK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARLI
|
MH-18-011-029-001/47
(INDAPWADI)
|
1818011000NRG24110920230742285
|
12/09/2023
|
MANISHA SHIVAJI MUNDE
|
1818011WL035652
|
MANISHA SHIVAJI MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067573
|
|
MRS MANISHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARLI
|
MH-18-011-029-001/47
(INDAPWADI)
|
1818011000NRG24110920230742283
|
12/09/2023
|
MANISHA SHIVAJI MUNDE
|
1818011WL035652
|
MANISHA SHIVAJI MUNDE
|
00415
|
SBIN0020030
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067574
|
|
MRS MANISHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARLI
|
MH-18-011-041-001/341
(KHO. SAVARGAON)
|
1818011000NRG24080920230738423
|
12/09/2023
|
SHRIHARI MOHAN DAHIPHALE
|
1818011WL035437
|
SHRIHARI MOHAN DAHIPHALE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067526
|
|
MR SHRIHARI MOHAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARLI
|
MH-18-011-041-001/341
(KHO. SAVARGAON)
|
1818011000NRG24080920230738424
|
12/09/2023
|
SHRIHARI MOHAN DAHIPHALE
|
1818011WL035437
|
SHRIHARI MOHAN DAHIPHALE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067525
|
|
MR SHRIHARI MOHAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARLI
|
MH-18-011-041-001/4935
(KHO. SAVARGAON)
|
1818011000NRG24090920230739003
|
12/09/2023
|
VILAS ANGAD DARADE
|
1818011WL035451
|
VILAS ANGAD DARADE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067505
|
|
MR VILAS ANGAD DARADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARLI
|
MH-18-011-047-001/1055
(LAMANTANDA)
|
1818011000NRG24110920230740934
|
12/09/2023
|
JYOTI BANDU RATHOD
|
1818011WL035551
|
JYOTI BANDU RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069370
|
|
MRS JYOTI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARLI
|
MH-18-011-047-001/1060
(LAMANTANDA)
|
1818011000NRG24110920230740935
|
12/09/2023
|
PRAKASH HARIBHAU RATHOD
|
1818011WL035551
|
PRAKASH HARIBHAU RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067607
|
|
MR PRAKASH HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARLI
|
MH-18-011-047-001/1060
(LAMANTANDA)
|
1818011000NRG24110920230740936
|
12/09/2023
|
SEEMA PRAKASH RATHOD
|
1818011WL035551
|
SEEMA PRAKASH RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067606
|
|
MRS SIMA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARLI
|
MH-18-011-047-001/118
(LAMANTANDA)
|
1818011047NRG24110920230740982
|
12/09/2023
|
MENKA RAJU CHAVAN
|
1818011WL035552
|
MENKA RAJU CHAVAN
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069371
|
|
MRS MENKABAI RAJUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARLI
|
MH-18-011-047-001/118
(LAMANTANDA)
|
1818011047NRG24110920230740981
|
12/09/2023
|
RAJU PRASRAM CHAVAN
|
1818011WL035552
|
RAJU PRASRAM CHAVAN
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067529
|
|
MR RAJUDAS PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARLI
|
MH-18-011-047-001/126
(LAMANTANDA)
|
1818011047NRG24110920230740988
|
12/09/2023
|
RAOSAHEB JEMA CHAVAN
|
1818011WL035552
|
RAOSAHEB JEMA CHAVAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067620
|
|
MR RAOSAHEB SOMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARLI
|
MH-18-011-047-001/127
(LAMANTANDA)
|
1818011047NRG24110920230740990
|
12/09/2023
|
BHOJRAJ SHANKAR CHAVAN
|
1818011WL035552
|
BHOJRAJ SHANKAR CHAVAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067681
|
|
MR BHOJA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARLI
|
MH-18-011-047-001/373
(LAMANTANDA)
|
1818011000NRG24110920230740946
|
12/09/2023
|
SANTOSH UTTAM RATHOD
|
1818011WL035551
|
SANTOSH UTTAM RATHOD
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067624
|
|
MR SANTOSH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARLI
|
MH-18-011-047-001/373
(LAMANTANDA)
|
1818011000NRG24110920230740944
|
12/09/2023
|
UTTAM BHIMA RATHOD
|
1818011WL035551
|
UTTAM BHIMA RATHOD
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067619
|
|
MR UTTAM BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARLI
|
MH-18-011-047-001/373
(LAMANTANDA)
|
1818011000NRG24110920230740945
|
12/09/2023
|
YAMUNA UTTAM RATHOD
|
1818011WL035551
|
YAMUNA UTTAM RATHOD
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067618
|
|
MRS YAMUNABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARLI
|
MH-18-011-047-001/389
(LAMANTANDA)
|
1818011047NRG24110920230741000
|
12/09/2023
|
HARI JEMA CHAVHAN
|
1818011WL035552
|
HARI JEMA CHAVHAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067575
|
|
MR HARI JEMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARLI
|
MH-18-011-047-001/389
(LAMANTANDA)
|
1818011047NRG24110920230741001
|
12/09/2023
|
SAGARBAI HARI CHAVHAN
|
1818011WL035552
|
SAGARBAI HARI CHAVHAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067576
|
|
MRS SOJARBAI HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-047-001/393
(LAMANTANDA)
|
1818011047NRG24110920230741002
|
12/09/2023
|
HANUMANT PRABHU RATHOD
|
1818011WL035552
|
HANUMANT PRABHU RATHOD
|
00415
|
SBIN0020030
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230067608
|
|
MR HANUMANT PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARLI
|
MH-18-011-047-001/560
(LAMANTANDA)
|
1818011000NRG24110920230740950
|
12/09/2023
|
ARCHANA BALIRAM RATHOD
|
1818011WL035551
|
ARCHANA BALIRAM RATHOD
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067416
|
|
MS ARCHANA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARLI
|
MH-18-011-047-001/571
(LAMANTANDA)
|
1818011047NRG24110920230741016
|
12/09/2023
|
ANITA SANJAY JADHAV
|
1818011WL035552
|
ANITA SANJAY JADHAV
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067544
|
|
MRS ANITA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARLI
|
MH-18-011-047-001/571
(LAMANTANDA)
|
1818011047NRG24110920230741014
|
12/09/2023
|
SANJAY PRABHU JADHAV
|
1818011WL035552
|
SANJAY PRABHU JADHAV
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067542
|
|
MR SANJAY PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARLI
|
MH-18-011-047-001/571
(LAMANTANDA)
|
1818011047NRG24110920230741015
|
12/09/2023
|
SANJAY PRABHU JADHAV
|
1818011WL035552
|
SANJAY PRABHU JADHAV
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067543
|
|
MR SANJAY PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARLI
|
MH-18-011-047-001/765
(LAMANTANDA)
|
1818011047NRG24110920230741024
|
12/09/2023
|
Balaji Uttam Sanap
|
1818011WL035552
|
Balaji Uttam Sanap
|
00415
|
SBIN0020030
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230067541
|
|
BALAJI UTTAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARLI
|
MH-18-011-047-001/97
(LAMANTANDA)
|
1818011047NRG24110920230741025
|
12/09/2023
|
BALIRAM VITTAL RATOD
|
1818011WL035552
|
BALIRAM VITTAL RATOD
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067524
|
|
MR BALIRAM VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARLI
|
MH-18-011-047-001/97
(LAMANTANDA)
|
1818011000NRG24110920230740958
|
12/09/2023
|
BALIRAM VITTAL RATOD
|
1818011WL035551
|
BALIRAM VITTAL RATOD
|
00415
|
SBIN0020030
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067523
|
|
MR BALIRAM VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
175
|
PARLI
|
MH-18-011-001-001/114
(ASWALANBA)
|
1818011000NRG24110920230742297
|
12/09/2023
|
JANKABAI ATMARAM DHAKNE
|
1818011WL035657
|
JANKABAI ATMARAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067537
|
|
MRS JANKABAI ATMARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARLI
|
MH-18-011-001-001/114
(ASWALANBA)
|
1818011000NRG24110920230742298
|
12/09/2023
|
SUNIL ATMARAM DHAKNE
|
1818011WL035657
|
SUNIL ATMARAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069368
|
|
SUNIL ATMARAM DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
PARLI
|
MH-18-011-001-001/125
(ASWALANBA)
|
1818011000NRG24110920230742299
|
12/09/2023
|
MOTIRAM MAHADEV DHAKNE
|
1818011WL035657
|
MOTIRAM MAHADEV DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067623
|
|
MR MOTIRAM MAHADEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARLI
|
MH-18-011-001-001/125
(ASWALANBA)
|
1818011000NRG24110920230742300
|
12/09/2023
|
USHBAI MOTIRAM DHAKNE
|
1818011WL035657
|
USHBAI MOTIRAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067535
|
|
MRS USHA MOTIRAM DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARLI
|
MH-18-011-001-001/170
(ASWALANBA)
|
1818011000NRG24110920230742301
|
12/09/2023
|
SHAIKH LAILA SHAIKH RASUL
|
1818011WL035657
|
SHAIKH LAILA SHAIKH RASUL
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067536
|
|
MRS LAILA RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARLI
|
MH-18-011-001-001/255
(ASWALANBA)
|
1818011000NRG24110920230742304
|
12/09/2023
|
SHRIHARI ANGAD KANDE
|
1818011WL035657
|
SHRIHARI ANGAD KANDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069359
|
|
MR SHRIHARI ANGAD KANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARLI
|
MH-18-011-001-001/314
(ASWALANBA)
|
1818011000NRG24110920230742306
|
12/09/2023
|
MADHUKAR SAMPATTI DHAKANE
|
1818011WL035657
|
MADHUKAR SAMPATTI DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069347
|
|
MR MADHUKAR SAMPATTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARLI
|
MH-18-011-001-001/339
(ASWALANBA)
|
1818011000NRG24110920230742307
|
12/09/2023
|
NAMDEV RAMKISHAN DHAKNE
|
1818011WL035657
|
NAMDEV RAMKISHAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067551
|
|
MR NAMDEO RAMKISHEN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARLI
|
MH-18-011-001-001/411
(ASWALANBA)
|
1818011000NRG24110920230742308
|
12/09/2023
|
ramdas shivaji jadhav
|
1818011WL035657
|
ramdas shivaji jadhav
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067552
|
|
Ramdas Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PARLI
|
MH-18-011-001-001/498
(ASWALANBA)
|
1818011000NRG24110920230742311
|
12/09/2023
|
RANJANA SHAHIKANT DHAKNE
|
1818011WL035657
|
RANJANA SHAHIKANT DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067534
|
|
MRS RANJANA SASHIKANT DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARLI
|
MH-18-011-001-001/498
(ASWALANBA)
|
1818011000NRG24110920230742310
|
12/09/2023
|
SHAHIKANT BALASAHEB DHAKNE
|
1818011WL035657
|
SHAHIKANT BALASAHEB DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067533
|
|
MR SHASHIKANT BALASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARLI
|
MH-18-011-001-001/522
(ASWALANBA)
|
1818011000NRG24110920230742312
|
12/09/2023
|
BALIRAM MADHUKAR DHAKANE
|
1818011WL035657
|
BALIRAM MADHUKAR DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069358
|
|
MR BALIRAM MADHUKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARLI
|
MH-18-011-001-001/525
(ASWALANBA)
|
1818011000NRG24110920230742313
|
12/09/2023
|
LAXMAN GAUTAM JOGDAND
|
1818011WL035657
|
LAXMAN GAUTAM JOGDAND
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069361
|
|
MR LAXMAN GAUTAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARLI
|
MH-18-011-001-001/548
(ASWALANBA)
|
1818011000NRG24110920230742315
|
12/09/2023
|
SHOBHA YASHVANT DHAKNE
|
1818011WL035657
|
SHOBHA YASHVANT DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067467
|
|
MRS SHOBHA YASHWANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARLI
|
MH-18-011-001-001/548
(ASWALANBA)
|
1818011000NRG24110920230742314
|
12/09/2023
|
YASHAVANT VANKTI DHAKNE
|
1818011WL035657
|
YASHAVANT VANKTI DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069360
|
|
MR YASHWANT VYANKATI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARLI
|
MH-18-011-062-002/208
(NAGAPUR)
|
1818011000NRG24090920230740344
|
12/09/2023
|
HARIDAS BHANUDAS SATBHAI
|
1818011WL035493
|
HARIDAS BHANUDAS SATBHAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067463
|
|
HARIDAS BHANUDAS SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARLI
|
MH-18-011-062-002/208
(NAGAPUR)
|
1818011000NRG24090920230740345
|
12/09/2023
|
SANGITA HARIDAS SATBHAI
|
1818011WL035493
|
SANGITA HARIDAS SATBHAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067464
|
|
MR SANGITA HARIDAS SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARLI
|
MH-18-011-062-002/26304
(NAGAPUR)
|
1818011000NRG24090920230740347
|
12/09/2023
|
MUNDE SAVITA MAHADEV
|
1818011WL035493
|
MUNDE SAVITA MAHADEV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067555
|
|
MRS SAVITA MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARLI
|
MH-18-011-062-002/26306
(NAGAPUR)
|
1818011000NRG24090920230740351
|
12/09/2023
|
ANITA UDDHAV MUNDE
|
1818011WL035493
|
ANITA UDDHAV MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067559
|
|
MRS ANITA ASHRUBA NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARLI
|
MH-18-011-062-002/26306
(NAGAPUR)
|
1818011000NRG24090920230740349
|
12/09/2023
|
MUNDE ASRABAI MACHINDRA
|
1818011WL035493
|
MUNDE ASRABAI MACHINDRA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067554
|
|
MRS ASARABAI MACHCHINDR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARLI
|
MH-18-011-062-002/26306
(NAGAPUR)
|
1818011000NRG24090920230740348
|
12/09/2023
|
MUNDE MACHINDRA BHIVSEN
|
1818011WL035493
|
MUNDE MACHINDRA BHIVSEN
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067553
|
|
MR MACHCHHINDRA BHIVSEN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARLI
|
MH-18-011-062-002/26306
(NAGAPUR)
|
1818011000NRG24090920230740350
|
12/09/2023
|
UDDHAV MACHINDRA MUNDE
|
1818011WL035493
|
UDDHAV MACHINDRA MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067558
|
|
MR UDDHAV MACHINDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARLI
|
MH-18-011-062-002/26780
(NAGAPUR)
|
1818011000NRG24090920230740354
|
12/09/2023
|
MAHADEV SURESH KENDRE
|
1818011WL035493
|
MAHADEV SURESH KENDRE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067622
|
|
MR MAHADEV SURESH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARLI
|
MH-18-011-062-002/26780
(NAGAPUR)
|
1818011000NRG24090920230740353
|
12/09/2023
|
MANGAL SURESH KENDRE
|
1818011WL035493
|
MANGAL SURESH KENDRE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069369
|
|
MANGAL SURESH KENDRE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
199
|
PARLI
|
MH-18-011-062-002/26780
(NAGAPUR)
|
1818011000NRG24090920230740355
|
12/09/2023
|
SARIKA MAHADEV KENDRE
|
1818011WL035493
|
SARIKA MAHADEV KENDRE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067621
|
|
MR SARIKA MAHADEV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARLI
|
MH-18-011-062-002/26780
(NAGAPUR)
|
1818011000NRG24090920230740356
|
12/09/2023
|
SOMESHWAR SURESH KENDRE
|
1818011WL035493
|
SOMESHWAR SURESH KENDRE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067636
|
|
MR SURESH PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARLI
|
MH-18-011-062-002/26781
(NAGAPUR)
|
1818011000NRG24090920230740359
|
12/09/2023
|
GODAVARI SHRIMANT MUNDE
|
1818011WL035493
|
GODAVARI SHRIMANT MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067557
|
|
MRS GODAVARI SHRIMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARLI
|
MH-18-011-062-002/26781
(NAGAPUR)
|
1818011000NRG24090920230740358
|
12/09/2023
|
SHRIMANT MACHINDRA MUNDE
|
1818011WL035493
|
SHRIMANT MACHINDRA MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067556
|
|
MR SRIMANT MACHINDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
203
|
PARLI
|
MH-18-011-051-001/11
(MAINDAWADI)
|
1818011000NRG24100920230740363
|
12/09/2023
|
INDU GOVIND GUTTE
|
1818011WL035494
|
INDU GOVIND GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067617
|
|
MR INDRAVANI GOVIND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARLI
|
MH-18-011-051-001/11
(MAINDAWADI)
|
1818011000NRG24290820230706100
|
12/09/2023
|
INDU GOVIND GUTTE
|
1818011WL033890
|
INDU GOVIND GUTTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067616
|
|
MR INDRAVANI GOVIND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARLI
|
MH-18-011-051-001/11
(MAINDAWADI)
|
1818011000NRG24290820230706103
|
12/09/2023
|
INDU GOVIND GUTTE
|
1818011WL033890
|
INDU GOVIND GUTTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067615
|
|
MR INDRAVANI GOVIND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24290820230706106
|
12/09/2023
|
LAXMAN RAMDAS VANJARI
|
1818011WL033890
|
LAXMAN RAMDAS VANJARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067644
|
|
Mr. LAXMAN RAMDAS WANJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24290820230706109
|
12/09/2023
|
LAXMAN RAMDAS VANJARI
|
1818011WL033890
|
LAXMAN RAMDAS VANJARI
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067645
|
|
Mr. LAXMAN RAMDAS WANJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24100920230740366
|
12/09/2023
|
LAXMAN RAMDAS VANJARI
|
1818011WL035494
|
LAXMAN RAMDAS VANJARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067643
|
|
Mr. LAXMAN RAMDAS WANJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24100920230740367
|
12/09/2023
|
SUREKHA LAXMAN VANJARI
|
1818011WL035494
|
SUREKHA LAXMAN VANJARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067642
|
|
MISS SUREKHA LAXMAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24290820230706110
|
12/09/2023
|
SUREKHA LAXMAN VANJARI
|
1818011WL033890
|
SUREKHA LAXMAN VANJARI
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067640
|
|
MISS SUREKHA LAXMAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24290820230706107
|
12/09/2023
|
SUREKHA LAXMAN VANJARI
|
1818011WL033890
|
SUREKHA LAXMAN VANJARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067641
|
|
MISS SUREKHA LAXMAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24290820230706114
|
12/09/2023
|
HOLAMBE DHANANJAY RAMCHANDRA
|
1818011WL033890
|
HOLAMBE DHANANJAY RAMCHANDRA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067682
|
|
MR DHANJAY RAMCHANDRA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24290820230706118
|
12/09/2023
|
HOLAMBE DHANANJAY RAMCHANDRA
|
1818011WL033890
|
HOLAMBE DHANANJAY RAMCHANDRA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067683
|
|
MR DHANJAY RAMCHANDRA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24100920230740371
|
12/09/2023
|
HOLAMBE DHANANJAY RAMCHANDRA
|
1818011WL035494
|
HOLAMBE DHANANJAY RAMCHANDRA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067684
|
|
MR DHANJAY RAMCHANDRA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24100920230740370
|
12/09/2023
|
HOLAMBE PUSHPABAI RAMCHANDRA
|
1818011WL035494
|
HOLAMBE PUSHPABAI RAMCHANDRA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067685
|
|
MRS PUSHPABAI RAMCHANDRA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24290820230706113
|
12/09/2023
|
HOLAMBE PUSHPABAI RAMCHANDRA
|
1818011WL033890
|
HOLAMBE PUSHPABAI RAMCHANDRA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067687
|
|
MRS PUSHPABAI RAMCHANDRA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24290820230706117
|
12/09/2023
|
HOLAMBE PUSHPABAI RAMCHANDRA
|
1818011WL033890
|
HOLAMBE PUSHPABAI RAMCHANDRA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067686
|
|
MRS PUSHPABAI RAMCHANDRA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24290820230706116
|
12/09/2023
|
HOLAMBE RAMCHANDRA
|
1818011WL033890
|
HOLAMBE RAMCHANDRA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067625
|
|
MR RAMCHANDRA PATALOBA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24290820230706112
|
12/09/2023
|
HOLAMBE RAMCHANDRA
|
1818011WL033890
|
HOLAMBE RAMCHANDRA
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069367
|
|
MR RAMCHANDRA PATALOBA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARLI
|
MH-18-011-051-001/189
(MAINDAWADI)
|
1818011000NRG24100920230740369
|
12/09/2023
|
HOLAMBE RAMCHANDRA
|
1818011WL035494
|
HOLAMBE RAMCHANDRA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069366
|
|
MR RAMCHANDRA PATALOBA HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24100920230740373
|
12/09/2023
|
DILIP PATLOBA HOLAMBE
|
1818011WL035494
|
DILIP PATLOBA HOLAMBE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067661
|
|
DILIP PATLOBA HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
222
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24290820230706120
|
12/09/2023
|
DILIP PATLOBA HOLAMBE
|
1818011WL033890
|
DILIP PATLOBA HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067660
|
|
DILIP PATLOBA HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
223
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24290820230706123
|
12/09/2023
|
DILIP PATLOBA HOLAMBE
|
1818011WL033890
|
DILIP PATLOBA HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067662
|
|
DILIP PATLOBA HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
224
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24290820230706124
|
12/09/2023
|
MADALSA DILIP HOLAMBE
|
1818011WL033890
|
MADALSA DILIP HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067664
|
|
MADALSA DILIP HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
225
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24290820230706121
|
12/09/2023
|
MADALSA DILIP HOLAMBE
|
1818011WL033890
|
MADALSA DILIP HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067665
|
|
MADALSA DILIP HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
226
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24100920230740374
|
12/09/2023
|
MADALSA DILIP HOLAMBE
|
1818011WL035494
|
MADALSA DILIP HOLAMBE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067663
|
|
MADALSA DILIP HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24100920230740375
|
12/09/2023
|
SANDIP DILEEPRAO HOLAMBE
|
1818011WL035494
|
SANDIP DILEEPRAO HOLAMBE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067639
|
|
SANDIP DILEEPRAO HOLAMBE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24290820230706122
|
12/09/2023
|
SANDIP DILEEPRAO HOLAMBE
|
1818011WL033890
|
SANDIP DILEEPRAO HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067637
|
|
SANDIP DILEEPRAO HOLAMBE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
229
|
PARLI
|
MH-18-011-051-001/215
(MAINDAWADI)
|
1818011000NRG24290820230706125
|
12/09/2023
|
SANDIP DILEEPRAO HOLAMBE
|
1818011WL033890
|
SANDIP DILEEPRAO HOLAMBE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067638
|
|
SANDIP DILEEPRAO HOLAMBE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
230
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24290820230706130
|
12/09/2023
|
BABRU JAYRAM BIRGANE
|
1818011WL033890
|
BABRU JAYRAM BIRGANE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067613
|
|
MR BABRUVAN JAYRAM BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24290820230706133
|
12/09/2023
|
BABRU JAYRAM BIRGANE
|
1818011WL033890
|
BABRU JAYRAM BIRGANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067614
|
|
MR BABRUVAN JAYRAM BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24100920230740378
|
12/09/2023
|
BABRU JAYRAM BIRGANE
|
1818011WL035494
|
BABRU JAYRAM BIRGANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067612
|
|
MR BABRUVAN JAYRAM BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24100920230740379
|
12/09/2023
|
NAVNATB BABRU BIRGANE
|
1818011WL035494
|
NAVNATB BABRU BIRGANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067611
|
|
MR NAVNATH BABRUVAN BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24290820230706134
|
12/09/2023
|
NAVNATB BABRU BIRGANE
|
1818011WL033890
|
NAVNATB BABRU BIRGANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067609
|
|
MR NAVNATH BABRUVAN BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARLI
|
MH-18-011-051-001/27
(MAINDAWADI)
|
1818011000NRG24290820230706131
|
12/09/2023
|
NAVNATB BABRU BIRGANE
|
1818011WL033890
|
NAVNATB BABRU BIRGANE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067610
|
|
MR NAVNATH BABRUVAN BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARLI
|
MH-18-011-051-001/29
(MAINDAWADI)
|
1818011000NRG24290820230706138
|
12/09/2023
|
HANUMANT GULAB WAGHMARE
|
1818011WL033890
|
HANUMANT GULAB WAGHMARE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067668
|
|
MR HANUMANT GULAB WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARLI
|
MH-18-011-051-001/29
(MAINDAWADI)
|
1818011000NRG24290820230706141
|
12/09/2023
|
HANUMANT GULAB WAGHMARE
|
1818011WL033890
|
HANUMANT GULAB WAGHMARE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067667
|
|
MR HANUMANT GULAB WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARLI
|
MH-18-011-051-001/29
(MAINDAWADI)
|
1818011000NRG24100920230740383
|
12/09/2023
|
HANUMANT GULAB WAGHMARE
|
1818011WL035494
|
HANUMANT GULAB WAGHMARE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067666
|
|
MR HANUMANT GULAB WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARLI
|
MH-18-011-051-001/34
(MAINDAWADI)
|
1818011000NRG24100920230740386
|
12/09/2023
|
VAIJNATH SHRIPATI HOLAMBE
|
1818011WL035494
|
VAIJNATH SHRIPATI HOLAMBE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067688
|
|
MR VAIJNATH SHRIPATI HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARLI
|
MH-18-011-051-001/34
(MAINDAWADI)
|
1818011000NRG24290820230706144
|
12/09/2023
|
VAIJNATH SHRIPATI HOLAMBE
|
1818011WL033890
|
VAIJNATH SHRIPATI HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067690
|
|
MR VAIJNATH SHRIPATI HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARLI
|
MH-18-011-051-001/34
(MAINDAWADI)
|
1818011000NRG24290820230706146
|
12/09/2023
|
VAIJNATH SHRIPATI HOLAMBE
|
1818011WL033890
|
VAIJNATH SHRIPATI HOLAMBE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067689
|
|
MR VAIJNATH SHRIPATI HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
242
|
PARLI
|
MH-18-011-003-001/498
(BELAMBA)
|
1818011000NRG24090920230739966
|
12/09/2023
|
Sachin Rajebhau Rathod
|
1818011WL035480
|
Sachin Rajebhau Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067408
|
|
SACHIN RAJEBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
243
|
PARLI
|
MH-18-011-029-001/106
(INDAPWADI)
|
1818011000NRG24110920230742238
|
12/09/2023
|
BIBISHAN RAMBHAU MUNDE
|
1818011WL035652
|
BIBISHAN RAMBHAU MUNDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067406
|
|
MR BIBHISHAN RAMBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARLI
|
MH-18-011-029-001/106
(INDAPWADI)
|
1818011000NRG24110920230742240
|
12/09/2023
|
BIBISHAN RAMBHAU MUNDE
|
1818011WL035652
|
BIBISHAN RAMBHAU MUNDE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067405
|
|
MR BIBHISHAN RAMBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
245
|
PARLI
|
MH-18-011-051-001/11
(MAINDAWADI)
|
1818011000NRG24100920230740364
|
12/09/2023
|
PAWAN GOVIND GUTTE
|
1818011WL035494
|
PAWAN GOVIND GUTTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067407
|
|
Mr. GUTTE PAVAN GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
PARLI
|
MH-18-011-007-001/508
(BODHEGAO)
|
1818011000NRG24090920230739367
|
12/09/2023
|
SURESH TRIMBAK SHINDE
|
1818011WL035469
|
SURESH TRIMBAK SHINDE
|
1143
|
MAHG0004526
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230069410
|
|
MR SURESH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARLI
|
MH-18-011-007-001/56
(BODHEGAO)
|
1818011000NRG24090920230739371
|
12/09/2023
|
BHAGWAT LIMBAJI BANSODE
|
1818011WL035469
|
BHAGWAT LIMBAJI BANSODE
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069411
|
|
MR BHAGAWAT LIMBAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARLI
|
MH-18-011-007-001/56
(BODHEGAO)
|
1818011000NRG24090920230739369
|
12/09/2023
|
BHAGWAT LIMBAJI BANSODE
|
1818011WL035469
|
BHAGWAT LIMBAJI BANSODE
|
1143
|
MAHG0004526
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230069412
|
|
MR BHAGAWAT LIMBAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARLI
|
MH-18-011-007-001/56
(BODHEGAO)
|
1818011000NRG24090920230739370
|
12/09/2023
|
MAHADEV LIMBAJI BANSODE
|
1818011WL035469
|
MAHADEV LIMBAJI BANSODE
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069408
|
|
MR RUPESH LIMBAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARLI
|
MH-18-011-007-001/56
(BODHEGAO)
|
1818011000NRG24090920230739368
|
12/09/2023
|
MAHADEV LIMBAJI BANSODE
|
1818011WL035469
|
MAHADEV LIMBAJI BANSODE
|
1143
|
MAHG0004526
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230069407
|
|
MR RUPESH LIMBAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARLI
|
MH-18-011-039-001/699
(KAVALEWADI)
|
1818011000NRG24110920230742563
|
12/09/2023
|
NARAYAN SONERAO MAKAR
|
1818011WL035679
|
NARAYAN SONERAO MAKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069388
|
|
MR NARAYAN SONERAO MAKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARLI
|
MH-18-011-039-001/699
(KAVALEWADI)
|
1818011000NRG24110920230742561
|
12/09/2023
|
shahurao sonerav makar
|
1818011WL035679
|
shahurao sonerav makar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069387
|
|
Mr. SHAHURAO SONERAO MAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
253
|
PARLI
|
MH-18-011-071-001/341
(POHNER)
|
1818011000NRG24090920230739204
|
12/09/2023
|
SHIVAJI NAMDEV KAKDE
|
1818011WL035463
|
SHIVAJI NAMDEV KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067571
|
|
SHIVAJI NAMDEV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PARLI
|
MH-18-011-071-001/341
(POHNER)
|
1818011000NRG24090920230739205
|
12/09/2023
|
SHIVAJI NAMDEV KAKDE
|
1818011WL035463
|
SHIVAJI NAMDEV KAKDE
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067570
|
|
SHIVAJI NAMDEV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PARLI
|
MH-18-011-071-001/341
(POHNER)
|
1818011000NRG24090920230739206
|
12/09/2023
|
SHIVAJI NAMDEV KAKDE
|
1818011WL035463
|
SHIVAJI NAMDEV KAKDE
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067569
|
|
SHIVAJI NAMDEV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PARLI
|
MH-18-011-071-001/365
(POHNER)
|
1818011000NRG24090920230739211
|
12/09/2023
|
DIGAMBAR UTTAMRAO NARKAR
|
1818011WL035463
|
DIGAMBAR UTTAMRAO NARKAR
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067565
|
|
Mr. DIGAMBAR UTTAMRAO NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
PARLI
|
MH-18-011-071-001/365
(POHNER)
|
1818011000NRG24090920230739212
|
12/09/2023
|
DIGAMBAR UTTAMRAO NARKAR
|
1818011WL035463
|
DIGAMBAR UTTAMRAO NARKAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067564
|
|
Mr. DIGAMBAR UTTAMRAO NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PARLI
|
MH-18-011-071-001/365
(POHNER)
|
1818011000NRG24090920230739213
|
12/09/2023
|
DIGAMBAR UTTAMRAO NARKAR
|
1818011WL035463
|
DIGAMBAR UTTAMRAO NARKAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067563
|
|
Mr. DIGAMBAR UTTAMRAO NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PARLI
|
MH-18-011-071-001/369
(POHNER)
|
1818011000NRG24090920230739214
|
12/09/2023
|
KAKDE NANASAHEB PRABHAKAR
|
1818011WL035463
|
KAKDE NANASAHEB PRABHAKAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067490
|
|
KAKADE NANASAHEB PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PARLI
|
MH-18-011-071-001/369
(POHNER)
|
1818011000NRG24090920230739216
|
12/09/2023
|
KAKDE NANASAHEB PRABHAKAR
|
1818011WL035463
|
KAKDE NANASAHEB PRABHAKAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067489
|
|
KAKADE NANASAHEB PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PARLI
|
MH-18-011-071-001/369
(POHNER)
|
1818011000NRG24090920230739218
|
12/09/2023
|
KAKDE NANASAHEB PRABHAKAR
|
1818011WL035463
|
KAKDE NANASAHEB PRABHAKAR
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067488
|
|
KAKADE NANASAHEB PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PARLI
|
MH-18-011-071-001/379
(POHNER)
|
1818011000NRG24090920230739223
|
12/09/2023
|
NARAYAN SHAMRAO KAKDE
|
1818011WL035463
|
NARAYAN SHAMRAO KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067462
|
|
NARAYAN SHAMRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PARLI
|
MH-18-011-071-001/379
(POHNER)
|
1818011000NRG24090920230739224
|
12/09/2023
|
NARAYAN SHAMRAO KAKDE
|
1818011WL035463
|
NARAYAN SHAMRAO KAKDE
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067461
|
|
NARAYAN SHAMRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
PARLI
|
MH-18-011-071-001/379
(POHNER)
|
1818011000NRG24090920230739225
|
12/09/2023
|
NARAYAN SHAMRAO KAKDE
|
1818011WL035463
|
NARAYAN SHAMRAO KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067460
|
|
NARAYAN SHAMRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
PARLI
|
MH-18-011-071-001/379
(POHNER)
|
1818011000NRG24090920230739226
|
12/09/2023
|
YASHODA NARAYAN KAKDE
|
1818011WL035463
|
YASHODA NARAYAN KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067415
|
|
Ms. YESHODA NARAYAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PARLI
|
MH-18-011-071-001/398
(POHNER)
|
1818011000NRG24090920230739234
|
12/09/2023
|
MANGAL PRABHAKAR KAKDE
|
1818011WL035463
|
MANGAL PRABHAKAR KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067647
|
|
MANGALABAI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PARLI
|
MH-18-011-071-001/398
(POHNER)
|
1818011000NRG24090920230739235
|
12/09/2023
|
PRABHAKAR MUKTARAM KAKDE
|
1818011WL035463
|
PRABHAKAR MUKTARAM KAKDE
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067496
|
|
KAKADE PRABHAKAR MUKTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PARLI
|
MH-18-011-071-001/398
(POHNER)
|
1818011000NRG24090920230739236
|
12/09/2023
|
PRABHAKAR MUKTARAM KAKDE
|
1818011WL035463
|
PRABHAKAR MUKTARAM KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067495
|
|
KAKADE PRABHAKAR MUKTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PARLI
|
MH-18-011-071-001/398
(POHNER)
|
1818011000NRG24090920230739233
|
12/09/2023
|
PRABHAKAR MUKTARAM KAKDE
|
1818011WL035463
|
PRABHAKAR MUKTARAM KAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067494
|
|
KAKADE PRABHAKAR MUKTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PARLI
|
MH-18-011-071-001/416
(POHNER)
|
1818011000NRG24090920230739237
|
12/09/2023
|
SHRINIVAS BALASAHEB KHOSE
|
1818011WL035463
|
SHRINIVAS BALASAHEB KHOSE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069399
|
|
Mrs. Shriniwas Balasaheb Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PARLI
|
MH-18-011-071-001/416
(POHNER)
|
1818011000NRG24090920230739238
|
12/09/2023
|
SHRINIVAS BALASAHEB KHOSE
|
1818011WL035463
|
SHRINIVAS BALASAHEB KHOSE
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069398
|
|
Mrs. Shriniwas Balasaheb Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
PARLI
|
MH-18-011-071-001/416
(POHNER)
|
1818011000NRG24090920230739239
|
12/09/2023
|
SHRINIVAS BALASAHEB KHOSE
|
1818011WL035463
|
SHRINIVAS BALASAHEB KHOSE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069397
|
|
Mrs. Shriniwas Balasaheb Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
PARLI
|
MH-18-011-071-001/478
(POHNER)
|
1818011000NRG24090920230739241
|
12/09/2023
|
YASIN MOBIN SAUDAGAR
|
1818011WL035463
|
YASIN MOBIN SAUDAGAR
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067562
|
|
Mr. SAUDAGAR YASIN MUBIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PARLI
|
MH-18-011-071-001/478
(POHNER)
|
1818011000NRG24090920230739242
|
12/09/2023
|
YASIN MOBIN SAUDAGAR
|
1818011WL035463
|
YASIN MOBIN SAUDAGAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067561
|
|
Mr. SAUDAGAR YASIN MUBIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
PARLI
|
MH-18-011-071-001/478
(POHNER)
|
1818011000NRG24090920230739243
|
12/09/2023
|
YASIN MOBIN SAUDAGAR
|
1818011WL035463
|
YASIN MOBIN SAUDAGAR
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067560
|
|
Mr. SAUDAGAR YASIN MUBIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
PARLI
|
MH-18-011-071-001/653
(POHNER)
|
1818011000NRG24090920230739248
|
12/09/2023
|
Deepak Limbaji Kakde
|
1818011WL035463
|
Deepak Limbaji Kakde
|
1143
|
MAHG0004535
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230069405
|
|
Mr. Deepak Limbaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
PARLI
|
MH-18-011-071-001/653
(POHNER)
|
1818011000NRG24090920230739249
|
12/09/2023
|
Deepak Limbaji Kakde
|
1818011WL035463
|
Deepak Limbaji Kakde
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069404
|
|
Mr. Deepak Limbaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PARLI
|
MH-18-011-071-001/653
(POHNER)
|
1818011000NRG24090920230739250
|
12/09/2023
|
Deepak Limbaji Kakde
|
1818011WL035463
|
Deepak Limbaji Kakde
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069403
|
|
Mr. Deepak Limbaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PARLI
|
MH-18-011-071-001/654
(POHNER)
|
1818011000NRG24090920230739251
|
12/09/2023
|
Shivaji Limbaji Kakade
|
1818011WL035463
|
Shivaji Limbaji Kakade
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230069402
|
|
Mr. Shivaji Limbaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PARLI
|
MH-18-011-071-001/654
(POHNER)
|
1818011000NRG24090920230739252
|
12/09/2023
|
Shivaji Limbaji Kakade
|
1818011WL035463
|
Shivaji Limbaji Kakade
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069401
|
|
Mr. Shivaji Limbaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PARLI
|
MH-18-011-071-001/654
(POHNER)
|
1818011000NRG24090920230739253
|
12/09/2023
|
Shivaji Limbaji Kakade
|
1818011WL035463
|
Shivaji Limbaji Kakade
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230069400
|
|
Mr. Shivaji Limbaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PARLI
|
MH-18-011-071-001/655
(POHNER)
|
1818011000NRG24090920230739254
|
12/09/2023
|
Bhanudas Achyut Kakde
|
1818011WL035463
|
Bhanudas Achyut Kakde
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067487
|
|
BHANUDAS ACHYUT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PARLI
|
MH-18-011-071-001/655
(POHNER)
|
1818011000NRG24090920230739255
|
12/09/2023
|
Bhanudas Achyut Kakde
|
1818011WL035463
|
Bhanudas Achyut Kakde
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067486
|
|
BHANUDAS ACHYUT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PARLI
|
MH-18-011-071-001/655
(POHNER)
|
1818011000NRG24090920230739256
|
12/09/2023
|
Bhanudas Achyut Kakde
|
1818011WL035463
|
Bhanudas Achyut Kakde
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067485
|
|
BHANUDAS ACHYUT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
PARLI
|
MH-18-011-071-001/656
(POHNER)
|
1818011000NRG24090920230739257
|
12/09/2023
|
Datta Achyut Kakade
|
1818011WL035463
|
Datta Achyut Kakade
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069393
|
|
Mr. DATTA ACHYUT KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
PARLI
|
MH-18-011-071-001/656
(POHNER)
|
1818011000NRG24090920230739258
|
12/09/2023
|
Datta Achyut Kakade
|
1818011WL035463
|
Datta Achyut Kakade
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069392
|
|
Mr. DATTA ACHYUT KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
PARLI
|
MH-18-011-071-001/656
(POHNER)
|
1818011000NRG24090920230739259
|
12/09/2023
|
Datta Achyut Kakade
|
1818011WL035463
|
Datta Achyut Kakade
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069391
|
|
Mr. DATTA ACHYUT KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
PARLI
|
MH-18-011-071-001/661
(POHNER)
|
1818011000NRG24090920230739260
|
12/09/2023
|
PRAMOD BALASAHEB KAKADE
|
1818011WL035463
|
PRAMOD BALASAHEB KAKADE
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230067493
|
|
PRAMOD BALASAHEB KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
PARLI
|
MH-18-011-071-001/661
(POHNER)
|
1818011000NRG24090920230739261
|
12/09/2023
|
PRAMOD BALASAHEB KAKADE
|
1818011WL035463
|
PRAMOD BALASAHEB KAKADE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067492
|
|
PRAMOD BALASAHEB KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PARLI
|
MH-18-011-071-001/661
(POHNER)
|
1818011000NRG24090920230739262
|
12/09/2023
|
PRAMOD BALASAHEB KAKADE
|
1818011WL035463
|
PRAMOD BALASAHEB KAKADE
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067491
|
|
PRAMOD BALASAHEB KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PARLI
|
MH-18-011-071-001/663
(POHNER)
|
1818011000NRG24090920230739264
|
12/09/2023
|
DAMODAR DASHARATH KHAMKAR
|
1818011WL035463
|
DAMODAR DASHARATH KHAMKAR
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067568
|
|
MR DAMODAR DASHARATH KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARLI
|
MH-18-011-071-001/663
(POHNER)
|
1818011000NRG24090920230739265
|
12/09/2023
|
DAMODAR DASHARATH KHAMKAR
|
1818011WL035463
|
DAMODAR DASHARATH KHAMKAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230067567
|
|
MR DAMODAR DASHARATH KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARLI
|
MH-18-011-071-001/663
(POHNER)
|
1818011000NRG24090920230739266
|
12/09/2023
|
DAMODAR DASHARATH KHAMKAR
|
1818011WL035463
|
DAMODAR DASHARATH KHAMKAR
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067566
|
|
MR DAMODAR DASHARATH KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PARLI
|
MH-18-011-071-001/664
(POHNER)
|
1818011000NRG24090920230739267
|
12/09/2023
|
KAKADE PARSHURAM MANIKRAO
|
1818011WL035463
|
KAKADE PARSHURAM MANIKRAO
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069396
|
|
Mr. PARSHURAM MANIKRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PARLI
|
MH-18-011-071-001/664
(POHNER)
|
1818011000NRG24090920230739268
|
12/09/2023
|
KAKADE PARSHURAM MANIKRAO
|
1818011WL035463
|
KAKADE PARSHURAM MANIKRAO
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069395
|
|
Mr. PARSHURAM MANIKRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PARLI
|
MH-18-011-071-001/664
(POHNER)
|
1818011000NRG24090920230739269
|
12/09/2023
|
KAKADE PARSHURAM MANIKRAO
|
1818011WL035463
|
KAKADE PARSHURAM MANIKRAO
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069394
|
|
Mr. PARSHURAM MANIKRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
PARLI
|
MH-18-011-071-001/91
(POHNER)
|
1818011000NRG24090920230739270
|
12/09/2023
|
ANANTRAO GOVINDH LAKDE
|
1818011WL035463
|
ANANTRAO GOVINDH LAKDE
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067646
|
|
LAKADE ANNTA GOVIND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
298
|
PARLI
|
MH-18-011-039-001/246
(KAVALEWADI)
|
1818011000NRG24110920230742559
|
12/09/2023
|
KESHARBAI SUDAM MAKAR
|
1818011WL035679
|
KESHARBAI SUDAM MAKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069436
|
|
Ms. KESHARBAI SUDAM MAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
PARLI
|
MH-18-011-003-001/500
(BELAMBA)
|
1818011000NRG24090920230739967
|
12/09/2023
|
Laxman Balu Rathod
|
1818011WL035480
|
Laxman Balu Rathod
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069444
|
|
MR LAXMAN BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARLI
|
MH-18-011-003-001/500
(BELAMBA)
|
1818011000NRG24090920230739968
|
12/09/2023
|
Sunita Laxman Rathod
|
1818011WL035480
|
Sunita Laxman Rathod
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069443
|
|
MISS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARLI
|
MH-18-011-003-001/689
(BELAMBA)
|
1818011000NRG24090920230739975
|
12/09/2023
|
Balasaheb Ramkishan Landage
|
1818011WL035480
|
Balasaheb Ramkishan Landage
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069446
|
|
MR BALASAHEB RAMKISHAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PARLI
|
MH-18-011-003-001/689
(BELAMBA)
|
1818011000NRG24090920230739974
|
12/09/2023
|
Landage Ramkishan Govind
|
1818011WL035480
|
Landage Ramkishan Govind
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069447
|
|
MR LANDAGE RAMKISHAN GOVIND
|
STATE BANK OF INDIA(508548)
|
|
303
|
PARLI
|
MH-18-011-007-001/253
(BODHEGAO)
|
1818011000NRG24090920230739349
|
12/09/2023
|
INDUMATI CHANDRAKANT SHINDE
|
1818011WL035469
|
INDUMATI CHANDRAKANT SHINDE
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230069409
|
|
MRS IDUMATI CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PARLI
|
MH-18-011-041-001/4883
(KHO. SAVARGAON)
|
1818011000NRG24090920230738964
|
12/09/2023
|
DATTATRAY PANDURANG PHAD
|
1818011WL035450
|
DATTATRAY PANDURANG PHAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067432
|
|
Mr. DATTATRAY PANDURANG PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
PARLI
|
MH-18-011-047-001/106
(LAMANTANDA)
|
1818011047NRG24110920230740960
|
12/09/2023
|
JADHAV BHURABAI RAMRAO
|
1818011WL035552
|
JADHAV BHURABAI RAMRAO
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230069445
|
|
Mrs. Bhurabai Ramrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PARLI
|
MH-18-011-047-001/1194
(LAMANTANDA)
|
1818011047NRG24110920230740983
|
12/09/2023
|
KARAN SUKHDEV CHAVAN
|
1818011WL035552
|
KARAN SUKHDEV CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069389
|
|
Mr. Karan Sukhdev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PARLI
|
MH-18-011-047-001/1194
(LAMANTANDA)
|
1818011047NRG24110920230740984
|
12/09/2023
|
NIKITA SUKHDEV CHAVAN
|
1818011WL035552
|
NIKITA SUKHDEV CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069390
|
|
Miss. NIKITA SUKHDEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PARLI
|
MH-18-011-047-001/135
(LAMANTANDA)
|
1818011047NRG24110920230740991
|
12/09/2023
|
SUBHASH LAXMAN RATHOD
|
1818011WL035552
|
SUBHASH LAXMAN RATHOD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230069441
|
|
SUBHASH LAXMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
309
|
PARLI
|
MH-18-011-047-001/135
(LAMANTANDA)
|
1818011047NRG24110920230740992
|
12/09/2023
|
SUBHASH LAXMAN RATHOD
|
1818011WL035552
|
SUBHASH LAXMAN RATHOD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230069442
|
|
SUBHASH LAXMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
310
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24010920230720743
|
12/09/2023
|
SANJEEVANI SAUDAGAR DODKE
|
1818011WL034541
|
SANJEEVANI SAUDAGAR DODKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069419
|
|
Miss. Sanjivani Saudagar Dodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24010920230720745
|
12/09/2023
|
SANJEEVANI SAUDAGAR DODKE
|
1818011WL034541
|
SANJEEVANI SAUDAGAR DODKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069418
|
|
Miss. Sanjivani Saudagar Dodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24010920230720744
|
12/09/2023
|
SAUDAGAR DYANOBA DODKE
|
1818011WL034541
|
SAUDAGAR DYANOBA DODKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069416
|
|
MR SODAGAR DNYANOBA DODAKE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PARLI
|
MH-18-011-048-001/282
(LIMBUTA)
|
1818011000NRG24010920230720742
|
12/09/2023
|
SAUDAGAR DYANOBA DODKE
|
1818011WL034541
|
SAUDAGAR DYANOBA DODKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069417
|
|
MR SODAGAR DNYANOBA DODAKE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24010920230720773
|
12/09/2023
|
MUNJA BANSI CHAVHAN
|
1818011WL034541
|
MUNJA BANSI CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069413
|
|
MUNJA BANSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PARLI
|
MH-18-011-048-001/84
(LIMBUTA)
|
1818011000NRG24010920230720804
|
12/09/2023
|
PRAKASH DNYANOBA DIVTE
|
1818011WL034541
|
PRAKASH DNYANOBA DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069415
|
|
MR PRAKASH DIVTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PARLI
|
MH-18-011-048-001/84
(LIMBUTA)
|
1818011000NRG24010920230720808
|
12/09/2023
|
PRAKASH DNYANOBA DIVTE
|
1818011WL034541
|
PRAKASH DNYANOBA DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069414
|
|
MR PRAKASH DIVTE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PARLI
|
MH-18-011-048-001/84
(LIMBUTA)
|
1818011000NRG24010920230720806
|
12/09/2023
|
VIKAS DYANOBA DIVTE
|
1818011WL034541
|
VIKAS DYANOBA DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069421
|
|
Mr. Vikas Dnyanoba Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
PARLI
|
MH-18-011-048-001/84
(LIMBUTA)
|
1818011000NRG24010920230720802
|
12/09/2023
|
VIKAS DYANOBA DIVTE
|
1818011WL034541
|
VIKAS DYANOBA DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069420
|
|
Mr. Vikas Dnyanoba Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
PARLI
|
MH-18-011-051-001/174
(MAINDAWADI)
|
1818011000NRG24100920230740368
|
12/09/2023
|
ANKUSH RAMDAS VANJARI
|
1818011WL035494
|
ANKUSH RAMDAS VANJARI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069406
|
|
Mr. ANKUSH RAMDAS WANJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PARLI
|
MH-18-011-064-001/469
(NANDAGAUL)
|
1818011000NRG24090920230740054
|
12/09/2023
|
ARJUN TUKARAM GITTE
|
1818011WL035482
|
ARJUN TUKARAM GITTE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230067418
|
|
GITTE ARJUN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PARLI
|
MH-18-011-064-001/469
(NANDAGAUL)
|
1818011000NRG24090920230740089
|
12/09/2023
|
ARJUN TUKARAM GITTE
|
1818011WL035483
|
ARJUN TUKARAM GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067419
|
|
GITTE ARJUN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PARLI
|
MH-18-011-081-001/100
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564843
|
12/09/2023
|
LALITA RANBA BHANDARE
|
1818011WL027035
|
LALITA RANBA BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067591
|
|
Mrs. LALITA RANBA BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PARLI
|
MH-18-011-081-001/100
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564842
|
12/09/2023
|
RANBA SANTOBA BHANDARE
|
1818011WL027035
|
RANBA SANTOBA BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067674
|
|
RANBA SANTOBA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PARLI
|
MH-18-011-081-001/103
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564844
|
12/09/2023
|
ARJUN PRABHAKAR SHINDE
|
1818011WL027035
|
ARJUN PRABHAKAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067672
|
|
SHINDE ARJUN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PARLI
|
MH-18-011-081-001/103
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564845
|
12/09/2023
|
GOKARNA ARJUN SHINDE
|
1818011WL027035
|
GOKARNA ARJUN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067673
|
|
MISS GOKARNA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARLI
|
MH-18-011-081-001/104
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564767
|
12/09/2023
|
VASANT KESHAVRAO DESHMUKH
|
1818011WL027034
|
VASANT KESHAVRAO DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067593
|
|
Mr. VASANTRAO KESHAVRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
PARLI
|
MH-18-011-081-001/106
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564691
|
12/09/2023
|
ANANT KISHANRAO SHINDE
|
1818011WL027033
|
ANANT KISHANRAO SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067651
|
|
ANANT KISHANRAO SHINDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
328
|
PARLI
|
MH-18-011-081-001/106
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657540
|
12/09/2023
|
ANANT KISHANRAO SHINDE
|
1818011WL031526
|
ANANT KISHANRAO SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067652
|
|
ANANT KISHANRAO SHINDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
329
|
PARLI
|
MH-18-011-081-001/11
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564770
|
12/09/2023
|
NANDKISHOR TUKARAM SHINDE
|
1818011WL027034
|
NANDKISHOR TUKARAM SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067581
|
|
Mr. NANDKISHOR TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564701
|
12/09/2023
|
PANDIT MURLIDHAR SHINDE
|
1818011WL027033
|
PANDIT MURLIDHAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069425
|
|
MR PANDIT MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564852
|
12/09/2023
|
PANDIT MURLIDHAR SHINDE
|
1818011WL027035
|
PANDIT MURLIDHAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069426
|
|
MR PANDIT MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PARLI
|
MH-18-011-081-001/14
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564857
|
12/09/2023
|
GORAKH GOPINATH SHINDE
|
1818011WL027035
|
GORAKH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067692
|
|
Mr. GORAKH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PARLI
|
MH-18-011-081-001/14
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564704
|
12/09/2023
|
GORAKH GOPINATH SHINDE
|
1818011WL027033
|
GORAKH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067693
|
|
Mr. GORAKH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PARLI
|
MH-18-011-081-001/14
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657589
|
12/09/2023
|
GORAKH GOPINATH SHINDE
|
1818011WL031528
|
GORAKH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067694
|
|
Mr. GORAKH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PARLI
|
MH-18-011-081-001/14
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657591
|
12/09/2023
|
RAHUL GORAKH SHINDE
|
1818011WL031528
|
RAHUL GORAKH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069437
|
|
Mr. RAHUL GORAKH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PARLI
|
MH-18-011-081-001/14
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564706
|
12/09/2023
|
RAHUL GORAKH SHINDE
|
1818011WL027033
|
RAHUL GORAKH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069438
|
|
Mr. RAHUL GORAKH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
PARLI
|
MH-18-011-081-001/14
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564859
|
12/09/2023
|
RAHUL GORAKH SHINDE
|
1818011WL027035
|
RAHUL GORAKH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069439
|
|
Mr. RAHUL GORAKH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PARLI
|
MH-18-011-081-001/15
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564860
|
12/09/2023
|
BALASAHEB GOPINATH SHINDE
|
1818011WL027035
|
BALASAHEB GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067695
|
|
Mr. BALASAHEB GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PARLI
|
MH-18-011-081-001/15
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564707
|
12/09/2023
|
BALASAHEB GOPINATH SHINDE
|
1818011WL027033
|
BALASAHEB GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067696
|
|
Mr. BALASAHEB GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PARLI
|
MH-18-011-081-001/15
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657592
|
12/09/2023
|
BALASAHEB GOPINATH SHINDE
|
1818011WL031528
|
BALASAHEB GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067697
|
|
Mr. BALASAHEB GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PARLI
|
MH-18-011-081-001/16
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564714
|
12/09/2023
|
VIDHYA SACHIN SHINDE
|
1818011WL027033
|
VIDHYA SACHIN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069372
|
|
Mrs. Vidhya Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PARLI
|
MH-18-011-081-001/16
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657550
|
12/09/2023
|
VIDHYA SACHIN SHINDE
|
1818011WL031526
|
VIDHYA SACHIN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069373
|
|
Mrs. Vidhya Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564716
|
12/09/2023
|
NAVNATH GOPINATH SHINDE
|
1818011WL027033
|
NAVNATH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067579
|
|
Mr. NAVANATH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564864
|
12/09/2023
|
NAVNATH GOPINATH SHINDE
|
1818011WL027035
|
NAVNATH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067580
|
|
Mr. NAVANATH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657597
|
12/09/2023
|
NAVNATH GOPINATH SHINDE
|
1818011WL031528
|
NAVNATH GOPINATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067578
|
|
Mr. NAVANATH GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657599
|
12/09/2023
|
SHRINIWAS NAVNATH SHINDE
|
1818011WL031528
|
SHRINIWAS NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069382
|
|
Mr. SHRINIVAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564866
|
12/09/2023
|
SHRINIWAS NAVNATH SHINDE
|
1818011WL027035
|
SHRINIWAS NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069383
|
|
Mr. SHRINIVAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564718
|
12/09/2023
|
SHRINIWAS NAVNATH SHINDE
|
1818011WL027033
|
SHRINIWAS NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069384
|
|
Mr. SHRINIVAS NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PARLI
|
MH-18-011-081-001/18
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564721
|
12/09/2023
|
LAKSHMIBAI SHIVAJI SHINDE
|
1818011WL027033
|
LAKSHMIBAI SHIVAJI SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067592
|
|
Mrs. Lakshmibai Shivajirao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PARLI
|
MH-18-011-081-001/18
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564724
|
12/09/2023
|
NITIN SHIVAJI SHINDE
|
1818011WL027033
|
NITIN SHIVAJI SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069424
|
|
MR NITIN SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PARLI
|
MH-18-011-081-001/18
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564727
|
12/09/2023
|
PRIYA ANKUSH SHINDE
|
1818011WL027033
|
PRIYA ANKUSH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069423
|
|
Mrs. Priya Ankush Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PARLI
|
MH-18-011-081-001/18
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564726
|
12/09/2023
|
SHINDE RANJANA SHESHERAO
|
1818011WL027033
|
SHINDE RANJANA SHESHERAO
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069433
|
|
Mr. Shinde Ranjana Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PARLI
|
MH-18-011-081-001/2
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564868
|
12/09/2023
|
KAMAL NARAYAN SHINDE
|
1818011WL027035
|
KAMAL NARAYAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067650
|
|
Mrs. Kamal Narayanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PARLI
|
MH-18-011-081-001/23
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564778
|
12/09/2023
|
SANTOSH RAMKISAN SHINDE
|
1818011WL027034
|
SANTOSH RAMKISAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069339
|
|
SANTOSH RAMKISHAN SHINDE
|
AXIS BANK(607153)
|
|
355
|
PARLI
|
MH-18-011-081-001/23
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564776
|
12/09/2023
|
SHARDA RAMKISAN SHINDE
|
1818011WL027034
|
SHARDA RAMKISAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067649
|
|
Mrs. Sharada Ramkishan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PARLI
|
MH-18-011-081-001/23
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564777
|
12/09/2023
|
VISHNU RAMKISAN SHINDE
|
1818011WL027034
|
VISHNU RAMKISAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069342
|
|
Mr. VISHNU RAMKISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564875
|
12/09/2023
|
DNYANESHWAR SAHEBRAO SHINDE
|
1818011WL027035
|
DNYANESHWAR SAHEBRAO SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067677
|
|
Mr. DNYANESHVAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657604
|
12/09/2023
|
DNYANESHWAR SAHEBRAO SHINDE
|
1818011WL031528
|
DNYANESHWAR SAHEBRAO SHINDE
|
1143
|
MAHG0004548
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230067676
|
|
Mr. DNYANESHVAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657611
|
12/09/2023
|
DNYANESHWAR SAHEBRAO SHINDE
|
1818011WL031528
|
DNYANESHWAR SAHEBRAO SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067675
|
|
Mr. DNYANESHVAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PARLI
|
MH-18-011-081-001/321328
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657563
|
12/09/2023
|
ANKUSH AVDHUT SHINDE
|
1818011WL031526
|
ANKUSH AVDHUT SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067595
|
|
Mr. ANKUSH AVDHOOT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PARLI
|
MH-18-011-081-001/321328
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564881
|
12/09/2023
|
ANKUSH AVDHUT SHINDE
|
1818011WL027035
|
ANKUSH AVDHUT SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067594
|
|
Mr. ANKUSH AVDHOOT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PARLI
|
MH-18-011-081-001/321328
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564879
|
12/09/2023
|
AVDHUT JANARDHAN SHINDE
|
1818011WL027035
|
AVDHUT JANARDHAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067584
|
|
Mr. AVDHOOT JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PARLI
|
MH-18-011-081-001/321328
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657561
|
12/09/2023
|
AVDHUT JANARDHAN SHINDE
|
1818011WL031526
|
AVDHUT JANARDHAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067585
|
|
Mr. AVDHOOT JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PARLI
|
MH-18-011-081-001/321328
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657562
|
12/09/2023
|
KASHIBAI AVDHUT SHINDE
|
1818011WL031526
|
KASHIBAI AVDHUT SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067582
|
|
Miss. Kashibai Avdhut Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PARLI
|
MH-18-011-081-001/321328
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564880
|
12/09/2023
|
KASHIBAI AVDHUT SHINDE
|
1818011WL027035
|
KASHIBAI AVDHUT SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067583
|
|
Miss. Kashibai Avdhut Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PARLI
|
MH-18-011-081-001/321336
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564794
|
12/09/2023
|
GAVLNBAI JAGNNATH BHANDHARE
|
1818011WL027034
|
GAVLNBAI JAGNNATH BHANDHARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069375
|
|
MRS GAVLANBAI JAGANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PARLI
|
MH-18-011-081-001/321336
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564793
|
12/09/2023
|
JAGNNATH MESA BHANDHARE
|
1818011WL027034
|
JAGNNATH MESA BHANDHARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069376
|
|
JAGANNATH MESA BHAND
|
BANK OF BARODA(606985)
|
|
368
|
PARLI
|
MH-18-011-081-001/36
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564796
|
12/09/2023
|
EKNATH BANSI SHINDE
|
1818011WL027034
|
EKNATH BANSI SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069385
|
|
Mr. EKANATH BANSIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PARLI
|
MH-18-011-081-001/36
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657627
|
12/09/2023
|
EKNATH BANSI SHINDE
|
1818011WL031528
|
EKNATH BANSI SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069386
|
|
Mr. EKANATH BANSIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PARLI
|
MH-18-011-081-001/39
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564802
|
12/09/2023
|
SATISH HARIBHAU SHINDE
|
1818011WL027034
|
SATISH HARIBHAU SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067691
|
|
SATISH HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PARLI
|
MH-18-011-081-001/4
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564744
|
12/09/2023
|
ABHIMAN MUNJAJI DAKE
|
1818011WL027033
|
ABHIMAN MUNJAJI DAKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069380
|
|
Mr. ABHIMAN MUNJAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PARLI
|
MH-18-011-081-001/4
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564746
|
12/09/2023
|
LAHI ABHIMA DAKE
|
1818011WL027033
|
LAHI ABHIMA DAKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230067417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
PARLI
|
MH-18-011-081-001/41
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564807
|
12/09/2023
|
RAMBHAU MUNJAJI DAKE
|
1818011WL027034
|
RAMBHAU MUNJAJI DAKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067596
|
|
DAKE RAMABHAU MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PARLI
|
MH-18-011-081-001/42
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564809
|
12/09/2023
|
SURESH RAMBHAU DAKE
|
1818011WL027034
|
SURESH RAMBHAU DAKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067678
|
|
Mr. SURESH RAMBHAU DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PARLI
|
MH-18-011-081-001/45
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564747
|
12/09/2023
|
MAHADEV TUKARAM KADAM
|
1818011WL027033
|
MAHADEV TUKARAM KADAM
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067680
|
|
Mr. MHADEO TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PARLI
|
MH-18-011-081-001/46
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564749
|
12/09/2023
|
PANDURANG TUKARAM KADAM
|
1818011WL027033
|
PANDURANG TUKARAM KADAM
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067679
|
|
Mr. PANDURANG TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PARLI
|
MH-18-011-081-001/47
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564891
|
12/09/2023
|
VIKAS LAKSHMAN HANWATE
|
1818011WL027035
|
VIKAS LAKSHMAN HANWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069379
|
|
Mr. HANAVATE VIKAS LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PARLI
|
MH-18-011-081-001/47
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657634
|
12/09/2023
|
VIKAS LAKSHMAN HANWATE
|
1818011WL031528
|
VIKAS LAKSHMAN HANWATE
|
1143
|
MAHG0004548
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230069378
|
|
Mr. HANAVATE VIKAS LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PARLI
|
MH-18-011-081-001/47
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657635
|
12/09/2023
|
VIKAS LAKSHMAN HANWATE
|
1818011WL031528
|
VIKAS LAKSHMAN HANWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067671
|
|
Mr. HANAVATE VIKAS LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PARLI
|
MH-18-011-081-001/47
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657637
|
12/09/2023
|
VIKAS LAKSHMAN HANWATE
|
1818011WL031528
|
VIKAS LAKSHMAN HANWATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067670
|
|
Mr. HANAVATE VIKAS LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PARLI
|
MH-18-011-081-001/51
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564815
|
12/09/2023
|
SANTOSH BHARAT BHANDARE
|
1818011WL027034
|
SANTOSH BHARAT BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069377
|
|
Mr. SANTOSH BHARAT BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PARLI
|
MH-18-011-081-001/51
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564814
|
12/09/2023
|
SUNITA BHARAT BHANDARE
|
1818011WL027034
|
SUNITA BHARAT BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069440
|
|
Mrs. Sunita Bharat Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PARLI
|
MH-18-011-081-001/53
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564817
|
12/09/2023
|
BALASAHEB MALHARI GANGNE
|
1818011WL027034
|
BALASAHEB MALHARI GANGNE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069434
|
|
Mr. BALASAHEB MALHARI GANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PARLI
|
MH-18-011-081-001/53
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657564
|
12/09/2023
|
BALASAHEB MALHARI GANGNE
|
1818011WL031526
|
BALASAHEB MALHARI GANGNE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069435
|
|
Mr. BALASAHEB MALHARI GANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PARLI
|
MH-18-011-081-001/58
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657640
|
12/09/2023
|
ANANT MOSAJI BHANDARE
|
1818011WL031528
|
ANANT MOSAJI BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069430
|
|
Mr. ANANT MESAJI BHANDARE TAKLI D
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PARLI
|
MH-18-011-081-001/58
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657643
|
12/09/2023
|
ANANT MOSAJI BHANDARE
|
1818011WL031528
|
ANANT MOSAJI BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069429
|
|
Mr. ANANT MESAJI BHANDARE TAKLI D
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PARLI
|
MH-18-011-081-001/58
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564895
|
12/09/2023
|
ANANT MOSAJI BHANDARE
|
1818011WL027035
|
ANANT MOSAJI BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069428
|
|
Mr. ANANT MESAJI BHANDARE TAKLI D
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PARLI
|
MH-18-011-081-001/62
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564823
|
12/09/2023
|
SANTOSH NAVNATH SHINDE
|
1818011WL027034
|
SANTOSH NAVNATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069381
|
|
Mr. SANTOSH NAWANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PARLI
|
MH-18-011-081-001/67
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564753
|
12/09/2023
|
MAULI DHONDIRAM BALLAL
|
1818011WL027033
|
MAULI DHONDIRAM BALLAL
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069427
|
|
Mr. MAULI DHONDIRAM BALLAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PARLI
|
MH-18-011-081-001/69
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564900
|
12/09/2023
|
NANDA ANGAD BHANDARE
|
1818011WL027035
|
NANDA ANGAD BHANDARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069431
|
|
BHANDARE NANDA ANGAD
|
SARASWAT BANK(652150)
|
|
391
|
PARLI
|
MH-18-011-081-001/76
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564755
|
12/09/2023
|
ANANT BALASAHEB DESHMUKH
|
1818011WL027033
|
ANANT BALASAHEB DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067669
|
|
ANANT BALASAHEB DESHMUKH
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
392
|
PARLI
|
MH-18-011-081-001/78
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564901
|
12/09/2023
|
BAJIRAO MADHAVRAO DESHMUKH
|
1818011WL027035
|
BAJIRAO MADHAVRAO DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067587
|
|
BAJIRAO MADHAVRAO DESHMUKH
|
HDFC BANK LTD(607152)
|
|
393
|
PARLI
|
MH-18-011-081-001/78
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657649
|
12/09/2023
|
BAJIRAO MADHAVRAO DESHMUKH
|
1818011WL031528
|
BAJIRAO MADHAVRAO DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067586
|
|
BAJIRAO MADHAVRAO DESHMUKH
|
HDFC BANK LTD(607152)
|
|
394
|
PARLI
|
MH-18-011-081-001/79
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657652
|
12/09/2023
|
ARCHANA APPARAO DESHMUKH
|
1818011WL031528
|
ARCHANA APPARAO DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067589
|
|
Mrs. ARCHANA APPASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PARLI
|
MH-18-011-081-001/79
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564904
|
12/09/2023
|
ARCHANA APPARAO DESHMUKH
|
1818011WL027035
|
ARCHANA APPARAO DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067590
|
|
Mrs. ARCHANA APPASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PARLI
|
MH-18-011-081-001/8
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564828
|
12/09/2023
|
CHANDRAKANT DAMODHAR SHINDE
|
1818011WL027034
|
CHANDRAKANT DAMODHAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069422
|
|
Mr. CHANDRAKANT DAMODHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PARLI
|
MH-18-011-081-001/8
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564829
|
12/09/2023
|
SUREKHA CHANDRAKANT SHINDE
|
1818011WL027034
|
SUREKHA CHANDRAKANT SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069432
|
|
Ms. SUREKHA CHANDRAKANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PARLI
|
MH-18-011-081-001/81
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564831
|
12/09/2023
|
MANOHAR PANDHARINATH DESHMUKH
|
1818011WL027034
|
MANOHAR PANDHARINATH DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069341
|
|
Mr. MANOHAR PANDHARINATH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PARLI
|
MH-18-011-081-001/81
(TAKALWADI DESHMUKH)
|
1818011000NRG24180820230657653
|
12/09/2023
|
MANOHAR PANDHARINATH DESHMUKH
|
1818011WL031528
|
MANOHAR PANDHARINATH DESHMUKH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069340
|
|
Mr. MANOHAR PANDHARINATH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PARLI
|
MH-18-011-081-001/84
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564757
|
12/09/2023
|
ANGAD MANIKRAO SHINDE
|
1818011WL027033
|
ANGAD MANIKRAO SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067648
|
|
Mr. ANGAD MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PARLI
|
MH-18-011-081-001/88
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564839
|
12/09/2023
|
SHIVAJI BALASAHEB GANGN
|
1818011WL027034
|
SHIVAJI BALASAHEB GANGN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067588
|
|
Mr. SHIVAJI BALASAHEB GANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PARLI
|
MH-18-011-081-001/88
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564840
|
12/09/2023
|
SUNITA SHIVAJI GANGBNE
|
1818011WL027034
|
SUNITA SHIVAJI GANGBNE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069374
|
|
Mrs. Sunita Shivaji Gangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PARLI
|
MH-18-011-081-001/96
(TAKALWADI DESHMUKH)
|
1818011000NRG24020820230564911
|
12/09/2023
|
VASHISHTA JANARDHAN SHINDE
|
1818011WL027035
|
VASHISHTA JANARDHAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067702
|
|
VASHISHTH JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
404
|
PARLI
|
MH-18-011-047-001/106
(LAMANTANDA)
|
1818011047NRG24110920230740959
|
12/09/2023
|
SAVITA
|
1818011WL035552
|
SAVITA
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067421
|
|
Mrs. Savita Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PARLI
|
MH-18-011-047-001/123
(LAMANTANDA)
|
1818011047NRG24110920230740986
|
12/09/2023
|
DATTA
|
1818011WL035552
|
DATTA
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067420
|
|
MR DATTA THAVRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
406
|
PARLI
|
MH-18-011-047-001/71
(LAMANTANDA)
|
1818011047NRG24110920230741023
|
12/09/2023
|
SANJAY
|
1818011WL035552
|
SANJAY
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230067422
|
|
SANJAY GANPATI RATHOD
|
IDBI BANK(607095)
|
|
407
|
PARLI
|
MH-18-011-047-001/118
(LAMANTANDA)
|
1818011047NRG24110920230740980
|
12/09/2023
|
POOJA
|
1818011WL035552
|
POOJA
|
431122
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230067436
|
|
MRS POOJA SUKHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601965
|
601965
|
|
|
|
|
|
|
|