|
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-18-011-059-001/132
(MIRWAT)
|
1818011000NRG24180620230167145
|
27/09/2023
|
INGALE CHNDRBHAN KASHAVRAO
|
1818011WL008921
|
INGALE CHNDRBHAN KASHAVRAO
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152958
|
|
Mr. CHANDRABHAN KESHAV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-059-001/132
(MIRWAT)
|
1818011000NRG24180620230167146
|
27/09/2023
|
INGALE GAYBAI CHNDRBHAN
|
1818011WL008921
|
INGALE GAYBAI CHNDRBHAN
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152959
|
|
MRS GAYABAI CHANDRABHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-059-001/18
(MIRWAT)
|
1818011000NRG24180620230167149
|
27/09/2023
|
SAVITA NAGNATH
|
1818011WL008921
|
SAVITA NAGNATH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152954
|
|
MRS SAVITA NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-059-001/288
(MIRWAT)
|
1818011000NRG24180620230167151
|
27/09/2023
|
BABASAHEB HARIBHAU
|
1818011WL008921
|
BABASAHEB HARIBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152953
|
|
Mr. BABASAHEB HARIBHAU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-059-001/297
(MIRWAT)
|
1818011000NRG24180620230167155
|
27/09/2023
|
VISHNU GOPINATH
|
1818011WL008921
|
VISHNU GOPINATH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152955
|
|
Mr. VISHNU GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-059-001/298
(MIRWAT)
|
1818011000NRG24180620230167158
|
27/09/2023
|
SARIKA VITTHAL
|
1818011WL008921
|
SARIKA VITTHAL
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152957
|
|
Mr. Sarika Vitthal Bhadade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-059-001/298
(MIRWAT)
|
1818011000NRG24180620230167159
|
27/09/2023
|
SUREKHA GOPAL
|
1818011WL008921
|
SUREKHA GOPAL
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152956
|
|
Mrs. Surekha Gopal Bhadade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-059-001/383
(MIRWAT)
|
1818011000NRG24180620230167164
|
27/09/2023
|
DHAMMPAL HARIBHAU SABALE
|
1818011WL008921
|
DHAMMPAL HARIBHAU SABALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152962
|
|
MR DHAMMPAL HARIBHAU SABLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-059-001/383
(MIRWAT)
|
1818011000NRG24180620230167165
|
27/09/2023
|
SHITAL DAMMAPAL SABALE
|
1818011WL008921
|
SHITAL DAMMAPAL SABALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152963
|
|
SHITAL DAMMAPAL SABALE
|
INDUSIND BANK(607189)
|
|
10
|
PARLI
|
MH-18-011-059-001/421
(MIRWAT)
|
1818011000NRG24180620230167168
|
27/09/2023
|
RATAN SABHJI SABALE
|
1818011WL008921
|
RATAN SABHJI SABALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152960
|
|
Mr. Ratan Sambhaji Sable
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-059-001/512
(MIRWAT)
|
1818011000NRG24180620230167174
|
27/09/2023
|
Bhagyashri Sanjay Bodake
|
1818011WL008921
|
Bhagyashri Sanjay Bodake
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152964
|
|
Mrs. BHAGYASHRI SANJAY BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-007-001/107
(BODHEGAO)
|
1818011000NRG24270920230803805
|
27/09/2023
|
ASHOK
|
1818011WL038936
|
ASHOK
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152898
|
|
MR ASHOK KALIDAS KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-007-001/107
(BODHEGAO)
|
1818011000NRG24270920230803807
|
27/09/2023
|
SHAKUNTALA
|
1818011WL038936
|
SHAKUNTALA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152901
|
|
MRS SHAKUNTALA KALIDAS KARANJAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-007-001/107
(BODHEGAO)
|
1818011000NRG24270920230803806
|
27/09/2023
|
surekha ahok karanjikar
|
1818011WL038936
|
surekha ahok karanjikar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152923
|
|
MRS SUREKHA ASHOK KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-007-001/114
(BODHEGAO)
|
1818011000NRG24270920230803808
|
27/09/2023
|
JANABAI DNYANOBA THITE
|
1818011WL038936
|
JANABAI DNYANOBA THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152919
|
|
MRS JANABAI DNYANOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-007-001/114
(BODHEGAO)
|
1818011000NRG24270920230803809
|
27/09/2023
|
JANABAI DNYANOBA THITE
|
1818011WL038936
|
JANABAI DNYANOBA THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152920
|
|
MRS JANABAI DNYANOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-007-001/121
(BODHEGAO)
|
1818011000NRG24270920230803810
|
27/09/2023
|
BHARAT GOPINATH THITE
|
1818011WL038936
|
BHARAT GOPINATH THITE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230152895
|
|
MR BHARAT GOPINATH THITHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-007-001/121
(BODHEGAO)
|
1818011000NRG24270920230803811
|
27/09/2023
|
BHARAT GOPINATH THITE
|
1818011WL038936
|
BHARAT GOPINATH THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152896
|
|
MR BHARAT GOPINATH THITHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-007-001/168
(BODHEGAO)
|
1818011000NRG24270920230803825
|
27/09/2023
|
ANITA BABASAHEB SHINDE
|
1818011WL038936
|
ANITA BABASAHEB SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152924
|
|
ANITA BABASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
20
|
PARLI
|
MH-18-011-007-001/168
(BODHEGAO)
|
1818011000NRG24270920230803827
|
27/09/2023
|
ANITA BABASAHEB SHINDE
|
1818011WL038936
|
ANITA BABASAHEB SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152925
|
|
ANITA BABASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
21
|
PARLI
|
MH-18-011-007-001/168
(BODHEGAO)
|
1818011000NRG24270920230803826
|
27/09/2023
|
BABASAHEB MAHADEV SHINDE
|
1818011WL038936
|
BABASAHEB MAHADEV SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152928
|
|
MR BABASAHEB MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-007-001/168
(BODHEGAO)
|
1818011000NRG24270920230803824
|
27/09/2023
|
BABASAHEB MAHADEV SHINDE
|
1818011WL038936
|
BABASAHEB MAHADEV SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152929
|
|
MR BABASAHEB MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-007-001/179
(BODHEGAO)
|
1818011000NRG24270920230803829
|
27/09/2023
|
ANUSAYA
|
1818011WL038936
|
ANUSAYA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152890
|
|
MRS ANUSAYA KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-007-001/179
(BODHEGAO)
|
1818011000NRG24270920230803831
|
27/09/2023
|
ANUSAYA
|
1818011WL038936
|
ANUSAYA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152892
|
|
MRS ANUSAYA KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-007-001/179
(BODHEGAO)
|
1818011000NRG24270920230803830
|
27/09/2023
|
LOCHANA RAMPRASAD SHINDE
|
1818011WL038936
|
LOCHANA RAMPRASAD SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152891
|
|
MR KISAN DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-007-001/179
(BODHEGAO)
|
1818011000NRG24270920230803828
|
27/09/2023
|
LOCHANA RAMPRASAD SHINDE
|
1818011WL038936
|
LOCHANA RAMPRASAD SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152889
|
|
MR KISAN DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-007-001/180
(BODHEGAO)
|
1818011000NRG24270920230803833
|
27/09/2023
|
DINESH YOGIRAJ THITE
|
1818011WL038936
|
DINESH YOGIRAJ THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152905
|
|
MR DINESH YOGIRAJ THITE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARLI
|
MH-18-011-007-001/180
(BODHEGAO)
|
1818011000NRG24270920230803835
|
27/09/2023
|
DINESH YOGIRAJ THITE
|
1818011WL038936
|
DINESH YOGIRAJ THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152906
|
|
MR DINESH YOGIRAJ THITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-007-001/257
(BODHEGAO)
|
1818011000NRG24270920230803849
|
27/09/2023
|
SHINDE SUBHASH NAGNATH
|
1818011WL038936
|
SHINDE SUBHASH NAGNATH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152907
|
|
MR SUBHASH NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-007-001/257
(BODHEGAO)
|
1818011000NRG24270920230803851
|
27/09/2023
|
SHINDE SUBHASH NAGNATH
|
1818011WL038936
|
SHINDE SUBHASH NAGNATH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152908
|
|
MR SUBHASH NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-007-001/26
(BODHEGAO)
|
1818011000NRG24270920230803853
|
27/09/2023
|
DNYANOBA RAMBHAU PANCHAL
|
1818011WL038936
|
DNYANOBA RAMBHAU PANCHAL
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152886
|
|
PANCHAL DNYANOBA RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARLI
|
MH-18-011-007-001/263
(BODHEGAO)
|
1818011000NRG24270920230803862
|
27/09/2023
|
AGNNATH TUKARAM SHINDE
|
1818011WL038936
|
AGNNATH TUKARAM SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152909
|
|
MR JAGANNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-007-001/263
(BODHEGAO)
|
1818011000NRG24270920230803863
|
27/09/2023
|
RUSHIKESH TUKARAM SHINDE
|
1818011WL038936
|
RUSHIKESH TUKARAM SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152910
|
|
MR RUSHIKESH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-007-001/263
(BODHEGAO)
|
1818011000NRG24270920230803860
|
27/09/2023
|
SHINDE TUKARAM NAMDEV
|
1818011WL038936
|
SHINDE TUKARAM NAMDEV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152885
|
|
SHINDE TUKARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARLI
|
MH-18-011-007-001/279
(BODHEGAO)
|
1818011000NRG24270920230803867
|
27/09/2023
|
SHINDE MAROTI BAPURAO
|
1818011WL038936
|
SHINDE MAROTI BAPURAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152884
|
|
MR MARUTI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARLI
|
MH-18-011-007-001/279
(BODHEGAO)
|
1818011000NRG24270920230803868
|
27/09/2023
|
SHINDE VYANKAT BAPURAO
|
1818011WL038936
|
SHINDE VYANKAT BAPURAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152881
|
|
MR VENKAT BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARLI
|
MH-18-011-007-001/286
(BODHEGAO)
|
1818011000NRG24270920230803877
|
27/09/2023
|
PRASHANT BALKRUSHNA SHINDE
|
1818011WL038936
|
PRASHANT BALKRUSHNA SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152932
|
|
Mr. Prashant Balkrushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARLI
|
MH-18-011-007-001/286
(BODHEGAO)
|
1818011000NRG24270920230803879
|
27/09/2023
|
YAMUNA BALKRISHAN SHINDE
|
1818011WL038936
|
YAMUNA BALKRISHAN SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152883
|
|
MR YAMUNABAI BALKRISHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-007-001/286
(BODHEGAO)
|
1818011000NRG24270920230803876
|
27/09/2023
|
YAMUNA BALKRISHAN SHINDE
|
1818011WL038936
|
YAMUNA BALKRISHAN SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152882
|
|
MR YAMUNABAI BALKRISHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-007-001/3
(BODHEGAO)
|
1818011000NRG24270920230803886
|
27/09/2023
|
BALASAHEB
|
1818011WL038936
|
BALASAHEB
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152911
|
|
MR BALASAHEB ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-007-001/3
(BODHEGAO)
|
1818011000NRG24270920230803888
|
27/09/2023
|
PANDURANG BALASAHEB SHINDE
|
1818011WL038936
|
PANDURANG BALASAHEB SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152897
|
|
PANDURANG BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARLI
|
MH-18-011-007-001/3
(BODHEGAO)
|
1818011000NRG24270920230803887
|
27/09/2023
|
SHASHIKALA BALASAHEB SHINDE
|
1818011WL038936
|
SHASHIKALA BALASAHEB SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152930
|
|
Mrs. SHASHIKALA BALASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARLI
|
MH-18-011-007-001/472
(BODHEGAO)
|
1818011000NRG24270920230803893
|
27/09/2023
|
DASHRATH NARAYAN RUPNAR
|
1818011WL038936
|
DASHRATH NARAYAN RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152902
|
|
MR DASHARATH NARAYAN RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARLI
|
MH-18-011-007-001/472
(BODHEGAO)
|
1818011000NRG24270920230803895
|
27/09/2023
|
NARAYAN SAKHARAM RUPNAR
|
1818011WL038936
|
NARAYAN SAKHARAM RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152904
|
|
MR NARAYAN SAKHRAM RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-007-001/472
(BODHEGAO)
|
1818011000NRG24270920230803894
|
27/09/2023
|
SONU DASHRATH RUPNAR
|
1818011WL038936
|
SONU DASHRATH RUPNAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152903
|
|
MRS SONU DASHARATH RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-007-001/520
(BODHEGAO)
|
1818011000NRG24270920230803903
|
27/09/2023
|
shinde kewal vitthal
|
1818011WL038936
|
shinde kewal vitthal
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152922
|
|
MRS KEVAL VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-007-001/520
(BODHEGAO)
|
1818011000NRG24270920230803907
|
27/09/2023
|
shinde kewal vitthal
|
1818011WL038936
|
shinde kewal vitthal
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152921
|
|
MRS KEVAL VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARLI
|
MH-18-011-007-001/520
(BODHEGAO)
|
1818011000NRG24270920230803905
|
27/09/2023
|
shivaji vitthalrao shinde
|
1818011WL038936
|
shivaji vitthalrao shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152914
|
|
MR SHIVAJI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARLI
|
MH-18-011-007-001/520
(BODHEGAO)
|
1818011000NRG24270920230803901
|
27/09/2023
|
shivaji vitthalrao shinde
|
1818011WL038936
|
shivaji vitthalrao shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152913
|
|
MR SHIVAJI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARLI
|
MH-18-011-007-001/522
(BODHEGAO)
|
1818011000NRG24270920230803912
|
27/09/2023
|
anita bhimashankar shinde
|
1818011WL038936
|
anita bhimashankar shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152912
|
|
MRS ANITA BHIMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARLI
|
MH-18-011-007-001/522
(BODHEGAO)
|
1818011000NRG24270920230803911
|
27/09/2023
|
bhimashankar narhari shinde
|
1818011WL038936
|
bhimashankar narhari shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152888
|
|
MR BHIMASHANKAR NARHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-007-001/524
(BODHEGAO)
|
1818011000NRG24270920230803913
|
27/09/2023
|
trinbak vitthal shinde
|
1818011WL038936
|
trinbak vitthal shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152887
|
|
Mr. Trinbak Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PARLI
|
MH-18-011-007-001/525
(BODHEGAO)
|
1818011000NRG24270920230803915
|
27/09/2023
|
ganesh dattatray shinde
|
1818011WL038936
|
ganesh dattatray shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152931
|
|
MR GANESH DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARLI
|
MH-18-011-007-001/561
(BODHEGAO)
|
1818011000NRG24270920230803921
|
27/09/2023
|
JANA DATTAA SHINDE
|
1818011WL038936
|
JANA DATTAA SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152926
|
|
MRS JANABAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARLI
|
MH-18-011-007-001/561
(BODHEGAO)
|
1818011000NRG24270920230803922
|
27/09/2023
|
JANA DATTAA SHINDE
|
1818011WL038936
|
JANA DATTAA SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152927
|
|
MRS JANABAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARLI
|
MH-18-011-007-001/563
(BODHEGAO)
|
1818011000NRG24270920230803923
|
27/09/2023
|
maroti sandipan shinde
|
1818011WL038936
|
maroti sandipan shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152917
|
|
MR MAROTI SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-007-001/563
(BODHEGAO)
|
1818011000NRG24270920230803925
|
27/09/2023
|
maroti sandipan shinde
|
1818011WL038936
|
maroti sandipan shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152918
|
|
MR MAROTI SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARLI
|
MH-18-011-007-001/563
(BODHEGAO)
|
1818011000NRG24270920230803926
|
27/09/2023
|
vaijanta maroti shinde
|
1818011WL038936
|
vaijanta maroti shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152916
|
|
MRS VAIJANTA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-007-001/563
(BODHEGAO)
|
1818011000NRG24270920230803924
|
27/09/2023
|
vaijanta maroti shinde
|
1818011WL038936
|
vaijanta maroti shinde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152915
|
|
MRS VAIJANTA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-007-001/568
(BODHEGAO)
|
1818011000NRG24270920230803927
|
27/09/2023
|
mahadev ramakant panchal
|
1818011WL038936
|
mahadev ramakant panchal
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152899
|
|
MR MAHADEV RAMAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARLI
|
MH-18-011-007-001/568
(BODHEGAO)
|
1818011000NRG24270920230803928
|
27/09/2023
|
mahadev ramakant panchal
|
1818011WL038936
|
mahadev ramakant panchal
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152900
|
|
MR MAHADEV RAMAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARLI
|
MH-18-011-007-001/82
(BODHEGAO)
|
1818011000NRG24270920230803959
|
27/09/2023
|
LALITA BALASAHEB THITE
|
1818011WL038936
|
LALITA BALASAHEB THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152893
|
|
MRS LALITA BALASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-007-001/82
(BODHEGAO)
|
1818011000NRG24270920230803961
|
27/09/2023
|
LALITA BALASAHEB THITE
|
1818011WL038936
|
LALITA BALASAHEB THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152894
|
|
MRS LALITA BALASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
64
|
PARLI
|
MH-18-011-007-001/257
(BODHEGAO)
|
1818011000NRG24270920230803852
|
27/09/2023
|
SHINDE DAJISAHEB NAGNATH
|
1818011WL038936
|
SHINDE DAJISAHEB NAGNATH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153024
|
|
MR DAJISAHEB NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARLI
|
MH-18-011-007-001/257
(BODHEGAO)
|
1818011000NRG24270920230803850
|
27/09/2023
|
SHINDE DAJISAHEB NAGNATH
|
1818011WL038936
|
SHINDE DAJISAHEB NAGNATH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153025
|
|
MR DAJISAHEB NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARLI
|
MH-18-011-007-001/524
(BODHEGAO)
|
1818011000NRG24270920230803914
|
27/09/2023
|
mangal trimbak shinde
|
1818011WL038936
|
mangal trimbak shinde
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153039
|
|
Miss. Mangal Trimbak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARLI
|
MH-18-011-007-001/539
(BODHEGAO)
|
1818011000NRG24270920230803917
|
27/09/2023
|
hanumant laxman rupnar
|
1818011WL038936
|
hanumant laxman rupnar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153077
|
|
MR HANUMANT LAXMAN RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARLI
|
MH-18-011-007-001/539
(BODHEGAO)
|
1818011000NRG24270920230803919
|
27/09/2023
|
hanumant laxman rupnar
|
1818011WL038936
|
hanumant laxman rupnar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153078
|
|
MR HANUMANT LAXMAN RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARLI
|
MH-18-011-007-001/539
(BODHEGAO)
|
1818011000NRG24270920230803920
|
27/09/2023
|
shalu hanumant rupanar
|
1818011WL038936
|
shalu hanumant rupanar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153079
|
|
MRS SHALU HANUMANT RUPANAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARLI
|
MH-18-011-007-001/539
(BODHEGAO)
|
1818011000NRG24270920230803918
|
27/09/2023
|
shalu hanumant rupanar
|
1818011WL038936
|
shalu hanumant rupanar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153080
|
|
MRS SHALU HANUMANT RUPANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
PARLI
|
MH-18-011-007-001/517
(BODHEGAO)
|
1818011000NRG24270920230803899
|
27/09/2023
|
RAMESHWAR SUNDAR SHINDE
|
1818011WL038936
|
RAMESHWAR SUNDAR SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153041
|
|
MR RAMESHWAR SUNDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-011-021-001/106
(ACHARYA TAKALI)
|
1818011000NRG24170720230427531
|
27/09/2023
|
ANKUSH VITHAL GHODKE
|
1818011WL020963
|
ANKUSH VITHAL GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152965
|
|
ANKUSH VITTHAL GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARLI
|
MH-18-011-021-001/108
(ACHARYA TAKALI)
|
1818011000NRG24170720230427533
|
27/09/2023
|
MEENA NAGORAO TALEKAR
|
1818011WL020963
|
MEENA NAGORAO TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153040
|
|
Mrs. Mina Nagurav Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PARLI
|
MH-18-011-021-001/108
(ACHARYA TAKALI)
|
1818011000NRG24170720230427532
|
27/09/2023
|
NAGORAO BHAGWAT TALEKAR
|
1818011WL020963
|
NAGORAO BHAGWAT TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152939
|
|
NAGORAO BHAGWAN TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARLI
|
MH-18-011-021-001/109
(ACHARYA TAKALI)
|
1818011000NRG24170720230427534
|
27/09/2023
|
BHAGWAN NARAYAN TALEKAR
|
1818011WL020963
|
BHAGWAN NARAYAN TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152936
|
|
Mr. BHAGWAN NARAYAN TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PARLI
|
MH-18-011-021-001/109
(ACHARYA TAKALI)
|
1818011000NRG24170720230427535
|
27/09/2023
|
GAVLAN BHAGWAN TALEKAR
|
1818011WL020963
|
GAVLAN BHAGWAN TALEKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152990
|
|
Ms. GAULAN BHAGWAN TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24170720230427537
|
27/09/2023
|
BANABAI ATMARAM KAKDE
|
1818011WL020963
|
BANABAI ATMARAM KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153062
|
|
Mrs. Banabai Aatmaram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24170720230427540
|
27/09/2023
|
BANABAI ATMARAM KAKDE
|
1818011WL020963
|
BANABAI ATMARAM KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153063
|
|
Mrs. Banabai Aatmaram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24170720230427541
|
27/09/2023
|
KALYAN ATMARAM KAKDE
|
1818011WL020963
|
KALYAN ATMARAM KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152982
|
|
KALYAN ATMARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARLI
|
MH-18-011-021-001/117
(ACHARYA TAKALI)
|
1818011000NRG24170720230427538
|
27/09/2023
|
KALYAN ATMARAM KAKDE
|
1818011WL020963
|
KALYAN ATMARAM KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152983
|
|
KALYAN ATMARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARLI
|
MH-18-011-021-001/120
(ACHARYA TAKALI)
|
1818011000NRG24170720230427542
|
27/09/2023
|
RAMBHAU RATAN GHODKE
|
1818011WL020963
|
RAMBHAU RATAN GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152942
|
|
MR RAMBHAU RATANRAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARLI
|
MH-18-011-021-001/124
(ACHARYA TAKALI)
|
1818011000NRG24170720230427545
|
27/09/2023
|
ASHWINI VAIJENATH GANGARDE
|
1818011WL020963
|
ASHWINI VAIJENATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152980
|
|
MISS ASHWINI VAIJNATH GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARLI
|
MH-18-011-021-001/124
(ACHARYA TAKALI)
|
1818011000NRG24170720230427546
|
27/09/2023
|
ASHWINI VAIJENATH GANGARDE
|
1818011WL020963
|
ASHWINI VAIJENATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152981
|
|
MISS ASHWINI VAIJNATH GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARLI
|
MH-18-011-021-001/13
(ACHARYA TAKALI)
|
1818011000NRG24170720230427547
|
27/09/2023
|
LAHU DEVIDAS RATHOD
|
1818011WL020963
|
LAHU DEVIDAS RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153048
|
|
SHRI LAHU DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARLI
|
MH-18-011-021-001/13
(ACHARYA TAKALI)
|
1818011000NRG24170720230427548
|
27/09/2023
|
LAHU DEVIDAS RATHOD
|
1818011WL020963
|
LAHU DEVIDAS RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153049
|
|
SHRI LAHU DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-011-021-001/131
(ACHARYA TAKALI)
|
1818011000NRG24170720230427549
|
27/09/2023
|
EKNATH KISAN GANGARDE
|
1818011WL020963
|
EKNATH KISAN GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152947
|
|
EKANATH KISAN GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARLI
|
MH-18-011-021-001/131
(ACHARYA TAKALI)
|
1818011000NRG24170720230427551
|
27/09/2023
|
EKNATH KISAN GANGARDE
|
1818011WL020963
|
EKNATH KISAN GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152948
|
|
EKANATH KISAN GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARLI
|
MH-18-011-021-001/131
(ACHARYA TAKALI)
|
1818011000NRG24170720230427552
|
27/09/2023
|
TRIVENI EKNATH GANGARDE
|
1818011WL020963
|
TRIVENI EKNATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153043
|
|
Miss. Triveni Ekanath Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PARLI
|
MH-18-011-021-001/131
(ACHARYA TAKALI)
|
1818011000NRG24170720230427550
|
27/09/2023
|
TRIVENI EKNATH GANGARDE
|
1818011WL020963
|
TRIVENI EKNATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153044
|
|
Miss. Triveni Ekanath Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARLI
|
MH-18-011-021-001/132
(ACHARYA TAKALI)
|
1818011000NRG24170720230427553
|
27/09/2023
|
GANGARDE DHONDIBA KISAN
|
1818011WL020963
|
GANGARDE DHONDIBA KISAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152877
|
|
MR DHONDIBA KISAN GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARLI
|
MH-18-011-021-001/132
(ACHARYA TAKALI)
|
1818011000NRG24170720230427554
|
27/09/2023
|
GANGARDE DHONDIBA KISAN
|
1818011WL020963
|
GANGARDE DHONDIBA KISAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152878
|
|
MR DHONDIBA KISAN GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARLI
|
MH-18-011-021-001/136
(ACHARYA TAKALI)
|
1818011000NRG24170720230427555
|
27/09/2023
|
GOPAL BHAGUJI GHODKE
|
1818011WL020963
|
GOPAL BHAGUJI GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152937
|
|
GOPAL BHAGUJI GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARLI
|
MH-18-011-021-001/136
(ACHARYA TAKALI)
|
1818011000NRG24170720230427557
|
27/09/2023
|
GOPAL BHAGUJI GHODKE
|
1818011WL020963
|
GOPAL BHAGUJI GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152938
|
|
GOPAL BHAGUJI GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARLI
|
MH-18-011-021-001/136
(ACHARYA TAKALI)
|
1818011000NRG24170720230427558
|
27/09/2023
|
HARIBAI GOPAL GHODKE
|
1818011WL020963
|
HARIBAI GOPAL GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153058
|
|
Miss. Haribai Gopal Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARLI
|
MH-18-011-021-001/136
(ACHARYA TAKALI)
|
1818011000NRG24170720230427556
|
27/09/2023
|
HARIBAI GOPAL GHODKE
|
1818011WL020963
|
HARIBAI GOPAL GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153059
|
|
Miss. Haribai Gopal Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PARLI
|
MH-18-011-021-001/141
(ACHARYA TAKALI)
|
1818011000NRG24170720230427559
|
27/09/2023
|
ROHIDAS PRABHAKAR ACHARYA
|
1818011WL020963
|
ROHIDAS PRABHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153002
|
|
Mr. ROHIDAS PRABHAKAR ACHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PARLI
|
MH-18-011-021-001/141
(ACHARYA TAKALI)
|
1818011000NRG24170720230427560
|
27/09/2023
|
ROHIDAS PRABHAKAR ACHARYA
|
1818011WL020963
|
ROHIDAS PRABHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153003
|
|
Mr. ROHIDAS PRABHAKAR ACHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARLI
|
MH-18-011-021-001/153
(ACHARYA TAKALI)
|
1818011000NRG24170720230427562
|
27/09/2023
|
MEERA GANGADHAR KALE
|
1818011WL020963
|
MEERA GANGADHAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152973
|
|
Ms. MIRA GANGADHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PARLI
|
MH-18-011-021-001/154
(ACHARYA TAKALI)
|
1818011000NRG24170720230427563
|
27/09/2023
|
PRABHAKAR ANANTRAO KALE
|
1818011WL020963
|
PRABHAKAR ANANTRAO KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152946
|
|
KALE PRABHAKAR ANANTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PARLI
|
MH-18-011-021-001/154
(ACHARYA TAKALI)
|
1818011000NRG24170720230427564
|
27/09/2023
|
RADHABAI PRABHAKAR KALE
|
1818011WL020963
|
RADHABAI PRABHAKAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152977
|
|
Ms. RADHA PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PARLI
|
MH-18-011-021-001/155
(ACHARYA TAKALI)
|
1818011000NRG24170720230427566
|
27/09/2023
|
JAYSHREE ANGAD ACHARYA
|
1818011WL020963
|
JAYSHREE ANGAD ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153054
|
|
Mrs. Jayshri Angad Achary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARLI
|
MH-18-011-021-001/155
(ACHARYA TAKALI)
|
1818011000NRG24170720230427568
|
27/09/2023
|
JAYSHREE ANGAD ACHARYA
|
1818011WL020963
|
JAYSHREE ANGAD ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153055
|
|
Mrs. Jayshri Angad Achary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PARLI
|
MH-18-011-021-001/156
(ACHARYA TAKALI)
|
1818011000NRG24170720230427569
|
27/09/2023
|
NAVNATH ASHOK ACHARYA
|
1818011WL020963
|
NAVNATH ASHOK ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153029
|
|
Mr. Navnath Ashokrao Achary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARLI
|
MH-18-011-021-001/156
(ACHARYA TAKALI)
|
1818011000NRG24170720230427570
|
27/09/2023
|
NAVNATH ASHOK ACHARYA
|
1818011WL020963
|
NAVNATH ASHOK ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153030
|
|
Mr. Navnath Ashokrao Achary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARLI
|
MH-18-011-021-001/161
(ACHARYA TAKALI)
|
1818011000NRG24170720230427571
|
27/09/2023
|
SUNITA KAMLAKAR KAKDE
|
1818011WL020963
|
SUNITA KAMLAKAR KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152874
|
|
SUNITA KAMLAKAR KAKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
106
|
PARLI
|
MH-18-011-021-001/161
(ACHARYA TAKALI)
|
1818011000NRG24170720230427573
|
27/09/2023
|
SUNITA KAMLAKAR KAKDE
|
1818011WL020963
|
SUNITA KAMLAKAR KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152875
|
|
SUNITA KAMLAKAR KAKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
107
|
PARLI
|
MH-18-011-021-001/164
(ACHARYA TAKALI)
|
1818011000NRG24170720230427575
|
27/09/2023
|
RAMESHWAR SITARAM CHAVHAN
|
1818011WL020963
|
RAMESHWAR SITARAM CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152971
|
|
RAMESHWAR SITARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARLI
|
MH-18-011-021-001/164
(ACHARYA TAKALI)
|
1818011000NRG24170720230427576
|
27/09/2023
|
RAMESHWAR SITARAM CHAVHAN
|
1818011WL020963
|
RAMESHWAR SITARAM CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152972
|
|
RAMESHWAR SITARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARLI
|
MH-18-011-021-001/166
(ACHARYA TAKALI)
|
1818011000NRG24170720230427579
|
27/09/2023
|
ASHOK DHONDIBA KAKDE
|
1818011WL020963
|
ASHOK DHONDIBA KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152995
|
|
MR ASHOK DHONDIBA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARLI
|
MH-18-011-021-001/166
(ACHARYA TAKALI)
|
1818011000NRG24170720230427578
|
27/09/2023
|
RAHIBAI DHONDIBA KAKDE
|
1818011WL020963
|
RAHIBAI DHONDIBA KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152994
|
|
Ms. RAHIBAI DHONDIBA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARLI
|
MH-18-011-021-001/169
(ACHARYA TAKALI)
|
1818011000NRG24170720230427583
|
27/09/2023
|
BALASAHEB JANARDHAN KAKDE
|
1818011WL020963
|
BALASAHEB JANARDHAN KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152978
|
|
Mr. Balasaheb Janrdhan Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARLI
|
MH-18-011-021-001/169
(ACHARYA TAKALI)
|
1818011000NRG24170720230427581
|
27/09/2023
|
BALASAHEB JANARDHAN KAKDE
|
1818011WL020963
|
BALASAHEB JANARDHAN KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152979
|
|
Mr. Balasaheb Janrdhan Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PARLI
|
MH-18-011-021-001/169
(ACHARYA TAKALI)
|
1818011000NRG24170720230427582
|
27/09/2023
|
MAHADEV JANARDHAN KAKDE
|
1818011WL020963
|
MAHADEV JANARDHAN KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153033
|
|
MR MAHADEV JANARDHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARLI
|
MH-18-011-021-001/169
(ACHARYA TAKALI)
|
1818011000NRG24170720230427580
|
27/09/2023
|
MAHADEV JANARDHAN KAKDE
|
1818011WL020963
|
MAHADEV JANARDHAN KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153034
|
|
MR MAHADEV JANARDHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARLI
|
MH-18-011-021-001/176
(ACHARYA TAKALI)
|
1818011000NRG24170720230427585
|
27/09/2023
|
SUNITA ANKUSH KALE
|
1818011WL020963
|
SUNITA ANKUSH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152933
|
|
Mrs. Sunita Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARLI
|
MH-18-011-021-001/201
(ACHARYA TAKALI)
|
1818011000NRG24170720230427586
|
27/09/2023
|
RUSHIKESH DNYANOBA PISHAL
|
1818011WL020963
|
RUSHIKESH DNYANOBA PISHAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153047
|
|
Mr. Rushikesh Dnyanoba Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PARLI
|
MH-18-011-021-001/206
(ACHARYA TAKALI)
|
1818011000NRG24170720230427587
|
27/09/2023
|
SUBHAS GANPATI JAGDE
|
1818011WL020963
|
SUBHAS GANPATI JAGDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152989
|
|
Mr. SUBHASH GANPATI ZHAGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARLI
|
MH-18-011-021-001/216
(ACHARYA TAKALI)
|
1818011000NRG24170720230427589
|
27/09/2023
|
LAHU MURLIDHAR ACHARY
|
1818011WL020963
|
LAHU MURLIDHAR ACHARY
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153018
|
|
LAHU MURLIDHAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARLI
|
MH-18-011-021-001/216
(ACHARYA TAKALI)
|
1818011000NRG24170720230427591
|
27/09/2023
|
LAHU MURLIDHAR ACHARY
|
1818011WL020963
|
LAHU MURLIDHAR ACHARY
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153019
|
|
LAHU MURLIDHAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARLI
|
MH-18-011-021-001/277
(ACHARYA TAKALI)
|
1818011000NRG24170720230427593
|
27/09/2023
|
RADHAKISHAN INDRAJIT SHINDE
|
1818011WL020963
|
RADHAKISHAN INDRAJIT SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153037
|
|
Mr. Radhakishan Indrajit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PARLI
|
MH-18-011-021-001/277
(ACHARYA TAKALI)
|
1818011000NRG24170720230427594
|
27/09/2023
|
RADHAKISHAN INDRAJIT SHINDE
|
1818011WL020963
|
RADHAKISHAN INDRAJIT SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153038
|
|
Mr. Radhakishan Indrajit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PARLI
|
MH-18-011-021-001/29
(ACHARYA TAKALI)
|
1818011000NRG24170720230427595
|
27/09/2023
|
NAMDEV RANGNATH ABUJ
|
1818011WL020963
|
NAMDEV RANGNATH ABUJ
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152975
|
|
MR NAMDEV RANGNATH AABUJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARLI
|
MH-18-011-021-001/29
(ACHARYA TAKALI)
|
1818011000NRG24170720230427596
|
27/09/2023
|
NAMDEV RANGNATH ABUJ
|
1818011WL020963
|
NAMDEV RANGNATH ABUJ
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152976
|
|
MR NAMDEV RANGNATH AABUJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARLI
|
MH-18-011-021-001/297
(ACHARYA TAKALI)
|
1818011000NRG24170720230427597
|
27/09/2023
|
SHAKUNTALA ROHIDAS GHODKE
|
1818011WL020963
|
SHAKUNTALA ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152998
|
|
SHAKUNTALA ROHIDAS GHODKE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
125
|
PARLI
|
MH-18-011-021-001/298
(ACHARYA TAKALI)
|
1818011000NRG24170720230427598
|
27/09/2023
|
SHARAD ROHIDAS GHODKE
|
1818011WL020963
|
SHARAD ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153008
|
|
SHARAD ROHIDAS GHODAKE
|
IDBI BANK(607095)
|
|
126
|
PARLI
|
MH-18-011-021-001/298
(ACHARYA TAKALI)
|
1818011000NRG24170720230427599
|
27/09/2023
|
SHARAD ROHIDAS GHODKE
|
1818011WL020963
|
SHARAD ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153009
|
|
SHARAD ROHIDAS GHODAKE
|
IDBI BANK(607095)
|
|
127
|
PARLI
|
MH-18-011-021-001/302
(ACHARYA TAKALI)
|
1818011000NRG24170720230427600
|
27/09/2023
|
MAHADEW ROHIDAS GHODKE
|
1818011WL020963
|
MAHADEW ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152999
|
|
MR MAHADEV ROHIDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARLI
|
MH-18-011-021-001/302
(ACHARYA TAKALI)
|
1818011000NRG24170720230427601
|
27/09/2023
|
MAHADEW ROHIDAS GHODKE
|
1818011WL020963
|
MAHADEW ROHIDAS GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153000
|
|
MR MAHADEV ROHIDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARLI
|
MH-18-011-021-001/315
(ACHARYA TAKALI)
|
1818011000NRG24170720230427602
|
27/09/2023
|
BIBHISHAN LAXMAN DHANEGAOKAR
|
1818011WL020963
|
BIBHISHAN LAXMAN DHANEGAOKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152949
|
|
BIBHISHAN LAXMAN DHANEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARLI
|
MH-18-011-021-001/315
(ACHARYA TAKALI)
|
1818011000NRG24170720230427603
|
27/09/2023
|
BIBHISHAN LAXMAN DHANEGAOKAR
|
1818011WL020963
|
BIBHISHAN LAXMAN DHANEGAOKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152950
|
|
BIBHISHAN LAXMAN DHANEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARLI
|
MH-18-011-021-001/331
(ACHARYA TAKALI)
|
1818011000NRG24170720230427606
|
27/09/2023
|
RAJEBHAU KISHANRAO GEERI
|
1818011WL020963
|
RAJEBHAU KISHANRAO GEERI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153004
|
|
Mr. RAJEBHAU KISANRAO GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARLI
|
MH-18-011-021-001/331
(ACHARYA TAKALI)
|
1818011000NRG24170720230427608
|
27/09/2023
|
RAJEBHAU KISHANRAO GEERI
|
1818011WL020963
|
RAJEBHAU KISHANRAO GEERI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153006
|
|
Mr. RAJEBHAU KISANRAO GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PARLI
|
MH-18-011-021-001/331
(ACHARYA TAKALI)
|
1818011000NRG24170720230427609
|
27/09/2023
|
SANGITA RAJEBHAU GEERI
|
1818011WL020963
|
SANGITA RAJEBHAU GEERI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153007
|
|
Mrs. Sangita Rajebhau Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARLI
|
MH-18-011-021-001/331
(ACHARYA TAKALI)
|
1818011000NRG24170720230427607
|
27/09/2023
|
SANGITA RAJEBHAU GEERI
|
1818011WL020963
|
SANGITA RAJEBHAU GEERI
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153005
|
|
Mrs. Sangita Rajebhau Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARLI
|
MH-18-011-021-001/348
(ACHARYA TAKALI)
|
1818011000NRG24170720230427611
|
27/09/2023
|
SANTOSH TUKARAM GHODKE
|
1818011WL020963
|
SANTOSH TUKARAM GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152969
|
|
Mr. SANTOS TUKARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARLI
|
MH-18-011-021-001/351
(ACHARYA TAKALI)
|
1818011000NRG24170720230427617
|
27/09/2023
|
ASHVINI PARMESHWAR GAYAKWAD
|
1818011WL020963
|
ASHVINI PARMESHWAR GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153060
|
|
Mrs. Ashvini Parmeshwar Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARLI
|
MH-18-011-021-001/351
(ACHARYA TAKALI)
|
1818011000NRG24170720230427616
|
27/09/2023
|
PARMESHWAR ANURADH GAYAKWAD
|
1818011WL020963
|
PARMESHWAR ANURADH GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153042
|
|
PARMESHWAR ANURATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARLI
|
MH-18-011-021-001/353
(ACHARYA TAKALI)
|
1818011000NRG24170720230427618
|
27/09/2023
|
GINYANEDEV SOPAN DHANEGANVAKAR
|
1818011WL020963
|
GINYANEDEV SOPAN DHANEGANVAKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152985
|
|
Mr. Ginyanedev Sopan Dhaneganvakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARLI
|
MH-18-011-021-001/353
(ACHARYA TAKALI)
|
1818011000NRG24170720230427619
|
27/09/2023
|
GINYANEDEV SOPAN DHANEGANVAKAR
|
1818011WL020963
|
GINYANEDEV SOPAN DHANEGANVAKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152986
|
|
Mr. Ginyanedev Sopan Dhaneganvakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PARLI
|
MH-18-011-021-001/354
(ACHARYA TAKALI)
|
1818011000NRG24170720230427620
|
27/09/2023
|
BHARAT LAXMANRAO ACHARYA
|
1818011WL020963
|
BHARAT LAXMANRAO ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152987
|
|
BHARAT LAKSHMANRAO ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARLI
|
MH-18-011-021-001/354
(ACHARYA TAKALI)
|
1818011000NRG24170720230427621
|
27/09/2023
|
BHARAT LAXMANRAO ACHARYA
|
1818011WL020963
|
BHARAT LAXMANRAO ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152988
|
|
BHARAT LAKSHMANRAO ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARLI
|
MH-18-011-021-001/365
(ACHARYA TAKALI)
|
1818011000NRG24170720230427626
|
27/09/2023
|
PRADIP RAMBHAU HARKAL
|
1818011WL020963
|
PRADIP RAMBHAU HARKAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153027
|
|
MR PRADIP RAMBHAU HARKAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARLI
|
MH-18-011-021-001/365
(ACHARYA TAKALI)
|
1818011000NRG24170720230427627
|
27/09/2023
|
PRADIP RAMBHAU HARKAL
|
1818011WL020963
|
PRADIP RAMBHAU HARKAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153028
|
|
MR PRADIP RAMBHAU HARKAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARLI
|
MH-18-011-021-001/391
(ACHARYA TAKALI)
|
1818011000NRG24170720230427631
|
27/09/2023
|
PRABHWATI RAMBHAU GHODAKE
|
1818011WL020963
|
PRABHWATI RAMBHAU GHODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152943
|
|
PRABHAVATI RAMBHAU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARLI
|
MH-18-011-021-001/391
(ACHARYA TAKALI)
|
1818011000NRG24170720230427633
|
27/09/2023
|
RAMBHAU DNYANOBA GHODAKE
|
1818011WL020963
|
RAMBHAU DNYANOBA GHODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152935
|
|
Mr. RAMBHAU DNYANOBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARLI
|
MH-18-011-021-001/391
(ACHARYA TAKALI)
|
1818011000NRG24170720230427630
|
27/09/2023
|
RAMBHAU DNYANOBA GHODAKE
|
1818011WL020963
|
RAMBHAU DNYANOBA GHODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152934
|
|
Mr. RAMBHAU DNYANOBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARLI
|
MH-18-011-021-001/44
(ACHARYA TAKALI)
|
1818011000NRG24170720230427638
|
27/09/2023
|
BHARAT DAMODHAR PAWAR
|
1818011WL020963
|
BHARAT DAMODHAR PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153035
|
|
MR BHARAT DAMODHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARLI
|
MH-18-011-021-001/44
(ACHARYA TAKALI)
|
1818011000NRG24170720230427639
|
27/09/2023
|
BHARAT DAMODHAR PAWAR
|
1818011WL020963
|
BHARAT DAMODHAR PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153036
|
|
MR BHARAT DAMODHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARLI
|
MH-18-011-021-001/444
(ACHARYA TAKALI)
|
1818011000NRG24170720230427640
|
27/09/2023
|
kashinath Gopinath Gavli
|
1818011WL020963
|
kashinath Gopinath Gavli
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152974
|
|
MR KASHINATH GOPINATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARLI
|
MH-18-011-021-001/465
(ACHARYA TAKALI)
|
1818011000NRG24170720230427641
|
27/09/2023
|
ashok gangadhar ghodke
|
1818011WL020963
|
ashok gangadhar ghodke
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152966
|
|
ASHOK GANGADHAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARLI
|
MH-18-011-021-001/48
(ACHARYA TAKALI)
|
1818011000NRG24170720230427643
|
27/09/2023
|
PADMINI JAGANATH GANGARDE
|
1818011WL020963
|
PADMINI JAGANATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152997
|
|
Mrs. PADMIN JAGANNATH GANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PARLI
|
MH-18-011-021-001/49
(ACHARYA TAKALI)
|
1818011000NRG24170720230427644
|
27/09/2023
|
VACHISTH JAGANATH GANGARDE
|
1818011WL020963
|
VACHISTH JAGANATH GANGARDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153001
|
|
MR WAYISHT JAGANNATH GAANGRDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARLI
|
MH-18-011-021-001/53
(ACHARYA TAKALI)
|
1818011000NRG24170720230427645
|
27/09/2023
|
RAMDAS PRABHAKAR ACHARYA
|
1818011WL020963
|
RAMDAS PRABHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152967
|
|
RAMDAS PRABHAKAR ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PARLI
|
MH-18-011-021-001/53
(ACHARYA TAKALI)
|
1818011000NRG24170720230427646
|
27/09/2023
|
RAMDAS PRABHAKAR ACHARYA
|
1818011WL020963
|
RAMDAS PRABHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152968
|
|
RAMDAS PRABHAKAR ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARLI
|
MH-18-011-021-001/56
(ACHARYA TAKALI)
|
1818011000NRG24170720230427647
|
27/09/2023
|
ASHOK NUKUL ACHARYA
|
1818011WL020963
|
ASHOK NUKUL ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152940
|
|
ASHOK NAKUL ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARLI
|
MH-18-011-021-001/56
(ACHARYA TAKALI)
|
1818011000NRG24170720230427648
|
27/09/2023
|
ASHOK NUKUL ACHARYA
|
1818011WL020963
|
ASHOK NUKUL ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152941
|
|
ASHOK NAKUL ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARLI
|
MH-18-011-021-001/561
(ACHARYA TAKALI)
|
1818011000NRG24170720230427649
|
27/09/2023
|
ankush devidas rathod
|
1818011WL020963
|
ankush devidas rathod
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153020
|
|
Mr. ANKUSH DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PARLI
|
MH-18-011-021-001/561
(ACHARYA TAKALI)
|
1818011000NRG24170720230427650
|
27/09/2023
|
ankush devidas rathod
|
1818011WL020963
|
ankush devidas rathod
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153021
|
|
Mr. ANKUSH DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PARLI
|
MH-18-011-021-001/64
(ACHARYA TAKALI)
|
1818011000NRG24170720230427651
|
27/09/2023
|
DAMODHAR BABURAO KORDE
|
1818011WL020963
|
DAMODHAR BABURAO KORDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152996
|
|
DAMODAR BABURAO KORADE
|
ICICI BANK LTD(508534)
|
|
160
|
PARLI
|
MH-18-011-021-001/65
(ACHARYA TAKALI)
|
1818011000NRG24170720230427652
|
27/09/2023
|
VAIJENATH SHRIRANG KAKDE
|
1818011WL020963
|
VAIJENATH SHRIRANG KAKDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152970
|
|
Mr. VAIJANATH SHRIRANG KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARLI
|
MH-18-011-021-001/69
(ACHARYA TAKALI)
|
1818011000NRG24170720230427654
|
27/09/2023
|
YOGESH ASHOK KALE
|
1818011WL020963
|
YOGESH ASHOK KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152961
|
|
YOGESH ASHOK KALE
|
BANK OF INDIA(508505)
|
|
162
|
PARLI
|
MH-18-011-021-001/711
(ACHARYA TAKALI)
|
1818011000NRG24170720230427655
|
27/09/2023
|
Arti Prakash Sarvade
|
1818011WL020963
|
Arti Prakash Sarvade
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153067
|
|
MISS AARTI SUNDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARLI
|
MH-18-011-021-001/711
(ACHARYA TAKALI)
|
1818011000NRG24170720230427656
|
27/09/2023
|
Arti Prakash Sarvade
|
1818011WL020963
|
Arti Prakash Sarvade
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153068
|
|
MISS AARTI SUNDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARLI
|
MH-18-011-021-001/719
(ACHARYA TAKALI)
|
1818011000NRG24170720230427661
|
27/09/2023
|
TUKARAM GANPAT PAWAR
|
1818011WL020963
|
TUKARAM GANPAT PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153073
|
|
MR TUKARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARLI
|
MH-18-011-021-001/719
(ACHARYA TAKALI)
|
1818011000NRG24170720230427663
|
27/09/2023
|
TUKARAM GANPAT PAWAR
|
1818011WL020963
|
TUKARAM GANPAT PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153074
|
|
MR TUKARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARLI
|
MH-18-011-021-001/720
(ACHARYA TAKALI)
|
1818011000NRG24170720230427665
|
27/09/2023
|
NARAYAN GANPAT PAWAR
|
1818011WL020963
|
NARAYAN GANPAT PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153046
|
|
MR NARAYAN GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-021-001/720
(ACHARYA TAKALI)
|
1818011000NRG24170720230427667
|
27/09/2023
|
NARAYAN GANPAT PAWAR
|
1818011WL020963
|
NARAYAN GANPAT PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153045
|
|
MR NARAYAN GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARLI
|
MH-18-011-021-001/720
(ACHARYA TAKALI)
|
1818011000NRG24170720230427668
|
27/09/2023
|
SHUSHILA NARAYAN PAWAR
|
1818011WL020963
|
SHUSHILA NARAYAN PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153076
|
|
Mrs. Sushila Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PARLI
|
MH-18-011-021-001/720
(ACHARYA TAKALI)
|
1818011000NRG24170720230427666
|
27/09/2023
|
SHUSHILA NARAYAN PAWAR
|
1818011WL020963
|
SHUSHILA NARAYAN PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153075
|
|
Mrs. Sushila Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PARLI
|
MH-18-011-021-001/721
(ACHARYA TAKALI)
|
1818011000NRG24170720230427669
|
27/09/2023
|
BALASAHEB GANPAT PAWAR
|
1818011WL020963
|
BALASAHEB GANPAT PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153031
|
|
MR BALASAHEB GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARLI
|
MH-18-011-021-001/721
(ACHARYA TAKALI)
|
1818011000NRG24170720230427671
|
27/09/2023
|
BALASAHEB GANPAT PAWAR
|
1818011WL020963
|
BALASAHEB GANPAT PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153032
|
|
MR BALASAHEB GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARLI
|
MH-18-011-021-001/721
(ACHARYA TAKALI)
|
1818011000NRG24170720230427672
|
27/09/2023
|
PRIYANKA BALASAHEB PAWAR
|
1818011WL020963
|
PRIYANKA BALASAHEB PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153053
|
|
MISS PRIYANKA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARLI
|
MH-18-011-021-001/721
(ACHARYA TAKALI)
|
1818011000NRG24170720230427670
|
27/09/2023
|
PRIYANKA BALASAHEB PAWAR
|
1818011WL020963
|
PRIYANKA BALASAHEB PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153052
|
|
MISS PRIYANKA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARLI
|
MH-18-011-021-001/724
(ACHARYA TAKALI)
|
1818011000NRG24170720230427673
|
27/09/2023
|
MAHADEV DNYANOBA PAWAR
|
1818011WL020963
|
MAHADEV DNYANOBA PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153065
|
|
MAHADEV DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARLI
|
MH-18-011-021-001/724
(ACHARYA TAKALI)
|
1818011000NRG24170720230427675
|
27/09/2023
|
MAHADEV DNYANOBA PAWAR
|
1818011WL020963
|
MAHADEV DNYANOBA PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153064
|
|
MAHADEV DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PARLI
|
MH-18-011-021-001/724
(ACHARYA TAKALI)
|
1818011000NRG24170720230427676
|
27/09/2023
|
SONIYA DNYANOBA PAWAR
|
1818011WL020963
|
SONIYA DNYANOBA PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153071
|
|
Miss. SONIYA DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PARLI
|
MH-18-011-021-001/724
(ACHARYA TAKALI)
|
1818011000NRG24170720230427674
|
27/09/2023
|
SONIYA DNYANOBA PAWAR
|
1818011WL020963
|
SONIYA DNYANOBA PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153072
|
|
Miss. SONIYA DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PARLI
|
MH-18-011-021-001/726
(ACHARYA TAKALI)
|
1818011000NRG24170720230427677
|
27/09/2023
|
Manchak Ramkisan Ghodake
|
1818011WL020963
|
Manchak Ramkisan Ghodake
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152951
|
|
MR MANCHAK RAMAKISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARLI
|
MH-18-011-021-001/726
(ACHARYA TAKALI)
|
1818011000NRG24170720230427678
|
27/09/2023
|
Manchak Ramkisan Ghodake
|
1818011WL020963
|
Manchak Ramkisan Ghodake
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152952
|
|
MR MANCHAK RAMAKISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARLI
|
MH-18-011-021-001/727
(ACHARYA TAKALI)
|
1818011000NRG24170720230427679
|
27/09/2023
|
Nitin Raosaheb Ghodake
|
1818011WL020963
|
Nitin Raosaheb Ghodake
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230153061
|
|
Nitin Raosaheb Ghodake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
181
|
PARLI
|
MH-18-011-021-001/740
(ACHARYA TAKALI)
|
1818011000NRG24170720230427683
|
27/09/2023
|
NITA SUDHAKAR GHODKE
|
1818011WL020963
|
NITA SUDHAKAR GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153066
|
|
MISS NITA SUDHAKAR GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARLI
|
MH-18-011-021-001/740
(ACHARYA TAKALI)
|
1818011000NRG24170720230427682
|
27/09/2023
|
PRAYAGABAI RAOSAHEB GHODKE
|
1818011WL020963
|
PRAYAGABAI RAOSAHEB GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230152984
|
|
PRAYAGABAI RAOSAHEB GHODKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
183
|
PARLI
|
MH-18-011-021-001/742
(ACHARYA TAKALI)
|
1818011000NRG24170720230427684
|
27/09/2023
|
vaijanath jyotiba kumbhar
|
1818011WL020963
|
vaijanath jyotiba kumbhar
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152880
|
|
Mr. Vaijanath Jyotiba Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PARLI
|
MH-18-011-021-001/744
(ACHARYA TAKALI)
|
1818011000NRG24170720230427686
|
27/09/2023
|
JOTIRLING Vaijenath KUMBHAR
|
1818011WL020963
|
JOTIRLING Vaijenath KUMBHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152876
|
|
Mr. Jyotiba Vaijenath Kumbhar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PARLI
|
MH-18-011-021-001/744
(ACHARYA TAKALI)
|
1818011000NRG24170720230427687
|
27/09/2023
|
shivling JOTIRLING KUMBHAR
|
1818011WL020963
|
shivling JOTIRLING KUMBHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152879
|
|
Mr. Shivling Jotling Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PARLI
|
MH-18-011-021-001/748
(ACHARYA TAKALI)
|
1818011000NRG24170720230427689
|
27/09/2023
|
GANGARDE GANESH VISHWANATH
|
1818011WL020963
|
GANGARDE GANESH VISHWANATH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230153012
|
|
Mr. GANESH VIHWANATH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PARLI
|
MH-18-011-021-001/748
(ACHARYA TAKALI)
|
1818011000NRG24170720230427692
|
27/09/2023
|
GANGARDE GANESH VISHWANATH
|
1818011WL020963
|
GANGARDE GANESH VISHWANATH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230153013
|
|
Mr. GANESH VIHWANATH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PARLI
|
MH-18-011-021-001/749
(ACHARYA TAKALI)
|
1818011000NRG24170720230427695
|
27/09/2023
|
DIKSHA MAHADEV KIRWALE
|
1818011WL020963
|
DIKSHA MAHADEV KIRWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153022
|
|
Miss. Diksha Mahadev Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PARLI
|
MH-18-011-021-001/749
(ACHARYA TAKALI)
|
1818011000NRG24170720230427697
|
27/09/2023
|
DIKSHA MAHADEV KIRWALE
|
1818011WL020963
|
DIKSHA MAHADEV KIRWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153023
|
|
Miss. Diksha Mahadev Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PARLI
|
MH-18-011-021-001/752
(ACHARYA TAKALI)
|
1818011000NRG24170720230427704
|
27/09/2023
|
MUKTA TUKARAM PAWAR
|
1818011WL020963
|
MUKTA TUKARAM PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153069
|
|
Miss. Mukta Tukaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PARLI
|
MH-18-011-021-001/752
(ACHARYA TAKALI)
|
1818011000NRG24170720230427705
|
27/09/2023
|
MUKTA TUKARAM PAWAR
|
1818011WL020963
|
MUKTA TUKARAM PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153070
|
|
Miss. Mukta Tukaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PARLI
|
MH-18-011-021-001/76
(ACHARYA TAKALI)
|
1818011000NRG24170720230427706
|
27/09/2023
|
RAGHUNATH HARIBHAU ACHARYA
|
1818011WL020963
|
RAGHUNATH HARIBHAU ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152944
|
|
MR RAGHUNATH HARIBHAU ACHARAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARLI
|
MH-18-011-021-001/76
(ACHARYA TAKALI)
|
1818011000NRG24170720230427708
|
27/09/2023
|
RAGHUNATH HARIBHAU ACHARYA
|
1818011WL020963
|
RAGHUNATH HARIBHAU ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152945
|
|
MR RAGHUNATH HARIBHAU ACHARAY
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARLI
|
MH-18-011-021-001/76
(ACHARYA TAKALI)
|
1818011000NRG24170720230427709
|
27/09/2023
|
YAMUNA RAGHUNATH ACHARYA
|
1818011WL020963
|
YAMUNA RAGHUNATH ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153056
|
|
Mrs. Yamuna Ragunath Achary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PARLI
|
MH-18-011-021-001/76
(ACHARYA TAKALI)
|
1818011000NRG24170720230427707
|
27/09/2023
|
YAMUNA RAGHUNATH ACHARYA
|
1818011WL020963
|
YAMUNA RAGHUNATH ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153057
|
|
Mrs. Yamuna Ragunath Achary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PARLI
|
MH-18-011-021-001/77
(ACHARYA TAKALI)
|
1818011000NRG24170720230427713
|
27/09/2023
|
KAVERI UDHAV ACHARYA
|
1818011WL020963
|
KAVERI UDHAV ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153050
|
|
Mrs. Kaveri Uddhav Acharya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PARLI
|
MH-18-011-021-001/77
(ACHARYA TAKALI)
|
1818011000NRG24170720230427711
|
27/09/2023
|
KAVERI UDHAV ACHARYA
|
1818011WL020963
|
KAVERI UDHAV ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153051
|
|
Mrs. Kaveri Uddhav Acharya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PARLI
|
MH-18-011-021-001/77
(ACHARYA TAKALI)
|
1818011000NRG24170720230427712
|
27/09/2023
|
UDHAV HARIBHAU ACHARYA
|
1818011WL020963
|
UDHAV HARIBHAU ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152993
|
|
MR UDDHAV HARIBHAU ACHARY
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARLI
|
MH-18-011-021-001/77
(ACHARYA TAKALI)
|
1818011000NRG24170720230427710
|
27/09/2023
|
UDHAV HARIBHAU ACHARYA
|
1818011WL020963
|
UDHAV HARIBHAU ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152992
|
|
MR UDDHAV HARIBHAU ACHARY
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARLI
|
MH-18-011-021-001/78
(ACHARYA TAKALI)
|
1818011000NRG24170720230427714
|
27/09/2023
|
GOVIND BABURAO GHODKE
|
1818011WL020963
|
GOVIND BABURAO GHODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153026
|
|
MR GOVIND BABURAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARLI
|
MH-18-011-021-001/88
(ACHARYA TAKALI)
|
1818011000NRG24170720230427715
|
27/09/2023
|
BALASAHEB BHANUDAS GAIKWAD
|
1818011WL020963
|
BALASAHEB BHANUDAS GAIKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152991
|
|
MR BALASAHEB BHANUDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARLI
|
MH-18-011-021-001/94
(ACHARYA TAKALI)
|
1818011000NRG24170720230427717
|
27/09/2023
|
BALASAHEB SONAJI PISAL
|
1818011WL020963
|
BALASAHEB SONAJI PISAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153017
|
|
Mr. PISAL BALASAHEB SONAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PARLI
|
MH-18-011-021-001/94
(ACHARYA TAKALI)
|
1818011000NRG24170720230427719
|
27/09/2023
|
BALASAHEB SONAJI PISAL
|
1818011WL020963
|
BALASAHEB SONAJI PISAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153016
|
|
Mr. PISAL BALASAHEB SONAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PARLI
|
MH-18-011-021-001/94
(ACHARYA TAKALI)
|
1818011000NRG24170720230427720
|
27/09/2023
|
CHANDRAKALA BALASAHEB PISAL
|
1818011WL020963
|
CHANDRAKALA BALASAHEB PISAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153014
|
|
CHANDRAKALA BALASAHEB PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PARLI
|
MH-18-011-021-001/94
(ACHARYA TAKALI)
|
1818011000NRG24170720230427718
|
27/09/2023
|
CHANDRAKALA BALASAHEB PISAL
|
1818011WL020963
|
CHANDRAKALA BALASAHEB PISAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153015
|
|
CHANDRAKALA BALASAHEB PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PARLI
|
MH-18-011-021-001/96
(ACHARYA TAKALI)
|
1818011000NRG24170720230427724
|
27/09/2023
|
SHIDESHWAR SUDHAKAR ACHARYA
|
1818011WL020963
|
SHIDESHWAR SUDHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153010
|
|
Mr. SIDHDESHWAR SUDHAKAR ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PARLI
|
MH-18-011-021-001/96
(ACHARYA TAKALI)
|
1818011000NRG24170720230427725
|
27/09/2023
|
SHIDESHWAR SUDHAKAR ACHARYA
|
1818011WL020963
|
SHIDESHWAR SUDHAKAR ACHARYA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153011
|
|
Mr. SIDHDESHWAR SUDHAKAR ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224406
|
224406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339339
|
339339
|
|
|
|
|
|
|
|