|
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-18-011-027-001/1106
(HELAMB)
|
1818011000NRG24130920230747568
|
13/09/2023
|
KAJAL BANDUDEV HOLAMBE
|
1818011WL036003
|
KAJAL BANDUDEV HOLAMBE
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C397B6
|
|
KAJAL BANDUDEV HOLAMBE
|
()
|
|
2
|
PARLI
|
MH-18-011-027-001/1106
(HELAMB)
|
1818011000NRG24130920230747566
|
13/09/2023
|
KAJAL BANDUDEV HOLAMBE
|
1818011WL036003
|
KAJAL BANDUDEV HOLAMBE
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C397B7
|
|
KAJAL BANDUDEV HOLAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-024-001/268
(CHANDPUR)
|
1818011000NRG24130920230747860
|
13/09/2023
|
BHAGWAN KASHINATH GAIKWAD
|
1818011WL036014
|
BHAGWAN KASHINATH GAIKWAD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A60
|
|
BHAGWAN KASHINATH GAIKWAD
|
()
|
|
4
|
PARLI
|
MH-18-011-024-001/268
(CHANDPUR)
|
1818011000NRG24130920230747861
|
13/09/2023
|
BHAGWAN KASHINATH GAIKWAD
|
1818011WL036014
|
BHAGWAN KASHINATH GAIKWAD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A61
|
|
BHAGWAN KASHINATH GAIKWAD
|
()
|
|
5
|
PARLI
|
MH-18-011-024-001/273
(CHANDPUR)
|
1818011000NRG24130920230747864
|
13/09/2023
|
LATA BHAGWAN GAIKWAD
|
1818011WL036014
|
LATA BHAGWAN GAIKWAD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C397C2
|
|
LATA BHAGWAN GAIKWAD
|
()
|
|
6
|
PARLI
|
MH-18-011-024-001/273
(CHANDPUR)
|
1818011000NRG24130920230747865
|
13/09/2023
|
LATA BHAGWAN GAIKWAD
|
1818011WL036014
|
LATA BHAGWAN GAIKWAD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C397C1
|
|
LATA BHAGWAN GAIKWAD
|
()
|
|
7
|
PARLI
|
MH-18-011-024-001/279
(CHANDPUR)
|
1818011000NRG24130920230747866
|
13/09/2023
|
PAVAN SUDAM GAYAKWAD
|
1818011WL036014
|
PAVAN SUDAM GAYAKWAD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A5E
|
|
PAVAN SUDAM GAYAKWAD
|
()
|
|
8
|
PARLI
|
MH-18-011-024-001/279
(CHANDPUR)
|
1818011000NRG24130920230747867
|
13/09/2023
|
PAVAN SUDAM GAYAKWAD
|
1818011WL036014
|
PAVAN SUDAM GAYAKWAD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A5F
|
|
PAVAN SUDAM GAYAKWAD
|
()
|
|
9
|
PARLI
|
MH-18-011-024-001/281
(CHANDPUR)
|
1818011000NRG24130920230747868
|
13/09/2023
|
MUNJA BALU KALE
|
1818011WL036014
|
MUNJA BALU KALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A51
|
|
MUNJA BALU KALE
|
()
|
|
10
|
PARLI
|
MH-18-011-024-001/281
(CHANDPUR)
|
1818011000NRG24130920230747869
|
13/09/2023
|
MUNJA BALU KALE
|
1818011WL036014
|
MUNJA BALU KALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A50
|
|
MUNJA BALU KALE
|
()
|
|
11
|
PARLI
|
MH-18-011-024-001/283
(CHANDPUR)
|
1818011000NRG24130920230747870
|
13/09/2023
|
AKASH BHAGIRATH KALE
|
1818011WL036014
|
AKASH BHAGIRATH KALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A44
|
|
AKASH BHAGIRATH KALE
|
()
|
|
12
|
PARLI
|
MH-18-011-024-001/283
(CHANDPUR)
|
1818011000NRG24130920230747871
|
13/09/2023
|
AKASH BHAGIRATH KALE
|
1818011WL036014
|
AKASH BHAGIRATH KALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A43
|
|
AKASH BHAGIRATH KALE
|
()
|
|
13
|
PARLI
|
MH-18-011-024-001/284
(CHANDPUR)
|
1818011000NRG24130920230747872
|
13/09/2023
|
GANESH RAJABHAU JADHAV
|
1818011WL036014
|
GANESH RAJABHAU JADHAV
|
00051
|
MAHB0000044
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C397BE
|
No Such Account
|
|
|
|
14
|
PARLI
|
MH-18-011-024-001/284
(CHANDPUR)
|
1818011000NRG24130920230747873
|
13/09/2023
|
GANESH RAJABHAU JADHAV
|
1818011WL036014
|
GANESH RAJABHAU JADHAV
|
00051
|
MAHB0000044
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C397BF
|
No Such Account
|
|
|
|
15
|
PARLI
|
MH-18-011-047-001/1081
(LAMANTANDA)
|
1818011000NRG24130920230746673
|
13/09/2023
|
KAILAS RAM RATHOD
|
1818011WL035969
|
KAILAS RAM RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A57
|
|
KAILAS RAM RATHOD
|
()
|
|
16
|
PARLI
|
MH-18-011-047-001/1083
(LAMANTANDA)
|
1818011000NRG24130920230746674
|
13/09/2023
|
SANTOSH DEVIDAS RATHOD
|
1818011WL035969
|
SANTOSH DEVIDAS RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A56
|
|
SANTOSH DEVIDAS RATHOD
|
()
|
|
17
|
PARLI
|
MH-18-011-047-001/1107
(LAMANTANDA)
|
1818011000NRG24130920230746676
|
13/09/2023
|
VISHAL DATTU RATHOD
|
1818011WL035969
|
VISHAL DATTU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A58
|
|
VISHAL DATTU RATHOD
|
()
|
|
18
|
PARLI
|
MH-18-011-047-001/1118
(LAMANTANDA)
|
1818011000NRG24130920230746935
|
13/09/2023
|
SHYAMRAO VAIJNATH RATHOD
|
1818011WL035980
|
SHYAMRAO VAIJNATH RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B0A
|
|
SHYAMRAO VAIJNATH RATHOD
|
()
|
|
19
|
PARLI
|
MH-18-012-214-001/12
(MALEWADI)
|
1818012000NRG24130920230745460
|
13/09/2023
|
SHRIKRUSHNA SUKHDEV RATHOD
|
1818012WL035914
|
SHRIKRUSHNA SUKHDEV RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A4C
|
No Such Account
|
|
|
|
20
|
PARLI
|
MH-18-012-214-001/12
(MALEWADI)
|
1818012000NRG24130920230745461
|
13/09/2023
|
SHRIKRUSHNA SUKHDEV RATHOD
|
1818012WL035914
|
SHRIKRUSHNA SUKHDEV RATHOD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C39A4D
|
No Such Account
|
|
|
|
21
|
PARLI
|
MH-18-012-214-001/121
(MALEWADI)
|
1818012000NRG24130920230745464
|
13/09/2023
|
NAMDEV DATTU GUTTE
|
1818012WL035914
|
NAMDEV DATTU GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A49
|
|
NAMDEV DATTU GUTTE
|
()
|
|
22
|
PARLI
|
MH-18-012-214-001/17
(MALEWADI)
|
1818012000NRG24130920230745477
|
13/09/2023
|
RAMESH MAROTI RATHOD
|
1818012WL035914
|
RAMESH MAROTI RATHOD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A46
|
|
RAMESH MAROTI RATHOD
|
()
|
|
23
|
PARLI
|
MH-18-012-214-001/17
(MALEWADI)
|
1818012000NRG24130920230745478
|
13/09/2023
|
RAMESH MAROTI RATHOD
|
1818012WL035914
|
RAMESH MAROTI RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A45
|
|
RAMESH MAROTI RATHOD
|
()
|
|
24
|
PARLI
|
MH-18-012-214-001/182
(MALEWADI)
|
1818012000NRG24130920230745484
|
13/09/2023
|
Rathod Arjun Papalal
|
1818012WL035914
|
Rathod Arjun Papalal
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A53
|
|
Rathod Arjun Papalal
|
()
|
|
25
|
PARLI
|
MH-18-012-214-001/182
(MALEWADI)
|
1818012000NRG24130920230745486
|
13/09/2023
|
Rathod Arjun Papalal
|
1818012WL035914
|
Rathod Arjun Papalal
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A52
|
|
Rathod Arjun Papalal
|
()
|
|
26
|
PARLI
|
MH-18-012-214-001/182
(MALEWADI)
|
1818012000NRG24130920230745487
|
13/09/2023
|
SUNIL PAPALAL RATHOD
|
1818012WL035914
|
SUNIL PAPALAL RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C397C0
|
|
SUNIL PAPALAL RATHOD
|
()
|
|
27
|
PARLI
|
MH-18-012-214-001/232
(MALEWADI)
|
1818012000NRG24130920230745496
|
13/09/2023
|
honaji datta badane
|
1818012WL035914
|
honaji datta badane
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A59
|
|
honaji datta badane
|
()
|
|
28
|
PARLI
|
MH-18-012-214-001/277
(MALEWADI)
|
1818012000NRG24130920230745517
|
13/09/2023
|
RAOSAHEB KISAN RAJBHOJ
|
1818012WL035914
|
RAOSAHEB KISAN RAJBHOJ
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B09
|
|
RAOSAHEB KISAN RAJBHOJ
|
()
|
|
29
|
PARLI
|
MH-18-012-214-001/298
(MALEWADI)
|
1818012000NRG24130920230745524
|
13/09/2023
|
PRALAHAD GYNABA KASBE
|
1818012WL035914
|
PRALAHAD GYNABA KASBE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A4A
|
|
PRALAHAD GYNABA KASBE
|
()
|
|
30
|
PARLI
|
MH-18-012-214-001/305
(MALEWADI)
|
1818012000NRG24130920230745533
|
13/09/2023
|
ANIL DHONDIRAM RATHOD
|
1818012WL035914
|
ANIL DHONDIRAM RATHOD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A47
|
|
ANIL DHONDIRAM RATHOD
|
()
|
|
31
|
PARLI
|
MH-18-012-214-001/305
(MALEWADI)
|
1818012000NRG24130920230745534
|
13/09/2023
|
ANIL DHONDIRAM RATHOD
|
1818012WL035914
|
ANIL DHONDIRAM RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A48
|
|
ANIL DHONDIRAM RATHOD
|
()
|
|
32
|
PARLI
|
MH-18-012-214-001/310
(MALEWADI)
|
1818012000NRG24130920230745535
|
13/09/2023
|
RAJESH BABU RATHOD
|
1818012WL035914
|
RAJESH BABU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A55
|
|
RAJESH BABU RATHOD
|
()
|
|
33
|
PARLI
|
MH-18-012-214-001/310
(MALEWADI)
|
1818012000NRG24130920230745537
|
13/09/2023
|
RAJESH BABU RATHOD
|
1818012WL035914
|
RAJESH BABU RATHOD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A54
|
|
RAJESH BABU RATHOD
|
()
|
|
34
|
PARLI
|
MH-18-012-214-001/314
(MALEWADI)
|
1818012000NRG24130920230745539
|
13/09/2023
|
SANTOSH DHURAJI RATHOD
|
1818012WL035914
|
SANTOSH DHURAJI RATHOD
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A5B
|
|
SANTOSH DHURAJI RATHOD
|
()
|
|
35
|
PARLI
|
MH-18-012-214-001/314
(MALEWADI)
|
1818012000NRG24130920230745540
|
13/09/2023
|
SANTOSH DHURAJI RATHOD
|
1818012WL035914
|
SANTOSH DHURAJI RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A5A
|
|
SANTOSH DHURAJI RATHOD
|
()
|
|
36
|
PARLI
|
MH-18-012-214-001/341
(MALEWADI)
|
1818012000NRG24130920230745546
|
13/09/2023
|
NIKITA MITRAPAL KASBE
|
1818012WL035914
|
NIKITA MITRAPAL KASBE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A5D
|
|
NIKITA MITRAPAL KASBE
|
()
|
|
37
|
PARLI
|
MH-18-012-214-001/341
(MALEWADI)
|
1818012000NRG24130920230745547
|
13/09/2023
|
NIKITA MITRAPAL KASBE
|
1818012WL035914
|
NIKITA MITRAPAL KASBE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A5C
|
|
NIKITA MITRAPAL KASBE
|
()
|
|
38
|
PARLI
|
MH-18-012-214-001/494
(MALEWADI)
|
1818012000NRG24130920230745555
|
13/09/2023
|
yuvraj sampati gitte
|
1818012WL035914
|
yuvraj sampati gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A4B
|
|
yuvraj sampati gitte
|
()
|
|
39
|
PARLI
|
MH-18-012-214-001/577
(MALEWADI)
|
1818012000NRG24130920230745564
|
13/09/2023
|
SANGHARSH MAHADEV DUMANE
|
1818012WL035914
|
SANGHARSH MAHADEV DUMANE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A4E
|
|
SANGHARSH MAHADEV DUMANE
|
()
|
|
40
|
PARLI
|
MH-18-012-214-001/577
(MALEWADI)
|
1818012000NRG24130920230745565
|
13/09/2023
|
SANGHARSH MAHADEV DUMANE
|
1818012WL035914
|
SANGHARSH MAHADEV DUMANE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A4F
|
|
SANGHARSH MAHADEV DUMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
41
|
PARLI
|
MH-18-012-214-001/492
(MALEWADI)
|
1818012000NRG24130920230745554
|
13/09/2023
|
Sambhaji Shankar Gitte
|
1818012WL035914
|
Sambhaji Shankar Gitte
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A62
|
|
Sambhaji Shankar Gitte
|
()
|
|
42
|
PARLI
|
MH-18-012-214-001/542
(MALEWADI)
|
1818012000NRG24130920230745559
|
13/09/2023
|
baliram shankar gitte
|
1818012WL035914
|
baliram shankar gitte
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A63
|
|
baliram shankar gitte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
PARLI
|
MH-18-011-046-001/857
(LADZARI)
|
1818011046NRG24130920230747247
|
13/09/2023
|
Shashikant Ramakant nagargoje
|
1818011WL035991
|
Shashikant Ramakant nagargoje
|
00165
|
IBKL0000485
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C397B8
|
|
Shashikant Ramakant nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PARLI
|
MH-18-011-046-001/154
(LADZARI)
|
1818011000NRG24130920230747265
|
13/09/2023
|
SHREEDHAR SUDAM THEEDAKAE
|
1818011WL035992
|
SHREEDHAR SUDAM THEEDAKAE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C397BA
|
|
SHREEDHAR SUDAM THEEDAKAE
|
()
|
|
45
|
PARLI
|
MH-18-011-046-001/436
(LADZARI)
|
1818011046NRG24130920230747230
|
13/09/2023
|
ASHABAI LAHUKUMAR PURI
|
1818011WL035991
|
ASHABAI LAHUKUMAR PURI
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B0C
|
|
ASHABAI LAHUKUMAR PURI
|
()
|
|
46
|
PARLI
|
MH-18-011-046-001/6
(LADZARI)
|
1818011046NRG24130920230747238
|
13/09/2023
|
HAREEDAS SHIVDAS MOTE
|
1818011WL035991
|
HAREEDAS SHIVDAS MOTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C397B9
|
|
HAREEDAS SHIVDAS MOTE
|
()
|
|
47
|
PARLI
|
MH-18-011-047-001/1163
(LAMANTANDA)
|
1818011000NRG24130920230746681
|
13/09/2023
|
SURESH APPARAO RATHOD
|
1818011WL035969
|
SURESH APPARAO RATHOD
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B0B
|
|
SURESH APPARAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
PARLI
|
MH-18-011-046-001/223
(LADZARI)
|
1818011000NRG24130920230747309
|
13/09/2023
|
KANDE SHAHAJIN SEETARAM
|
1818011WL035993
|
KANDE SHAHAJIN SEETARAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AFF
|
|
MISS JOTIRAM TUKARAM KANDE
|
()
|
|
49
|
PARLI
|
MH-18-011-046-001/808
(LADZARI)
|
1818011000NRG24130920230747318
|
13/09/2023
|
SHRIRAM TRYANBAK KANDE
|
1818011WL035993
|
SHRIRAM TRYANBAK KANDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A8D
|
|
MR SHRIRAM TRYANBAK KANDE
|
()
|
|
50
|
PARLI
|
MH-18-011-046-001/857
(LADZARI)
|
1818011046NRG24130920230747248
|
13/09/2023
|
Shrikant Ramakant nagargoje
|
1818011WL035991
|
Shrikant Ramakant nagargoje
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A8B
|
|
MR SHRIKANT RAMAKANT NAGARGOJE
|
()
|
|
51
|
PARLI
|
MH-18-011-046-001/858
(LADZARI)
|
1818011046NRG24130920230747249
|
13/09/2023
|
Nagargoje Shridhar karbhari
|
1818011WL035991
|
Nagargoje Shridhar karbhari
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A8C
|
|
MR SHRIDHAR KARBHARI NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
PARLI
|
MH-18-011-024-001/269
(CHANDPUR)
|
1818011000NRG24130920230747862
|
13/09/2023
|
BABASAHEB BHAGWANRAO GAIKWAD
|
1818011WL036014
|
BABASAHEB BHAGWANRAO GAIKWAD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A98
|
|
MR BABASAHEB BHAGWANRAO GAIKWAD
|
()
|
|
53
|
PARLI
|
MH-18-011-024-001/269
(CHANDPUR)
|
1818011000NRG24130920230747863
|
13/09/2023
|
BABASAHEB BHAGWANRAO GAIKWAD
|
1818011WL036014
|
BABASAHEB BHAGWANRAO GAIKWAD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A99
|
|
MR BABASAHEB BHAGWANRAO GAIKWAD
|
()
|
|
54
|
PARLI
|
MH-18-011-024-001/303
(CHANDPUR)
|
1818011000NRG24130920230747874
|
13/09/2023
|
DINESH SUDAM GAYKWAD
|
1818011WL036014
|
DINESH SUDAM GAYKWAD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AB1
|
|
MR DINESH SUDAM GAYKWAD
|
()
|
|
55
|
PARLI
|
MH-18-011-024-001/303
(CHANDPUR)
|
1818011000NRG24130920230747875
|
13/09/2023
|
DINESH SUDAM GAYKWAD
|
1818011WL036014
|
DINESH SUDAM GAYKWAD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AB0
|
|
MR DINESH SUDAM GAYKWAD
|
()
|
|
56
|
PARLI
|
MH-18-011-027-001/44
(HELAMB)
|
1818011000NRG24130920230747677
|
13/09/2023
|
LAXMAN SUKHADEV SHINDE
|
1818011WL036003
|
LAXMAN SUKHADEV SHINDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A8F
|
|
MR SUSHEN SUDHAKAR HOLAMBE
|
()
|
|
57
|
PARLI
|
MH-18-011-027-001/44
(HELAMB)
|
1818011000NRG24130920230747675
|
13/09/2023
|
LAXMAN SUKHADEV SHINDE
|
1818011WL036003
|
LAXMAN SUKHADEV SHINDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A8E
|
|
MR SUSHEN SUDHAKAR HOLAMBE
|
()
|
|
58
|
PARLI
|
MH-18-011-046-001/37
(LADZARI)
|
1818011000NRG24130920230747282
|
13/09/2023
|
PUSPABAI BALIRAM KASTURE
|
1818011WL035992
|
PUSPABAI BALIRAM KASTURE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A96
|
|
MR OMPRAKASH BALIRAM KASTURE
|
()
|
|
59
|
PARLI
|
MH-18-011-046-001/667
(LADZARI)
|
1818011046NRG24130920230747241
|
13/09/2023
|
Ramkanya Pradip gomsale
|
1818011WL035991
|
Ramkanya Pradip gomsale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AAB
|
|
MISS RAMKANYA PRADIP GOMSALE
|
()
|
|
60
|
PARLI
|
MH-18-011-047-001/1086
(LAMANTANDA)
|
1818011000NRG24130920230747098
|
13/09/2023
|
SUNITA DILIP RATHOD
|
1818011WL035987
|
SUNITA DILIP RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A94
|
|
MR DILIP BHAGWAN RATHOD
|
()
|
|
61
|
PARLI
|
MH-18-011-047-001/1156
(LAMANTANDA)
|
1818011000NRG24130920230746916
|
13/09/2023
|
KARAN PRABHU RATHOD
|
1818011WL035979
|
KARAN PRABHU RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AAE
|
|
MR KARAN PRABHU RATHOD
|
()
|
|
62
|
PARLI
|
MH-18-011-047-001/1185
(LAMANTANDA)
|
1818011000NRG24130920230746919
|
13/09/2023
|
ASHA BHASKAR PAWAR
|
1818011WL035979
|
ASHA BHASKAR PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AA7
|
|
MISS ASHA BHASKAR PAWAR
|
()
|
|
63
|
PARLI
|
MH-18-011-047-001/1185
(LAMANTANDA)
|
1818011000NRG24130920230746920
|
13/09/2023
|
ASHA BHASKAR PAWAR
|
1818011WL035979
|
ASHA BHASKAR PAWAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39AA8
|
|
MISS ASHA BHASKAR PAWAR
|
()
|
|
64
|
PARLI
|
MH-18-011-047-001/1189
(LAMANTANDA)
|
1818011000NRG24130920230746937
|
13/09/2023
|
SUNITA ANIL JADHAV
|
1818011WL035980
|
SUNITA ANIL JADHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AAF
|
|
MRS SUNITA ANIL JADHAV
|
()
|
|
65
|
PARLI
|
MH-18-011-047-001/325
(LAMANTANDA)
|
1818011000NRG24130920230746688
|
13/09/2023
|
AJAY RAJUDAS RATHOD
|
1818011WL035969
|
AJAY RAJUDAS RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A92
|
|
MR AJAY RAJABHAU RATHOD
|
()
|
|
66
|
PARLI
|
MH-18-011-047-001/325
(LAMANTANDA)
|
1818011000NRG24130920230746689
|
13/09/2023
|
AVINASH RAJUDAS RATHOD
|
1818011WL035969
|
AVINASH RAJUDAS RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39AA6
|
No Such Account
|
|
|
|
67
|
PARLI
|
MH-18-011-047-001/369
(LAMANTANDA)
|
1818011000NRG24130920230746692
|
13/09/2023
|
JADHAV VIMALBAI MANOHAR
|
1818011WL035969
|
JADHAV VIMALBAI MANOHAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AA9
|
|
MR SOMESHWAR MANOHAR JADHAV
|
()
|
|
68
|
PARLI
|
MH-18-011-047-001/546
(LAMANTANDA)
|
1818011000NRG24130920230746700
|
13/09/2023
|
SUREKHA DATTA RATHOD
|
1818011WL035969
|
SUREKHA DATTA RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AFE
|
|
MR DATTA THAVRU RATHOD
|
()
|
|
69
|
PARLI
|
MH-18-011-080-001/128
(TADOLI)
|
1818011000NRG24130920230748628
|
13/09/2023
|
GOVING NAVNATH SATBHI
|
1818011WL036032
|
GOVING NAVNATH SATBHI
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39A93
|
|
MR GOVIND NAVANATH SATABHAI
|
()
|
|
70
|
PARLI
|
MH-18-012-214-001/117
(MALEWADI)
|
1818012000NRG24130920230745456
|
13/09/2023
|
UTTAM SITARAM KASBE
|
1818012WL035914
|
UTTAM SITARAM KASBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A9A
|
|
MR MITRAPAL UATTAM KASABE
|
()
|
|
71
|
PARLI
|
MH-18-012-214-001/117
(MALEWADI)
|
1818012000NRG24130920230745458
|
13/09/2023
|
UTTAM SITARAM KASBE
|
1818012WL035914
|
UTTAM SITARAM KASBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A9B
|
|
MR MITRAPAL UATTAM KASABE
|
()
|
|
72
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24130920230745470
|
13/09/2023
|
KAVITA BHUJANG RATHOD
|
1818012WL035914
|
KAVITA BHUJANG RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AA0
|
|
MR KAVITA BHUJANG RATHOD
|
()
|
|
73
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24130920230745467
|
13/09/2023
|
KAVITA BHUJANG RATHOD
|
1818012WL035914
|
KAVITA BHUJANG RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AA1
|
|
MR KAVITA BHUJANG RATHOD
|
()
|
|
74
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24130920230745466
|
13/09/2023
|
SITABAI BHUJANG RATHOD
|
1818012WL035914
|
SITABAI BHUJANG RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AA2
|
|
MRS SITABAI BHUJANG RATHOD
|
()
|
|
75
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24130920230745469
|
13/09/2023
|
SITABAI BHUJANG RATHOD
|
1818012WL035914
|
SITABAI BHUJANG RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AA3
|
|
MRS SITABAI BHUJANG RATHOD
|
()
|
|
76
|
PARLI
|
MH-18-012-214-001/233
(MALEWADI)
|
1818012000NRG24130920230745497
|
13/09/2023
|
RANJANA KRISHNA PAWAR
|
1818012WL035914
|
RANJANA KRISHNA PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AAD
|
|
MRS RANJANA KRISHNA PAWAR
|
()
|
|
77
|
PARLI
|
MH-18-012-214-001/233
(MALEWADI)
|
1818012000NRG24130920230745498
|
13/09/2023
|
RANJANA KRISHNA PAWAR
|
1818012WL035914
|
RANJANA KRISHNA PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AAC
|
|
MRS RANJANA KRISHNA PAWAR
|
()
|
|
78
|
PARLI
|
MH-18-012-214-001/252
(MALEWADI)
|
1818012000NRG24130920230745505
|
13/09/2023
|
ANIL SHRIRAM RATHOD
|
1818012WL035914
|
ANIL SHRIRAM RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A91
|
|
MR ANIL SHRIRAM RATHOD
|
()
|
|
79
|
PARLI
|
MH-18-012-214-001/252
(MALEWADI)
|
1818012000NRG24130920230745507
|
13/09/2023
|
ANIL SHRIRAM RATHOD
|
1818012WL035914
|
ANIL SHRIRAM RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A90
|
|
MR ANIL SHRIRAM RATHOD
|
()
|
|
80
|
PARLI
|
MH-18-012-214-001/252
(MALEWADI)
|
1818012000NRG24130920230745508
|
13/09/2023
|
ANITA ANIL RATHOD
|
1818012WL035914
|
ANITA ANIL RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A9E
|
|
MRS ANITA ANIL RATHOD
|
()
|
|
81
|
PARLI
|
MH-18-012-214-001/252
(MALEWADI)
|
1818012000NRG24130920230745506
|
13/09/2023
|
ANITA ANIL RATHOD
|
1818012WL035914
|
ANITA ANIL RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A9F
|
|
MRS ANITA ANIL RATHOD
|
()
|
|
82
|
PARLI
|
MH-18-012-214-001/310
(MALEWADI)
|
1818012000NRG24130920230745536
|
13/09/2023
|
KAVITA RAJESH RATHOD
|
1818012WL035914
|
KAVITA RAJESH RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AAA
|
|
MRS KAVITA RAJESH RATHOD
|
()
|
|
83
|
PARLI
|
MH-18-012-214-001/332
(MALEWADI)
|
1818012000NRG24130920230745543
|
13/09/2023
|
RAMESH BALASAHEB RATHOD
|
1818012WL035914
|
RAMESH BALASAHEB RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A97
|
|
MR RAMESH BALASAHEB RATHOD
|
()
|
|
84
|
PARLI
|
MH-18-012-214-001/338
(MALEWADI)
|
1818012000NRG24130920230745545
|
13/09/2023
|
RAJSHREE SUNIL RAJBHOJ
|
1818012WL035914
|
RAJSHREE SUNIL RAJBHOJ
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AFD
|
|
MR SUNIL RAVSAHEB RAJBHOJ
|
()
|
|
85
|
PARLI
|
MH-18-012-214-001/537
(MALEWADI)
|
1818012000NRG24130920230745558
|
13/09/2023
|
kasbe vikas uttam
|
1818012WL035914
|
kasbe vikas uttam
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A95
|
|
MR VIKAS UTTAM KASBE
|
()
|
|
86
|
PARLI
|
MH-18-012-214-001/56
(MALEWADI)
|
1818012000NRG24130920230745562
|
13/09/2023
|
SAVITABAI DASHRATH PAWAR
|
1818012WL035914
|
SAVITABAI DASHRATH PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A9C
|
|
MRS SAVITRABAI DASHRATH PAWAR
|
()
|
|
87
|
PARLI
|
MH-18-012-214-001/56
(MALEWADI)
|
1818012000NRG24130920230745563
|
13/09/2023
|
SAVITABAI DASHRATH PAWAR
|
1818012WL035914
|
SAVITABAI DASHRATH PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A9D
|
|
MRS SAVITRABAI DASHRATH PAWAR
|
()
|
|
88
|
PARLI
|
MH-18-012-214-001/95
(MALEWADI)
|
1818012000NRG24130920230745567
|
13/09/2023
|
DYANESHWAR BABU PURI
|
1818012WL035914
|
DYANESHWAR BABU PURI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AA5
|
|
MR BABURAO GOVIND PURI
|
()
|
|
89
|
PARLI
|
MH-18-012-214-001/95
(MALEWADI)
|
1818012000NRG24130920230745568
|
13/09/2023
|
SONALI DNYANESHWAR PURI
|
1818012WL035914
|
SONALI DNYANESHWAR PURI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AA4
|
|
MRS SONALI DNYANESHWAR PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
90
|
PARLI
|
MH-18-011-047-001/1129
(LAMANTANDA)
|
1818011000NRG24130920230747099
|
13/09/2023
|
DILIP VAIJNATH RATHOD
|
1818011WL035987
|
DILIP VAIJNATH RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB4
|
|
MR DILIP VAIJNATH RATHOD
|
()
|
|
91
|
PARLI
|
MH-18-011-047-001/1129
(LAMANTANDA)
|
1818011000NRG24130920230747100
|
13/09/2023
|
SUREKHA DILIP RATHOD
|
1818011WL035987
|
SUREKHA DILIP RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB8
|
|
MRS SUREKHA DILIP RATHOD
|
()
|
|
92
|
PARLI
|
MH-18-011-047-001/113
(LAMANTANDA)
|
1818011000NRG24130920230746679
|
13/09/2023
|
RATHOD PRAMESHVAR DAGADU
|
1818011WL035969
|
RATHOD PRAMESHVAR DAGADU
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ABA
|
|
MR PARMESHWAR DAGDU RATHOD
|
()
|
|
93
|
PARLI
|
MH-18-011-047-001/1130
(LAMANTANDA)
|
1818011000NRG24130920230747102
|
13/09/2023
|
SANGITA VISHNU JADHAV
|
1818011WL035987
|
SANGITA VISHNU JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB5
|
|
MRS JADHAV SANGITA VISHNU
|
()
|
|
94
|
PARLI
|
MH-18-011-047-001/1130
(LAMANTANDA)
|
1818011000NRG24130920230747101
|
13/09/2023
|
VISHNU ANKUSH JADHAV
|
1818011WL035987
|
VISHNU ANKUSH JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB3
|
|
MR VISHNU ANKUSH JADHAV
|
()
|
|
95
|
PARLI
|
MH-18-011-047-001/1131
(LAMANTANDA)
|
1818011000NRG24130920230747104
|
13/09/2023
|
ANSABAI VAIJNATH RATHOD
|
1818011WL035987
|
ANSABAI VAIJNATH RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB7
|
|
MRS ANUSAYABAI VAIJANATH RATHOD
|
()
|
|
96
|
PARLI
|
MH-18-011-047-001/1131
(LAMANTANDA)
|
1818011000NRG24130920230747103
|
13/09/2023
|
VAIJNATH GULAB RATHOD
|
1818011WL035987
|
VAIJNATH GULAB RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB2
|
|
MR VAIJNATH GULAB RATHOD
|
()
|
|
97
|
PARLI
|
MH-18-011-047-001/1132
(LAMANTANDA)
|
1818011000NRG24130920230747105
|
13/09/2023
|
SANJAY DAULAT RATHOD
|
1818011WL035987
|
SANJAY DAULAT RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AC0
|
|
MR SANJAY DAULAT RATHOD
|
()
|
|
98
|
PARLI
|
MH-18-011-047-001/1156
(LAMANTANDA)
|
1818011000NRG24130920230746915
|
13/09/2023
|
SARUBAI PRABHU RATHOD
|
1818011WL035979
|
SARUBAI PRABHU RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AC5
|
|
MRS RATHOD SARUBAI PRABHU
|
()
|
|
99
|
PARLI
|
MH-18-011-047-001/1170
(LAMANTANDA)
|
1818011000NRG24130920230746682
|
13/09/2023
|
MANIK RAM JADHAV
|
1818011WL035969
|
MANIK RAM JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AC6
|
|
MR MANIK RAM JADHAV
|
()
|
|
100
|
PARLI
|
MH-18-011-047-001/1189
(LAMANTANDA)
|
1818011000NRG24130920230746936
|
13/09/2023
|
RAM SOMA JADHAV
|
1818011WL035980
|
RAM SOMA JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AB9
|
|
MR RAM SOMA JADHAV
|
()
|
|
101
|
PARLI
|
MH-18-011-047-001/1192
(LAMANTANDA)
|
1818011000NRG24130920230746921
|
13/09/2023
|
MIRA NAMDEV JADHAV
|
1818011WL035979
|
MIRA NAMDEV JADHAV
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39AC3
|
|
MRS MIRABAI NAMDEV JADHAV
|
()
|
|
102
|
PARLI
|
MH-18-011-047-001/1192
(LAMANTANDA)
|
1818011000NRG24130920230746922
|
13/09/2023
|
MIRA NAMDEV JADHAV
|
1818011WL035979
|
MIRA NAMDEV JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AC4
|
|
MRS MIRABAI NAMDEV JADHAV
|
()
|
|
103
|
PARLI
|
MH-18-011-047-001/298
(LAMANTANDA)
|
1818011000NRG24130920230747109
|
13/09/2023
|
LAXMIBAI PRALHAD PHAD
|
1818011WL035987
|
LAXMIBAI PRALHAD PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ABF
|
|
MR PRAHLAD NARAYAN PHAD
|
()
|
|
104
|
PARLI
|
MH-18-011-047-001/298
(LAMANTANDA)
|
1818011000NRG24130920230747113
|
13/09/2023
|
LAXMIBAI PRALHAD PHAD
|
1818011WL035987
|
LAXMIBAI PRALHAD PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ABE
|
|
MR PRAHLAD NARAYAN PHAD
|
()
|
|
105
|
PARLI
|
MH-18-011-047-001/312
(LAMANTANDA)
|
1818011000NRG24130920230746687
|
13/09/2023
|
VISHAL LAXMAN CHAVAN
|
1818011WL035969
|
VISHAL LAXMAN CHAVAN
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AFC
|
|
MRS PRIYANKA VIKAS CHAVAN
|
()
|
|
106
|
PARLI
|
MH-18-011-047-001/417
(LAMANTANDA)
|
1818011000NRG24130920230746696
|
13/09/2023
|
SUMAN BABASAHEB JADHAV
|
1818011WL035969
|
SUMAN BABASAHEB JADHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF9
|
|
MR BABASAHEB KISAN JADHAV
|
()
|
|
107
|
PARLI
|
MH-18-011-047-001/565
(LAMANTANDA)
|
1818011000NRG24130920230747135
|
13/09/2023
|
PAVAN SUGRIV PAWAR
|
1818011WL035987
|
PAVAN SUGRIV PAWAR
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ABD
|
|
MR SUGRIV SHANKAR PAWAR
|
()
|
|
108
|
PARLI
|
MH-18-011-047-001/565
(LAMANTANDA)
|
1818011000NRG24130920230747139
|
13/09/2023
|
PAVAN SUGRIV PAWAR
|
1818011WL035987
|
PAVAN SUGRIV PAWAR
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ABB
|
|
MR SUGRIV SHANKAR PAWAR
|
()
|
|
109
|
PARLI
|
MH-18-011-047-001/565
(LAMANTANDA)
|
1818011000NRG24130920230747133
|
13/09/2023
|
UMUNA SUGRIV PAWAR
|
1818011WL035987
|
UMUNA SUGRIV PAWAR
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ABC
|
|
MR SUGRIV SHANKAR PAWAR
|
()
|
|
110
|
PARLI
|
MH-18-011-047-001/77
(LAMANTANDA)
|
1818011000NRG24130920230746928
|
13/09/2023
|
MANISHA DASHRATH RATHOD
|
1818011WL035979
|
MANISHA DASHRATH RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AC7
|
|
MRS MANISHA RATHOD
|
()
|
|
111
|
PARLI
|
MH-18-011-047-001/966
(LAMANTANDA)
|
1818011000NRG24130920230747148
|
13/09/2023
|
Sitabai Sheserao Gutte
|
1818011WL035987
|
Sitabai Sheserao Gutte
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AB6
|
|
MRS ASHA SHESHERAO GUTTE
|
()
|
|
112
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24130920230745468
|
13/09/2023
|
BHUJANG RUPA RATHOD
|
1818012WL035914
|
BHUJANG RUPA RATHOD
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AC9
|
|
MR BHUJANG RUPA RATHOD
|
()
|
|
113
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24130920230745465
|
13/09/2023
|
BHUJANG RUPA RATHOD
|
1818012WL035914
|
BHUJANG RUPA RATHOD
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AC8
|
|
MR BHUJANG RUPA RATHOD
|
()
|
|
114
|
PARLI
|
MH-18-012-214-001/29
(MALEWADI)
|
1818012000NRG24130920230745522
|
13/09/2023
|
Santosh Maroti Pawar
|
1818012WL035914
|
Santosh Maroti Pawar
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AC2
|
|
MR SANTOSH MAROTI PAWAR
|
()
|
|
115
|
PARLI
|
MH-18-012-214-001/29
(MALEWADI)
|
1818012000NRG24130920230745523
|
13/09/2023
|
Santosh Maroti Pawar
|
1818012WL035914
|
Santosh Maroti Pawar
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AC1
|
|
MR SANTOSH MAROTI PAWAR
|
()
|
|
116
|
PARLI
|
MH-18-012-214-001/36
(MALEWADI)
|
1818012000NRG24130920230745548
|
13/09/2023
|
AJAY PRAKASH RATHOD
|
1818012WL035914
|
AJAY PRAKASH RATHOD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AFA
|
|
MR AJAY PRAKASH RATHOD
|
()
|
|
117
|
PARLI
|
MH-18-012-214-001/36
(MALEWADI)
|
1818012000NRG24130920230745549
|
13/09/2023
|
AJAY PRAKASH RATHOD
|
1818012WL035914
|
AJAY PRAKASH RATHOD
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39AFB
|
|
MR AJAY PRAKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
118
|
PARLI
|
MH-18-011-080-001/20
(TADOLI)
|
1818011000NRG24130920230748634
|
13/09/2023
|
SALUBAI SHIVAJI SATALE
|
1818011WL036032
|
SALUBAI SHIVAJI SATALE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39ACC
|
|
MR SHIVAJI MAHADU SATALE
|
()
|
|
119
|
PARLI
|
MH-18-011-080-001/305
(TADOLI)
|
1818011000NRG24130920230748639
|
13/09/2023
|
REKHA MAHADEV SATBHAI
|
1818011WL036032
|
REKHA MAHADEV SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39ACD
|
|
MR MAHADEV LAHUDAS SATBHAI
|
()
|
|
120
|
PARLI
|
MH-18-011-080-001/392
(TADOLI)
|
1818011000NRG24130920230748643
|
13/09/2023
|
RANI UMESH SATBHAI
|
1818011WL036032
|
RANI UMESH SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39ACB
|
|
MR UMESH BHARAT SATABHAI
|
()
|
|
121
|
PARLI
|
MH-18-011-080-001/470
(TADOLI)
|
1818011000NRG24130920230748644
|
13/09/2023
|
GOPINATH BHAURAO JADHAV
|
1818011WL036032
|
GOPINATH BHAURAO JADHAV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092300C39ACA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
122
|
PARLI
|
MH-18-011-046-001/105
(LADZARI)
|
1818011000NRG24130920230747302
|
13/09/2023
|
SANTHOSHA MHADEV SHAEP
|
1818011WL035993
|
SANTHOSHA MHADEV SHAEP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AEB
|
|
MR MAHADEV MARUTI SHEP
|
()
|
|
123
|
PARLI
|
MH-18-011-046-001/132
(LADZARI)
|
1818011000NRG24130920230747305
|
13/09/2023
|
NAVNATH ANGAD CHATE
|
1818011WL035993
|
NAVNATH ANGAD CHATE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AED
|
|
MR NAMDEV ANGAD CHATE
|
()
|
|
124
|
PARLI
|
MH-18-011-046-001/133
(LADZARI)
|
1818011000NRG24130920230747261
|
13/09/2023
|
GANGABAI JAJWRAM CHATE
|
1818011WL035992
|
GANGABAI JAJWRAM CHATE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE6
|
|
MR JEJERAM SURYABHAN CHATE
|
()
|
|
125
|
PARLI
|
MH-18-011-046-001/142
(LADZARI)
|
1818011046NRG24130920230747211
|
13/09/2023
|
Sitaram Shivaji Mundhe
|
1818011WL035991
|
Sitaram Shivaji Mundhe
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE7
|
|
MR SITARAM SHIVAJI MUNDE
|
()
|
|
126
|
PARLI
|
MH-18-011-046-001/154
(LADZARI)
|
1818011000NRG24130920230747266
|
13/09/2023
|
DYNESWAREE SHREEDHAR THEEDAKAE
|
1818011WL035992
|
DYNESWAREE SHREEDHAR THEEDAKAE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD3
|
|
MISS DNYANESHWARI SHRIDHAR TIDKE
|
()
|
|
127
|
PARLI
|
MH-18-011-046-001/216
(LADZARI)
|
1818011046NRG24130920230747216
|
13/09/2023
|
BALAJI YAKNATH NAKADAY
|
1818011WL035991
|
BALAJI YAKNATH NAKADAY
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF4
|
|
MR BALASAHEB NAKADE LAKSHMIBAI NAKADE NA
|
()
|
|
128
|
PARLI
|
MH-18-011-046-001/22
(LADZARI)
|
1818011000NRG24130920230747272
|
13/09/2023
|
LAXMIBAI MHADEV MOTE
|
1818011WL035992
|
LAXMIBAI MHADEV MOTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF6
|
|
MR UMAKANT MAHADEV MOTE
|
()
|
|
129
|
PARLI
|
MH-18-011-046-001/22
(LADZARI)
|
1818011000NRG24130920230747274
|
13/09/2023
|
UMAKANTH MHADEV MOTE
|
1818011WL035992
|
UMAKANTH MHADEV MOTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF5
|
|
MR UMAKANT MAHADEV MOTE
|
()
|
|
130
|
PARLI
|
MH-18-011-046-001/221
(LADZARI)
|
1818011000NRG24130920230747308
|
13/09/2023
|
MHADEV
|
1818011WL035993
|
MHADEV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE4
|
|
MR MAHADEV MACHCHHINDRA PURI
|
()
|
|
131
|
PARLI
|
MH-18-011-046-001/278
(LADZARI)
|
1818011000NRG24130920230745587
|
13/09/2023
|
ANJANA MHADEV CHATE
|
1818011WL035915
|
ANJANA MHADEV CHATE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE0
|
|
MR MAHADEV REVAN CHATE
|
()
|
|
132
|
PARLI
|
MH-18-011-046-001/296
(LADZARI)
|
1818011046NRG24130920230747218
|
13/09/2023
|
SUMANBAI DYANOBA MUNDE
|
1818011WL035991
|
SUMANBAI DYANOBA MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE8
|
|
MR DNYANOBA KONDIBA MUNDE
|
()
|
|
133
|
PARLI
|
MH-18-011-046-001/298
(LADZARI)
|
1818011046NRG24130920230747220
|
13/09/2023
|
TUKARAM KONDEEBA MUNDE
|
1818011WL035991
|
TUKARAM KONDEEBA MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE9
|
|
MR TUKARAM KONDIBA MUNDE
|
()
|
|
134
|
PARLI
|
MH-18-011-046-001/37
(LADZARI)
|
1818011000NRG24130920230747284
|
13/09/2023
|
KALYANI OMPRAKASH KASTURE
|
1818011WL035992
|
KALYANI OMPRAKASH KASTURE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ADD
|
|
MISS KALYANI OMPRAKASH KASTURE
|
()
|
|
135
|
PARLI
|
MH-18-011-046-001/383
(LADZARI)
|
1818011000NRG24130920230747310
|
13/09/2023
|
DAIPHALE BEGAJI ABAJI
|
1818011WL035993
|
DAIPHALE BEGAJI ABAJI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AEA
|
|
MR BEGAJI ABAJI DAHIPHALE
|
()
|
|
136
|
PARLI
|
MH-18-011-046-001/387
(LADZARI)
|
1818011046NRG24130920230747228
|
13/09/2023
|
MAHADEV BALIRAM GOMSALE
|
1818011WL035991
|
MAHADEV BALIRAM GOMSALE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ADC
|
|
MR MAHDEV BALIRAM GOMSALE
|
()
|
|
137
|
PARLI
|
MH-18-011-046-001/39
(LADZARI)
|
1818011000NRG24130920230747311
|
13/09/2023
|
SHANTABAI RAOSHAEB KANDE
|
1818011WL035993
|
SHANTABAI RAOSHAEB KANDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39AEC
|
No Such Account
|
|
|
|
138
|
PARLI
|
MH-18-011-046-001/439
(LADZARI)
|
1818011000NRG24130920230745600
|
13/09/2023
|
MAROTI VITTHAL KAMBLE
|
1818011WL035915
|
MAROTI VITTHAL KAMBLE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF2
|
|
MR MARUTI VITTAL KAMBALE
|
()
|
|
139
|
PARLI
|
MH-18-011-046-001/439
(LADZARI)
|
1818011000NRG24130920230745603
|
13/09/2023
|
MAROTI VITTHAL KAMBLE
|
1818011WL035915
|
MAROTI VITTHAL KAMBLE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39AF1
|
|
MR MARUTI VITTAL KAMBALE
|
()
|
|
140
|
PARLI
|
MH-18-011-046-001/51
(LADZARI)
|
1818011000NRG24130920230747289
|
13/09/2023
|
BALIRAM RAVN KAMBALE
|
1818011WL035992
|
BALIRAM RAVN KAMBALE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39ACF
|
No Such Account
|
|
|
|
141
|
PARLI
|
MH-18-011-046-001/513
(LADZARI)
|
1818011046NRG24130920230747235
|
13/09/2023
|
TULAS NIVRATI DAHIPHale
|
1818011WL035991
|
TULAS NIVRATI DAHIPHale
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD8
|
|
MISS TULAS NIVRATI DAHIPHALE
|
()
|
|
142
|
PARLI
|
MH-18-011-046-001/568
(LADZARI)
|
1818011000NRG24130920230747290
|
13/09/2023
|
shriram ashruba munde
|
1818011WL035992
|
shriram ashruba munde
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD2
|
|
MR SHRIRAM ASHRUBA MUNDE
|
()
|
|
143
|
PARLI
|
MH-18-011-046-001/568
(LADZARI)
|
1818011000NRG24130920230747291
|
13/09/2023
|
Sitaram Shriram munde
|
1818011WL035992
|
Sitaram Shriram munde
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD5
|
|
MR SITARAM SHRIRAM MUNDE
|
()
|
|
144
|
PARLI
|
MH-18-011-046-001/57
(LADZARI)
|
1818011046NRG24130920230747237
|
13/09/2023
|
RUDAVANI MANIK MUNDE
|
1818011WL035991
|
RUDAVANI MANIK MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF7
|
|
MR MANIK SHANKAR MUNDE
|
()
|
|
145
|
PARLI
|
MH-18-011-046-001/6
(LADZARI)
|
1818011046NRG24130920230747239
|
13/09/2023
|
SHEEMANTABAI HAREEDAS MOTE
|
1818011WL035991
|
SHEEMANTABAI HAREEDAS MOTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD4
|
|
MISS SUMITRABAI HARIDAS MOTE
|
()
|
|
146
|
PARLI
|
MH-18-011-046-001/660
(LADZARI)
|
1818011046NRG24130920230747240
|
13/09/2023
|
Puri Venubai Dhondibuva
|
1818011WL035991
|
Puri Venubai Dhondibuva
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD7
|
|
MRS PURI VENUBAI DHONDIBUVA
|
()
|
|
147
|
PARLI
|
MH-18-011-046-001/71
(LADZARI)
|
1818011000NRG24130920230747313
|
13/09/2023
|
DHARMRAJ DHRMRAJ VEESHANU
|
1818011WL035993
|
DHARMRAJ DHRMRAJ VEESHANU
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ADE
|
|
MISS GANGABAI DHARMRAJ BHARTI
|
()
|
|
148
|
PARLI
|
MH-18-011-046-001/739
(LADZARI)
|
1818011000NRG24130920230747292
|
13/09/2023
|
Chate Jejeram Surybhan
|
1818011WL035992
|
Chate Jejeram Surybhan
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39AE5
|
No Such Account
|
|
|
|
149
|
PARLI
|
MH-18-011-046-001/76
(LADZARI)
|
1818011046NRG24130920230747244
|
13/09/2023
|
ANURADHA SHREEKANT MODEE
|
1818011WL035991
|
ANURADHA SHREEKANT MODEE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD9
|
|
MISS ANURADHA SHRIKANT MODI
|
()
|
|
150
|
PARLI
|
MH-18-011-046-001/76
(LADZARI)
|
1818011046NRG24130920230747243
|
13/09/2023
|
SHREEKANT SHIVKUMAR MODEE
|
1818011WL035991
|
SHREEKANT SHIVKUMAR MODEE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ACE
|
|
MR SHRIKANT SHIVKUMAR MODI
|
()
|
|
151
|
PARLI
|
MH-18-011-046-001/76
(LADZARI)
|
1818011000NRG24130920230747293
|
13/09/2023
|
SHREENEVAS SHIVKUMAR MODEE
|
1818011WL035992
|
SHREENEVAS SHIVKUMAR MODEE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF8
|
|
MR NARESH SHARAD AMINA
|
()
|
|
152
|
PARLI
|
MH-18-011-046-001/779
(LADZARI)
|
1818011046NRG24130920230747246
|
13/09/2023
|
LAXMI VISHNU MUNDE
|
1818011WL035991
|
LAXMI VISHNU MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ADF
|
|
MS LAXMI VISHNU MUNDE
|
()
|
|
153
|
PARLI
|
MH-18-011-046-001/779
(LADZARI)
|
1818011046NRG24130920230747245
|
13/09/2023
|
VISHNU ASHRUBA MUNDE
|
1818011WL035991
|
VISHNU ASHRUBA MUNDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD1
|
|
MR VISHNU ASHRUBA MUNDE
|
()
|
|
154
|
PARLI
|
MH-18-011-046-001/783
(LADZARI)
|
1818011000NRG24130920230745634
|
13/09/2023
|
Munde Sangita Mahadev
|
1818011WL035915
|
Munde Sangita Mahadev
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39ADB
|
|
MRS SANGITA MAHADEV MUNDE
|
()
|
|
155
|
PARLI
|
MH-18-011-046-001/783
(LADZARI)
|
1818011000NRG24130920230745636
|
13/09/2023
|
Munde Sangita Mahadev
|
1818011WL035915
|
Munde Sangita Mahadev
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39ADA
|
|
MRS SANGITA MAHADEV MUNDE
|
()
|
|
156
|
PARLI
|
MH-18-011-046-001/810
(LADZARI)
|
1818011000NRG24130920230747320
|
13/09/2023
|
KESHARBAI BHAKTRAM KANDE
|
1818011WL035993
|
KESHARBAI BHAKTRAM KANDE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39AEE
|
No Such Account
|
|
|
|
157
|
PARLI
|
MH-18-011-046-001/831
(LADZARI)
|
1818011000NRG24130920230747321
|
13/09/2023
|
MAHESH MADHUKAR PURI
|
1818011WL035993
|
MAHESH MADHUKAR PURI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD0
|
|
MR MAHESH MADHUKAR PURI
|
()
|
|
158
|
PARLI
|
MH-18-011-046-001/831
(LADZARI)
|
1818011000NRG24130920230747324
|
13/09/2023
|
Mukesh madhukar puri
|
1818011WL035993
|
Mukesh madhukar puri
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE3
|
|
MR MUKESH MADHUKAR PURI
|
()
|
|
159
|
PARLI
|
MH-18-011-046-001/831
(LADZARI)
|
1818011000NRG24130920230747322
|
13/09/2023
|
Shalini madhukar puri
|
1818011WL035993
|
Shalini madhukar puri
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE2
|
|
MR MADHUKAR MACHHINDRA PURI
|
()
|
|
160
|
PARLI
|
MH-18-011-046-001/873
(LADZARI)
|
1818011046NRG24130920230747251
|
13/09/2023
|
Tidake Krishna rajebhau
|
1818011WL035991
|
Tidake Krishna rajebhau
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AD6
|
|
MR KRISHNA RAJEBHAU TIDKE
|
()
|
|
161
|
PARLI
|
MH-18-011-046-001/97
(LADZARI)
|
1818011000NRG24130920230747295
|
13/09/2023
|
BHANUDAS PANDRI MOTE
|
1818011WL035992
|
BHANUDAS PANDRI MOTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B0D
|
|
MISS INDUBAI PANDHARI MOTE
|
()
|
|
162
|
PARLI
|
MH-18-011-046-001/98
(LADZARI)
|
1818011046NRG24130920230747252
|
13/09/2023
|
Amol sudhakar darade
|
1818011WL035991
|
Amol sudhakar darade
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AE1
|
|
MR AMOL SUDHAKAR DARADE
|
()
|
|
163
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG24130920230745481
|
13/09/2023
|
HARICHANDA SHESHERAO GIRI
|
1818012WL035914
|
HARICHANDA SHESHERAO GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AEF
|
|
MR HARISCHANDRA SHESHERAO GITTE
|
()
|
|
164
|
PARLI
|
MH-18-012-214-001/77
(MALEWADI)
|
1818012000NRG24130920230745566
|
13/09/2023
|
UDHAV TULSHIRAM GUTTE
|
1818012WL035914
|
UDHAV TULSHIRAM GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF0
|
|
MR UDHAV TULSHIRAM GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
165
|
PARLI
|
MH-18-011-047-001/1151
(LAMANTANDA)
|
1818011000NRG24130920230746911
|
13/09/2023
|
BHAGWAN SITARAM CHAVAN
|
1818011WL035979
|
BHAGWAN SITARAM CHAVAN
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39AF3
|
|
CHAVAN BHAGWAN SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24130920230747876
|
13/09/2023
|
RUTUJA RAMA KALE
|
1818011WL036014
|
RUTUJA RAMA KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C397BB
|
No Such Account
|
|
|
|
167
|
PARLI
|
MH-18-011-024-001/319
(CHANDPUR)
|
1818011000NRG24130920230747877
|
13/09/2023
|
RUTUJA RAMA KALE
|
1818011WL036014
|
RUTUJA RAMA KALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C397BC
|
No Such Account
|
|
|
|
168
|
PARLI
|
MH-18-011-046-001/245
(LADZARI)
|
1818011000NRG24130920230745583
|
13/09/2023
|
SATHEESHA VYKATEE MUNDE
|
1818011WL035915
|
SATHEESHA VYKATEE MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C397BD
|
|
SATHEESHA VYKATEE MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
169
|
PARLI
|
MH-18-011-027-001/1086
(HELAMB)
|
1818011000NRG24130920230747563
|
13/09/2023
|
SHATRUGHNA TUKARAM SHINDE
|
1818011WL036003
|
SHATRUGHNA TUKARAM SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A6E
|
|
SHATRUGHNA TUKARAM SHINDE
|
()
|
|
170
|
PARLI
|
MH-18-011-027-001/1086
(HELAMB)
|
1818011000NRG24130920230747564
|
13/09/2023
|
SHATRUGHNA TUKARAM SHINDE
|
1818011WL036003
|
SHATRUGHNA TUKARAM SHINDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A6D
|
|
SHATRUGHNA TUKARAM SHINDE
|
()
|
|
171
|
PARLI
|
MH-18-011-027-001/1106
(HELAMB)
|
1818011000NRG24130920230747565
|
13/09/2023
|
BANDUDEV SAMBHAJI HOLAMBE
|
1818011WL036003
|
BANDUDEV SAMBHAJI HOLAMBE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C39A6A
|
Account closed
|
|
|
|
172
|
PARLI
|
MH-18-011-027-001/1106
(HELAMB)
|
1818011000NRG24130920230747567
|
13/09/2023
|
BANDUDEV SAMBHAJI HOLAMBE
|
1818011WL036003
|
BANDUDEV SAMBHAJI HOLAMBE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300C39A69
|
Account closed
|
|
|
|
173
|
PARLI
|
MH-18-011-027-001/423
(HELAMB)
|
1818011000NRG24130920230747664
|
13/09/2023
|
TUKARAM GANPATI SHINDE
|
1818011WL036003
|
TUKARAM GANPATI SHINDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A66
|
|
TUKARAM GANPATI SHINDE
|
()
|
|
174
|
PARLI
|
MH-18-011-027-001/423
(HELAMB)
|
1818011000NRG24130920230747666
|
13/09/2023
|
TUKARAM GANPATI SHINDE
|
1818011WL036003
|
TUKARAM GANPATI SHINDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A65
|
|
TUKARAM GANPATI SHINDE
|
()
|
|
175
|
PARLI
|
MH-18-011-027-001/44
(HELAMB)
|
1818011000NRG24130920230747674
|
13/09/2023
|
SUKHDEV GANPATI SHINDE
|
1818011WL036003
|
SUKHDEV GANPATI SHINDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A67
|
|
SUKHDEV GANPATI SHINDE
|
()
|
|
176
|
PARLI
|
MH-18-011-027-001/44
(HELAMB)
|
1818011000NRG24130920230747676
|
13/09/2023
|
SUKHDEV GANPATI SHINDE
|
1818011WL036003
|
SUKHDEV GANPATI SHINDE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A68
|
|
SUKHDEV GANPATI SHINDE
|
()
|
|
177
|
PARLI
|
MH-18-011-046-001/17
(LADZARI)
|
1818011000NRG24130920230747268
|
13/09/2023
|
TUKARAM SHESRAO MOTE
|
1818011WL035992
|
TUKARAM SHESRAO MOTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39B07
|
No Such Account
|
|
|
|
178
|
PARLI
|
MH-18-011-046-001/17
(LADZARI)
|
1818011000NRG24130920230747269
|
13/09/2023
|
URMEELA TUKARAM MOTE
|
1818011WL035992
|
URMEELA TUKARAM MOTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39B06
|
No Such Account
|
|
|
|
179
|
PARLI
|
MH-18-011-046-001/181
(LADZARI)
|
1818011046NRG24130920230747215
|
13/09/2023
|
LAXMIBAI RATAN CHATE
|
1818011WL035991
|
LAXMIBAI RATAN CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A64
|
|
LAXMIBAI RATAN CHATE
|
()
|
|
180
|
PARLI
|
MH-18-011-046-001/291
(LADZARI)
|
1818011000NRG24130920230747279
|
13/09/2023
|
Vishnu ratan mote
|
1818011WL035992
|
Vishnu ratan mote
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A6F
|
|
Vishnu ratan mote
|
()
|
|
181
|
PARLI
|
MH-18-011-046-001/334
(LADZARI)
|
1818011000NRG24130920230747281
|
13/09/2023
|
SUSHEELA BALU CHATE
|
1818011WL035992
|
SUSHEELA BALU CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B08
|
|
SUSHEELA BALU CHATE
|
()
|
|
182
|
PARLI
|
MH-18-011-046-001/379
(LADZARI)
|
1818011000NRG24130920230745598
|
13/09/2023
|
CHAGUBAI PANDIT MUNDE
|
1818011WL035915
|
CHAGUBAI PANDIT MUNDE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39A70
|
|
CHAGUBAI PANDIT MUNDE
|
()
|
|
183
|
PARLI
|
MH-18-011-046-001/379
(LADZARI)
|
1818011000NRG24130920230745599
|
13/09/2023
|
CHAGUBAI PANDIT MUNDE
|
1818011WL035915
|
CHAGUBAI PANDIT MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A71
|
|
CHAGUBAI PANDIT MUNDE
|
()
|
|
184
|
PARLI
|
MH-18-011-046-001/45
(LADZARI)
|
1818011046NRG24130920230747233
|
13/09/2023
|
GUTHAM UTHAM CHATE
|
1818011WL035991
|
GUTHAM UTHAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A6B
|
No Such Account
|
|
|
|
185
|
PARLI
|
MH-18-011-046-001/45
(LADZARI)
|
1818011046NRG24130920230747231
|
13/09/2023
|
NEELABAI UTHAM CHATE
|
1818011WL035991
|
NEELABAI UTHAM CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B05
|
|
NEELABAI UTHAM CHATE
|
()
|
|
186
|
PARLI
|
MH-18-011-046-001/752
(LADZARI)
|
1818011000NRG24130920230747314
|
13/09/2023
|
Kande Laxmi Trimbak
|
1818011WL035993
|
Kande Laxmi Trimbak
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A6C
|
|
Kande Laxmi Trimbak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
187
|
PARLI
|
MH-18-011-046-001/10
(LADZARI)
|
1818011000NRG24130920230747257
|
13/09/2023
|
KALYANI BABAJI KANDE
|
1818011WL035992
|
KALYANI BABAJI KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A7B
|
|
KALYANI BABAJI KANDE
|
()
|
|
188
|
PARLI
|
MH-18-011-046-001/10
(LADZARI)
|
1818011000NRG24130920230747256
|
13/09/2023
|
RATHANBAI BABAJI BAPRAO KANDE
|
1818011WL035992
|
RATHANBAI BABAJI BAPRAO KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A7A
|
No Such Account
|
|
|
|
189
|
PARLI
|
MH-18-011-046-001/107
(LADZARI)
|
1818011000NRG24130920230745569
|
13/09/2023
|
KALINDABAI RAMRAO CHATE
|
1818011WL035915
|
KALINDABAI RAMRAO CHATE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39B02
|
|
KALINDABAI RAMRAO CHATE
|
()
|
|
190
|
PARLI
|
MH-18-011-046-001/107
(LADZARI)
|
1818011000NRG24130920230745570
|
13/09/2023
|
KALINDABAI RAMRAO CHATE
|
1818011WL035915
|
KALINDABAI RAMRAO CHATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B03
|
|
KALINDABAI RAMRAO CHATE
|
()
|
|
191
|
PARLI
|
MH-18-011-046-001/132
(LADZARI)
|
1818011000NRG24130920230747304
|
13/09/2023
|
GANGUBAI ANGATH CHATE
|
1818011WL035993
|
GANGUBAI ANGATH CHATE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A73
|
|
GANGUBAI ANGATH CHATE
|
()
|
|
192
|
PARLI
|
MH-18-011-046-001/151
(LADZARI)
|
1818011046NRG24130920230747213
|
13/09/2023
|
JANKABAI APPRAO
|
1818011WL035991
|
JANKABAI APPRAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A72
|
|
JANKABAI APPRAO
|
()
|
|
193
|
PARLI
|
MH-18-011-046-001/216
(LADZARI)
|
1818011046NRG24130920230747217
|
13/09/2023
|
LAXMI BALAJI NAKADAY
|
1818011WL035991
|
LAXMI BALAJI NAKADAY
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A77
|
No Such Account
|
|
|
|
194
|
PARLI
|
MH-18-011-046-001/252
(LADZARI)
|
1818011000NRG24130920230745585
|
13/09/2023
|
SUNETA L GANPAT DHAKPADE
|
1818011WL035915
|
SUNETA L GANPAT DHAKPADE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39B04
|
|
SUNETA L GANPAT DHAKPADE
|
()
|
|
195
|
PARLI
|
MH-18-011-046-001/376
(LADZARI)
|
1818011000NRG24130920230745597
|
13/09/2023
|
SHILPA RAJARAM MUNDE
|
1818011WL035915
|
SHILPA RAJARAM MUNDE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092300C39A74
|
No Such Account
|
|
|
|
196
|
PARLI
|
MH-18-011-046-001/385
(LADZARI)
|
1818011000NRG24130920230747287
|
13/09/2023
|
KASTURE ANUSAYA MAHADEV
|
1818011WL035992
|
KASTURE ANUSAYA MAHADEV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A7E
|
No Such Account
|
|
|
|
197
|
PARLI
|
MH-18-011-046-001/780
(LADZARI)
|
1818011000NRG24130920230745630
|
13/09/2023
|
CHATE MIRA RUKSHARAJ
|
1818011WL035915
|
CHATE MIRA RUKSHARAJ
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39A7D
|
|
CHATE MIRA RUKSHARAJ
|
()
|
|
198
|
PARLI
|
MH-18-011-046-001/780
(LADZARI)
|
1818011000NRG24130920230745632
|
13/09/2023
|
CHATE MIRA RUKSHARAJ
|
1818011WL035915
|
CHATE MIRA RUKSHARAJ
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A7C
|
|
CHATE MIRA RUKSHARAJ
|
()
|
|
199
|
PARLI
|
MH-18-011-046-001/780
(LADZARI)
|
1818011000NRG24130920230745631
|
13/09/2023
|
CHATE RUKSHARAJ RAMRAV
|
1818011WL035915
|
CHATE RUKSHARAJ RAMRAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A79
|
|
CHATE RUKSHARAJ RAMRAV
|
()
|
|
200
|
PARLI
|
MH-18-011-046-001/780
(LADZARI)
|
1818011000NRG24130920230745629
|
13/09/2023
|
CHATE RUKSHARAJ RAMRAV
|
1818011WL035915
|
CHATE RUKSHARAJ RAMRAV
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39A78
|
|
CHATE RUKSHARAJ RAMRAV
|
()
|
|
201
|
PARLI
|
MH-18-011-046-001/784
(LADZARI)
|
1818011000NRG24130920230745637
|
13/09/2023
|
Munde Bhagwan Dhondiba
|
1818011WL035915
|
Munde Bhagwan Dhondiba
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39B01
|
|
Munde Bhagwan Dhondiba
|
()
|
|
202
|
PARLI
|
MH-18-011-046-001/784
(LADZARI)
|
1818011000NRG24130920230745639
|
13/09/2023
|
Munde Bhagwan Dhondiba
|
1818011WL035915
|
Munde Bhagwan Dhondiba
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39B00
|
|
Munde Bhagwan Dhondiba
|
()
|
|
203
|
PARLI
|
MH-18-011-046-001/858
(LADZARI)
|
1818011046NRG24130920230747250
|
13/09/2023
|
Giridhar karbhari nagargoje
|
1818011WL035991
|
Giridhar karbhari nagargoje
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A75
|
|
Giridhar karbhari nagargoje
|
()
|
|
204
|
PARLI
|
MH-18-012-214-001/531
(MALEWADI)
|
1818012000NRG24130920230745557
|
13/09/2023
|
gita trimbak badne
|
1818012WL035914
|
gita trimbak badne
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A76
|
|
gita trimbak badne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
205
|
PARLI
|
MH-18-011-047-001/1151
(LAMANTANDA)
|
1818011000NRG24130920230746912
|
13/09/2023
|
ANIL BHAGWAN CHAVAN
|
1818011WL035979
|
ANIL BHAGWAN CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A88
|
No Such Account
|
|
|
|
206
|
PARLI
|
MH-18-011-047-001/1151
(LAMANTANDA)
|
1818011000NRG24130920230746913
|
13/09/2023
|
PUJA ANIL CHAVAN
|
1818011WL035979
|
PUJA ANIL CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A89
|
No Such Account
|
|
|
|
207
|
PARLI
|
MH-18-011-047-001/1170
(LAMANTANDA)
|
1818011000NRG24130920230746683
|
13/09/2023
|
SHANUBAI MANIK JADHAV
|
1818011WL035969
|
SHANUBAI MANIK JADHAV
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A87
|
|
SHANUBAI MANIK JADHAV
|
()
|
|
208
|
PARLI
|
MH-18-011-047-001/1183
(LAMANTANDA)
|
1818011000NRG24130920230746917
|
13/09/2023
|
GAYA SANTOSH CHAVAN
|
1818011WL035979
|
GAYA SANTOSH CHAVAN
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39A84
|
|
GAYA SANTOSH CHAVAN
|
()
|
|
209
|
PARLI
|
MH-18-011-047-001/1183
(LAMANTANDA)
|
1818011000NRG24130920230746918
|
13/09/2023
|
GAYA SANTOSH CHAVAN
|
1818011WL035979
|
GAYA SANTOSH CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A83
|
|
GAYA SANTOSH CHAVAN
|
()
|
|
210
|
PARLI
|
MH-18-011-047-001/121
(LAMANTANDA)
|
1818011000NRG24130920230746938
|
13/09/2023
|
ANIL VAIJNATH RATHOD
|
1818011WL035980
|
ANIL VAIJNATH RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A81
|
No Such Account
|
|
|
|
211
|
PARLI
|
MH-18-011-047-001/121
(LAMANTANDA)
|
1818011000NRG24130920230746939
|
13/09/2023
|
PRIYANKA ANIL RATHOD
|
1818011WL035980
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C39A8A
|
No Such Account
|
|
|
|
212
|
PARLI
|
MH-18-011-080-001/470
(TADOLI)
|
1818011000NRG24130920230748645
|
13/09/2023
|
SIKANDAR GOPINATH JADHAV
|
1818011WL036032
|
SIKANDAR GOPINATH JADHAV
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C39A82
|
|
SIKANDAR GOPINATH JADHAV
|
()
|
|
213
|
PARLI
|
MH-18-012-214-001/232
(MALEWADI)
|
1818012000NRG24130920230745495
|
13/09/2023
|
SUMITRA DATTU BADNE
|
1818012WL035914
|
SUMITRA DATTU BADNE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A7F
|
|
SUMITRA DATTU BADNE
|
()
|
|
214
|
PARLI
|
MH-18-012-214-001/233
(MALEWADI)
|
1818012000NRG24130920230745499
|
13/09/2023
|
KRISHNA DASHRATH PAWAR
|
1818012WL035914
|
KRISHNA DASHRATH PAWAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A85
|
|
KRISHNA DASHRATH PAWAR
|
()
|
|
215
|
PARLI
|
MH-18-012-214-001/233
(MALEWADI)
|
1818012000NRG24130920230745500
|
13/09/2023
|
KRISHNA DASHRATH PAWAR
|
1818012WL035914
|
KRISHNA DASHRATH PAWAR
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C39A86
|
|
KRISHNA DASHRATH PAWAR
|
()
|
|
216
|
PARLI
|
MH-18-012-214-001/544
(MALEWADI)
|
1818012000NRG24130920230745561
|
13/09/2023
|
ANDHALE SUREKH BHARAT
|
1818012WL035914
|
ANDHALE SUREKH BHARAT
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C39A80
|
|
ANDHALE SUREKH BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363636
|
363636
|
|
|
|
|
|
|
|