|
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-18-011-010-001/255
(DABI)
|
1818011000NRG24080720230360005
|
10/07/2023
|
VINOD PANDHARI MUNDE
|
1818011WL017515
|
VINOD PANDHARI MUNDE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3A8
|
|
VINOD PANDHARI MUNDE
|
()
|
|
2
|
PARLI
|
MH-18-011-010-001/449
(DABI)
|
1818011000NRG24080720230360048
|
10/07/2023
|
SUWARNANAVNATH GAVLE
|
1818011WL017515
|
SUWARNANAVNATH GAVLE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3B2
|
|
SUWARNANAVNATH GAVLE
|
()
|
|
3
|
PARLI
|
MH-18-011-041-001/227
(KHO. SAVARGAON)
|
1818011000NRG24080720230359079
|
10/07/2023
|
RAHIBAI SHIVAJI DAHIPHALE
|
1818011WL017443
|
RAHIBAI SHIVAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3A9
|
|
RAHIBAI SHIVAJI DAHIPHALE
|
()
|
|
4
|
PARLI
|
MH-18-011-041-001/278
(KHO. SAVARGAON)
|
1818011000NRG24080720230359082
|
10/07/2023
|
JAGANNATH NARAHARI DAHIPHALE
|
1818011WL017443
|
JAGANNATH NARAHARI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3A4
|
|
JAGANNATH NARAHARI DAHIPHALE
|
()
|
|
5
|
PARLI
|
MH-18-011-041-001/329
(KHO. SAVARGAON)
|
1818011000NRG24080720230359083
|
10/07/2023
|
DHONDIBA SAHANKAR DAHIPHALE
|
1818011WL017443
|
DHONDIBA SAHANKAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C2
|
|
DHONDIBA SAHANKAR DAHIPHALE
|
()
|
|
6
|
PARLI
|
MH-18-011-041-001/4814
(KHO. SAVARGAON)
|
1818011000NRG24080720230359093
|
10/07/2023
|
DROPADIBAI SAMBHAJI DAHIPHALE
|
1818011WL017443
|
DROPADIBAI SAMBHAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C4
|
|
DROPADIBAI SAMBHAJI DAHIPHALE
|
()
|
|
7
|
PARLI
|
MH-18-011-041-001/4815
(KHO. SAVARGAON)
|
1818011000NRG24080720230359095
|
10/07/2023
|
DAIVASHALA BALAJI DAHIPHALE
|
1818011WL017443
|
DAIVASHALA BALAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C5
|
|
DAIVASHALA BALAJI DAHIPHALE
|
()
|
|
8
|
PARLI
|
MH-18-011-059-001/15
(MIRWAT)
|
1818011000NRG24090720230364795
|
10/07/2023
|
DATA SHAMRAO PAWAR
|
1818011WL017857
|
DATA SHAMRAO PAWAR
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3A2
|
|
DATA SHAMRAO PAWAR
|
()
|
|
9
|
PARLI
|
MH-18-011-059-001/15
(MIRWAT)
|
1818011000NRG24090720230364797
|
10/07/2023
|
DATA SHAMRAO PAWAR
|
1818011WL017857
|
DATA SHAMRAO PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3A3
|
|
DATA SHAMRAO PAWAR
|
()
|
|
10
|
PARLI
|
MH-18-011-059-001/280
(MIRWAT)
|
1818011000NRG24090720230364809
|
10/07/2023
|
LAKSHMIBAI DAULAT BODAKE
|
1818011WL017857
|
LAKSHMIBAI DAULAT BODAKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3A6
|
|
LAKSHMIBAI DAULAT BODAKE
|
()
|
|
11
|
PARLI
|
MH-18-011-059-001/280
(MIRWAT)
|
1818011000NRG24090720230364810
|
10/07/2023
|
LAKSHMIBAI DAULAT BODAKE
|
1818011WL017857
|
LAKSHMIBAI DAULAT BODAKE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3A5
|
|
LAKSHMIBAI DAULAT BODAKE
|
()
|
|
12
|
PARLI
|
MH-18-011-059-001/288
(MIRWAT)
|
1818011000NRG24090720230364814
|
10/07/2023
|
URMILA BABASAHEB
|
1818011WL017857
|
URMILA BABASAHEB
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3AD
|
|
URMILA BABASAHEB
|
()
|
|
13
|
PARLI
|
MH-18-011-059-001/288
(MIRWAT)
|
1818011000NRG24090720230364816
|
10/07/2023
|
URMILA BABASAHEB
|
1818011WL017857
|
URMILA BABASAHEB
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3AC
|
|
URMILA BABASAHEB
|
()
|
|
14
|
PARLI
|
MH-18-011-059-001/297
(MIRWAT)
|
1818011000NRG24090720230364819
|
10/07/2023
|
BHARTI BHARAT
|
1818011WL017857
|
BHARTI BHARAT
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3AE
|
|
BHARTI BHARAT
|
()
|
|
15
|
PARLI
|
MH-18-011-059-001/297
(MIRWAT)
|
1818011000NRG24090720230364822
|
10/07/2023
|
BHARTI BHARAT
|
1818011WL017857
|
BHARTI BHARAT
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3AF
|
|
BHARTI BHARAT
|
()
|
|
16
|
PARLI
|
MH-18-011-059-001/325
(MIRWAT)
|
1818011000NRG24090720230364831
|
10/07/2023
|
vitthal ganpati bhadade
|
1818011WL017857
|
vitthal ganpati bhadade
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3B1
|
|
vitthal ganpati bhadade
|
()
|
|
17
|
PARLI
|
MH-18-011-059-001/325
(MIRWAT)
|
1818011000NRG24090720230364832
|
10/07/2023
|
vitthal ganpati bhadade
|
1818011WL017857
|
vitthal ganpati bhadade
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3B0
|
|
vitthal ganpati bhadade
|
()
|
|
18
|
PARLI
|
MH-18-011-059-001/393
(MIRWAT)
|
1818011000NRG24090720230364841
|
10/07/2023
|
MAHADEV RANGANTH BODAKE
|
1818011WL017857
|
MAHADEV RANGANTH BODAKE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB3B3
|
No Such Account
|
|
|
|
19
|
PARLI
|
MH-18-011-059-001/394
(MIRWAT)
|
1818011000NRG24090720230364844
|
10/07/2023
|
BIBISHAN DOLATRAO BODAKE
|
1818011WL017857
|
BIBISHAN DOLATRAO BODAKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C8
|
|
BIBISHAN DOLATRAO BODAKE
|
()
|
|
20
|
PARLI
|
MH-18-011-059-001/394
(MIRWAT)
|
1818011000NRG24090720230364842
|
10/07/2023
|
BIBISHAN DOLATRAO BODAKE
|
1818011WL017857
|
BIBISHAN DOLATRAO BODAKE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3C9
|
|
BIBISHAN DOLATRAO BODAKE
|
()
|
|
21
|
PARLI
|
MH-18-011-059-001/394
(MIRWAT)
|
1818011000NRG24090720230364843
|
10/07/2023
|
SARIKH BIBISHAN BODAKE
|
1818011WL017857
|
SARIKH BIBISHAN BODAKE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3CA
|
|
SARIKH BIBISHAN BODAKE
|
()
|
|
22
|
PARLI
|
MH-18-011-059-001/394
(MIRWAT)
|
1818011000NRG24090720230364845
|
10/07/2023
|
SARIKH BIBISHAN BODAKE
|
1818011WL017857
|
SARIKH BIBISHAN BODAKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3CB
|
|
SARIKH BIBISHAN BODAKE
|
()
|
|
23
|
PARLI
|
MH-18-011-059-001/396
(MIRWAT)
|
1818011000NRG24090720230364846
|
10/07/2023
|
KESHAV DAMODAR PANCHAL
|
1818011WL017857
|
KESHAV DAMODAR PANCHAL
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3B5
|
|
KESHAV DAMODAR PANCHAL
|
()
|
|
24
|
PARLI
|
MH-18-011-059-001/396
(MIRWAT)
|
1818011000NRG24090720230364847
|
10/07/2023
|
KESHAV DAMODAR PANCHAL
|
1818011WL017857
|
KESHAV DAMODAR PANCHAL
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3B4
|
|
KESHAV DAMODAR PANCHAL
|
()
|
|
25
|
PARLI
|
MH-18-011-059-001/424
(MIRWAT)
|
1818011000NRG24090720230364850
|
10/07/2023
|
GANGA DILIP BODAKE
|
1818011WL017857
|
GANGA DILIP BODAKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3CD
|
|
GANGA DILIP BODAKE
|
()
|
|
26
|
PARLI
|
MH-18-011-059-001/424
(MIRWAT)
|
1818011000NRG24090720230364851
|
10/07/2023
|
GANGA DILIP BODAKE
|
1818011WL017857
|
GANGA DILIP BODAKE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3CC
|
|
GANGA DILIP BODAKE
|
()
|
|
27
|
PARLI
|
MH-18-011-059-001/425
(MIRWAT)
|
1818011000NRG24090720230364852
|
10/07/2023
|
SHWATI PANDURANG BODAKE
|
1818011WL017857
|
SHWATI PANDURANG BODAKE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB3B9
|
No Such Account
|
|
|
|
28
|
PARLI
|
MH-18-011-059-001/425
(MIRWAT)
|
1818011000NRG24090720230364853
|
10/07/2023
|
SHWATI PANDURANG BODAKE
|
1818011WL017857
|
SHWATI PANDURANG BODAKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012BB3B8
|
No Such Account
|
|
|
|
29
|
PARLI
|
MH-18-011-059-001/430
(MIRWAT)
|
1818011000NRG24090720230364854
|
10/07/2023
|
ANIL SOPAN SABALE
|
1818011WL017857
|
ANIL SOPAN SABALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C6
|
|
ANIL SOPAN SABALE
|
()
|
|
30
|
PARLI
|
MH-18-011-059-001/430
(MIRWAT)
|
1818011000NRG24090720230364855
|
10/07/2023
|
ANIL SOPAN SABALE
|
1818011WL017857
|
ANIL SOPAN SABALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3C7
|
|
ANIL SOPAN SABALE
|
()
|
|
31
|
PARLI
|
MH-18-011-059-001/431
(MIRWAT)
|
1818011000NRG24090720230364856
|
10/07/2023
|
BABASHEB DATTU LANDGE
|
1818011WL017857
|
BABASHEB DATTU LANDGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3CF
|
|
BABASHEB DATTU LANDGE
|
()
|
|
32
|
PARLI
|
MH-18-011-059-001/431
(MIRWAT)
|
1818011000NRG24090720230364858
|
10/07/2023
|
BABASHEB DATTU LANDGE
|
1818011WL017857
|
BABASHEB DATTU LANDGE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3CE
|
|
BABASHEB DATTU LANDGE
|
()
|
|
33
|
PARLI
|
MH-18-011-059-001/431
(MIRWAT)
|
1818011000NRG24090720230364859
|
10/07/2023
|
KANCHAN BABASHEB LANDGE
|
1818011WL017857
|
KANCHAN BABASHEB LANDGE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3B6
|
|
KANCHAN BABASHEB LANDGE
|
()
|
|
34
|
PARLI
|
MH-18-011-059-001/431
(MIRWAT)
|
1818011000NRG24090720230364857
|
10/07/2023
|
KANCHAN BABASHEB LANDGE
|
1818011WL017857
|
KANCHAN BABASHEB LANDGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3B7
|
|
KANCHAN BABASHEB LANDGE
|
()
|
|
35
|
PARLI
|
MH-18-011-059-001/511
(MIRWAT)
|
1818011000NRG24090720230364864
|
10/07/2023
|
Ganesh Chagan Bhadade
|
1818011WL017857
|
Ganesh Chagan Bhadade
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3D3
|
|
Ganesh Chagan Bhadade
|
()
|
|
36
|
PARLI
|
MH-18-011-059-001/511
(MIRWAT)
|
1818011000NRG24090720230364865
|
10/07/2023
|
Ganesh Chagan Bhadade
|
1818011WL017857
|
Ganesh Chagan Bhadade
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3D2
|
|
Ganesh Chagan Bhadade
|
()
|
|
37
|
PARLI
|
MH-18-011-059-001/75
(MIRWAT)
|
1818011000NRG24090720230364874
|
10/07/2023
|
JALINDAR ASHRUBA SHABALE
|
1818011WL017857
|
JALINDAR ASHRUBA SHABALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3A7
|
|
JALINDAR ASHRUBA SHABALE
|
()
|
|
38
|
PARLI
|
MH-18-011-073-001/2026
(SARADGAON)
|
1818011000NRG24060720230333354
|
10/07/2023
|
KAMAL DNYANESHWAR MUNDE
|
1818011WL016255
|
KAMAL DNYANESHWAR MUNDE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3BB
|
|
KAMAL DNYANESHWAR MUNDE
|
()
|
|
39
|
PARLI
|
MH-18-011-073-001/2026
(SARADGAON)
|
1818011000NRG24060720230333358
|
10/07/2023
|
KAMAL DNYANESHWAR MUNDE
|
1818011WL016255
|
KAMAL DNYANESHWAR MUNDE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3BA
|
|
KAMAL DNYANESHWAR MUNDE
|
()
|
|
40
|
PARLI
|
MH-18-011-090-001/921
(WADGAON)
|
1818011000NRG24090720230365489
|
10/07/2023
|
SHINDE PRALHAD DAULAT
|
1818011WL017879
|
SHINDE PRALHAD DAULAT
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3D1
|
|
SHINDE PRALHAD DAULAT
|
()
|
|
41
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24090720230365490
|
10/07/2023
|
SHINDE PARAS YASHVANTRAO
|
1818011WL017879
|
SHINDE PARAS YASHVANTRAO
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3AA
|
|
SHINDE PARAS YASHVANTRAO
|
()
|
|
42
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24090720230365492
|
10/07/2023
|
SHINDE PARAS YASHVANTRAO
|
1818011WL017879
|
SHINDE PARAS YASHVANTRAO
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3AB
|
|
SHINDE PARAS YASHVANTRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
43
|
PARLI
|
MH-18-011-045-001/403
(KOUUDGAON GHODA)
|
1818011000NRG24090720230363828
|
10/07/2023
|
AKASH NAVNATH WAGHMARE
|
1818011WL017768
|
AKASH NAVNATH WAGHMARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3A1
|
|
AKASH NAVNATH WAGHMARE
|
()
|
|
44
|
PARLI
|
MH-18-011-063-001/604
(NAGPIMPRI)
|
1818011000NRG24050720230321840
|
10/07/2023
|
LALITA KARBHARI JADHAV
|
1818011WL015700
|
LALITA KARBHARI JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3A0
|
|
LALITA KARBHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
PARLI
|
MH-18-011-010-001/384
(DABI)
|
1818011000NRG24080720230360038
|
10/07/2023
|
TEJSWINI VITTAL MUNDE
|
1818011WL017515
|
TEJSWINI VITTAL MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3F2
|
|
MISS TEJASWINI MAHADEV SHEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
PARLI
|
MH-18-011-010-001/224
(DABI)
|
1818011000NRG24080720230360003
|
10/07/2023
|
MAHADEV HARISHCHANDRA BHARATI
|
1818011WL017515
|
MAHADEV HARISHCHANDRA BHARATI
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB418
|
|
MR MAHADEV HARISHCHANDRA BHARTI
|
()
|
|
47
|
PARLI
|
MH-18-011-010-001/244
(DABI)
|
1818011000NRG24080720230360004
|
10/07/2023
|
DNYANBA VISHVANATH MUNDE
|
1818011WL017515
|
DNYANBA VISHVANATH MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3DF
|
|
MR DNYANOBA VISHWANATH MUNDE
|
()
|
|
48
|
PARLI
|
MH-18-011-010-001/353
(DABI)
|
1818011000NRG24080720230360026
|
10/07/2023
|
KRUSHAN GOVARDHAN MUNDE
|
1818011WL017515
|
KRUSHAN GOVARDHAN MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3F4
|
|
MRS SANGEETA GAVARDHAN MUNDE
|
()
|
|
49
|
PARLI
|
MH-18-011-010-001/372
(DABI)
|
1818011000NRG24080720230359981
|
10/07/2023
|
MAHANADA ASHOK MUNDE
|
1818011WL017514
|
MAHANADA ASHOK MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3F3
|
|
MRS MAHANANDA ASHOK MUNDE
|
()
|
|
50
|
PARLI
|
MH-18-011-010-001/469
(DABI)
|
1818011000NRG24080720230360674
|
10/07/2023
|
DNYANESHWARI GOVIND MUNDE
|
1818011WL017546
|
DNYANESHWARI GOVIND MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3F0
|
|
MRS DNYANESHWARI GOVIND MUNDE
|
()
|
|
51
|
PARLI
|
MH-18-011-010-001/601
(DABI)
|
1818011000NRG24080720230359989
|
10/07/2023
|
MOHAN BHANUDAS MUNDE
|
1818011WL017514
|
MOHAN BHANUDAS MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E8
|
|
MR MOHAN BHANUDAS MUNDE
|
()
|
|
52
|
PARLI
|
MH-18-011-059-001/449
(MIRWAT)
|
1818011000NRG24090720230364860
|
10/07/2023
|
SAVIDHAN BABURAO KASBE
|
1818011WL017857
|
SAVIDHAN BABURAO KASBE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3EE
|
|
MR SAVIDHAN BABURAO KASBE
|
()
|
|
53
|
PARLI
|
MH-18-011-059-001/449
(MIRWAT)
|
1818011000NRG24090720230364861
|
10/07/2023
|
SAVIDHAN BABURAO KASBE
|
1818011WL017857
|
SAVIDHAN BABURAO KASBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3ED
|
|
MR SAVIDHAN BABURAO KASBE
|
()
|
|
54
|
PARLI
|
MH-18-011-059-001/86
(MIRWAT)
|
1818011000NRG24090720230364875
|
10/07/2023
|
PARVATIBAI ANKUSHA INGALE
|
1818011WL017857
|
PARVATIBAI ANKUSHA INGALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3F6
|
|
MRS PARVATI ANKUSH INGALE
|
()
|
|
55
|
PARLI
|
MH-18-011-059-001/86
(MIRWAT)
|
1818011000NRG24090720230364876
|
10/07/2023
|
PARVATIBAI ANKUSHA INGALE
|
1818011WL017857
|
PARVATIBAI ANKUSHA INGALE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3F7
|
|
MRS PARVATI ANKUSH INGALE
|
()
|
|
56
|
PARLI
|
MH-18-011-059-001/96
(MIRWAT)
|
1818011000NRG24090720230364877
|
10/07/2023
|
KUSEEVARTA MHADEV PAWAR
|
1818011WL017857
|
KUSEEVARTA MHADEV PAWAR
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3EC
|
|
MRS KUSHAVARTABAI MAHADEV PAWAR
|
()
|
|
57
|
PARLI
|
MH-18-011-059-001/96
(MIRWAT)
|
1818011000NRG24090720230364878
|
10/07/2023
|
KUSEEVARTA MHADEV PAWAR
|
1818011WL017857
|
KUSEEVARTA MHADEV PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3EB
|
|
MRS KUSHAVARTABAI MAHADEV PAWAR
|
()
|
|
58
|
PARLI
|
MH-18-011-063-001/401
(NAGPIMPRI)
|
1818011000NRG24050720230321778
|
10/07/2023
|
Chandrakala Babasaheb Ranjave
|
1818011WL015700
|
Chandrakala Babasaheb Ranjave
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB41B
|
|
MR RAJEBHAU BHAGOJI RANJAVE
|
()
|
|
59
|
PARLI
|
MH-18-011-063-001/401
(NAGPIMPRI)
|
1818011000NRG24050720230321782
|
10/07/2023
|
Chandrakala Babasaheb Ranjave
|
1818011WL015700
|
Chandrakala Babasaheb Ranjave
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB41A
|
|
MR RAJEBHAU BHAGOJI RANJAVE
|
()
|
|
60
|
PARLI
|
MH-18-011-063-001/604
(NAGPIMPRI)
|
1818011000NRG24050720230321842
|
10/07/2023
|
SINDHU SANTOSH JADHAV
|
1818011WL015700
|
SINDHU SANTOSH JADHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB419
|
|
MR MURLIDHAR BHAGOJI RANJAWE
|
()
|
|
61
|
PARLI
|
MH-18-011-073-001/118
(SARADGAON)
|
1818011000NRG24060720230333335
|
10/07/2023
|
SUNITA ANKUSH IRLE
|
1818011WL016255
|
SUNITA ANKUSH IRLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E5
|
|
MR GORAKH ANKUSH IRLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
62
|
PARLI
|
MH-18-011-001-001/256
(ASWALANBA)
|
1818011000NRG24080720230359727
|
10/07/2023
|
SAGARBAI DAULAT DHAKNE
|
1818011WL017506
|
SAGARBAI DAULAT DHAKNE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E6
|
|
MR DAULAT KISHANRAO DHAKANE
|
()
|
|
63
|
PARLI
|
MH-18-011-010-001/601
(DABI)
|
1818011000NRG24080720230359990
|
10/07/2023
|
ASHA MOHAN MUNDE
|
1818011WL017514
|
ASHA MOHAN MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3EF
|
|
MRS ASHABAI MOHAN MUNDE
|
()
|
|
64
|
PARLI
|
MH-18-011-034-001/481
(KANERWADI)
|
1818011000NRG24090720230367515
|
10/07/2023
|
SUSHILA HARIBHAU MUNDE
|
1818011WL018023
|
SUSHILA HARIBHAU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3DE
|
|
MRS SUSHILA DATTA MUNDE
|
()
|
|
65
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24090720230365479
|
10/07/2023
|
AGHAV HANUMAN RAMKISAN
|
1818011WL017879
|
AGHAV HANUMAN RAMKISAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB401
|
No Such Account
|
|
|
|
66
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24090720230365481
|
10/07/2023
|
AGHAV HANUMAN RAMKISAN
|
1818011WL017879
|
AGHAV HANUMAN RAMKISAN
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB402
|
No Such Account
|
|
|
|
67
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24090720230365482
|
10/07/2023
|
KISKINDA HANUMAN AGHAV
|
1818011WL017879
|
KISKINDA HANUMAN AGHAV
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB403
|
No Such Account
|
|
|
|
68
|
PARLI
|
MH-18-011-090-001/918
(WADGAON)
|
1818011000NRG24090720230365480
|
10/07/2023
|
KISKINDA HANUMAN AGHAV
|
1818011WL017879
|
KISKINDA HANUMAN AGHAV
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB404
|
No Such Account
|
|
|
|
69
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24090720230365486
|
10/07/2023
|
SHINDE VAISHNAVI VISHNUDAS
|
1818011WL017879
|
SHINDE VAISHNAVI VISHNUDAS
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB410
|
No Such Account
|
|
|
|
70
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24090720230365484
|
10/07/2023
|
SHINDE VAISHNAVI VISHNUDAS
|
1818011WL017879
|
SHINDE VAISHNAVI VISHNUDAS
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB40F
|
No Such Account
|
|
|
|
71
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24090720230365485
|
10/07/2023
|
SHINDE VISHNUDAS DAULATRAV
|
1818011WL017879
|
SHINDE VISHNUDAS DAULATRAV
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB40B
|
No Such Account
|
|
|
|
72
|
PARLI
|
MH-18-011-090-001/919
(WADGAON)
|
1818011000NRG24090720230365483
|
10/07/2023
|
SHINDE VISHNUDAS DAULATRAV
|
1818011WL017879
|
SHINDE VISHNUDAS DAULATRAV
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB40C
|
No Such Account
|
|
|
|
73
|
PARLI
|
MH-18-011-090-001/920
(WADGAON)
|
1818011000NRG24090720230365487
|
10/07/2023
|
SHINDE SANTOSH LAKSHMAN
|
1818011WL017879
|
SHINDE SANTOSH LAKSHMAN
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB40A
|
No Such Account
|
|
|
|
74
|
PARLI
|
MH-18-011-090-001/920
(WADGAON)
|
1818011000NRG24090720230365488
|
10/07/2023
|
SHINDE SANTOSH LAKSHMAN
|
1818011WL017879
|
SHINDE SANTOSH LAKSHMAN
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB409
|
No Such Account
|
|
|
|
75
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24090720230365491
|
10/07/2023
|
SHINDE DNYANESWARI PARAS
|
1818011WL017879
|
SHINDE DNYANESWARI PARAS
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB40D
|
No Such Account
|
|
|
|
76
|
PARLI
|
MH-18-011-090-001/923
(WADGAON)
|
1818011000NRG24090720230365493
|
10/07/2023
|
SHINDE DNYANESWARI PARAS
|
1818011WL017879
|
SHINDE DNYANESWARI PARAS
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB40E
|
No Such Account
|
|
|
|
77
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24090720230365494
|
10/07/2023
|
KHATIK DATTA BABURAO
|
1818011WL017879
|
KHATIK DATTA BABURAO
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB407
|
No Such Account
|
|
|
|
78
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24090720230365496
|
10/07/2023
|
KHATIK DATTA BABURAO
|
1818011WL017879
|
KHATIK DATTA BABURAO
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB408
|
No Such Account
|
|
|
|
79
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24090720230365497
|
10/07/2023
|
KHATIK SHOBHA DATTA
|
1818011WL017879
|
KHATIK SHOBHA DATTA
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB405
|
No Such Account
|
|
|
|
80
|
PARLI
|
MH-18-011-090-001/925
(WADGAON)
|
1818011000NRG24090720230365495
|
10/07/2023
|
KHATIK SHOBHA DATTA
|
1818011WL017879
|
KHATIK SHOBHA DATTA
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB406
|
No Such Account
|
|
|
|
81
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24090720230365498
|
10/07/2023
|
KHATIK HANUMAN BABURAO
|
1818011WL017879
|
KHATIK HANUMAN BABURAO
|
00415
|
SBIN0020030
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB3FF
|
No Such Account
|
|
|
|
82
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24090720230365500
|
10/07/2023
|
KHATIK HANUMAN BABURAO
|
1818011WL017879
|
KHATIK HANUMAN BABURAO
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB3FE
|
No Such Account
|
|
|
|
83
|
PARLI
|
MH-18-011-090-001/926
(WADGAON)
|
1818011000NRG24090720230365501
|
10/07/2023
|
KHATIK RANJANA HANUMAN
|
1818011WL017879
|
KHATIK RANJANA HANUMAN
|
00415
|
SBIN0020030
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
84
|
PARLI
|
MH-18-011-062-002/2515
(NAGAPUR)
|
1818011000NRG24080720230360127
|
10/07/2023
|
SANTOSH DNYANOBA KALASKAR
|
1818011WL017518
|
SANTOSH DNYANOBA KALASKAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3DC
|
|
MR SANTOSH DNYANOBA KALASKAR
|
()
|
|
85
|
PARLI
|
MH-18-011-062-002/2590
(NAGAPUR)
|
1818011000NRG24080720230360137
|
10/07/2023
|
VIDHYA BALIRAM MUSALE
|
1818011WL017518
|
VIDHYA BALIRAM MUSALE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3DD
|
|
MRS VIDYA BALIRAM MUSALE
|
()
|
|
86
|
PARLI
|
MH-18-011-062-002/26409
(NAGAPUR)
|
1818011000NRG24080720230360159
|
10/07/2023
|
SOPAN KISHAN KALSKAR
|
1818011WL017518
|
SOPAN KISHAN KALSKAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3FA
|
|
SOPAN KISHANRAO KALASKAR
|
()
|
|
87
|
PARLI
|
MH-18-011-062-002/26409
(NAGAPUR)
|
1818011000NRG24080720230360160
|
10/07/2023
|
SUMAN SOPAN KALSKAR
|
1818011WL017518
|
SUMAN SOPAN KALSKAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3F9
|
|
MRS SUMAN SOPANRAO KALSAKAR
|
()
|
|
88
|
PARLI
|
MH-18-011-062-002/28
(NAGAPUR)
|
1818011000NRG24080720230360186
|
10/07/2023
|
ASHOK BABU BANSODE
|
1818011WL017518
|
ASHOK BABU BANSODE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3F8
|
|
MRS SUREKHA ASHOK BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
89
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24080720230359731
|
10/07/2023
|
GANESH UTTAM DHAKNE
|
1818011WL017506
|
GANESH UTTAM DHAKNE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB434
|
|
MR GANESH UTTAMRAO DHAKNE
|
()
|
|
90
|
PARLI
|
MH-18-011-010-001/120
(DABI)
|
1818011000NRG24080720230360657
|
10/07/2023
|
LOCHANABAI RUSTUM MUNDE
|
1818011WL017546
|
LOCHANABAI RUSTUM MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB43B
|
|
MR LOCHANA RUSTUM MUNDE
|
()
|
|
91
|
PARLI
|
MH-18-011-010-001/120
(DABI)
|
1818011000NRG24080720230360656
|
10/07/2023
|
RUSTUM MUKUND MUNDE
|
1818011WL017546
|
RUSTUM MUKUND MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB43A
|
|
MR RUSTAM MUKUND MUNDE
|
()
|
|
92
|
PARLI
|
MH-18-011-010-001/120
(DABI)
|
1818011000NRG24080720230360655
|
10/07/2023
|
SUNANDA UTTAM MUNDE
|
1818011WL017546
|
SUNANDA UTTAM MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB42C
|
|
MR UTTAM RUSTUM MUNDE
|
()
|
|
93
|
PARLI
|
MH-18-011-010-001/124
(DABI)
|
1818011000NRG24080720230360660
|
10/07/2023
|
GOVIND SONABA MUNDE
|
1818011WL017546
|
GOVIND SONABA MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB440
|
|
MR GOVIND SONBA MUNDE
|
()
|
|
94
|
PARLI
|
MH-18-011-010-001/124
(DABI)
|
1818011000NRG24080720230360659
|
10/07/2023
|
MIRABAI MUNJAJI MUNDE
|
1818011WL017546
|
MIRABAI MUNJAJI MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3EA
|
|
MR MUNJAJI SONBA MUNDE
|
()
|
|
95
|
PARLI
|
MH-18-011-010-001/148
(DABI)
|
1818011000NRG24080720230359948
|
10/07/2023
|
DWARKABAI CHANDRAKANT MUNDE
|
1818011WL017514
|
DWARKABAI CHANDRAKANT MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB420
|
|
MR CHANDRAKANT MAHIPATI MUNDE
|
()
|
|
96
|
PARLI
|
MH-18-011-010-001/218
(DABI)
|
1818011000NRG24080720230360000
|
10/07/2023
|
BABASAHEB SHRIRAM MUNDE
|
1818011WL017515
|
BABASAHEB SHRIRAM MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB426
|
|
MR NAGNATH SHRIRAM MUNDE
|
()
|
|
97
|
PARLI
|
MH-18-011-010-001/220
(DABI)
|
1818011000NRG24080720230360001
|
10/07/2023
|
AUCHTA JAGGANNATH GHUGA
|
1818011WL017515
|
AUCHTA JAGGANNATH GHUGA
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB421
|
|
MR ACHYUT JAGANNATH GHUGE
|
()
|
|
98
|
PARLI
|
MH-18-011-010-001/220
(DABI)
|
1818011000NRG24080720230360002
|
10/07/2023
|
KOMAL ACHYUT GHUGE
|
1818011WL017515
|
KOMAL ACHYUT GHUGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB435
|
|
MRS KOMAL RAJESH MUNDE
|
()
|
|
99
|
PARLI
|
MH-18-011-010-001/227
(DABI)
|
1818011000NRG24080720230360662
|
10/07/2023
|
USHA RADHAKISAN DHAVATE
|
1818011WL017546
|
USHA RADHAKISAN DHAVATE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB428
|
|
MR RADHAKISAN DAGADU DHAVTE
|
()
|
|
100
|
PARLI
|
MH-18-011-010-001/255
(DABI)
|
1818011000NRG24080720230360006
|
10/07/2023
|
DIPAK RAJABAU MUNDE
|
1818011WL017515
|
DIPAK RAJABAU MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB456
|
|
MR DEEPAK RAJEBHAU MUNDE
|
()
|
|
101
|
PARLI
|
MH-18-011-010-001/263
(DABI)
|
1818011000NRG24080720230359954
|
10/07/2023
|
SWATI VASANT MUNDE
|
1818011WL017514
|
SWATI VASANT MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB42F
|
|
MR SHESHERAO VASANT MUNDE
|
()
|
|
102
|
PARLI
|
MH-18-011-010-001/279
(DABI)
|
1818011000NRG24080720230359955
|
10/07/2023
|
SWATI RAJABHAU MUNDE
|
1818011WL017514
|
SWATI RAJABHAU MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB429
|
|
MR KHANDESHWAR SANTRAM MUNDE
|
()
|
|
103
|
PARLI
|
MH-18-011-010-001/287
(DABI)
|
1818011000NRG24080720230359956
|
10/07/2023
|
PRADIP MANIK MUNDE
|
1818011WL017514
|
PRADIP MANIK MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3E9
|
|
MR PRADEEP MANIK MUNDE
|
()
|
|
104
|
PARLI
|
MH-18-011-010-001/291
(DABI)
|
1818011000NRG24080720230360014
|
10/07/2023
|
DIGAMBAR MAROTI MUNDE
|
1818011WL017515
|
DIGAMBAR MAROTI MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB453
|
|
MR DIGAMBER MARUTI MUNDE
|
()
|
|
105
|
PARLI
|
MH-18-011-010-001/291
(DABI)
|
1818011000NRG24080720230360015
|
10/07/2023
|
MAROTI NAGORAO MUNDE
|
1818011WL017515
|
MAROTI NAGORAO MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB451
|
|
MR MAROTHI NAGORAO MUNDE
|
()
|
|
106
|
PARLI
|
MH-18-011-010-001/300
(DABI)
|
1818011000NRG24080720230360017
|
10/07/2023
|
lalita ram munde
|
1818011WL017515
|
lalita ram munde
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB41E
|
|
MRS LALITA RAMRAO MUNDE
|
()
|
|
107
|
PARLI
|
MH-18-011-010-001/300
(DABI)
|
1818011000NRG24080720230360016
|
10/07/2023
|
ram dattatray munde
|
1818011WL017515
|
ram dattatray munde
|
00415
|
SBIN0020647
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB43D
|
No Such Account
|
|
|
|
108
|
PARLI
|
MH-18-011-010-001/311
(DABI)
|
1818011000NRG24080720230360018
|
10/07/2023
|
MUNDE KAUSHALYA RAMESH
|
1818011WL017515
|
MUNDE KAUSHALYA RAMESH
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB454
|
|
MRS KAUSALYA RAMESH MUNDE
|
()
|
|
109
|
PARLI
|
MH-18-011-010-001/327
(DABI)
|
1818011000NRG24080720230360022
|
10/07/2023
|
Kaspate Vishnu Madhukar
|
1818011WL017515
|
Kaspate Vishnu Madhukar
|
00415
|
SBIN0020647
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB452
|
No Such Account
|
|
|
|
110
|
PARLI
|
MH-18-011-010-001/335
(DABI)
|
1818011000NRG24080720230359959
|
10/07/2023
|
RAMKISHAN NARSHING DHAVTE
|
1818011WL017514
|
RAMKISHAN NARSHING DHAVTE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB42E
|
|
MR RAMKISAN NARASING DHAWATE
|
()
|
|
111
|
PARLI
|
MH-18-011-010-001/355
(DABI)
|
1818011000NRG24080720230359967
|
10/07/2023
|
BHAGYASHRI SHIVAJI MUNDE
|
1818011WL017514
|
BHAGYASHRI SHIVAJI MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E4
|
|
MR SHIVAJI VILAS MUNDE
|
()
|
|
112
|
PARLI
|
MH-18-011-010-001/355
(DABI)
|
1818011000NRG24080720230359965
|
10/07/2023
|
KAMALABAI VILAS MUNDE
|
1818011WL017514
|
KAMALABAI VILAS MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB41D
|
|
MR VILAS GOVIND MUNDE
|
()
|
|
113
|
PARLI
|
MH-18-011-010-001/357
(DABI)
|
1818011000NRG24080720230360027
|
10/07/2023
|
NIRMALBAI VAIJNATH MUNDE
|
1818011WL017515
|
NIRMALBAI VAIJNATH MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB424
|
|
MRS NIRMALA VAIJNATH MUNDE
|
()
|
|
114
|
PARLI
|
MH-18-011-010-001/359
(DABI)
|
1818011000NRG24080720230359969
|
10/07/2023
|
ARUN ANTRAM MUNDE
|
1818011WL017514
|
ARUN ANTRAM MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB445
|
|
MR ARUN ANTARAM MUNDE
|
()
|
|
115
|
PARLI
|
MH-18-011-010-001/359
(DABI)
|
1818011000NRG24080720230359972
|
10/07/2023
|
PRATIBHA SACHIN MUNDE
|
1818011WL017514
|
PRATIBHA SACHIN MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB448
|
|
MR PRATIBHA SACHIN MUNDE
|
()
|
|
116
|
PARLI
|
MH-18-011-010-001/359
(DABI)
|
1818011000NRG24080720230359971
|
10/07/2023
|
SACHIN ANTRAM MUNDE
|
1818011WL017514
|
SACHIN ANTRAM MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB446
|
|
MR SACHIN ANTARAM MUNDE
|
()
|
|
117
|
PARLI
|
MH-18-011-010-001/359
(DABI)
|
1818011000NRG24080720230359970
|
10/07/2023
|
SWATI ARUN MUNDE
|
1818011WL017514
|
SWATI ARUN MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB447
|
|
MRS SWATI ARUN MUNDE
|
()
|
|
118
|
PARLI
|
MH-18-011-010-001/369
(DABI)
|
1818011000NRG24080720230359974
|
10/07/2023
|
URMILA VILAS MUNDE
|
1818011WL017514
|
URMILA VILAS MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E3
|
|
MR SACHIN VILAS MUNDE
|
()
|
|
119
|
PARLI
|
MH-18-011-010-001/371
(DABI)
|
1818011000NRG24080720230359979
|
10/07/2023
|
DNANOBA MAHDEV MUNDE
|
1818011WL017514
|
DNANOBA MAHDEV MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB41C
|
|
MR DNYANOBA MAHADEV MUNDE
|
()
|
|
120
|
PARLI
|
MH-18-011-010-001/377
(DABI)
|
1818011000NRG24080720230360033
|
10/07/2023
|
RUKMIN SHIVAJI MUNDE
|
1818011WL017515
|
RUKMIN SHIVAJI MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB425
|
|
MR SHIVAJI SHRIRANG MUNDE
|
()
|
|
121
|
PARLI
|
MH-18-011-010-001/382
(DABI)
|
1818011000NRG24080720230359983
|
10/07/2023
|
SUNIL BHAGWAN MUNDE
|
1818011WL017514
|
SUNIL BHAGWAN MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB42A
|
|
MRS KALINDA BHAGAVANRAO MUNDE
|
()
|
|
122
|
PARLI
|
MH-18-011-010-001/392
(DABI)
|
1818011000NRG24080720230360041
|
10/07/2023
|
MAHANDA VAIJNATH MUNDE
|
1818011WL017515
|
MAHANDA VAIJNATH MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB41F
|
|
MRS MAHANANDA VAIJANATH MUNDE
|
()
|
|
123
|
PARLI
|
MH-18-011-010-001/403
(DABI)
|
1818011000NRG24080720230360042
|
10/07/2023
|
INDRABAI MAROTI MUNDE
|
1818011WL017515
|
INDRABAI MAROTI MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB422
|
|
MR MARUTI MAHADEO MUNDE
|
()
|
|
124
|
PARLI
|
MH-18-011-010-001/403
(DABI)
|
1818011000NRG24080720230360043
|
10/07/2023
|
MAHDEV MAROTI MUNDE
|
1818011WL017515
|
MAHDEV MAROTI MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB423
|
|
MR MAHADEO MAROTI MUNDE
|
()
|
|
125
|
PARLI
|
MH-18-011-010-001/441
(DABI)
|
1818011000NRG24080720230360046
|
10/07/2023
|
SANDHYA RATNAKAR MUNDE
|
1818011WL017515
|
SANDHYA RATNAKAR MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E0
|
|
MRS SANDHYA RATNAKAR MUNDE
|
()
|
|
126
|
PARLI
|
MH-18-011-010-001/449
(DABI)
|
1818011000NRG24080720230360049
|
10/07/2023
|
TUKARAM DNYANOBA GAVIE
|
1818011WL017515
|
TUKARAM DNYANOBA GAVIE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB42D
|
|
MR TUKARAM DNYANOBA GAVLE
|
()
|
|
127
|
PARLI
|
MH-18-011-010-001/471
(DABI)
|
1818011000NRG24080720230360051
|
10/07/2023
|
CHANDRKANT SHANKAR MUNDE
|
1818011WL017515
|
CHANDRKANT SHANKAR MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB43E
|
|
MR CHANDRAKANT SHANKAR MUNDE
|
()
|
|
128
|
PARLI
|
MH-18-011-010-001/491
(DABI)
|
1818011000NRG24080720230360059
|
10/07/2023
|
SHIVAJI DATTU MUNDE
|
1818011WL017515
|
SHIVAJI DATTU MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB441
|
|
MR SHIVAJI DATTATRAY MUNDE
|
()
|
|
129
|
PARLI
|
MH-18-011-010-001/491
(DABI)
|
1818011000NRG24080720230360060
|
10/07/2023
|
SHIVAJI DATTU MUNDE
|
1818011WL017515
|
SHIVAJI DATTU MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB442
|
|
MR SHIVAJI DATTATRAY MUNDE
|
()
|
|
130
|
PARLI
|
MH-18-011-010-001/508
(DABI)
|
1818011000NRG24080720230360061
|
10/07/2023
|
haridas rhagudas dhavate
|
1818011WL017515
|
haridas rhagudas dhavate
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB444
|
|
MR HARIDAS RAGHUNATH DHAVATE
|
()
|
|
131
|
PARLI
|
MH-18-011-010-001/614
(DABI)
|
1818011000NRG24080720230360063
|
10/07/2023
|
ASHA UMAKANT MUNDE
|
1818011WL017515
|
ASHA UMAKANT MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3F5
|
|
MRS ASHA UMAKANT MUNDE
|
()
|
|
132
|
PARLI
|
MH-18-011-010-001/614
(DABI)
|
1818011000NRG24080720230360062
|
10/07/2023
|
UMAKANT SHANKAR MUNDE
|
1818011WL017515
|
UMAKANT SHANKAR MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB43F
|
|
MR UMAKANT SHANKAR MUNDE
|
()
|
|
133
|
PARLI
|
MH-18-011-010-001/630
(DABI)
|
1818011000NRG24080720230360065
|
10/07/2023
|
Shivdas Raghunath Dhavate
|
1818011WL017515
|
Shivdas Raghunath Dhavate
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB43C
|
|
MR SHIVDAS RAGHUNATH DHAVTE
|
()
|
|
134
|
PARLI
|
MH-18-011-010-001/630
(DABI)
|
1818011000NRG24080720230360066
|
10/07/2023
|
Sulochana Shivdas Dhavate
|
1818011WL017515
|
Sulochana Shivdas Dhavate
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB443
|
|
MRS SUNITA SHIVDAS DHAVATE
|
()
|
|
135
|
PARLI
|
MH-18-011-010-001/636
(DABI)
|
1818011000NRG24080720230359991
|
10/07/2023
|
Munde Avinash Balaji
|
1818011WL017514
|
Munde Avinash Balaji
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB411
|
|
MR AVINASH BALAJI MUNDE
|
()
|
|
136
|
PARLI
|
MH-18-011-062-002/208
(NAGAPUR)
|
1818011000NRG24080720230360122
|
10/07/2023
|
RUKHMIN BHANUDAS SATBHAI
|
1818011WL017518
|
RUKHMIN BHANUDAS SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB436
|
|
MR BHANUDAS EKNATH SATBHAI
|
()
|
|
137
|
PARLI
|
MH-18-011-062-002/2515
(NAGAPUR)
|
1818011000NRG24080720230360128
|
10/07/2023
|
VAISHALI SANTOSH KALASKAR
|
1818011WL017518
|
VAISHALI SANTOSH KALASKAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB44D
|
|
MRS JYOTI RAVI SWAMI
|
()
|
|
138
|
PARLI
|
MH-18-011-062-002/2545
(NAGAPUR)
|
1818011000NRG24080720230360130
|
10/07/2023
|
SARASWATI SANTOSH MUSALE
|
1818011WL017518
|
SARASWATI SANTOSH MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB44B
|
|
MRS SARASWATI SANTOSH MUSLE
|
()
|
|
139
|
PARLI
|
MH-18-011-062-002/2550
(NAGAPUR)
|
1818011000NRG24080720230360131
|
10/07/2023
|
KASHINATH SATWAJI SONTAKE
|
1818011WL017518
|
KASHINATH SATWAJI SONTAKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB42B
|
|
MR KASHINATH SATWAJI SONTAKKE
|
()
|
|
140
|
PARLI
|
MH-18-011-062-002/26223
(NAGAPUR)
|
1818011000NRG24080720230360142
|
10/07/2023
|
MUKTA BALASAHEB SOLANKE
|
1818011WL017518
|
MUKTA BALASAHEB SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3FB
|
|
MRS MUKTA BALASAHEB SOLANKE
|
()
|
|
141
|
PARLI
|
MH-18-011-062-002/26262
(NAGAPUR)
|
1818011000NRG24080720230360143
|
10/07/2023
|
ANANT MAROTI SONTAKKE
|
1818011WL017518
|
ANANT MAROTI SONTAKKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB450
|
|
MR ANANT MAROTI SONTAKKE
|
()
|
|
142
|
PARLI
|
MH-18-011-062-002/26304
(NAGAPUR)
|
1818011000NRG24080720230360147
|
10/07/2023
|
MUNDE MAHADEV MACHINDRA
|
1818011WL017518
|
MUNDE MAHADEV MACHINDRA
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB433
|
|
MRS SAVITA MAHADEV MUNDE
|
()
|
|
143
|
PARLI
|
MH-18-011-062-002/26361
(NAGAPUR)
|
1818011000NRG24080720230360158
|
10/07/2023
|
SOMESHWAR EKNATH MUNDE
|
1818011WL017518
|
SOMESHWAR EKNATH MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB437
|
|
MR SOMESHWAR EKNATH MUNDE
|
()
|
|
144
|
PARLI
|
MH-18-011-062-002/26409
(NAGAPUR)
|
1818011000NRG24080720230360162
|
10/07/2023
|
SUMIT SOPAN KALSKAR
|
1818011WL017518
|
SUMIT SOPAN KALSKAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB44F
|
|
MR SUMIT SOPANRAO KALASKAR
|
()
|
|
145
|
PARLI
|
MH-18-011-062-002/26411
(NAGAPUR)
|
1818011000NRG24080720230360164
|
10/07/2023
|
MANISHA ROHIDAS GAWALI
|
1818011WL017518
|
MANISHA ROHIDAS GAWALI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3FD
|
|
MRS MANISHA ROHIDAS GAVLI
|
()
|
|
146
|
PARLI
|
MH-18-011-062-002/26411
(NAGAPUR)
|
1818011000NRG24080720230360163
|
10/07/2023
|
ROHIDAS PRABHAKAR GAWALI
|
1818011WL017518
|
ROHIDAS PRABHAKAR GAWALI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB44E
|
|
MR ROHIDAS PRABHAKAR GAVLI
|
()
|
|
147
|
PARLI
|
MH-18-011-062-002/26427
(NAGAPUR)
|
1818011000NRG24080720230360166
|
10/07/2023
|
JIJABAI ASHRUBA TELANG
|
1818011WL017518
|
JIJABAI ASHRUBA TELANG
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB427
|
|
MRS JIJABAI ASHRUBA TELANG
|
()
|
|
148
|
PARLI
|
MH-18-011-062-002/26449
(NAGAPUR)
|
1818011000NRG24080720230360169
|
10/07/2023
|
MUNJAHARI VIAJANATH MUNDE
|
1818011WL017518
|
MUNJAHARI VIAJANATH MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E1
|
|
MR MUNJAHARI VAIJNATH MUNDE
|
()
|
|
149
|
PARLI
|
MH-18-011-062-002/26449
(NAGAPUR)
|
1818011000NRG24080720230360171
|
10/07/2023
|
NARAHARI VIAJANATH MUNDE
|
1818011WL017518
|
NARAHARI VIAJANATH MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E2
|
|
MR MUNJAHARI VAIJNATH MUNDE
|
()
|
|
150
|
PARLI
|
MH-18-011-062-002/2646
(NAGAPUR)
|
1818011000NRG24080720230360173
|
10/07/2023
|
VANITA BHAGWAT MUNDE
|
1818011WL017518
|
VANITA BHAGWAT MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB431
|
|
MR BHAGWAT SHESHRAO MUNDE
|
()
|
|
151
|
PARLI
|
MH-18-011-062-002/26470
(NAGAPUR)
|
1818011000NRG24080720230360175
|
10/07/2023
|
SAVITIRA BABASHEB MUNDE
|
1818011WL017518
|
SAVITIRA BABASHEB MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB430
|
|
MR BABASAHEB JANARDHAN MUNDE
|
()
|
|
152
|
PARLI
|
MH-18-011-062-002/2662
(NAGAPUR)
|
1818011000NRG24080720230360176
|
10/07/2023
|
SUMAN DILIP MUNDE
|
1818011WL017518
|
SUMAN DILIP MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB432
|
|
MR DILIP SHESHRAO MUNDE
|
()
|
|
153
|
PARLI
|
MH-18-011-062-002/26716
(NAGAPUR)
|
1818011000NRG24080720230360177
|
10/07/2023
|
ganesh radhakishan solanke
|
1818011WL017518
|
ganesh radhakishan solanke
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB44C
|
|
MR GANESH KASHINATH SONTAKKE
|
()
|
|
154
|
PARLI
|
MH-18-011-062-002/26826
(NAGAPUR)
|
1818011000NRG24080720230360180
|
10/07/2023
|
PARMESHWAR RAM MUNDE
|
1818011WL017518
|
PARMESHWAR RAM MUNDE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3E7
|
|
MR PARMESHWAR RAM MUNDE
|
()
|
|
155
|
PARLI
|
MH-18-011-062-002/26936
(NAGAPUR)
|
1818011000NRG24080720230360183
|
10/07/2023
|
Ravikiran Dattatray Kakde
|
1818011WL017518
|
Ravikiran Dattatray Kakde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB44A
|
|
MR RAVI DATTATRAY KAKDE
|
()
|
|
156
|
PARLI
|
MH-18-011-062-002/28
(NAGAPUR)
|
1818011000NRG24080720230360187
|
10/07/2023
|
SUREKHA ASHOK BANSODE
|
1818011WL017518
|
SUREKHA ASHOK BANSODE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3FC
|
|
MRS SUREKHA ASHOK BANSODE
|
()
|
|
157
|
PARLI
|
MH-18-011-062-002/381
(NAGAPUR)
|
1818011000NRG24080720230360188
|
10/07/2023
|
BALASAHEB AASHRUBA SOLANKE
|
1818011WL017518
|
BALASAHEB AASHRUBA SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB438
|
|
MR BALASAHEB ASHRUBA SOLANKE
|
()
|
|
158
|
PARLI
|
MH-18-011-062-002/381
(NAGAPUR)
|
1818011000NRG24080720230360189
|
10/07/2023
|
SEEMA BALASAHEB SOLANKE
|
1818011WL017518
|
SEEMA BALASAHEB SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB439
|
|
MRS SIMA BALASAHEB SOLANKE
|
()
|
|
159
|
PARLI
|
MH-18-011-062-002/73
(NAGAPUR)
|
1818011000NRG24080720230360190
|
10/07/2023
|
SATISH SOPANRAO BANSODE
|
1818011WL017518
|
SATISH SOPANRAO BANSODE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB449
|
|
MR SATISH SOPANRAO BANSODE
|
()
|
|
160
|
PARLI
|
MH-18-011-063-001/555
(NAGPIMPRI)
|
1818011000NRG24050720230321805
|
10/07/2023
|
Rajabhau Bhaguji Ranjve
|
1818011WL015700
|
Rajabhau Bhaguji Ranjve
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB455
|
|
MR VIMALABAI BHAGOJI RANJAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
161
|
PARLI
|
MH-18-011-041-001/4788
(KHO. SAVARGAON)
|
1818011000NRG24080720230359090
|
10/07/2023
|
RUKMINBAI VISHVNATH POPALE
|
1818011WL017443
|
RUKMINBAI VISHVNATH POPALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C3
|
|
RUKMINBAI VISHVNATH POPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
PARLI
|
MH-18-011-071-001/211
(POHNER)
|
1818011000NRG24080720230360382
|
10/07/2023
|
LINBHA MAROTI KADHM
|
1818011WL017529
|
LINBHA MAROTI KADHM
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3D4
|
|
LINBHA MAROTI KADHM
|
()
|
|
163
|
PARLI
|
MH-18-011-071-001/272
(POHNER)
|
1818011000NRG24080720230360383
|
10/07/2023
|
RAJEBHAU DHANABHA PHOL
|
1818011WL017529
|
RAJEBHAU DHANABHA PHOL
|
1143
|
MAHG0004535
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3DA
|
|
RAJEBHAU DHANABHA PHOL
|
()
|
|
164
|
PARLI
|
MH-18-011-071-001/272
(POHNER)
|
1818011000NRG24080720230360384
|
10/07/2023
|
RAJEBHAU DHANABHA PHOL
|
1818011WL017529
|
RAJEBHAU DHANABHA PHOL
|
1143
|
MAHG0004535
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723012BB3DB
|
|
RAJEBHAU DHANABHA PHOL
|
()
|
|
165
|
PARLI
|
MH-18-011-071-001/359
(POHNER)
|
1818011000NRG24080720230360387
|
10/07/2023
|
kakde bhimrao manikrao
|
1818011WL017529
|
kakde bhimrao manikrao
|
1143
|
MAHG0004535
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723012BB3D5
|
No Such Account
|
|
|
|
166
|
PARLI
|
MH-18-011-071-001/359
(POHNER)
|
1818011000NRG24080720230360388
|
10/07/2023
|
kakde bhimrao manikrao
|
1818011WL017529
|
kakde bhimrao manikrao
|
1143
|
MAHG0004535
|
546
|
546
|
Rejected
|
15/07/2023
|
|
N0723012BB3BD
|
No Such Account
|
|
|
|
167
|
PARLI
|
MH-18-011-071-001/381
(POHNER)
|
1818011000NRG24080720230360393
|
10/07/2023
|
ANIL VASANTRAO KAKDE
|
1818011WL017529
|
ANIL VASANTRAO KAKDE
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012BB3D7
|
|
ANIL VASANTRAO KAKDE
|
()
|
|
168
|
PARLI
|
MH-18-011-071-001/391
(POHNER)
|
1818011000NRG24080720230360394
|
10/07/2023
|
SHIVAJI ANGAD KAKDE
|
1818011WL017529
|
SHIVAJI ANGAD KAKDE
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012BB3BE
|
|
SHIVAJI ANGAD KAKDE
|
()
|
|
169
|
PARLI
|
MH-18-011-071-001/583
(POHNER)
|
1818011000NRG24080720230360398
|
10/07/2023
|
mohan sitaram katare
|
1818011WL017529
|
mohan sitaram katare
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012BB3D6
|
|
mohan sitaram katare
|
()
|
|
170
|
PARLI
|
MH-18-011-071-001/662
(POHNER)
|
1818011000NRG24080720230360408
|
10/07/2023
|
ARJUN UTTAMRAO NATKAR
|
1818011WL017529
|
ARJUN UTTAMRAO NATKAR
|
1143
|
MAHG0004535
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012BB3D8
|
|
ARJUN UTTAMRAO NATKAR
|
()
|
|
171
|
PARLI
|
MH-18-011-071-001/662
(POHNER)
|
1818011000NRG24080720230360409
|
10/07/2023
|
ARJUN UTTAMRAO NATKAR
|
1818011WL017529
|
ARJUN UTTAMRAO NATKAR
|
1143
|
MAHG0004535
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012BB3D9
|
|
ARJUN UTTAMRAO NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
172
|
PARLI
|
MH-18-011-021-001/356
(ACHARYA TAKALI)
|
1818011000NRG24300520230037549
|
10/07/2023
|
ANJALI GANPATI KADAM
|
1818011WL002265
|
ANJALI GANPATI KADAM
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB3C0
|
|
ANJALI GANPATI KADAM
|
()
|
|
173
|
PARLI
|
MH-18-011-045-001/110
(KOUUDGAON GHODA)
|
1818011000NRG24090720230363798
|
10/07/2023
|
KONDIBA DATTA PINGALE
|
1818011WL017768
|
KONDIBA DATTA PINGALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3C1
|
|
KONDIBA DATTA PINGALE
|
()
|
|
174
|
PARLI
|
MH-18-011-045-001/225
(KOUUDGAON GHODA)
|
1818011000NRG24090720230363811
|
10/07/2023
|
ASHA PANDURANG FUKE
|
1818011WL017768
|
ASHA PANDURANG FUKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3BF
|
|
ASHA PANDURANG FUKE
|
()
|
|
175
|
PARLI
|
MH-18-011-045-001/260
(KOUUDGAON GHODA)
|
1818011000NRG24090720230363814
|
10/07/2023
|
DATTA SADASHIV PHAPAL
|
1818011WL017768
|
DATTA SADASHIV PHAPAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3D0
|
|
DATTA SADASHIV PHAPAL
|
()
|
|
176
|
PARLI
|
MH-18-011-045-001/260
(KOUUDGAON GHODA)
|
1818011000NRG24090720230363818
|
10/07/2023
|
DATTA SADASHIV PHAPAL
|
1818011WL017768
|
DATTA SADASHIV PHAPAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3BC
|
|
DATTA SADASHIV PHAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
177
|
PARLI
|
MH-18-011-009-001/33
(BRAMHAWADI)
|
1818011000NRG24080720230360426
|
10/07/2023
|
ANITA BHALCHANDRA MUNDE
|
1818011WL017531
|
ANITA BHALCHANDRA MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012BB415
|
No Such Account
|
|
|
|
178
|
PARLI
|
MH-18-011-009-001/33
(BRAMHAWADI)
|
1818011000NRG24080720230360425
|
10/07/2023
|
JIVAN LIMBAJI MUNDE
|
1818011WL017531
|
JIVAN LIMBAJI MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012BB414
|
No Such Account
|
|
|
|
179
|
PARLI
|
MH-18-011-010-001/645
(DABI)
|
1818011000NRG24080720230360071
|
10/07/2023
|
DATTATRAY DIGAMBAR MUNDE
|
1818011WL017515
|
DATTATRAY DIGAMBAR MUNDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012BB417
|
|
DATTATRAY DIGAMBAR MUNDE
|
()
|
|
180
|
PARLI
|
MH-18-011-059-001/515
(MIRWAT)
|
1818011000NRG24090720230364868
|
10/07/2023
|
DAGDU GANGADHAR BHANDARE
|
1818011WL017857
|
DAGDU GANGADHAR BHANDARE
|
1143
|
MAHG0004548
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723012BB413
|
No Such Account
|
|
|
|
181
|
PARLI
|
MH-18-011-062-002/2550
(NAGAPUR)
|
1818011000NRG24080720230360133
|
10/07/2023
|
JYOTI MAHADEV SONTAKE
|
1818011WL017518
|
JYOTI MAHADEV SONTAKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012BB416
|
No Such Account
|
|
|
|
182
|
PARLI
|
MH-18-011-062-002/26262
(NAGAPUR)
|
1818011000NRG24080720230360144
|
10/07/2023
|
LAXIMIBAI MAROTI SONTAKKE
|
1818011WL017518
|
LAXIMIBAI MAROTI SONTAKKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012BB412
|
No Such Account
|
|
|
|
183
|
PARLI
|
MH-18-011-063-001/174
(NAGPIMPRI)
|
1818011000NRG24050720230321740
|
10/07/2023
|
SEEMA SATISH BAN
|
1818011WL015700
|
SEEMA SATISH BAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012BB3F1
|
|
SEEMA SATISH BAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
|
|
|
|
|
|
|
|