|
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-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206206
|
31/01/2024
|
Adinath Suresh Gitte
|
1818011WL056180
|
Adinath Suresh Gitte
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972830
|
|
ADINATH SURESH GITTE
|
IDBI BANK(607095)
|
|
2
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206203
|
31/01/2024
|
Adinath Suresh Gitte
|
1818011WL056180
|
Adinath Suresh Gitte
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972831
|
|
ADINATH SURESH GITTE
|
IDBI BANK(607095)
|
|
3
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206199
|
31/01/2024
|
Adinath Suresh Gitte
|
1818011WL056180
|
Adinath Suresh Gitte
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972832
|
|
ADINATH SURESH GITTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-025-001/46
(GUTTWADI)
|
1818011000NRG24300120241214647
|
31/01/2024
|
SHIRSAGAR GANESH GANGADHAR
|
1818011WL056588
|
SHIRSAGAR GANESH GANGADHAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978138
|
|
KSHIRSAGAR GANESH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARLI
|
MH-18-011-025-001/46
(GUTTWADI)
|
1818011000NRG24300120241214648
|
31/01/2024
|
SHIRSAGAR GANESH GANGADHAR
|
1818011WL056588
|
SHIRSAGAR GANESH GANGADHAR
|
00048
|
BKID0000753
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978139
|
|
KSHIRSAGAR GANESH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-058-001/216
(MARALWADI)
|
1818011000NRG24010920230719155
|
31/01/2024
|
MAHADEV VENKATI ANDHALE
|
1818011WL034463
|
MAHADEV VENKATI ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990264
|
|
Mr. MAHADEV VYANKATI ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-058-001/216
(MARALWADI)
|
1818011000NRG24010920230719153
|
31/01/2024
|
MAHADEV VENKATI ANDHALE
|
1818011WL034463
|
MAHADEV VENKATI ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990265
|
|
Mr. MAHADEV VYANKATI ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-058-001/216
(MARALWADI)
|
1818011000NRG24010920230719154
|
31/01/2024
|
SONU MAHADEV ANDHALE
|
1818011WL034463
|
SONU MAHADEV ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990266
|
|
Mrs. SONU MAHADEV ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-058-001/216
(MARALWADI)
|
1818011000NRG24010920230719156
|
31/01/2024
|
SONU MAHADEV ANDHALE
|
1818011WL034463
|
SONU MAHADEV ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990267
|
|
Mrs. SONU MAHADEV ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-058-001/242
(MARALWADI)
|
1818011000NRG24010920230719157
|
31/01/2024
|
PANDURANG UDHAV INGALE
|
1818011WL034463
|
PANDURANG UDHAV INGALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973027
|
|
MR PANDURANG UDDHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-058-001/242
(MARALWADI)
|
1818011000NRG24010920230719158
|
31/01/2024
|
PANDURANG UDHAV INGALE
|
1818011WL034463
|
PANDURANG UDHAV INGALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973026
|
|
MR PANDURANG UDDHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-058-001/32
(MARALWADI)
|
1818011000NRG24010920230719177
|
31/01/2024
|
SHABA PRALHAD AGHAV
|
1818011WL034463
|
SHABA PRALHAD AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990268
|
|
CHABUBAI PRALHAD AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARLI
|
MH-18-011-058-001/66
(MARALWADI)
|
1818011000NRG24010920230719178
|
31/01/2024
|
MAHADEV NAGORAO NAGARROJE
|
1818011WL034463
|
MAHADEV NAGORAO NAGARROJE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973028
|
|
MAHADEV NAGORAV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARLI
|
MH-18-011-058-001/66
(MARALWADI)
|
1818011000NRG24010920230719180
|
31/01/2024
|
MAHADEV NAGORAO NAGARROJE
|
1818011WL034463
|
MAHADEV NAGORAO NAGARROJE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973029
|
|
MAHADEV NAGORAV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARLI
|
MH-18-011-058-001/66
(MARALWADI)
|
1818011000NRG24010920230719181
|
31/01/2024
|
WIMAL MAHADEV NAGARROJE
|
1818011WL034463
|
WIMAL MAHADEV NAGARROJE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990263
|
|
Mrs. Vimal Mahadev Nagargoje
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARLI
|
MH-18-011-058-001/66
(MARALWADI)
|
1818011000NRG24010920230719179
|
31/01/2024
|
WIMAL MAHADEV NAGARROJE
|
1818011WL034463
|
WIMAL MAHADEV NAGARROJE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990262
|
|
Mrs. Vimal Mahadev Nagargoje
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205592
|
31/01/2024
|
GITABAI SHRIMANT CHAGIRE
|
1818011WL056180
|
GITABAI SHRIMANT CHAGIRE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978263
|
|
MS GITABAI SHRIMANT CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205588
|
31/01/2024
|
GITABAI SHRIMANT CHAGIRE
|
1818011WL056180
|
GITABAI SHRIMANT CHAGIRE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978265
|
|
MS GITABAI SHRIMANT CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205590
|
31/01/2024
|
GITABAI SHRIMANT CHAGIRE
|
1818011WL056180
|
GITABAI SHRIMANT CHAGIRE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978264
|
|
MS GITABAI SHRIMANT CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205594
|
31/01/2024
|
GITABAI SHRIMANT CHAGIRE
|
1818011WL056180
|
GITABAI SHRIMANT CHAGIRE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978262
|
|
MS GITABAI SHRIMANT CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205591
|
31/01/2024
|
SHRIMANT MAROTI CHAGIRE
|
1818011WL056180
|
SHRIMANT MAROTI CHAGIRE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977785
|
|
Mr. SHRIMANT MAROTI CHANGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205589
|
31/01/2024
|
SHRIMANT MAROTI CHAGIRE
|
1818011WL056180
|
SHRIMANT MAROTI CHAGIRE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977784
|
|
Mr. SHRIMANT MAROTI CHANGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205587
|
31/01/2024
|
SHRIMANT MAROTI CHAGIRE
|
1818011WL056180
|
SHRIMANT MAROTI CHAGIRE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977783
|
|
Mr. SHRIMANT MAROTI CHANGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARLI
|
MH-18-011-091-001/116
(WAGBET)
|
1818011000NRG24250120241205593
|
31/01/2024
|
SHRIMANT MAROTI CHAGIRE
|
1818011WL056180
|
SHRIMANT MAROTI CHAGIRE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977786
|
|
Mr. SHRIMANT MAROTI CHANGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARLI
|
MH-18-011-091-001/117
(WAGBET)
|
1818011000NRG24250120241205602
|
31/01/2024
|
ROHINI HANUMAN GITTE
|
1818011WL056180
|
ROHINI HANUMAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973023
|
|
Mrs. ROHINI HANUMANT GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARLI
|
MH-18-011-091-001/117
(WAGBET)
|
1818011000NRG24250120241205611
|
31/01/2024
|
ROHINI HANUMAN GITTE
|
1818011WL056180
|
ROHINI HANUMAN GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973024
|
|
Mrs. ROHINI HANUMANT GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARLI
|
MH-18-011-091-001/117
(WAGBET)
|
1818011000NRG24250120241205614
|
31/01/2024
|
ROHINI HANUMAN GITTE
|
1818011WL056180
|
ROHINI HANUMAN GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973025
|
|
Mrs. ROHINI HANUMANT GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205618
|
31/01/2024
|
Pratimesh Pramod Gitte
|
1818011WL056180
|
Pratimesh Pramod Gitte
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978140
|
|
Mr. PRATIMESH PRAMOD GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205624
|
31/01/2024
|
Pratimesh Pramod Gitte
|
1818011WL056180
|
Pratimesh Pramod Gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978141
|
|
Mr. PRATIMESH PRAMOD GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205631
|
31/01/2024
|
Pratimesh Pramod Gitte
|
1818011WL056180
|
Pratimesh Pramod Gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978142
|
|
Mr. PRATIMESH PRAMOD GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARLI
|
MH-18-011-091-001/121
(WAGBET)
|
1818011000NRG24250120241205656
|
31/01/2024
|
SANTOSH RAMBHAU
|
1818011WL056180
|
SANTOSH RAMBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973020
|
|
SANTOSH RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARLI
|
MH-18-011-091-001/121
(WAGBET)
|
1818011000NRG24250120241205657
|
31/01/2024
|
SANTOSH RAMBHAU
|
1818011WL056180
|
SANTOSH RAMBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973021
|
|
SANTOSH RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARLI
|
MH-18-011-091-001/121
(WAGBET)
|
1818011000NRG24250120241205658
|
31/01/2024
|
SANTOSH RAMBHAU
|
1818011WL056180
|
SANTOSH RAMBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973022
|
|
SANTOSH RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARLI
|
MH-18-011-091-001/121
(WAGBET)
|
1818011000NRG24250120241205660
|
31/01/2024
|
SANTOSH RAMBHAU
|
1818011WL056180
|
SANTOSH RAMBHAU
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973019
|
|
SANTOSH RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205747
|
31/01/2024
|
ANKUSH JAGANATH GITTE
|
1818011WL056180
|
ANKUSH JAGANATH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978257
|
|
Mr. ANKUSH JAGANNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205742
|
31/01/2024
|
ANKUSH JAGANATH GITTE
|
1818011WL056180
|
ANKUSH JAGANATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978255
|
|
Mr. ANKUSH JAGANNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205753
|
31/01/2024
|
ANKUSH JAGANATH GITTE
|
1818011WL056180
|
ANKUSH JAGANATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978258
|
|
Mr. ANKUSH JAGANNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205750
|
31/01/2024
|
ANKUSH JAGANATH GITTE
|
1818011WL056180
|
ANKUSH JAGANATH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978256
|
|
Mr. ANKUSH JAGANNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205748
|
31/01/2024
|
VANDANA ANKUSH GITTE
|
1818011WL056180
|
VANDANA ANKUSH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978205
|
|
VANDANA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205751
|
31/01/2024
|
VANDANA ANKUSH GITTE
|
1818011WL056180
|
VANDANA ANKUSH GITTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978206
|
|
VANDANA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205754
|
31/01/2024
|
VANDANA ANKUSH GITTE
|
1818011WL056180
|
VANDANA ANKUSH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978204
|
|
VANDANA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205893
|
31/01/2024
|
SHARDABAI UDHAV INGALE
|
1818011WL056180
|
SHARDABAI UDHAV INGALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978248
|
|
MISS SHARDABAI UDDHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205895
|
31/01/2024
|
SHARDABAI UDHAV INGALE
|
1818011WL056180
|
SHARDABAI UDHAV INGALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978247
|
|
MISS SHARDABAI UDDHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205903
|
31/01/2024
|
SHARDABAI UDHAV INGALE
|
1818011WL056180
|
SHARDABAI UDHAV INGALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978250
|
|
MISS SHARDABAI UDDHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205905
|
31/01/2024
|
SHARDABAI UDHAV INGALE
|
1818011WL056180
|
SHARDABAI UDHAV INGALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978249
|
|
MISS SHARDABAI UDDHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205894
|
31/01/2024
|
UDHAV DNYANOBA INGALE
|
1818011WL056180
|
UDHAV DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978246
|
|
UDHAV DNYANOBA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205904
|
31/01/2024
|
UDHAV DNYANOBA INGALE
|
1818011WL056180
|
UDHAV DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978244
|
|
UDHAV DNYANOBA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205900
|
31/01/2024
|
UDHAV DNYANOBA INGALE
|
1818011WL056180
|
UDHAV DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978242
|
|
UDHAV DNYANOBA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205902
|
31/01/2024
|
UDHAV DNYANOBA INGALE
|
1818011WL056180
|
UDHAV DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978243
|
|
UDHAV DNYANOBA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARLI
|
MH-18-011-091-001/152
(WAGBET)
|
1818011000NRG24250120241205892
|
31/01/2024
|
UDHAV DNYANOBA INGALE
|
1818011WL056180
|
UDHAV DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978245
|
|
UDHAV DNYANOBA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARLI
|
MH-18-011-091-001/208
(WAGBET)
|
1818011000NRG24250120241206214
|
31/01/2024
|
JOTI VIJAY GITTE
|
1818011WL056180
|
JOTI VIJAY GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978144
|
|
JYOTI VIJAY GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARLI
|
MH-18-011-091-001/208
(WAGBET)
|
1818011000NRG24250120241206218
|
31/01/2024
|
JOTI VIJAY GITTE
|
1818011WL056180
|
JOTI VIJAY GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978143
|
|
JYOTI VIJAY GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARLI
|
MH-18-011-091-001/53
(WAGBET)
|
1818011000NRG24250120241206514
|
31/01/2024
|
SAYARA SHIRANG HARGAVAKAR
|
1818011WL056180
|
SAYARA SHIRANG HARGAVAKAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973016
|
|
MR SAYAS SHRIRANG HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARLI
|
MH-18-011-091-001/53
(WAGBET)
|
1818011000NRG24250120241206515
|
31/01/2024
|
SAYARA SHIRANG HARGAVAKAR
|
1818011WL056180
|
SAYARA SHIRANG HARGAVAKAR
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973017
|
|
MR SAYAS SHRIRANG HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARLI
|
MH-18-011-091-001/53
(WAGBET)
|
1818011000NRG24250120241206516
|
31/01/2024
|
SAYARA SHIRANG HARGAVAKAR
|
1818011WL056180
|
SAYARA SHIRANG HARGAVAKAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973018
|
|
MR SAYAS SHRIRANG HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
56
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206166
|
31/01/2024
|
RAMCHANDRA SITARAM GITTE
|
1818011WL056180
|
RAMCHANDRA SITARAM GITTE
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972859
|
|
M/S. GITTE RAMCHANDRA SITARAM,., , ,
|
IDBI BANK(607095)
|
|
57
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206170
|
31/01/2024
|
RAMCHANDRA SITARAM GITTE
|
1818011WL056180
|
RAMCHANDRA SITARAM GITTE
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972860
|
|
M/S. GITTE RAMCHANDRA SITARAM,., , ,
|
IDBI BANK(607095)
|
|
58
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206167
|
31/01/2024
|
VIMAL RAMCHANDRA GITTE
|
1818011WL056180
|
VIMAL RAMCHANDRA GITTE
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972862
|
|
VIMALBAI RAMCHANDRA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206171
|
31/01/2024
|
VIMAL RAMCHANDRA GITTE
|
1818011WL056180
|
VIMAL RAMCHANDRA GITTE
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972861
|
|
VIMALBAI RAMCHANDRA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
60
|
PARLI
|
MH-18-011-091-001/208
(WAGBET)
|
1818011000NRG24250120241206215
|
31/01/2024
|
Akshay Vijay Gitte
|
1818011WL056180
|
Akshay Vijay Gitte
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978207
|
|
AKSHAY VIJAY GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARLI
|
MH-18-011-091-001/208
(WAGBET)
|
1818011000NRG24250120241206219
|
31/01/2024
|
Akshay Vijay Gitte
|
1818011WL056180
|
Akshay Vijay Gitte
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978208
|
|
AKSHAY VIJAY GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
PARLI
|
MH-18-011-025-001/683
(GUTTWADI)
|
1818011000NRG24300120241214671
|
31/01/2024
|
gitte sambhaji ranba
|
1818011WL056588
|
gitte sambhaji ranba
|
00152
|
HDFC0002849
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978041
|
|
Mr. SAMBHAJI RANBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARLI
|
MH-18-011-025-001/683
(GUTTWADI)
|
1818011000NRG24300120241214672
|
31/01/2024
|
gitte sambhaji ranba
|
1818011WL056588
|
gitte sambhaji ranba
|
00152
|
HDFC0002849
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978042
|
|
Mr. SAMBHAJI RANBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARLI
|
MH-18-011-025-001/683
(GUTTWADI)
|
1818011000NRG24300120241214673
|
31/01/2024
|
gitte sambhaji ranba
|
1818011WL056588
|
gitte sambhaji ranba
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978043
|
|
Mr. SAMBHAJI RANBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
PARLI
|
MH-18-011-025-001/49
(GUTTWADI)
|
1818011000NRG24310120241216794
|
31/01/2024
|
PANCHAL GANGABAI MADUIKAR
|
1818011WL056724
|
PANCHAL GANGABAI MADUIKAR
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973053
|
|
GANGABAI MADHUKAR PANCHAL
|
IDBI BANK(607095)
|
|
66
|
PARLI
|
MH-18-011-025-001/49
(GUTTWADI)
|
1818011000NRG24310120241216790
|
31/01/2024
|
PANCHAL GANGABAI MADUIKAR
|
1818011WL056724
|
PANCHAL GANGABAI MADUIKAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240973054
|
|
GANGABAI MADHUKAR PANCHAL
|
IDBI BANK(607095)
|
|
67
|
PARLI
|
MH-18-011-025-001/49
(GUTTWADI)
|
1818011000NRG24310120241216792
|
31/01/2024
|
PANCHAL GANGABAI MADUIKAR
|
1818011WL056724
|
PANCHAL GANGABAI MADUIKAR
|
00165
|
IBKL0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240973055
|
|
GANGABAI MADHUKAR PANCHAL
|
IDBI BANK(607095)
|
|
68
|
PARLI
|
MH-18-011-025-001/560
(GUTTWADI)
|
1818011000NRG24310120241216799
|
31/01/2024
|
Gayatri Umesh Darade
|
1818011WL056724
|
Gayatri Umesh Darade
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977850
|
|
GAYATRI UMESH DARADE
|
IDBI BANK(607095)
|
|
69
|
PARLI
|
MH-18-011-025-001/560
(GUTTWADI)
|
1818011000NRG24310120241216800
|
31/01/2024
|
Gayatri Umesh Darade
|
1818011WL056724
|
Gayatri Umesh Darade
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240977851
|
|
GAYATRI UMESH DARADE
|
IDBI BANK(607095)
|
|
70
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205497
|
31/01/2024
|
SADASHIV CHANDRAKANT MUNDE
|
1818011WL056180
|
SADASHIV CHANDRAKANT MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977817
|
|
MR SADASHIV CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205491
|
31/01/2024
|
SADASHIV CHANDRAKANT MUNDE
|
1818011WL056180
|
SADASHIV CHANDRAKANT MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977815
|
|
MR SADASHIV CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205494
|
31/01/2024
|
SADASHIV CHANDRAKANT MUNDE
|
1818011WL056180
|
SADASHIV CHANDRAKANT MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977816
|
|
MR SADASHIV CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205507
|
31/01/2024
|
BABURAO LAXMAN GITTE
|
1818011WL056180
|
BABURAO LAXMAN GITTE
|
00165
|
IBKL0000503
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978080
|
|
GITTE BABURAO LAXMAN RAO
|
IDBI BANK(607095)
|
|
74
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205510
|
31/01/2024
|
BABURAO LAXMAN GITTE
|
1818011WL056180
|
BABURAO LAXMAN GITTE
|
00165
|
IBKL0000503
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240978081
|
|
GITTE BABURAO LAXMAN RAO
|
IDBI BANK(607095)
|
|
75
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205509
|
31/01/2024
|
Kushawati Sambhaji Gitte
|
1818011WL056180
|
Kushawati Sambhaji Gitte
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977854
|
|
KUSHAWATI SAMBHAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205513
|
31/01/2024
|
Kushawati Sambhaji Gitte
|
1818011WL056180
|
Kushawati Sambhaji Gitte
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977853
|
|
KUSHAWATI SAMBHAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205515
|
31/01/2024
|
Kushawati Sambhaji Gitte
|
1818011WL056180
|
Kushawati Sambhaji Gitte
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977852
|
|
KUSHAWATI SAMBHAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205517
|
31/01/2024
|
Kushawati Sambhaji Gitte
|
1818011WL056180
|
Kushawati Sambhaji Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977855
|
|
KUSHAWATI SAMBHAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205511
|
31/01/2024
|
SAMBHAJI BABURAO GITTE
|
1818011WL056180
|
SAMBHAJI BABURAO GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978113
|
|
SAMBHAJI BABURAO GITTE
|
IDBI BANK(607095)
|
|
80
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205512
|
31/01/2024
|
SAMBHAJI BABURAO GITTE
|
1818011WL056180
|
SAMBHAJI BABURAO GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978114
|
|
SAMBHAJI BABURAO GITTE
|
IDBI BANK(607095)
|
|
81
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205508
|
31/01/2024
|
SAMBHAJI BABURAO GITTE
|
1818011WL056180
|
SAMBHAJI BABURAO GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978112
|
|
SAMBHAJI BABURAO GITTE
|
IDBI BANK(607095)
|
|
82
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205516
|
31/01/2024
|
SAMBHAJI BABURAO GITTE
|
1818011WL056180
|
SAMBHAJI BABURAO GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972873
|
|
SAMBHAJI BABURAO GITTE
|
IDBI BANK(607095)
|
|
83
|
PARLI
|
MH-18-011-091-001/104
(WAGBET)
|
1818011000NRG24250120241205514
|
31/01/2024
|
SAMBHAJI BABURAO GITTE
|
1818011WL056180
|
SAMBHAJI BABURAO GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978115
|
|
SAMBHAJI BABURAO GITTE
|
IDBI BANK(607095)
|
|
84
|
PARLI
|
MH-18-011-091-001/106
(WAGBET)
|
1818011000NRG24250120241205524
|
31/01/2024
|
DNYANESHWAR SAMBHAJI GITTE
|
1818011WL056180
|
DNYANESHWAR SAMBHAJI GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977868
|
|
DNYANESHWAR SAMBHAJI GITTE
|
IDBI BANK(607095)
|
|
85
|
PARLI
|
MH-18-011-091-001/106
(WAGBET)
|
1818011000NRG24250120241205520
|
31/01/2024
|
DNYANESHWAR SAMBHAJI GITTE
|
1818011WL056180
|
DNYANESHWAR SAMBHAJI GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977866
|
|
DNYANESHWAR SAMBHAJI GITTE
|
IDBI BANK(607095)
|
|
86
|
PARLI
|
MH-18-011-091-001/106
(WAGBET)
|
1818011000NRG24250120241205521
|
31/01/2024
|
NILAWATI DNYANESHWAR GITTE
|
1818011WL056180
|
NILAWATI DNYANESHWAR GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977867
|
|
MS NILAVATI DNYANESHWAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-091-001/106
(WAGBET)
|
1818011000NRG24250120241205525
|
31/01/2024
|
NILAWATI DNYANESHWAR GITTE
|
1818011WL056180
|
NILAWATI DNYANESHWAR GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977869
|
|
MS NILAVATI DNYANESHWAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205528
|
31/01/2024
|
NATHRAO MAROTI GITTE
|
1818011WL056180
|
NATHRAO MAROTI GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978252
|
|
GITTE NATHRAO MARUTI
|
IDBI BANK(607095)
|
|
89
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205534
|
31/01/2024
|
NATHRAO MAROTI GITTE
|
1818011WL056180
|
NATHRAO MAROTI GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978251
|
|
GITTE NATHRAO MARUTI
|
IDBI BANK(607095)
|
|
90
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205532
|
31/01/2024
|
NATHRAO MAROTI GITTE
|
1818011WL056180
|
NATHRAO MAROTI GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978254
|
|
GITTE NATHRAO MARUTI
|
IDBI BANK(607095)
|
|
91
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205530
|
31/01/2024
|
NATHRAO MAROTI GITTE
|
1818011WL056180
|
NATHRAO MAROTI GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978253
|
|
GITTE NATHRAO MARUTI
|
IDBI BANK(607095)
|
|
92
|
PARLI
|
MH-18-011-091-001/111
(WAGBET)
|
1818011000NRG24250120241205586
|
31/01/2024
|
SHAHANIK DINKAR GITTE
|
1818011WL056180
|
SHAHANIK DINKAR GITTE
|
00165
|
IBKL0000503
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240972919
|
|
MR SHAHANIK DINKAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARLI
|
MH-18-011-091-001/119
(WAGBET)
|
1818011000NRG24250120241205636
|
31/01/2024
|
LAHUDAS JAGANATH GITTE
|
1818011WL056180
|
LAHUDAS JAGANATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977837
|
|
LAHUDAS JAGANNATH GITTE
|
IDBI BANK(607095)
|
|
94
|
PARLI
|
MH-18-011-091-001/119
(WAGBET)
|
1818011000NRG24250120241205638
|
31/01/2024
|
LAHUDAS JAGANATH GITTE
|
1818011WL056180
|
LAHUDAS JAGANATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977838
|
|
LAHUDAS JAGANNATH GITTE
|
IDBI BANK(607095)
|
|
95
|
PARLI
|
MH-18-011-091-001/119
(WAGBET)
|
1818011000NRG24250120241205639
|
31/01/2024
|
LAHUDAS JAGANATH GITTE
|
1818011WL056180
|
LAHUDAS JAGANATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977839
|
|
LAHUDAS JAGANNATH GITTE
|
IDBI BANK(607095)
|
|
96
|
PARLI
|
MH-18-011-091-001/119
(WAGBET)
|
1818011000NRG24250120241205640
|
31/01/2024
|
LAHUDAS JAGANATH GITTE
|
1818011WL056180
|
LAHUDAS JAGANATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977840
|
|
LAHUDAS JAGANNATH GITTE
|
IDBI BANK(607095)
|
|
97
|
PARLI
|
MH-18-011-091-001/119
(WAGBET)
|
1818011000NRG24250120241205641
|
31/01/2024
|
LAHUDAS JAGANATH GITTE
|
1818011WL056180
|
LAHUDAS JAGANATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977841
|
|
LAHUDAS JAGANNATH GITTE
|
IDBI BANK(607095)
|
|
98
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205642
|
31/01/2024
|
DEVIDAS JANARDHAN GITTE
|
1818011WL056180
|
DEVIDAS JANARDHAN GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977883
|
|
GITTE DEVIDAS JANARDHAN
|
IDBI BANK(607095)
|
|
99
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205650
|
31/01/2024
|
DEVIDAS JANARDHAN GITTE
|
1818011WL056180
|
DEVIDAS JANARDHAN GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977891
|
|
GITTE DEVIDAS JANARDHAN
|
IDBI BANK(607095)
|
|
100
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205648
|
31/01/2024
|
DEVIDAS JANARDHAN GITTE
|
1818011WL056180
|
DEVIDAS JANARDHAN GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977889
|
|
GITTE DEVIDAS JANARDHAN
|
IDBI BANK(607095)
|
|
101
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205646
|
31/01/2024
|
DEVIDAS JANARDHAN GITTE
|
1818011WL056180
|
DEVIDAS JANARDHAN GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977887
|
|
GITTE DEVIDAS JANARDHAN
|
IDBI BANK(607095)
|
|
102
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205644
|
31/01/2024
|
DEVIDAS JANARDHAN GITTE
|
1818011WL056180
|
DEVIDAS JANARDHAN GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977885
|
|
GITTE DEVIDAS JANARDHAN
|
IDBI BANK(607095)
|
|
103
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205643
|
31/01/2024
|
SUNANDA DEVIDAS GITTE
|
1818011WL056180
|
SUNANDA DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977884
|
|
MS SUNANDA DEVIDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205645
|
31/01/2024
|
SUNANDA DEVIDAS GITTE
|
1818011WL056180
|
SUNANDA DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977886
|
|
MS SUNANDA DEVIDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205651
|
31/01/2024
|
SUNANDA DEVIDAS GITTE
|
1818011WL056180
|
SUNANDA DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977892
|
|
MS SUNANDA DEVIDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205647
|
31/01/2024
|
SUNANDA DEVIDAS GITTE
|
1818011WL056180
|
SUNANDA DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977888
|
|
MS SUNANDA DEVIDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARLI
|
MH-18-011-091-001/120
(WAGBET)
|
1818011000NRG24250120241205649
|
31/01/2024
|
SUNANDA DEVIDAS GITTE
|
1818011WL056180
|
SUNANDA DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977890
|
|
MS SUNANDA DEVIDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARLI
|
MH-18-011-091-001/125
(WAGBET)
|
1818011000NRG24250120241205674
|
31/01/2024
|
MAHARUDRA DEVIDA GITTE
|
1818011WL056180
|
MAHARUDRA DEVIDA GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978079
|
|
MAHARUDRA DEVIDAS GITTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
109
|
PARLI
|
MH-18-011-091-001/125
(WAGBET)
|
1818011000NRG24250120241205662
|
31/01/2024
|
SANJAY DEVIDAS GITTE
|
1818011WL056180
|
SANJAY DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977824
|
|
SANJAY DEVIDAS GITTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
110
|
PARLI
|
MH-18-011-091-001/125
(WAGBET)
|
1818011000NRG24250120241205673
|
31/01/2024
|
SANJAY DEVIDAS GITTE
|
1818011WL056180
|
SANJAY DEVIDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977825
|
|
SANJAY DEVIDAS GITTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
111
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205680
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977842
|
|
ANIL ANKUSH GITTE
|
IDBI BANK(607095)
|
|
112
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205682
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977844
|
|
ANIL ANKUSH GITTE
|
IDBI BANK(607095)
|
|
113
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205686
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977848
|
|
ANIL ANKUSH GITTE
|
IDBI BANK(607095)
|
|
114
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205684
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977846
|
|
ANIL ANKUSH GITTE
|
IDBI BANK(607095)
|
|
115
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205681
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977843
|
|
ARCHANA ANIL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205683
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977845
|
|
ARCHANA ANIL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205685
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977847
|
|
ARCHANA ANIL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARLI
|
MH-18-011-091-001/126
(WAGBET)
|
1818011000NRG24250120241205687
|
31/01/2024
|
ANIL ANKUSH GITTE
|
1818011WL056180
|
ANIL ANKUSH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977849
|
|
ARCHANA ANIL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205709
|
31/01/2024
|
DATTU SIRDAM
|
1818011WL056180
|
DATTU SIRDAM
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973063
|
|
DATTATRAYA SIDRAM INGALE
|
IDBI BANK(607095)
|
|
120
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205721
|
31/01/2024
|
DATTU SIRDAM
|
1818011WL056180
|
DATTU SIRDAM
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977920
|
|
DATTATRAYA SIDRAM INGALE
|
IDBI BANK(607095)
|
|
121
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205715
|
31/01/2024
|
DATTU SIRDAM
|
1818011WL056180
|
DATTU SIRDAM
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977922
|
|
DATTATRAYA SIDRAM INGALE
|
IDBI BANK(607095)
|
|
122
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205727
|
31/01/2024
|
DATTU SIRDAM
|
1818011WL056180
|
DATTU SIRDAM
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977918
|
|
DATTATRAYA SIDRAM INGALE
|
IDBI BANK(607095)
|
|
123
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205703
|
31/01/2024
|
DATTU SIRDAM
|
1818011WL056180
|
DATTU SIRDAM
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977915
|
|
DATTATRAYA SIDRAM INGALE
|
IDBI BANK(607095)
|
|
124
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205706
|
31/01/2024
|
Priyanka Amoi Ingale
|
1818011WL056180
|
Priyanka Amoi Ingale
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978116
|
|
PRIYANKA AMOL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205712
|
31/01/2024
|
Priyanka Amoi Ingale
|
1818011WL056180
|
Priyanka Amoi Ingale
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977921
|
|
PRIYANKA AMOL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205718
|
31/01/2024
|
Priyanka Amoi Ingale
|
1818011WL056180
|
Priyanka Amoi Ingale
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977919
|
|
PRIYANKA AMOL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205724
|
31/01/2024
|
Priyanka Amoi Ingale
|
1818011WL056180
|
Priyanka Amoi Ingale
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977917
|
|
PRIYANKA AMOL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205730
|
31/01/2024
|
Priyanka Amoi Ingale
|
1818011WL056180
|
Priyanka Amoi Ingale
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977916
|
|
PRIYANKA AMOL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205716
|
31/01/2024
|
SANTABAI DATTU
|
1818011WL056180
|
SANTABAI DATTU
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977895
|
|
MISS SANTABAI DATTATRAYA ENGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205722
|
31/01/2024
|
SANTABAI DATTU
|
1818011WL056180
|
SANTABAI DATTU
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977896
|
|
MISS SANTABAI DATTATRAYA ENGALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205704
|
31/01/2024
|
SANTABAI DATTU
|
1818011WL056180
|
SANTABAI DATTU
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977893
|
|
MISS SANTABAI DATTATRAYA ENGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205710
|
31/01/2024
|
SANTABAI DATTU
|
1818011WL056180
|
SANTABAI DATTU
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977894
|
|
MISS SANTABAI DATTATRAYA ENGALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARLI
|
MH-18-011-091-001/13
(WAGBET)
|
1818011000NRG24250120241205728
|
31/01/2024
|
SANTABAI DATTU
|
1818011WL056180
|
SANTABAI DATTU
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977897
|
|
MISS SANTABAI DATTATRAYA ENGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARLI
|
MH-18-011-091-001/138
(WAGBET)
|
1818011000NRG24250120241205759
|
31/01/2024
|
REVTA NAKSHOKANT GITE
|
1818011WL056180
|
REVTA NAKSHOKANT GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978094
|
|
REVTA NAKSHOKANT GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
135
|
PARLI
|
MH-18-011-091-001/138
(WAGBET)
|
1818011000NRG24250120241205760
|
31/01/2024
|
REVTA NAKSHOKANT GITE
|
1818011WL056180
|
REVTA NAKSHOKANT GITE
|
00165
|
IBKL0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978095
|
|
REVTA NAKSHOKANT GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
136
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205761
|
31/01/2024
|
DAYARAM NAGNATH GITTE
|
1818011WL056180
|
DAYARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977856
|
|
DAYARAM NAGNATHRAO GITTE
|
IDBI BANK(607095)
|
|
137
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205771
|
31/01/2024
|
DAYARAM NAGNATH GITTE
|
1818011WL056180
|
DAYARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977864
|
|
DAYARAM NAGNATHRAO GITTE
|
IDBI BANK(607095)
|
|
138
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205764
|
31/01/2024
|
DAYARAM NAGNATH GITTE
|
1818011WL056180
|
DAYARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977859
|
|
DAYARAM NAGNATHRAO GITTE
|
IDBI BANK(607095)
|
|
139
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205767
|
31/01/2024
|
DAYARAM NAGNATH GITTE
|
1818011WL056180
|
DAYARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977862
|
|
DAYARAM NAGNATHRAO GITTE
|
IDBI BANK(607095)
|
|
140
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205768
|
31/01/2024
|
RAJSHREE DAYARAM GITTE
|
1818011WL056180
|
RAJSHREE DAYARAM GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977863
|
|
RAJASHRI DAYARAM GITTE
|
IDBI BANK(607095)
|
|
141
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205765
|
31/01/2024
|
RAJSHREE DAYARAM GITTE
|
1818011WL056180
|
RAJSHREE DAYARAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977860
|
|
RAJASHRI DAYARAM GITTE
|
IDBI BANK(607095)
|
|
142
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205766
|
31/01/2024
|
RAJSHREE DAYARAM GITTE
|
1818011WL056180
|
RAJSHREE DAYARAM GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977861
|
|
RAJASHRI DAYARAM GITTE
|
IDBI BANK(607095)
|
|
143
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205772
|
31/01/2024
|
RAJSHREE DAYARAM GITTE
|
1818011WL056180
|
RAJSHREE DAYARAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977865
|
|
RAJASHRI DAYARAM GITTE
|
IDBI BANK(607095)
|
|
144
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205762
|
31/01/2024
|
RAJSHREE DAYARAM GITTE
|
1818011WL056180
|
RAJSHREE DAYARAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977857
|
|
RAJASHRI DAYARAM GITTE
|
IDBI BANK(607095)
|
|
145
|
PARLI
|
MH-18-011-091-001/139
(WAGBET)
|
1818011000NRG24250120241205763
|
31/01/2024
|
RAJSHREE DAYARAM GITTE
|
1818011WL056180
|
RAJSHREE DAYARAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977858
|
|
RAJASHRI DAYARAM GITTE
|
IDBI BANK(607095)
|
|
146
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205809
|
31/01/2024
|
MANISHA ASHOK GITTE
|
1818011WL056180
|
MANISHA ASHOK GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972972
|
|
MANISHA ASHOK GITTE
|
IDBI BANK(607095)
|
|
147
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205807
|
31/01/2024
|
MANISHA ASHOK GITTE
|
1818011WL056180
|
MANISHA ASHOK GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972971
|
|
MANISHA ASHOK GITTE
|
IDBI BANK(607095)
|
|
148
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205821
|
31/01/2024
|
MANISHA ASHOK GITTE
|
1818011WL056180
|
MANISHA ASHOK GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972973
|
|
MANISHA ASHOK GITTE
|
IDBI BANK(607095)
|
|
149
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205822
|
31/01/2024
|
NARAYN KISHAN GITTE
|
1818011WL056180
|
NARAYN KISHAN GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977902
|
|
NARAYAN KISANRAO GITTE
|
IDBI BANK(607095)
|
|
150
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205808
|
31/01/2024
|
NARAYN KISHAN GITTE
|
1818011WL056180
|
NARAYN KISHAN GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977906
|
|
NARAYAN KISANRAO GITTE
|
IDBI BANK(607095)
|
|
151
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205810
|
31/01/2024
|
NARAYN KISHAN GITTE
|
1818011WL056180
|
NARAYN KISHAN GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977904
|
|
NARAYAN KISANRAO GITTE
|
IDBI BANK(607095)
|
|
152
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205818
|
31/01/2024
|
SUREKHA NARAYN GITTE
|
1818011WL056180
|
SUREKHA NARAYN GITTE
|
00165
|
IBKL0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240977905
|
|
MISS MINABAI NARAYAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARLI
|
MH-18-011-091-001/145
(WAGBET)
|
1818011000NRG24250120241205823
|
31/01/2024
|
SUREKHA NARAYN GITTE
|
1818011WL056180
|
SUREKHA NARAYN GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977903
|
|
MISS MINABAI NARAYAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARLI
|
MH-18-011-091-001/148
(WAGBET)
|
1818011000NRG24250120241205831
|
31/01/2024
|
SUMITRA SHRINIVAS JADHAV
|
1818011WL056180
|
SUMITRA SHRINIVAS JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977870
|
|
MS SUMITRA SHRINIVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARLI
|
MH-18-011-091-001/148
(WAGBET)
|
1818011000NRG24250120241205834
|
31/01/2024
|
SUMITRA SHRINIVAS JADHAV
|
1818011WL056180
|
SUMITRA SHRINIVAS JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977871
|
|
MS SUMITRA SHRINIVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARLI
|
MH-18-011-091-001/148
(WAGBET)
|
1818011000NRG24250120241205840
|
31/01/2024
|
SUMITRA SHRINIVAS JADHAV
|
1818011WL056180
|
SUMITRA SHRINIVAS JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977872
|
|
MS SUMITRA SHRINIVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARLI
|
MH-18-011-091-001/148
(WAGBET)
|
1818011000NRG24250120241205843
|
31/01/2024
|
SUMITRA SHRINIVAS JADHAV
|
1818011WL056180
|
SUMITRA SHRINIVAS JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977873
|
|
MS SUMITRA SHRINIVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARLI
|
MH-18-011-091-001/148
(WAGBET)
|
1818011000NRG24250120241205846
|
31/01/2024
|
SUMITRA SHRINIVAS JADHAV
|
1818011WL056180
|
SUMITRA SHRINIVAS JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977874
|
|
MS SUMITRA SHRINIVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARLI
|
MH-18-011-091-001/148
(WAGBET)
|
1818011000NRG24250120241205849
|
31/01/2024
|
SUMITRA SHRINIVAS JADHAV
|
1818011WL056180
|
SUMITRA SHRINIVAS JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977875
|
|
MS SUMITRA SHRINIVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARLI
|
MH-18-011-091-001/149
(WAGBET)
|
1818011000NRG24250120241205850
|
31/01/2024
|
MAROTI NAMDEV JADHAV
|
1818011WL056180
|
MAROTI NAMDEV JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977818
|
|
MAROTI NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
161
|
PARLI
|
MH-18-011-091-001/149
(WAGBET)
|
1818011000NRG24250120241205851
|
31/01/2024
|
MAROTI NAMDEV JADHAV
|
1818011WL056180
|
MAROTI NAMDEV JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977819
|
|
MAROTI NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
162
|
PARLI
|
MH-18-011-091-001/149
(WAGBET)
|
1818011000NRG24250120241205852
|
31/01/2024
|
MAROTI NAMDEV JADHAV
|
1818011WL056180
|
MAROTI NAMDEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977820
|
|
MAROTI NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
163
|
PARLI
|
MH-18-011-091-001/149
(WAGBET)
|
1818011000NRG24250120241205853
|
31/01/2024
|
MAROTI NAMDEV JADHAV
|
1818011WL056180
|
MAROTI NAMDEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977821
|
|
MAROTI NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
164
|
PARLI
|
MH-18-011-091-001/149
(WAGBET)
|
1818011000NRG24250120241205854
|
31/01/2024
|
MAROTI NAMDEV JADHAV
|
1818011WL056180
|
MAROTI NAMDEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977822
|
|
MAROTI NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
165
|
PARLI
|
MH-18-011-091-001/149
(WAGBET)
|
1818011000NRG24250120241205855
|
31/01/2024
|
MAROTI NAMDEV JADHAV
|
1818011WL056180
|
MAROTI NAMDEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977823
|
|
MAROTI NAMDEV JADHAV
|
IDBI BANK(607095)
|
|
166
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205859
|
31/01/2024
|
Mahadev Vaijnath Bhosle
|
1818011WL056180
|
Mahadev Vaijnath Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972937
|
|
MAHADEV VAIJNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205865
|
31/01/2024
|
Mahadev Vaijnath Bhosle
|
1818011WL056180
|
Mahadev Vaijnath Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972939
|
|
MAHADEV VAIJNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205868
|
31/01/2024
|
Mahadev Vaijnath Bhosle
|
1818011WL056180
|
Mahadev Vaijnath Bhosle
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972941
|
|
MAHADEV VAIJNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205871
|
31/01/2024
|
Mahadev Vaijnath Bhosle
|
1818011WL056180
|
Mahadev Vaijnath Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972943
|
|
MAHADEV VAIJNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205864
|
31/01/2024
|
Mangal Vaijanath Bhosle
|
1818011WL056180
|
Mangal Vaijanath Bhosle
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972938
|
|
MANGAL VAIJANATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205867
|
31/01/2024
|
Mangal Vaijanath Bhosle
|
1818011WL056180
|
Mangal Vaijanath Bhosle
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972940
|
|
MANGAL VAIJANATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205858
|
31/01/2024
|
Mangal Vaijanath Bhosle
|
1818011WL056180
|
Mangal Vaijanath Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972936
|
|
MANGAL VAIJANATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205870
|
31/01/2024
|
Mangal Vaijanath Bhosle
|
1818011WL056180
|
Mangal Vaijanath Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972942
|
|
MANGAL VAIJANATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205872
|
31/01/2024
|
AABHARAM KASHINATH GITTE
|
1818011WL056180
|
AABHARAM KASHINATH GITTE
|
00165
|
IBKL0000503
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240973003
|
|
ASHARAM KASHINATH GITTE
|
IDBI BANK(607095)
|
|
175
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205877
|
31/01/2024
|
AABHARAM KASHINATH GITTE
|
1818011WL056180
|
AABHARAM KASHINATH GITTE
|
00165
|
IBKL0000503
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240973004
|
|
ASHARAM KASHINATH GITTE
|
IDBI BANK(607095)
|
|
176
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205890
|
31/01/2024
|
BALAJI SINDHRAM INGALE
|
1818011WL056180
|
BALAJI SINDHRAM INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972949
|
|
BALAJI SIDRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205887
|
31/01/2024
|
BALAJI SINDHRAM INGALE
|
1818011WL056180
|
BALAJI SINDHRAM INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972948
|
|
BALAJI SIDRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205883
|
31/01/2024
|
BALAJI SINDHRAM INGALE
|
1818011WL056180
|
BALAJI SINDHRAM INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972947
|
|
BALAJI SIDRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205884
|
31/01/2024
|
KAVITA BALAJI INGALE
|
1818011WL056180
|
KAVITA BALAJI INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972953
|
|
KAVITA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205885
|
31/01/2024
|
KAVITA BALAJI INGALE
|
1818011WL056180
|
KAVITA BALAJI INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972954
|
|
KAVITA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205886
|
31/01/2024
|
KAVITA BALAJI INGALE
|
1818011WL056180
|
KAVITA BALAJI INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972955
|
|
KAVITA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205888
|
31/01/2024
|
KAVITA BALAJI INGALE
|
1818011WL056180
|
KAVITA BALAJI INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972951
|
|
KAVITA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205889
|
31/01/2024
|
KAVITA BALAJI INGALE
|
1818011WL056180
|
KAVITA BALAJI INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972952
|
|
KAVITA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARLI
|
MH-18-011-091-001/151
(WAGBET)
|
1818011000NRG24250120241205891
|
31/01/2024
|
KAVITA BALAJI INGALE
|
1818011WL056180
|
KAVITA BALAJI INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972950
|
|
KAVITA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205934
|
31/01/2024
|
BALASAHEB BHAUSAHEB MUNDE
|
1818011WL056180
|
BALASAHEB BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972990
|
|
MUNDE BALASAHEB BHAUSAHEB
|
IDBI BANK(607095)
|
|
186
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205924
|
31/01/2024
|
BALASAHEB BHAUSAHEB MUNDE
|
1818011WL056180
|
BALASAHEB BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978103
|
|
MUNDE BALASAHEB BHAUSAHEB
|
IDBI BANK(607095)
|
|
187
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205926
|
31/01/2024
|
BALASAHEB BHAUSAHEB MUNDE
|
1818011WL056180
|
BALASAHEB BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978105
|
|
MUNDE BALASAHEB BHAUSAHEB
|
IDBI BANK(607095)
|
|
188
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205930
|
31/01/2024
|
BALASAHEB BHAUSAHEB MUNDE
|
1818011WL056180
|
BALASAHEB BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978107
|
|
MUNDE BALASAHEB BHAUSAHEB
|
IDBI BANK(607095)
|
|
189
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205932
|
31/01/2024
|
BALASAHEB BHAUSAHEB MUNDE
|
1818011WL056180
|
BALASAHEB BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978109
|
|
MUNDE BALASAHEB BHAUSAHEB
|
IDBI BANK(607095)
|
|
190
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205933
|
31/01/2024
|
DNYANESHWARI BALASAHEB MUNDE
|
1818011WL056180
|
DNYANESHWARI BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978110
|
|
DNYANESHWARI BALASAHEB MUNDE
|
IDBI BANK(607095)
|
|
191
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205931
|
31/01/2024
|
DNYANESHWARI BALASAHEB MUNDE
|
1818011WL056180
|
DNYANESHWARI BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978108
|
|
DNYANESHWARI BALASAHEB MUNDE
|
IDBI BANK(607095)
|
|
192
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205927
|
31/01/2024
|
DNYANESHWARI BALASAHEB MUNDE
|
1818011WL056180
|
DNYANESHWARI BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978106
|
|
DNYANESHWARI BALASAHEB MUNDE
|
IDBI BANK(607095)
|
|
193
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205925
|
31/01/2024
|
DNYANESHWARI BALASAHEB MUNDE
|
1818011WL056180
|
DNYANESHWARI BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978104
|
|
DNYANESHWARI BALASAHEB MUNDE
|
IDBI BANK(607095)
|
|
194
|
PARLI
|
MH-18-011-091-001/160
(WAGBET)
|
1818011000NRG24250120241205935
|
31/01/2024
|
DNYANESHWARI BALASAHEB MUNDE
|
1818011WL056180
|
DNYANESHWARI BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972991
|
|
DNYANESHWARI BALASAHEB MUNDE
|
IDBI BANK(607095)
|
|
195
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205936
|
31/01/2024
|
MAHADEV SHANKAR JADHAV
|
1818011WL056180
|
MAHADEV SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977777
|
|
MAHADEV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
196
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205945
|
31/01/2024
|
MAHADEV SHANKAR JADHAV
|
1818011WL056180
|
MAHADEV SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977782
|
|
MAHADEV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
197
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205942
|
31/01/2024
|
MAHADEV SHANKAR JADHAV
|
1818011WL056180
|
MAHADEV SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977780
|
|
MAHADEV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
198
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205943
|
31/01/2024
|
MAHADEV SHANKAR JADHAV
|
1818011WL056180
|
MAHADEV SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977781
|
|
MAHADEV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
199
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205940
|
31/01/2024
|
MAHADEV SHANKAR JADHAV
|
1818011WL056180
|
MAHADEV SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977779
|
|
MAHADEV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
200
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205938
|
31/01/2024
|
MAHADEV SHANKAR JADHAV
|
1818011WL056180
|
MAHADEV SHANKAR JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977778
|
|
MAHADEV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
201
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205937
|
31/01/2024
|
SARASWATI MAHADEV JADHAV
|
1818011WL056180
|
SARASWATI MAHADEV JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978137
|
|
MISS SARSWATI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205939
|
31/01/2024
|
SARASWATI MAHADEV JADHAV
|
1818011WL056180
|
SARASWATI MAHADEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978136
|
|
MISS SARSWATI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205941
|
31/01/2024
|
SARASWATI MAHADEV JADHAV
|
1818011WL056180
|
SARASWATI MAHADEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978135
|
|
MISS SARSWATI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205944
|
31/01/2024
|
SARASWATI MAHADEV JADHAV
|
1818011WL056180
|
SARASWATI MAHADEV JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978134
|
|
MISS SARSWATI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARLI
|
MH-18-011-091-001/161
(WAGBET)
|
1818011000NRG24250120241205946
|
31/01/2024
|
SARASWATI MAHADEV JADHAV
|
1818011WL056180
|
SARASWATI MAHADEV JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978133
|
|
MISS SARSWATI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205952
|
31/01/2024
|
CHAYA SATISH JADHAV
|
1818011WL056180
|
CHAYA SATISH JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977908
|
|
MISS CHHAYA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205955
|
31/01/2024
|
CHAYA SATISH JADHAV
|
1818011WL056180
|
CHAYA SATISH JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977909
|
|
MISS CHHAYA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205961
|
31/01/2024
|
CHAYA SATISH JADHAV
|
1818011WL056180
|
CHAYA SATISH JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977910
|
|
MISS CHHAYA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205963
|
31/01/2024
|
CHAYA SATISH JADHAV
|
1818011WL056180
|
CHAYA SATISH JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977907
|
|
MISS CHHAYA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205962
|
31/01/2024
|
SATISH MAROTI JADHAV
|
1818011WL056180
|
SATISH MAROTI JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977772
|
|
SATISH MAROTI JADHAV
|
IDBI BANK(607095)
|
|
211
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205958
|
31/01/2024
|
SATISH MAROTI JADHAV
|
1818011WL056180
|
SATISH MAROTI JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977773
|
|
SATISH MAROTI JADHAV
|
IDBI BANK(607095)
|
|
212
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205960
|
31/01/2024
|
SATISH MAROTI JADHAV
|
1818011WL056180
|
SATISH MAROTI JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977774
|
|
SATISH MAROTI JADHAV
|
IDBI BANK(607095)
|
|
213
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205953
|
31/01/2024
|
SATISH MAROTI JADHAV
|
1818011WL056180
|
SATISH MAROTI JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973065
|
|
SATISH MAROTI JADHAV
|
IDBI BANK(607095)
|
|
214
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205954
|
31/01/2024
|
SATISH MAROTI JADHAV
|
1818011WL056180
|
SATISH MAROTI JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973066
|
|
SATISH MAROTI JADHAV
|
IDBI BANK(607095)
|
|
215
|
PARLI
|
MH-18-011-091-001/163
(WAGBET)
|
1818011000NRG24250120241205951
|
31/01/2024
|
SATISH MAROTI JADHAV
|
1818011WL056180
|
SATISH MAROTI JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973064
|
|
SATISH MAROTI JADHAV
|
IDBI BANK(607095)
|
|
216
|
PARLI
|
MH-18-011-091-001/164
(WAGBET)
|
1818011000NRG24250120241205964
|
31/01/2024
|
RATANBUVA LAXMAN
|
1818011WL056180
|
RATANBUVA LAXMAN
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972897
|
|
MR RATANBUVA LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARLI
|
MH-18-011-091-001/171
(WAGBET)
|
1818011000NRG24250120241205985
|
31/01/2024
|
ANIL VACHISHT JADHAV
|
1818011WL056180
|
ANIL VACHISHT JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977775
|
|
ASHOK VACHISTHA JADHAV
|
IDBI BANK(607095)
|
|
218
|
PARLI
|
MH-18-011-091-001/171
(WAGBET)
|
1818011000NRG24250120241205996
|
31/01/2024
|
ANIL VACHISHT JADHAV
|
1818011WL056180
|
ANIL VACHISHT JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977776
|
|
ASHOK VACHISTHA JADHAV
|
IDBI BANK(607095)
|
|
219
|
PARLI
|
MH-18-011-091-001/172
(WAGBET)
|
1818011000NRG24250120241206007
|
31/01/2024
|
LAXIMAN KISAN MUNDE
|
1818011WL056180
|
LAXIMAN KISAN MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978082
|
|
MR GOVIND KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARLI
|
MH-18-011-091-001/172
(WAGBET)
|
1818011000NRG24250120241206009
|
31/01/2024
|
LAXIMAN KISAN MUNDE
|
1818011WL056180
|
LAXIMAN KISAN MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978083
|
|
MR GOVIND KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARLI
|
MH-18-011-091-001/172
(WAGBET)
|
1818011000NRG24250120241206010
|
31/01/2024
|
LAXIMAN KISAN MUNDE
|
1818011WL056180
|
LAXIMAN KISAN MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978084
|
|
MR GOVIND KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARLI
|
MH-18-011-091-001/172
(WAGBET)
|
1818011000NRG24250120241206011
|
31/01/2024
|
LAXIMAN KISAN MUNDE
|
1818011WL056180
|
LAXIMAN KISAN MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978085
|
|
MR GOVIND KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARLI
|
MH-18-011-091-001/172
(WAGBET)
|
1818011000NRG24250120241206012
|
31/01/2024
|
LAXIMAN KISAN MUNDE
|
1818011WL056180
|
LAXIMAN KISAN MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978086
|
|
MR GOVIND KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206022
|
31/01/2024
|
ATMARAM NAGNATH GITTE
|
1818011WL056180
|
ATMARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977835
|
|
ATMARAM NAGNATH GITTE
|
IDBI BANK(607095)
|
|
225
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206013
|
31/01/2024
|
ATMARAM NAGNATH GITTE
|
1818011WL056180
|
ATMARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977829
|
|
ATMARAM NAGNATH GITTE
|
IDBI BANK(607095)
|
|
226
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206015
|
31/01/2024
|
ATMARAM NAGNATH GITTE
|
1818011WL056180
|
ATMARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977831
|
|
ATMARAM NAGNATH GITTE
|
IDBI BANK(607095)
|
|
227
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206017
|
31/01/2024
|
ATMARAM NAGNATH GITTE
|
1818011WL056180
|
ATMARAM NAGNATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977833
|
|
ATMARAM NAGNATH GITTE
|
IDBI BANK(607095)
|
|
228
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206018
|
31/01/2024
|
SUMAN ATMARAM GITTE
|
1818011WL056180
|
SUMAN ATMARAM GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977834
|
|
SUMAN ATMARAM GITTE
|
IDBI BANK(607095)
|
|
229
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206016
|
31/01/2024
|
SUMAN ATMARAM GITTE
|
1818011WL056180
|
SUMAN ATMARAM GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977832
|
|
SUMAN ATMARAM GITTE
|
IDBI BANK(607095)
|
|
230
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206014
|
31/01/2024
|
SUMAN ATMARAM GITTE
|
1818011WL056180
|
SUMAN ATMARAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977830
|
|
SUMAN ATMARAM GITTE
|
IDBI BANK(607095)
|
|
231
|
PARLI
|
MH-18-011-091-001/173
(WAGBET)
|
1818011000NRG24250120241206023
|
31/01/2024
|
SUMAN ATMARAM GITTE
|
1818011WL056180
|
SUMAN ATMARAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977836
|
|
SUMAN ATMARAM GITTE
|
IDBI BANK(607095)
|
|
232
|
PARLI
|
MH-18-011-091-001/174
(WAGBET)
|
1818011000NRG24250120241206024
|
31/01/2024
|
SHIVKANYA GOPINATH GITTE
|
1818011WL056180
|
SHIVKANYA GOPINATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972987
|
|
SHIVKANYA GOPINATH GITTE
|
IDBI BANK(607095)
|
|
233
|
PARLI
|
MH-18-011-091-001/174
(WAGBET)
|
1818011000NRG24250120241206025
|
31/01/2024
|
SHIVKANYA GOPINATH GITTE
|
1818011WL056180
|
SHIVKANYA GOPINATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972988
|
|
SHIVKANYA GOPINATH GITTE
|
IDBI BANK(607095)
|
|
234
|
PARLI
|
MH-18-011-091-001/174
(WAGBET)
|
1818011000NRG24250120241206026
|
31/01/2024
|
SHIVKANYA GOPINATH GITTE
|
1818011WL056180
|
SHIVKANYA GOPINATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972989
|
|
SHIVKANYA GOPINATH GITTE
|
IDBI BANK(607095)
|
|
235
|
PARLI
|
MH-18-011-091-001/174
(WAGBET)
|
1818011000NRG24250120241206027
|
31/01/2024
|
SHIVKANYA GOPINATH GITTE
|
1818011WL056180
|
SHIVKANYA GOPINATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977799
|
|
SHIVKANYA GOPINATH GITTE
|
IDBI BANK(607095)
|
|
236
|
PARLI
|
MH-18-011-091-001/174
(WAGBET)
|
1818011000NRG24250120241206028
|
31/01/2024
|
SHIVKANYA GOPINATH GITTE
|
1818011WL056180
|
SHIVKANYA GOPINATH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977800
|
|
SHIVKANYA GOPINATH GITTE
|
IDBI BANK(607095)
|
|
237
|
PARLI
|
MH-18-011-091-001/174
(WAGBET)
|
1818011000NRG24250120241206029
|
31/01/2024
|
SHIVKANYA GOPINATH GITTE
|
1818011WL056180
|
SHIVKANYA GOPINATH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977801
|
|
SHIVKANYA GOPINATH GITTE
|
IDBI BANK(607095)
|
|
238
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206062
|
31/01/2024
|
BIBHISHAN ANANT GITTE
|
1818011WL056180
|
BIBHISHAN ANANT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972974
|
|
GITTE BIBHISHAN ANANT
|
IDBI BANK(607095)
|
|
239
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206068
|
31/01/2024
|
BIBHISHAN ANANT GITTE
|
1818011WL056180
|
BIBHISHAN ANANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972976
|
|
GITTE BIBHISHAN ANANT
|
IDBI BANK(607095)
|
|
240
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206064
|
31/01/2024
|
BIBHISHAN ANANT GITTE
|
1818011WL056180
|
BIBHISHAN ANANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972975
|
|
GITTE BIBHISHAN ANANT
|
IDBI BANK(607095)
|
|
241
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206060
|
31/01/2024
|
RUKMIN VITHAL GITTE
|
1818011WL056180
|
RUKMIN VITHAL GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977913
|
|
MISS RUKMIN VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206066
|
31/01/2024
|
RUKMIN VITHAL GITTE
|
1818011WL056180
|
RUKMIN VITHAL GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977912
|
|
MISS RUKMIN VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206070
|
31/01/2024
|
RUKMIN VITHAL GITTE
|
1818011WL056180
|
RUKMIN VITHAL GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977911
|
|
MISS RUKMIN VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206091
|
31/01/2024
|
ANAT BALIRAM GITTE
|
1818011WL056180
|
ANAT BALIRAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978066
|
|
GITTE ANANTRAO BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206095
|
31/01/2024
|
ANAT BALIRAM GITTE
|
1818011WL056180
|
ANAT BALIRAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978068
|
|
GITTE ANANTRAO BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206101
|
31/01/2024
|
ANAT BALIRAM GITTE
|
1818011WL056180
|
ANAT BALIRAM GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978074
|
|
GITTE ANANTRAO BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206097
|
31/01/2024
|
ANAT BALIRAM GITTE
|
1818011WL056180
|
ANAT BALIRAM GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978070
|
|
GITTE ANANTRAO BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206099
|
31/01/2024
|
ANAT BALIRAM GITTE
|
1818011WL056180
|
ANAT BALIRAM GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978072
|
|
GITTE ANANTRAO BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206096
|
31/01/2024
|
MANDAKINI ANAT GITTE
|
1818011WL056180
|
MANDAKINI ANAT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978069
|
|
MANDAKINI ANANT GITTE
|
IDBI BANK(607095)
|
|
250
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206092
|
31/01/2024
|
MANDAKINI ANAT GITTE
|
1818011WL056180
|
MANDAKINI ANAT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978067
|
|
MANDAKINI ANANT GITTE
|
IDBI BANK(607095)
|
|
251
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206102
|
31/01/2024
|
MANDAKINI ANAT GITTE
|
1818011WL056180
|
MANDAKINI ANAT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978075
|
|
MANDAKINI ANANT GITTE
|
IDBI BANK(607095)
|
|
252
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206100
|
31/01/2024
|
MANDAKINI ANAT GITTE
|
1818011WL056180
|
MANDAKINI ANAT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978073
|
|
MANDAKINI ANANT GITTE
|
IDBI BANK(607095)
|
|
253
|
PARLI
|
MH-18-011-091-001/181
(WAGBET)
|
1818011000NRG24250120241206098
|
31/01/2024
|
MANDAKINI ANAT GITTE
|
1818011WL056180
|
MANDAKINI ANAT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978071
|
|
MANDAKINI ANANT GITTE
|
IDBI BANK(607095)
|
|
254
|
PARLI
|
MH-18-011-091-001/183
(WAGBET)
|
1818011000NRG24250120241206103
|
31/01/2024
|
BALAJI SHANKAR SAWANT
|
1818011WL056180
|
BALAJI SHANKAR SAWANT
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978050
|
|
SAWANT BALAJI SHANKAR
|
IDBI BANK(607095)
|
|
255
|
PARLI
|
MH-18-011-091-001/183
(WAGBET)
|
1818011000NRG24250120241206104
|
31/01/2024
|
BALAJI SHANKAR SAWANT
|
1818011WL056180
|
BALAJI SHANKAR SAWANT
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978051
|
|
SAWANT BALAJI SHANKAR
|
IDBI BANK(607095)
|
|
256
|
PARLI
|
MH-18-011-091-001/183
(WAGBET)
|
1818011000NRG24250120241206105
|
31/01/2024
|
BALAJI SHANKAR SAWANT
|
1818011WL056180
|
BALAJI SHANKAR SAWANT
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978052
|
|
SAWANT BALAJI SHANKAR
|
IDBI BANK(607095)
|
|
257
|
PARLI
|
MH-18-011-091-001/183
(WAGBET)
|
1818011000NRG24250120241206106
|
31/01/2024
|
BALAJI SHANKAR SAWANT
|
1818011WL056180
|
BALAJI SHANKAR SAWANT
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978053
|
|
SAWANT BALAJI SHANKAR
|
IDBI BANK(607095)
|
|
258
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206120
|
31/01/2024
|
BHARATBAI NATHARAO DEVKATE
|
1818011WL056180
|
BHARATBAI NATHARAO DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978045
|
|
BHARATBAI NATHRAO DEVKATE
|
IDBI BANK(607095)
|
|
259
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206128
|
31/01/2024
|
BHARATBAI NATHARAO DEVKATE
|
1818011WL056180
|
BHARATBAI NATHARAO DEVKATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978049
|
|
BHARATBAI NATHRAO DEVKATE
|
IDBI BANK(607095)
|
|
260
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206124
|
31/01/2024
|
BHARATBAI NATHARAO DEVKATE
|
1818011WL056180
|
BHARATBAI NATHARAO DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978047
|
|
BHARATBAI NATHRAO DEVKATE
|
IDBI BANK(607095)
|
|
261
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206125
|
31/01/2024
|
DATTATRAY NAGORAO DEVKATE
|
1818011WL056180
|
DATTATRAY NAGORAO DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972908
|
|
DATATRYA NAGNATH DEVKATE
|
IDBI BANK(607095)
|
|
262
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206129
|
31/01/2024
|
DATTATRAY NAGORAO DEVKATE
|
1818011WL056180
|
DATTATRAY NAGORAO DEVKATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972909
|
|
DATATRYA NAGNATH DEVKATE
|
IDBI BANK(607095)
|
|
263
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206123
|
31/01/2024
|
NATHARAO LAXMAN DEVKATE
|
1818011WL056180
|
NATHARAO LAXMAN DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978046
|
|
DEVKATE NTHRAO LAXMAN
|
IDBI BANK(607095)
|
|
264
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206119
|
31/01/2024
|
NATHARAO LAXMAN DEVKATE
|
1818011WL056180
|
NATHARAO LAXMAN DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978044
|
|
DEVKATE NTHRAO LAXMAN
|
IDBI BANK(607095)
|
|
265
|
PARLI
|
MH-18-011-091-001/186
(WAGBET)
|
1818011000NRG24250120241206127
|
31/01/2024
|
NATHARAO LAXMAN DEVKATE
|
1818011WL056180
|
NATHARAO LAXMAN DEVKATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978048
|
|
DEVKATE NTHRAO LAXMAN
|
IDBI BANK(607095)
|
|
266
|
PARLI
|
MH-18-011-091-001/187
(WAGBET)
|
1818011000NRG24250120241206130
|
31/01/2024
|
SHARDABAI OMPRAKASH GITTE
|
1818011WL056180
|
SHARDABAI OMPRAKASH GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972920
|
|
SHARDABAI OMPRAKASH GITE
|
IDBI BANK(607095)
|
|
267
|
PARLI
|
MH-18-011-091-001/187
(WAGBET)
|
1818011000NRG24250120241206131
|
31/01/2024
|
SHARDABAI OMPRAKASH GITTE
|
1818011WL056180
|
SHARDABAI OMPRAKASH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972921
|
|
SHARDABAI OMPRAKASH GITE
|
IDBI BANK(607095)
|
|
268
|
PARLI
|
MH-18-011-091-001/187
(WAGBET)
|
1818011000NRG24250120241206132
|
31/01/2024
|
SHARDABAI OMPRAKASH GITTE
|
1818011WL056180
|
SHARDABAI OMPRAKASH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972922
|
|
SHARDABAI OMPRAKASH GITE
|
IDBI BANK(607095)
|
|
269
|
PARLI
|
MH-18-011-091-001/187
(WAGBET)
|
1818011000NRG24250120241206134
|
31/01/2024
|
SHARDABAI OMPRAKASH GITTE
|
1818011WL056180
|
SHARDABAI OMPRAKASH GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972923
|
|
SHARDABAI OMPRAKASH GITE
|
IDBI BANK(607095)
|
|
270
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206135
|
31/01/2024
|
GOPICHAND YASWANT GITTE
|
1818011WL056180
|
GOPICHAND YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972885
|
|
GOPICHAND YASHWANT GITTE
|
IDBI BANK(607095)
|
|
271
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206147
|
31/01/2024
|
GOPICHAND YASWANT GITTE
|
1818011WL056180
|
GOPICHAND YASWANT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972890
|
|
GOPICHAND YASHWANT GITTE
|
IDBI BANK(607095)
|
|
272
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206145
|
31/01/2024
|
GOPICHAND YASWANT GITTE
|
1818011WL056180
|
GOPICHAND YASWANT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972889
|
|
GOPICHAND YASHWANT GITTE
|
IDBI BANK(607095)
|
|
273
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206143
|
31/01/2024
|
GOPICHAND YASWANT GITTE
|
1818011WL056180
|
GOPICHAND YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972888
|
|
GOPICHAND YASHWANT GITTE
|
IDBI BANK(607095)
|
|
274
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206141
|
31/01/2024
|
GOPICHAND YASWANT GITTE
|
1818011WL056180
|
GOPICHAND YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972887
|
|
GOPICHAND YASHWANT GITTE
|
IDBI BANK(607095)
|
|
275
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206139
|
31/01/2024
|
GOPICHAND YASWANT GITTE
|
1818011WL056180
|
GOPICHAND YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972886
|
|
GOPICHAND YASHWANT GITTE
|
IDBI BANK(607095)
|
|
276
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206136
|
31/01/2024
|
NATESHWER YASWANT GITTE
|
1818011WL056180
|
NATESHWER YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972896
|
|
MR NATESHWAR YASHWANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206140
|
31/01/2024
|
NATESHWER YASWANT GITTE
|
1818011WL056180
|
NATESHWER YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972895
|
|
MR NATESHWAR YASHWANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206142
|
31/01/2024
|
NATESHWER YASWANT GITTE
|
1818011WL056180
|
NATESHWER YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972894
|
|
MR NATESHWAR YASHWANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206144
|
31/01/2024
|
NATESHWER YASWANT GITTE
|
1818011WL056180
|
NATESHWER YASWANT GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972893
|
|
MR NATESHWAR YASHWANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206146
|
31/01/2024
|
NATESHWER YASWANT GITTE
|
1818011WL056180
|
NATESHWER YASWANT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972892
|
|
MR NATESHWAR YASHWANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARLI
|
MH-18-011-091-001/188
(WAGBET)
|
1818011000NRG24250120241206148
|
31/01/2024
|
NATESHWER YASWANT GITTE
|
1818011WL056180
|
NATESHWER YASWANT GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972891
|
|
MR NATESHWAR YASHWANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206155
|
31/01/2024
|
Kumbhar Sumanbai Vaijnath
|
1818011WL056180
|
Kumbhar Sumanbai Vaijnath
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972906
|
|
SUMANBAI VAIJNATH KUMBHAR
|
IDBI BANK(607095)
|
|
283
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206151
|
31/01/2024
|
Kumbhar Sumanbai Vaijnath
|
1818011WL056180
|
Kumbhar Sumanbai Vaijnath
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972905
|
|
SUMANBAI VAIJNATH KUMBHAR
|
IDBI BANK(607095)
|
|
284
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206163
|
31/01/2024
|
Kumbhar Sumanbai Vaijnath
|
1818011WL056180
|
Kumbhar Sumanbai Vaijnath
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972907
|
|
SUMANBAI VAIJNATH KUMBHAR
|
IDBI BANK(607095)
|
|
285
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206164
|
31/01/2024
|
Kumbhar Vaijnath Tukaram
|
1818011WL056180
|
Kumbhar Vaijnath Tukaram
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972910
|
|
VAIJANATH TUKARAM KUMBHAR
|
IDBI BANK(607095)
|
|
286
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206152
|
31/01/2024
|
Kumbhar Vaijnath Tukaram
|
1818011WL056180
|
Kumbhar Vaijnath Tukaram
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972912
|
|
VAIJANATH TUKARAM KUMBHAR
|
IDBI BANK(607095)
|
|
287
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206156
|
31/01/2024
|
Kumbhar Vaijnath Tukaram
|
1818011WL056180
|
Kumbhar Vaijnath Tukaram
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972911
|
|
VAIJANATH TUKARAM KUMBHAR
|
IDBI BANK(607095)
|
|
288
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206204
|
31/01/2024
|
INDUBAI RADHAKISHAN GITE
|
1818011WL056180
|
INDUBAI RADHAKISHAN GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972968
|
|
MISS INDUBAI RADHKRUSHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206207
|
31/01/2024
|
INDUBAI RADHAKISHAN GITE
|
1818011WL056180
|
INDUBAI RADHAKISHAN GITE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972969
|
|
MISS INDUBAI RADHKRUSHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206197
|
31/01/2024
|
INDUBAI RADHAKISHAN GITE
|
1818011WL056180
|
INDUBAI RADHAKISHAN GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972965
|
|
MISS INDUBAI RADHKRUSHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206200
|
31/01/2024
|
INDUBAI RADHAKISHAN GITE
|
1818011WL056180
|
INDUBAI RADHAKISHAN GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972966
|
|
MISS INDUBAI RADHKRUSHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206201
|
31/01/2024
|
INDUBAI RADHAKISHAN GITE
|
1818011WL056180
|
INDUBAI RADHAKISHAN GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972967
|
|
MISS INDUBAI RADHKRUSHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206202
|
31/01/2024
|
Shobha Suresh Gitte
|
1818011WL056180
|
Shobha Suresh Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978077
|
|
GITTE SHOBHA SURESH
|
IDBI BANK(607095)
|
|
294
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206205
|
31/01/2024
|
Shobha Suresh Gitte
|
1818011WL056180
|
Shobha Suresh Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978078
|
|
GITTE SHOBHA SURESH
|
IDBI BANK(607095)
|
|
295
|
PARLI
|
MH-18-011-091-001/202
(WAGBET)
|
1818011000NRG24250120241206198
|
31/01/2024
|
Shobha Suresh Gitte
|
1818011WL056180
|
Shobha Suresh Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978076
|
|
GITTE SHOBHA SURESH
|
IDBI BANK(607095)
|
|
296
|
PARLI
|
MH-18-011-091-001/203
(WAGBET)
|
1818011000NRG24250120241206209
|
31/01/2024
|
KAJAL VISHNU CHANGIRE
|
1818011WL056180
|
KAJAL VISHNU CHANGIRE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972914
|
|
KAJAL VISHNU CHANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PARLI
|
MH-18-011-091-001/203
(WAGBET)
|
1818011000NRG24250120241206211
|
31/01/2024
|
KAJAL VISHNU CHANGIRE
|
1818011WL056180
|
KAJAL VISHNU CHANGIRE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972916
|
|
KAJAL VISHNU CHANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PARLI
|
MH-18-011-091-001/203
(WAGBET)
|
1818011000NRG24250120241206213
|
31/01/2024
|
KAJAL VISHNU CHANGIRE
|
1818011WL056180
|
KAJAL VISHNU CHANGIRE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972918
|
|
KAJAL VISHNU CHANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PARLI
|
MH-18-011-091-001/203
(WAGBET)
|
1818011000NRG24250120241206212
|
31/01/2024
|
VISHNU SHIVAJI CHANGIRE
|
1818011WL056180
|
VISHNU SHIVAJI CHANGIRE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972917
|
|
MR VISHNU SHIVAJI CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARLI
|
MH-18-011-091-001/203
(WAGBET)
|
1818011000NRG24250120241206210
|
31/01/2024
|
VISHNU SHIVAJI CHANGIRE
|
1818011WL056180
|
VISHNU SHIVAJI CHANGIRE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972915
|
|
MR VISHNU SHIVAJI CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARLI
|
MH-18-011-091-001/203
(WAGBET)
|
1818011000NRG24250120241206208
|
31/01/2024
|
VISHNU SHIVAJI CHANGIRE
|
1818011WL056180
|
VISHNU SHIVAJI CHANGIRE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972913
|
|
MR VISHNU SHIVAJI CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PARLI
|
MH-18-011-091-001/231
(WAGBET)
|
1818011000NRG24250120241206234
|
31/01/2024
|
dattatray shivaji changire
|
1818011WL056180
|
dattatray shivaji changire
|
00165
|
IBKL0000503
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240973007
|
|
DATTA SHIVAJI CHANGIRE
|
IDBI BANK(607095)
|
|
303
|
PARLI
|
MH-18-011-091-001/231
(WAGBET)
|
1818011000NRG24250120241206238
|
31/01/2024
|
dattatray shivaji changire
|
1818011WL056180
|
dattatray shivaji changire
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973005
|
|
DATTA SHIVAJI CHANGIRE
|
IDBI BANK(607095)
|
|
304
|
PARLI
|
MH-18-011-091-001/231
(WAGBET)
|
1818011000NRG24250120241206236
|
31/01/2024
|
dattatray shivaji changire
|
1818011WL056180
|
dattatray shivaji changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973006
|
|
DATTA SHIVAJI CHANGIRE
|
IDBI BANK(607095)
|
|
305
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206241
|
31/01/2024
|
Meera Maroti Gitte
|
1818011WL056180
|
Meera Maroti Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977881
|
|
MEERA MAROTI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206250
|
31/01/2024
|
Meera Maroti Gitte
|
1818011WL056180
|
Meera Maroti Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977882
|
|
MEERA MAROTI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206244
|
31/01/2024
|
Meera Maroti Gitte
|
1818011WL056180
|
Meera Maroti Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977880
|
|
MEERA MAROTI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PARLI
|
MH-18-011-091-001/262
(WAGBET)
|
1818011000NRG24250120241206270
|
31/01/2024
|
mahadev sudam savant
|
1818011WL056180
|
mahadev sudam savant
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972902
|
|
MAHADEV SUDAM SAVANT
|
IDBI BANK(607095)
|
|
309
|
PARLI
|
MH-18-011-091-001/262
(WAGBET)
|
1818011000NRG24250120241206271
|
31/01/2024
|
Sumitra Mahadev Savant
|
1818011WL056180
|
Sumitra Mahadev Savant
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972970
|
|
SUMITRA MAHADEV SAWANT
|
IDBI BANK(607095)
|
|
310
|
PARLI
|
MH-18-011-091-001/286
(WAGBET)
|
1818011000NRG24250120241206287
|
31/01/2024
|
pralhad haribhau gitte
|
1818011WL056180
|
pralhad haribhau gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978102
|
|
M/S. GITTE PRALHAD HARIBHAU,., , ,
|
IDBI BANK(607095)
|
|
311
|
PARLI
|
MH-18-011-091-001/286
(WAGBET)
|
1818011000NRG24250120241206293
|
31/01/2024
|
pralhad haribhau gitte
|
1818011WL056180
|
pralhad haribhau gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978100
|
|
M/S. GITTE PRALHAD HARIBHAU,., , ,
|
IDBI BANK(607095)
|
|
312
|
PARLI
|
MH-18-011-091-001/286
(WAGBET)
|
1818011000NRG24250120241206289
|
31/01/2024
|
pralhad haribhau gitte
|
1818011WL056180
|
pralhad haribhau gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978101
|
|
M/S. GITTE PRALHAD HARIBHAU,., , ,
|
IDBI BANK(607095)
|
|
313
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206332
|
31/01/2024
|
BABITA PRAKASH SARAVADE
|
1818011WL056180
|
BABITA PRAKASH SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972996
|
|
MRS PAPITA PRAKASH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206334
|
31/01/2024
|
BABITA PRAKASH SARAVADE
|
1818011WL056180
|
BABITA PRAKASH SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972995
|
|
MRS PAPITA PRAKASH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206336
|
31/01/2024
|
BABITA PRAKASH SARAVADE
|
1818011WL056180
|
BABITA PRAKASH SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972994
|
|
MRS PAPITA PRAKASH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206340
|
31/01/2024
|
BABITA PRAKASH SARAVADE
|
1818011WL056180
|
BABITA PRAKASH SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972993
|
|
MRS PAPITA PRAKASH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206342
|
31/01/2024
|
BABITA PRAKASH SARAVADE
|
1818011WL056180
|
BABITA PRAKASH SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972992
|
|
MRS PAPITA PRAKASH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206341
|
31/01/2024
|
PRAKASH VAMANRAO SARAVADE
|
1818011WL056180
|
PRAKASH VAMANRAO SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978122
|
|
PRAKASH VAMAN SARVADE
|
IDBI BANK(607095)
|
|
319
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206339
|
31/01/2024
|
PRAKASH VAMANRAO SARAVADE
|
1818011WL056180
|
PRAKASH VAMANRAO SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978121
|
|
PRAKASH VAMAN SARVADE
|
IDBI BANK(607095)
|
|
320
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206331
|
31/01/2024
|
PRAKASH VAMANRAO SARAVADE
|
1818011WL056180
|
PRAKASH VAMANRAO SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978123
|
|
PRAKASH VAMAN SARVADE
|
IDBI BANK(607095)
|
|
321
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206335
|
31/01/2024
|
PRAKASH VAMANRAO SARAVADE
|
1818011WL056180
|
PRAKASH VAMANRAO SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978120
|
|
PRAKASH VAMAN SARVADE
|
IDBI BANK(607095)
|
|
322
|
PARLI
|
MH-18-011-091-001/32
(WAGBET)
|
1818011000NRG24250120241206333
|
31/01/2024
|
PRAKASH VAMANRAO SARAVADE
|
1818011WL056180
|
PRAKASH VAMANRAO SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978124
|
|
PRAKASH VAMAN SARVADE
|
IDBI BANK(607095)
|
|
323
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206344
|
31/01/2024
|
DAIVSHALA BHASKAR SARAVADE
|
1818011WL056180
|
DAIVSHALA BHASKAR SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972945
|
|
MISS DAIVASHALA BHASKAR SARVADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206351
|
31/01/2024
|
DAIVSHALA BHASKAR SARAVADE
|
1818011WL056180
|
DAIVSHALA BHASKAR SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972946
|
|
MISS DAIVASHALA BHASKAR SARVADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206354
|
31/01/2024
|
DAIVSHALA BHASKAR SARAVADE
|
1818011WL056180
|
DAIVSHALA BHASKAR SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972944
|
|
MISS DAIVASHALA BHASKAR SARVADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206345
|
31/01/2024
|
GOVIND WAMAN SARAVADE
|
1818011WL056180
|
GOVIND WAMAN SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977827
|
|
GOVIND VAMANRAO SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206352
|
31/01/2024
|
GOVIND WAMAN SARAVADE
|
1818011WL056180
|
GOVIND WAMAN SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977826
|
|
GOVIND VAMANRAO SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206355
|
31/01/2024
|
GOVIND WAMAN SARAVADE
|
1818011WL056180
|
GOVIND WAMAN SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977828
|
|
GOVIND VAMANRAO SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PARLI
|
MH-18-011-091-001/352
(WAGBET)
|
1818011000NRG24250120241206357
|
31/01/2024
|
Kailas Pralhad Gitte
|
1818011WL056180
|
Kailas Pralhad Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972903
|
|
KAILAS PRALHAD GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PARLI
|
MH-18-011-091-001/352
(WAGBET)
|
1818011000NRG24250120241206363
|
31/01/2024
|
Kailas Pralhad Gitte
|
1818011WL056180
|
Kailas Pralhad Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972904
|
|
KAILAS PRALHAD GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PARLI
|
MH-18-011-091-001/352
(WAGBET)
|
1818011000NRG24250120241206358
|
31/01/2024
|
SAvita Vishnu Gitte
|
1818011WL056180
|
SAvita Vishnu Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978096
|
|
MRS SAVITA VISHNU GITTE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PARLI
|
MH-18-011-091-001/352
(WAGBET)
|
1818011000NRG24250120241206359
|
31/01/2024
|
SAvita Vishnu Gitte
|
1818011WL056180
|
SAvita Vishnu Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978097
|
|
MRS SAVITA VISHNU GITTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PARLI
|
MH-18-011-091-001/352
(WAGBET)
|
1818011000NRG24250120241206365
|
31/01/2024
|
SAvita Vishnu Gitte
|
1818011WL056180
|
SAvita Vishnu Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978099
|
|
MRS SAVITA VISHNU GITTE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PARLI
|
MH-18-011-091-001/352
(WAGBET)
|
1818011000NRG24250120241206364
|
31/01/2024
|
Vishal Ramesh Gitte
|
1818011WL056180
|
Vishal Ramesh Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978098
|
|
MR VISHAL RAMESH GITTE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PARLI
|
MH-18-011-091-001/359
(WAGBET)
|
1818011000NRG24250120241206366
|
31/01/2024
|
manohar janardhan phad
|
1818011WL056180
|
manohar janardhan phad
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972961
|
|
MANOHAR JANARDHAN PHAD
|
IDBI BANK(607095)
|
|
336
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206370
|
31/01/2024
|
AMNAT VITHOBA INGALE
|
1818011WL056180
|
AMNAT VITHOBA INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973060
|
|
ANANT VITTHAL INGALE
|
IDBI BANK(607095)
|
|
337
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206373
|
31/01/2024
|
AMNAT VITHOBA INGALE
|
1818011WL056180
|
AMNAT VITHOBA INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973061
|
|
ANANT VITTHAL INGALE
|
IDBI BANK(607095)
|
|
338
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206368
|
31/01/2024
|
AMNAT VITHOBA INGALE
|
1818011WL056180
|
AMNAT VITHOBA INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973059
|
|
ANANT VITTHAL INGALE
|
IDBI BANK(607095)
|
|
339
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206375
|
31/01/2024
|
AMNAT VITHOBA INGALE
|
1818011WL056180
|
AMNAT VITHOBA INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973062
|
|
ANANT VITTHAL INGALE
|
IDBI BANK(607095)
|
|
340
|
PARLI
|
MH-18-011-091-001/37
(WAGBET)
|
1818011000NRG24250120241206377
|
31/01/2024
|
GOPINATH NAMDEV INGALE
|
1818011WL056180
|
GOPINATH NAMDEV INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972997
|
|
GOPINATH NAMDEV INGALE
|
IDBI BANK(607095)
|
|
341
|
PARLI
|
MH-18-011-091-001/37
(WAGBET)
|
1818011000NRG24250120241206378
|
31/01/2024
|
GOPINATH NAMDEV INGALE
|
1818011WL056180
|
GOPINATH NAMDEV INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972998
|
|
GOPINATH NAMDEV INGALE
|
IDBI BANK(607095)
|
|
342
|
PARLI
|
MH-18-011-091-001/37
(WAGBET)
|
1818011000NRG24250120241206379
|
31/01/2024
|
GOPINATH NAMDEV INGALE
|
1818011WL056180
|
GOPINATH NAMDEV INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972999
|
|
GOPINATH NAMDEV INGALE
|
IDBI BANK(607095)
|
|
343
|
PARLI
|
MH-18-011-091-001/37
(WAGBET)
|
1818011000NRG24250120241206381
|
31/01/2024
|
GOPINATH NAMDEV INGALE
|
1818011WL056180
|
GOPINATH NAMDEV INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973000
|
|
GOPINATH NAMDEV INGALE
|
IDBI BANK(607095)
|
|
344
|
PARLI
|
MH-18-011-091-001/37
(WAGBET)
|
1818011000NRG24250120241206382
|
31/01/2024
|
GOPINATH NAMDEV INGALE
|
1818011WL056180
|
GOPINATH NAMDEV INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973001
|
|
GOPINATH NAMDEV INGALE
|
IDBI BANK(607095)
|
|
345
|
PARLI
|
MH-18-011-091-001/37
(WAGBET)
|
1818011000NRG24250120241206383
|
31/01/2024
|
GOPINATH NAMDEV INGALE
|
1818011WL056180
|
GOPINATH NAMDEV INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973002
|
|
GOPINATH NAMDEV INGALE
|
IDBI BANK(607095)
|
|
346
|
PARLI
|
MH-18-011-091-001/38
(WAGBET)
|
1818011000NRG24250120241206384
|
31/01/2024
|
GANPATI NAMDEV INGALE
|
1818011WL056180
|
GANPATI NAMDEV INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972956
|
|
GANPATI NAMDEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PARLI
|
MH-18-011-091-001/38
(WAGBET)
|
1818011000NRG24250120241206385
|
31/01/2024
|
GANPATI NAMDEV INGALE
|
1818011WL056180
|
GANPATI NAMDEV INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972957
|
|
GANPATI NAMDEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PARLI
|
MH-18-011-091-001/38
(WAGBET)
|
1818011000NRG24250120241206386
|
31/01/2024
|
GANPATI NAMDEV INGALE
|
1818011WL056180
|
GANPATI NAMDEV INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972958
|
|
GANPATI NAMDEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PARLI
|
MH-18-011-091-001/38
(WAGBET)
|
1818011000NRG24250120241206388
|
31/01/2024
|
GANPATI NAMDEV INGALE
|
1818011WL056180
|
GANPATI NAMDEV INGALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972959
|
|
GANPATI NAMDEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PARLI
|
MH-18-011-091-001/38
(WAGBET)
|
1818011000NRG24250120241206389
|
31/01/2024
|
GANPATI NAMDEV INGALE
|
1818011WL056180
|
GANPATI NAMDEV INGALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972960
|
|
GANPATI NAMDEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PARLI
|
MH-18-011-091-001/398
(WAGBET)
|
1818011000NRG24250120241206398
|
31/01/2024
|
raghunandan sitaram gitte
|
1818011WL056180
|
raghunandan sitaram gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972977
|
|
GITTE RAGHUNANDAN SITARAM
|
IDBI BANK(607095)
|
|
352
|
PARLI
|
MH-18-011-091-001/398
(WAGBET)
|
1818011000NRG24250120241206400
|
31/01/2024
|
raghunandan sitaram gitte
|
1818011WL056180
|
raghunandan sitaram gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972979
|
|
GITTE RAGHUNANDAN SITARAM
|
IDBI BANK(607095)
|
|
353
|
PARLI
|
MH-18-011-091-001/398
(WAGBET)
|
1818011000NRG24250120241206404
|
31/01/2024
|
raghunandan sitaram gitte
|
1818011WL056180
|
raghunandan sitaram gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972981
|
|
GITTE RAGHUNANDAN SITARAM
|
IDBI BANK(607095)
|
|
354
|
PARLI
|
MH-18-011-091-001/398
(WAGBET)
|
1818011000NRG24250120241206405
|
31/01/2024
|
Rambhabai Raghunandan Gitte
|
1818011WL056180
|
Rambhabai Raghunandan Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972982
|
|
GITTE RAMBHABAI RAGHUNANDAN
|
IDBI BANK(607095)
|
|
355
|
PARLI
|
MH-18-011-091-001/398
(WAGBET)
|
1818011000NRG24250120241206401
|
31/01/2024
|
Rambhabai Raghunandan Gitte
|
1818011WL056180
|
Rambhabai Raghunandan Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972980
|
|
GITTE RAMBHABAI RAGHUNANDAN
|
IDBI BANK(607095)
|
|
356
|
PARLI
|
MH-18-011-091-001/398
(WAGBET)
|
1818011000NRG24250120241206399
|
31/01/2024
|
Rambhabai Raghunandan Gitte
|
1818011WL056180
|
Rambhabai Raghunandan Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972978
|
|
GITTE RAMBHABAI RAGHUNANDAN
|
IDBI BANK(607095)
|
|
357
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206422
|
31/01/2024
|
SANGITA BHAGWAN HARGAVAKAR
|
1818011WL056180
|
SANGITA BHAGWAN HARGAVAKAR
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977879
|
|
MRS VISHAL INDRAJIT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206418
|
31/01/2024
|
SANGITA BHAGWAN HARGAVAKAR
|
1818011WL056180
|
SANGITA BHAGWAN HARGAVAKAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977877
|
|
MRS VISHAL INDRAJIT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206420
|
31/01/2024
|
SANGITA BHAGWAN HARGAVAKAR
|
1818011WL056180
|
SANGITA BHAGWAN HARGAVAKAR
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977878
|
|
MRS VISHAL INDRAJIT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206424
|
31/01/2024
|
SANGITA BHAGWAN HARGAVAKAR
|
1818011WL056180
|
SANGITA BHAGWAN HARGAVAKAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977876
|
|
MRS VISHAL INDRAJIT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206431
|
31/01/2024
|
Bhosale Apparav Navnath
|
1818011WL056180
|
Bhosale Apparav Navnath
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972835
|
|
BHOSALE APPARAV NAVNATH
|
IDBI BANK(607095)
|
|
362
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206426
|
31/01/2024
|
NAVNATH APPARAO BHOSALE
|
1818011WL056180
|
NAVNATH APPARAO BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972833
|
|
MR NAVNATH APPARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206429
|
31/01/2024
|
NAVNATH APPARAO BHOSALE
|
1818011WL056180
|
NAVNATH APPARAO BHOSALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972834
|
|
MR NAVNATH APPARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206432
|
31/01/2024
|
SUREKH NAVNATH BHOSALE
|
1818011WL056180
|
SUREKH NAVNATH BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972836
|
|
SUREKHA NAVNATH BHOSALE
|
IDBI BANK(607095)
|
|
365
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206430
|
31/01/2024
|
SUREKH NAVNATH BHOSALE
|
1818011WL056180
|
SUREKH NAVNATH BHOSALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972837
|
|
SUREKHA NAVNATH BHOSALE
|
IDBI BANK(607095)
|
|
366
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206427
|
31/01/2024
|
SUREKH NAVNATH BHOSALE
|
1818011WL056180
|
SUREKH NAVNATH BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972838
|
|
SUREKHA NAVNATH BHOSALE
|
IDBI BANK(607095)
|
|
367
|
PARLI
|
MH-18-011-091-001/43
(WAGBET)
|
1818011000NRG24250120241206428
|
31/01/2024
|
SUREKH NAVNATH BHOSALE
|
1818011WL056180
|
SUREKH NAVNATH BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972839
|
|
SUREKHA NAVNATH BHOSALE
|
IDBI BANK(607095)
|
|
368
|
PARLI
|
MH-18-011-091-001/436
(WAGBET)
|
1818011000NRG24250120241206433
|
31/01/2024
|
HARICHANDRA VISHNUDAS GITTE
|
1818011WL056180
|
HARICHANDRA VISHNUDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977898
|
|
MR HARISHCHANDRA VISHNUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PARLI
|
MH-18-011-091-001/436
(WAGBET)
|
1818011000NRG24250120241206434
|
31/01/2024
|
HARICHANDRA VISHNUDAS GITTE
|
1818011WL056180
|
HARICHANDRA VISHNUDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977899
|
|
MR HARISHCHANDRA VISHNUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PARLI
|
MH-18-011-091-001/436
(WAGBET)
|
1818011000NRG24250120241206435
|
31/01/2024
|
HARICHANDRA VISHNUDAS GITTE
|
1818011WL056180
|
HARICHANDRA VISHNUDAS GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977900
|
|
MR HARISHCHANDRA VISHNUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PARLI
|
MH-18-011-091-001/436
(WAGBET)
|
1818011000NRG24250120241206436
|
31/01/2024
|
HARICHANDRA VISHNUDAS GITTE
|
1818011WL056180
|
HARICHANDRA VISHNUDAS GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977901
|
|
MR HARISHCHANDRA VISHNUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PARLI
|
MH-18-011-091-001/44
(WAGBET)
|
1818011000NRG24250120241206438
|
31/01/2024
|
ANURADHA ASHOK BHOSALE
|
1818011WL056180
|
ANURADHA ASHOK BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972874
|
|
MISS ANURADHA ASHOK BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PARLI
|
MH-18-011-091-001/44
(WAGBET)
|
1818011000NRG24250120241206442
|
31/01/2024
|
ANURADHA ASHOK BHOSALE
|
1818011WL056180
|
ANURADHA ASHOK BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972876
|
|
MISS ANURADHA ASHOK BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PARLI
|
MH-18-011-091-001/44
(WAGBET)
|
1818011000NRG24250120241206440
|
31/01/2024
|
ANURADHA ASHOK BHOSALE
|
1818011WL056180
|
ANURADHA ASHOK BHOSALE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972875
|
|
MISS ANURADHA ASHOK BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PARLI
|
MH-18-011-091-001/47
(WAGBET)
|
1818011000NRG24250120241206463
|
31/01/2024
|
YAMUNA DHONDIRAM SARAVADE
|
1818011WL056180
|
YAMUNA DHONDIRAM SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977811
|
|
YAMUNA DONDIRAM SARAVADE
|
IDBI BANK(607095)
|
|
376
|
PARLI
|
MH-18-011-091-001/47
(WAGBET)
|
1818011000NRG24250120241206464
|
31/01/2024
|
YAMUNA DHONDIRAM SARAVADE
|
1818011WL056180
|
YAMUNA DHONDIRAM SARAVADE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977812
|
|
YAMUNA DONDIRAM SARAVADE
|
IDBI BANK(607095)
|
|
377
|
PARLI
|
MH-18-011-091-001/47
(WAGBET)
|
1818011000NRG24250120241206465
|
31/01/2024
|
YAMUNA DHONDIRAM SARAVADE
|
1818011WL056180
|
YAMUNA DHONDIRAM SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977813
|
|
YAMUNA DONDIRAM SARAVADE
|
IDBI BANK(607095)
|
|
378
|
PARLI
|
MH-18-011-091-001/47
(WAGBET)
|
1818011000NRG24250120241206466
|
31/01/2024
|
YAMUNA DHONDIRAM SARAVADE
|
1818011WL056180
|
YAMUNA DHONDIRAM SARAVADE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977814
|
|
YAMUNA DONDIRAM SARAVADE
|
IDBI BANK(607095)
|
|
379
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206473
|
31/01/2024
|
Nitin Balaji kharat
|
1818011WL056180
|
Nitin Balaji kharat
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978127
|
|
MR NITIN BALAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206477
|
31/01/2024
|
Nitin Balaji kharat
|
1818011WL056180
|
Nitin Balaji kharat
|
00165
|
IBKL0000503
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978128
|
|
MR NITIN BALAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206475
|
31/01/2024
|
Sachin Balaji kharat
|
1818011WL056180
|
Sachin Balaji kharat
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978126
|
|
MR SACHIN BALAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206471
|
31/01/2024
|
Sachin Balaji kharat
|
1818011WL056180
|
Sachin Balaji kharat
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978125
|
|
MR SACHIN BALAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
383
|
PARLI
|
MH-18-011-091-001/476
(WAGBET)
|
1818011000NRG24250120241206495
|
31/01/2024
|
Vishnu Baburav Bringane
|
1818011WL056180
|
Vishnu Baburav Bringane
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978117
|
|
MR VISHNU BABURAO BRINGANE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PARLI
|
MH-18-011-091-001/476
(WAGBET)
|
1818011000NRG24250120241206496
|
31/01/2024
|
Vishnu Baburav Bringane
|
1818011WL056180
|
Vishnu Baburav Bringane
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978118
|
|
MR VISHNU BABURAO BRINGANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PARLI
|
MH-18-011-091-001/476
(WAGBET)
|
1818011000NRG24250120241206497
|
31/01/2024
|
Vishnu Baburav Bringane
|
1818011WL056180
|
Vishnu Baburav Bringane
|
00165
|
IBKL0000503
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978119
|
|
MR VISHNU BABURAO BRINGANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PARLI
|
MH-18-011-091-001/477
(WAGBET)
|
1818011000NRG24250120241206500
|
31/01/2024
|
Antikabai Bhagvat Bachate
|
1818011WL056180
|
Antikabai Bhagvat Bachate
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972935
|
|
ANTIKABAI BHAGVAT BACHATE
|
IDBI BANK(607095)
|
|
387
|
PARLI
|
MH-18-011-091-001/477
(WAGBET)
|
1818011000NRG24250120241206499
|
31/01/2024
|
Bhagvat Shravan Bachate
|
1818011WL056180
|
Bhagvat Shravan Bachate
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972934
|
|
MR BHAGVAT SHRAVAN BACHATE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PARLI
|
MH-18-011-091-001/51
(WAGBET)
|
1818011000NRG24250120241206511
|
31/01/2024
|
SHALUBAI ACHYUAT MUNDE
|
1818011WL056180
|
SHALUBAI ACHYUAT MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972924
|
|
MRS SHALUBAI ACHUT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PARLI
|
MH-18-011-091-001/51
(WAGBET)
|
1818011000NRG24250120241206512
|
31/01/2024
|
SHALUBAI ACHYUAT MUNDE
|
1818011WL056180
|
SHALUBAI ACHYUAT MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972925
|
|
MRS SHALUBAI ACHUT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PARLI
|
MH-18-011-091-001/51
(WAGBET)
|
1818011000NRG24250120241206513
|
31/01/2024
|
SHALUBAI ACHYUAT MUNDE
|
1818011WL056180
|
SHALUBAI ACHYUAT MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972926
|
|
MRS SHALUBAI ACHUT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206537
|
31/01/2024
|
kaveri Tanaji Bhosle
|
1818011WL056180
|
kaveri Tanaji Bhosle
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978129
|
|
KAVERI TANAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206542
|
31/01/2024
|
kaveri Tanaji Bhosle
|
1818011WL056180
|
kaveri Tanaji Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978130
|
|
KAVERI TANAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206546
|
31/01/2024
|
kaveri Tanaji Bhosle
|
1818011WL056180
|
kaveri Tanaji Bhosle
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978132
|
|
KAVERI TANAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206549
|
31/01/2024
|
kaveri Tanaji Bhosle
|
1818011WL056180
|
kaveri Tanaji Bhosle
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978131
|
|
KAVERI TANAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206560
|
31/01/2024
|
Shamal Shripati Munde
|
1818011WL056180
|
Shamal Shripati Munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972984
|
|
SHAMAL SHRIPATI MUNDE
|
IDBI BANK(607095)
|
|
396
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206564
|
31/01/2024
|
Shamal Shripati Munde
|
1818011WL056180
|
Shamal Shripati Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972986
|
|
SHAMAL SHRIPATI MUNDE
|
IDBI BANK(607095)
|
|
397
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206565
|
31/01/2024
|
SHEIPATI MAHADEV MUNDE
|
1818011WL056180
|
SHEIPATI MAHADEV MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972901
|
|
SHRIPATI MAHADEV MUNDE
|
IDBI BANK(607095)
|
|
398
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206561
|
31/01/2024
|
SHEIPATI MAHADEV MUNDE
|
1818011WL056180
|
SHEIPATI MAHADEV MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972898
|
|
SHRIPATI MAHADEV MUNDE
|
IDBI BANK(607095)
|
|
399
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206562
|
31/01/2024
|
SHEIPATI MAHADEV MUNDE
|
1818011WL056180
|
SHEIPATI MAHADEV MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972899
|
|
SHRIPATI MAHADEV MUNDE
|
IDBI BANK(607095)
|
|
400
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206558
|
31/01/2024
|
SHEIPATI MAHADEV MUNDE
|
1818011WL056180
|
SHEIPATI MAHADEV MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972900
|
|
SHRIPATI MAHADEV MUNDE
|
IDBI BANK(607095)
|
|
401
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206563
|
31/01/2024
|
Sujata Anand Munde
|
1818011WL056180
|
Sujata Anand Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972985
|
|
MISS SUJATA SHANKAR GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PARLI
|
MH-18-011-091-001/6
(WAGBET)
|
1818011000NRG24250120241206559
|
31/01/2024
|
Sujata Anand Munde
|
1818011WL056180
|
Sujata Anand Munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972983
|
|
MISS SUJATA SHANKAR GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206586
|
31/01/2024
|
ASHOK LAXMAN DHEVLATE
|
1818011WL056180
|
ASHOK LAXMAN DHEVLATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977804
|
|
ASHOK LAXMAN DEVKATE
|
IDBI BANK(607095)
|
|
404
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206588
|
31/01/2024
|
ASHOK LAXMAN DHEVLATE
|
1818011WL056180
|
ASHOK LAXMAN DHEVLATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977803
|
|
ASHOK LAXMAN DEVKATE
|
IDBI BANK(607095)
|
|
405
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206590
|
31/01/2024
|
ASHOK LAXMAN DHEVLATE
|
1818011WL056180
|
ASHOK LAXMAN DHEVLATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977802
|
|
ASHOK LAXMAN DEVKATE
|
IDBI BANK(607095)
|
|
406
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206592
|
31/01/2024
|
ASHOK LAXMAN DHEVLATE
|
1818011WL056180
|
ASHOK LAXMAN DHEVLATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977806
|
|
ASHOK LAXMAN DEVKATE
|
IDBI BANK(607095)
|
|
407
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206594
|
31/01/2024
|
ASHOK LAXMAN DHEVLATE
|
1818011WL056180
|
ASHOK LAXMAN DHEVLATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977805
|
|
ASHOK LAXMAN DEVKATE
|
IDBI BANK(607095)
|
|
408
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206595
|
31/01/2024
|
JANABAI ASHOK DHEVLATE
|
1818011WL056180
|
JANABAI ASHOK DHEVLATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972880
|
|
JANABAI ASHOK DEVKATE
|
IDBI BANK(607095)
|
|
409
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206593
|
31/01/2024
|
JANABAI ASHOK DHEVLATE
|
1818011WL056180
|
JANABAI ASHOK DHEVLATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972882
|
|
JANABAI ASHOK DEVKATE
|
IDBI BANK(607095)
|
|
410
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206591
|
31/01/2024
|
JANABAI ASHOK DHEVLATE
|
1818011WL056180
|
JANABAI ASHOK DHEVLATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972881
|
|
JANABAI ASHOK DEVKATE
|
IDBI BANK(607095)
|
|
411
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206589
|
31/01/2024
|
JANABAI ASHOK DHEVLATE
|
1818011WL056180
|
JANABAI ASHOK DHEVLATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972884
|
|
JANABAI ASHOK DEVKATE
|
IDBI BANK(607095)
|
|
412
|
PARLI
|
MH-18-011-091-001/68
(WAGBET)
|
1818011000NRG24250120241206587
|
31/01/2024
|
JANABAI ASHOK DHEVLATE
|
1818011WL056180
|
JANABAI ASHOK DHEVLATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972883
|
|
JANABAI ASHOK DEVKATE
|
IDBI BANK(607095)
|
|
413
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206602
|
31/01/2024
|
BALAJI NARAYAN JADHAV
|
1818011WL056180
|
BALAJI NARAYAN JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978057
|
|
BALAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206604
|
31/01/2024
|
BALAJI NARAYAN JADHAV
|
1818011WL056180
|
BALAJI NARAYAN JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978059
|
|
BALAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206606
|
31/01/2024
|
BALAJI NARAYAN JADHAV
|
1818011WL056180
|
BALAJI NARAYAN JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978060
|
|
BALAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206608
|
31/01/2024
|
BALAJI NARAYAN JADHAV
|
1818011WL056180
|
BALAJI NARAYAN JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978062
|
|
BALAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206607
|
31/01/2024
|
KASHIBAI BALAJI JADHAV
|
1818011WL056180
|
KASHIBAI BALAJI JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978061
|
|
KASHIBAI BALAJI JADHAV
|
IDBI BANK(607095)
|
|
418
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206603
|
31/01/2024
|
KASHIBAI BALAJI JADHAV
|
1818011WL056180
|
KASHIBAI BALAJI JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978058
|
|
KASHIBAI BALAJI JADHAV
|
IDBI BANK(607095)
|
|
419
|
PARLI
|
MH-18-011-091-001/70
(WAGBET)
|
1818011000NRG24250120241206609
|
31/01/2024
|
KASHIBAI BALAJI JADHAV
|
1818011WL056180
|
KASHIBAI BALAJI JADHAV
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978063
|
|
KASHIBAI BALAJI JADHAV
|
IDBI BANK(607095)
|
|
420
|
PARLI
|
MH-18-011-091-001/72
(WAGBET)
|
1818011000NRG24250120241206612
|
31/01/2024
|
SHREENATH SHANKAR GITTE
|
1818011WL056180
|
SHREENATH SHANKAR GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978064
|
|
Mr. GITTE SHRINATH SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
PARLI
|
MH-18-011-091-001/72
(WAGBET)
|
1818011000NRG24250120241206613
|
31/01/2024
|
SHREENATH SHANKAR GITTE
|
1818011WL056180
|
SHREENATH SHANKAR GITTE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978065
|
|
Mr. GITTE SHRINATH SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
PARLI
|
MH-18-011-091-001/74
(WAGBET)
|
1818011000NRG24250120241206616
|
31/01/2024
|
LATA SHANKER GITE
|
1818011WL056180
|
LATA SHANKER GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977807
|
|
LATA SHANKAR GITTE
|
IDBI BANK(607095)
|
|
423
|
PARLI
|
MH-18-011-091-001/74
(WAGBET)
|
1818011000NRG24250120241206617
|
31/01/2024
|
LATA SHANKER GITE
|
1818011WL056180
|
LATA SHANKER GITE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977808
|
|
LATA SHANKAR GITTE
|
IDBI BANK(607095)
|
|
424
|
PARLI
|
MH-18-011-091-001/74
(WAGBET)
|
1818011000NRG24250120241206618
|
31/01/2024
|
LATA SHANKER GITE
|
1818011WL056180
|
LATA SHANKER GITE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977809
|
|
LATA SHANKAR GITTE
|
IDBI BANK(607095)
|
|
425
|
PARLI
|
MH-18-011-091-001/74
(WAGBET)
|
1818011000NRG24250120241206619
|
31/01/2024
|
LATA SHANKER GITE
|
1818011WL056180
|
LATA SHANKER GITE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977810
|
|
LATA SHANKAR GITTE
|
IDBI BANK(607095)
|
|
426
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206671
|
31/01/2024
|
Chandrakala Tytaram Changire
|
1818011WL056180
|
Chandrakala Tytaram Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978092
|
|
MS CHANGIRE CHADRABHAGA TATYARAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206668
|
31/01/2024
|
Chandrakala Tytaram Changire
|
1818011WL056180
|
Chandrakala Tytaram Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978089
|
|
MS CHANGIRE CHADRABHAGA TATYARAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206669
|
31/01/2024
|
Navnaath Tytaram Changire
|
1818011WL056180
|
Navnaath Tytaram Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978090
|
|
NAGANATH TATYARAV CHANGIRE
|
IDBI BANK(607095)
|
|
429
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206672
|
31/01/2024
|
Navnaath Tytaram Changire
|
1818011WL056180
|
Navnaath Tytaram Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978093
|
|
NAGANATH TATYARAV CHANGIRE
|
IDBI BANK(607095)
|
|
430
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206666
|
31/01/2024
|
Navnaath Tytaram Changire
|
1818011WL056180
|
Navnaath Tytaram Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978087
|
|
NAGANATH TATYARAV CHANGIRE
|
IDBI BANK(607095)
|
|
431
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206667
|
31/01/2024
|
Shobha Navnaath Changire
|
1818011WL056180
|
Shobha Navnaath Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978088
|
|
SHOBHA NAGNATHRAO CHANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PARLI
|
MH-18-011-091-001/79
(WAGBET)
|
1818011000NRG24250120241206670
|
31/01/2024
|
Shobha Navnaath Changire
|
1818011WL056180
|
Shobha Navnaath Changire
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978091
|
|
SHOBHA NAGNATHRAO CHANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PARLI
|
MH-18-011-091-001/83
(WAGBET)
|
1818011000NRG24250120241206684
|
31/01/2024
|
Vaijanath Laxman Bhosale
|
1818011WL056180
|
Vaijanath Laxman Bhosale
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977914
|
|
VAIJNATH LAXMAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206688
|
31/01/2024
|
Anusaya Mahadev Munde
|
1818011WL056180
|
Anusaya Mahadev Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972928
|
|
MS ANUSAYABAI MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206685
|
31/01/2024
|
Anusaya Mahadev Munde
|
1818011WL056180
|
Anusaya Mahadev Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972927
|
|
MS ANUSAYABAI MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206694
|
31/01/2024
|
Anusaya Mahadev Munde
|
1818011WL056180
|
Anusaya Mahadev Munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972929
|
|
MS ANUSAYABAI MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206697
|
31/01/2024
|
Anusaya Mahadev Munde
|
1818011WL056180
|
Anusaya Mahadev Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972930
|
|
MS ANUSAYABAI MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206687
|
31/01/2024
|
Asha Somnath Munde
|
1818011WL056180
|
Asha Somnath Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972931
|
|
ASHABAI SOMNATH MUNDE
|
IDBI BANK(607095)
|
|
439
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206690
|
31/01/2024
|
Asha Somnath Munde
|
1818011WL056180
|
Asha Somnath Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972932
|
|
ASHABAI SOMNATH MUNDE
|
IDBI BANK(607095)
|
|
440
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206699
|
31/01/2024
|
Asha Somnath Munde
|
1818011WL056180
|
Asha Somnath Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972933
|
|
ASHABAI SOMNATH MUNDE
|
IDBI BANK(607095)
|
|
441
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206689
|
31/01/2024
|
Somnath Kisan Munde
|
1818011WL056180
|
Somnath Kisan Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978055
|
|
MUNDE SOMNATH KISHANRAO
|
IDBI BANK(607095)
|
|
442
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206698
|
31/01/2024
|
Somnath Kisan Munde
|
1818011WL056180
|
Somnath Kisan Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978054
|
|
MUNDE SOMNATH KISHANRAO
|
IDBI BANK(607095)
|
|
443
|
PARLI
|
MH-18-011-091-001/84
(WAGBET)
|
1818011000NRG24250120241206686
|
31/01/2024
|
Somnath Kisan Munde
|
1818011WL056180
|
Somnath Kisan Munde
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978056
|
|
MUNDE SOMNATH KISHANRAO
|
IDBI BANK(607095)
|
|
444
|
PARLI
|
MH-18-011-091-001/89
(WAGBET)
|
1818011000NRG24250120241206727
|
31/01/2024
|
GOVIND BHAUSAHEB MUNDE
|
1818011WL056180
|
GOVIND BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972877
|
|
GOVIND BHAUSAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PARLI
|
MH-18-011-091-001/89
(WAGBET)
|
1818011000NRG24250120241206730
|
31/01/2024
|
GOVIND BHAUSAHEB MUNDE
|
1818011WL056180
|
GOVIND BHAUSAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972878
|
|
GOVIND BHAUSAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PARLI
|
MH-18-011-091-001/89
(WAGBET)
|
1818011000NRG24250120241206728
|
31/01/2024
|
MEERA GOVIDN MUNDE
|
1818011WL056180
|
MEERA GOVIDN MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972879
|
|
MIRA GOVIND MUNDE
|
IDBI BANK(607095)
|
|
447
|
PARLI
|
MH-18-011-091-001/9
(WAGBET)
|
1818011000NRG24250120241206736
|
31/01/2024
|
RUKHMIN ANTARAM DEVALATE
|
1818011WL056180
|
RUKHMIN ANTARAM DEVALATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972963
|
|
RUKMINABAI ANTARAM DEVKATE
|
IDBI BANK(607095)
|
|
448
|
PARLI
|
MH-18-011-091-001/9
(WAGBET)
|
1818011000NRG24250120241206737
|
31/01/2024
|
RUKHMIN ANTARAM DEVALATE
|
1818011WL056180
|
RUKHMIN ANTARAM DEVALATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972964
|
|
RUKMINABAI ANTARAM DEVKATE
|
IDBI BANK(607095)
|
|
449
|
PARLI
|
MH-18-011-091-001/9
(WAGBET)
|
1818011000NRG24250120241206734
|
31/01/2024
|
RUKHMIN ANTARAM DEVALATE
|
1818011WL056180
|
RUKHMIN ANTARAM DEVALATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972962
|
|
RUKMINABAI ANTARAM DEVKATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573027
|
573027
|
|
|
|
|
|
|
|
|
450
|
PARLI
|
MH-18-011-025-001/49
(GUTTWADI)
|
1818011000NRG24310120241216795
|
31/01/2024
|
PANCHAL LAXMAN MADHUKAR
|
1818011WL056724
|
PANCHAL LAXMAN MADHUKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977975
|
|
MR LAXMAN MADHUKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PARLI
|
MH-18-011-025-001/49
(GUTTWADI)
|
1818011000NRG24310120241216793
|
31/01/2024
|
PANCHAL LAXMAN MADHUKAR
|
1818011WL056724
|
PANCHAL LAXMAN MADHUKAR
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240977974
|
|
MR LAXMAN MADHUKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205498
|
31/01/2024
|
CHANDRAKANT ANTARAM
|
1818011WL056180
|
CHANDRAKANT ANTARAM
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973040
|
|
MR CHANDRAKANT ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205500
|
31/01/2024
|
CHANDRAKANT ANTARAM
|
1818011WL056180
|
CHANDRAKANT ANTARAM
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973039
|
|
MR CHANDRAKANT ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205495
|
31/01/2024
|
CHANDRAKANT ANTARAM
|
1818011WL056180
|
CHANDRAKANT ANTARAM
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973038
|
|
MR CHANDRAKANT ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205487
|
31/01/2024
|
CHANDRAKANT ANTARAM
|
1818011WL056180
|
CHANDRAKANT ANTARAM
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973037
|
|
MR CHANDRAKANT ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205488
|
31/01/2024
|
SUKAMALA CHANDRAKANT MUNDE
|
1818011WL056180
|
SUKAMALA CHANDRAKANT MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978218
|
|
MRS SUKAMALABAI CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205496
|
31/01/2024
|
SUKAMALA CHANDRAKANT MUNDE
|
1818011WL056180
|
SUKAMALA CHANDRAKANT MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978215
|
|
MRS SUKAMALABAI CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205501
|
31/01/2024
|
SUKAMALA CHANDRAKANT MUNDE
|
1818011WL056180
|
SUKAMALA CHANDRAKANT MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978216
|
|
MRS SUKAMALABAI CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARLI
|
MH-18-011-091-001/102
(WAGBET)
|
1818011000NRG24250120241205499
|
31/01/2024
|
SUKAMALA CHANDRAKANT MUNDE
|
1818011WL056180
|
SUKAMALA CHANDRAKANT MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978217
|
|
MRS SUKAMALABAI CHANDRAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205529
|
31/01/2024
|
GODAVARI NATHRAO GITTE
|
1818011WL056180
|
GODAVARI NATHRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977990
|
|
GITTE GODAVARI NATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205531
|
31/01/2024
|
GODAVARI NATHRAO GITTE
|
1818011WL056180
|
GODAVARI NATHRAO GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977989
|
|
GITTE GODAVARI NATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205533
|
31/01/2024
|
GODAVARI NATHRAO GITTE
|
1818011WL056180
|
GODAVARI NATHRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977988
|
|
GITTE GODAVARI NATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PARLI
|
MH-18-011-091-001/108
(WAGBET)
|
1818011000NRG24250120241205535
|
31/01/2024
|
GODAVARI NATHRAO GITTE
|
1818011WL056180
|
GODAVARI NATHRAO GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977987
|
|
GITTE GODAVARI NATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205615
|
31/01/2024
|
PRAMOD JAGANATH GITTE
|
1818011WL056180
|
PRAMOD JAGANATH GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972851
|
|
PRAMOD JAGANNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205619
|
31/01/2024
|
PRAMOD JAGANATH GITTE
|
1818011WL056180
|
PRAMOD JAGANATH GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972852
|
|
PRAMOD JAGANNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205628
|
31/01/2024
|
PRAMOD JAGANATH GITTE
|
1818011WL056180
|
PRAMOD JAGANATH GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972850
|
|
PRAMOD JAGANNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205630
|
31/01/2024
|
RUSHIKESH PRAMOD GITTE
|
1818011WL056180
|
RUSHIKESH PRAMOD GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978276
|
|
MR RUSHIKESH PRAMOD GITTE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205621
|
31/01/2024
|
RUSHIKESH PRAMOD GITTE
|
1818011WL056180
|
RUSHIKESH PRAMOD GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978277
|
|
MR RUSHIKESH PRAMOD GITTE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PARLI
|
MH-18-011-091-001/118
(WAGBET)
|
1818011000NRG24250120241205617
|
31/01/2024
|
RUSHIKESH PRAMOD GITTE
|
1818011WL056180
|
RUSHIKESH PRAMOD GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978278
|
|
MR RUSHIKESH PRAMOD GITTE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PARLI
|
MH-18-011-091-001/121
(WAGBET)
|
1818011000NRG24250120241205659
|
31/01/2024
|
Renuka santosh Bhole
|
1818011WL056180
|
Renuka santosh Bhole
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977978
|
|
MISS RENUKA SANTOSH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARLI
|
MH-18-011-091-001/122
(WAGBET)
|
1818011000NRG24250120241205661
|
31/01/2024
|
SANTOSH GANPAT GITTE
|
1818011WL056180
|
SANTOSH GANPAT GITTE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240977798
|
|
MR SANTOSH GANPAT GITTE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARLI
|
MH-18-011-091-001/128
(WAGBET)
|
1818011000NRG24250120241205688
|
31/01/2024
|
VANDANA TUKARAM GITTE
|
1818011WL056180
|
VANDANA TUKARAM GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978172
|
|
MS VANDANA TUKARAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PARLI
|
MH-18-011-091-001/128
(WAGBET)
|
1818011000NRG24250120241205689
|
31/01/2024
|
VANDANA TUKARAM GITTE
|
1818011WL056180
|
VANDANA TUKARAM GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978173
|
|
MS VANDANA TUKARAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PARLI
|
MH-18-011-091-001/128
(WAGBET)
|
1818011000NRG24250120241205691
|
31/01/2024
|
VANDANA TUKARAM GITTE
|
1818011WL056180
|
VANDANA TUKARAM GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978174
|
|
MS VANDANA TUKARAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PARLI
|
MH-18-011-091-001/136
(WAGBET)
|
1818011000NRG24250120241205756
|
31/01/2024
|
SATYABHAMA GOPINATH GITTE
|
1818011WL056180
|
SATYABHAMA GOPINATH GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977943
|
|
MISS SATYABHAMABAI GOPINATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205775
|
31/01/2024
|
KANTILAL ANANT GITTE
|
1818011WL056180
|
KANTILAL ANANT GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973044
|
|
MR KANTILAL ANANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205785
|
31/01/2024
|
KANTILAL ANANT GITTE
|
1818011WL056180
|
KANTILAL ANANT GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973043
|
|
MR KANTILAL ANANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205783
|
31/01/2024
|
KANTILAL ANANT GITTE
|
1818011WL056180
|
KANTILAL ANANT GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973042
|
|
MR KANTILAL ANANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205781
|
31/01/2024
|
KANTILAL ANANT GITTE
|
1818011WL056180
|
KANTILAL ANANT GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973041
|
|
MR KANTILAL ANANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205779
|
31/01/2024
|
KANTILAL ANANT GITTE
|
1818011WL056180
|
KANTILAL ANANT GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973046
|
|
MR KANTILAL ANANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205777
|
31/01/2024
|
KANTILAL ANANT GITTE
|
1818011WL056180
|
KANTILAL ANANT GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973045
|
|
MR KANTILAL ANANT GITTE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205857
|
31/01/2024
|
SUMAN DADARAO BHOSALE
|
1818011WL056180
|
SUMAN DADARAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978017
|
|
SUMAN DADARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205863
|
31/01/2024
|
SUMAN DADARAO BHOSALE
|
1818011WL056180
|
SUMAN DADARAO BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978019
|
|
SUMAN DADARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205866
|
31/01/2024
|
SUMAN DADARAO BHOSALE
|
1818011WL056180
|
SUMAN DADARAO BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978018
|
|
SUMAN DADARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PARLI
|
MH-18-011-091-001/15
(WAGBET)
|
1818011000NRG24250120241205869
|
31/01/2024
|
SUMAN DADARAO BHOSALE
|
1818011WL056180
|
SUMAN DADARAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978016
|
|
SUMAN DADARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205878
|
31/01/2024
|
LAXIMI AABHARAM GITTE
|
1818011WL056180
|
LAXIMI AABHARAM GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978003
|
|
LAXMI ASARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205879
|
31/01/2024
|
LAXIMI AABHARAM GITTE
|
1818011WL056180
|
LAXIMI AABHARAM GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978004
|
|
LAXMI ASARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205873
|
31/01/2024
|
LAXIMI AABHARAM GITTE
|
1818011WL056180
|
LAXIMI AABHARAM GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978005
|
|
LAXMI ASARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205874
|
31/01/2024
|
LAXIMI AABHARAM GITTE
|
1818011WL056180
|
LAXIMI AABHARAM GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978006
|
|
LAXMI ASARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205875
|
31/01/2024
|
LAXIMI AABHARAM GITTE
|
1818011WL056180
|
LAXIMI AABHARAM GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978007
|
|
LAXMI ASARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PARLI
|
MH-18-011-091-001/150
(WAGBET)
|
1818011000NRG24250120241205876
|
31/01/2024
|
LAXIMI AABHARAM GITTE
|
1818011WL056180
|
LAXIMI AABHARAM GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978008
|
|
LAXMI ASARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PARLI
|
MH-18-011-091-001/154
(WAGBET)
|
1818011000NRG24250120241205909
|
31/01/2024
|
VAIJENATH TATYARAO CHANGIRE
|
1818011WL056180
|
VAIJENATH TATYARAO CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978232
|
|
VAIJNATH TATYARAO CHANGIRE
|
IDBI BANK(607095)
|
|
493
|
PARLI
|
MH-18-011-091-001/154
(WAGBET)
|
1818011000NRG24250120241205910
|
31/01/2024
|
VAIJENATH TATYARAO CHANGIRE
|
1818011WL056180
|
VAIJENATH TATYARAO CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978233
|
|
VAIJNATH TATYARAO CHANGIRE
|
IDBI BANK(607095)
|
|
494
|
PARLI
|
MH-18-011-091-001/154
(WAGBET)
|
1818011000NRG24250120241205911
|
31/01/2024
|
VAIJENATH TATYARAO CHANGIRE
|
1818011WL056180
|
VAIJENATH TATYARAO CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978234
|
|
VAIJNATH TATYARAO CHANGIRE
|
IDBI BANK(607095)
|
|
495
|
PARLI
|
MH-18-011-091-001/154
(WAGBET)
|
1818011000NRG24250120241205912
|
31/01/2024
|
VAIJENATH TATYARAO CHANGIRE
|
1818011WL056180
|
VAIJENATH TATYARAO CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978235
|
|
VAIJNATH TATYARAO CHANGIRE
|
IDBI BANK(607095)
|
|
496
|
PARLI
|
MH-18-011-091-001/154
(WAGBET)
|
1818011000NRG24250120241205913
|
31/01/2024
|
VAIJENATH TATYARAO CHANGIRE
|
1818011WL056180
|
VAIJENATH TATYARAO CHANGIRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978236
|
|
VAIJNATH TATYARAO CHANGIRE
|
IDBI BANK(607095)
|
|
497
|
PARLI
|
MH-18-011-091-001/154
(WAGBET)
|
1818011000NRG24250120241205914
|
31/01/2024
|
VAIJENATH TATYARAO CHANGIRE
|
1818011WL056180
|
VAIJENATH TATYARAO CHANGIRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978237
|
|
VAIJNATH TATYARAO CHANGIRE
|
IDBI BANK(607095)
|
|
498
|
PARLI
|
MH-18-011-091-001/156
(WAGBET)
|
1818011000NRG24250120241205915
|
31/01/2024
|
SARIKA ANNASAHEB GITTE
|
1818011WL056180
|
SARIKA ANNASAHEB GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977944
|
|
MISS SARIKA ANNASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PARLI
|
MH-18-011-091-001/156
(WAGBET)
|
1818011000NRG24250120241205916
|
31/01/2024
|
SARIKA ANNASAHEB GITTE
|
1818011WL056180
|
SARIKA ANNASAHEB GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977945
|
|
MISS SARIKA ANNASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PARLI
|
MH-18-011-091-001/156
(WAGBET)
|
1818011000NRG24250120241205917
|
31/01/2024
|
SARIKA ANNASAHEB GITTE
|
1818011WL056180
|
SARIKA ANNASAHEB GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977946
|
|
MISS SARIKA ANNASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PARLI
|
MH-18-011-091-001/156
(WAGBET)
|
1818011000NRG24250120241205918
|
31/01/2024
|
SARIKA ANNASAHEB GITTE
|
1818011WL056180
|
SARIKA ANNASAHEB GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977947
|
|
MISS SARIKA ANNASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PARLI
|
MH-18-011-091-001/156
(WAGBET)
|
1818011000NRG24250120241205919
|
31/01/2024
|
SARIKA ANNASAHEB GITTE
|
1818011WL056180
|
SARIKA ANNASAHEB GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977948
|
|
MISS SARIKA ANNASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PARLI
|
MH-18-011-091-001/156
(WAGBET)
|
1818011000NRG24250120241205920
|
31/01/2024
|
SARIKA ANNASAHEB GITTE
|
1818011WL056180
|
SARIKA ANNASAHEB GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977949
|
|
MISS SARIKA ANNASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205973
|
31/01/2024
|
DNYANESHWAR LIMBAJI GITTE
|
1818011WL056180
|
DNYANESHWAR LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973051
|
|
MR DNYANESHWAR LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205974
|
31/01/2024
|
DNYANESHWAR LIMBAJI GITTE
|
1818011WL056180
|
DNYANESHWAR LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973052
|
|
MR DNYANESHWAR LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205968
|
31/01/2024
|
DNYANESHWAR LIMBAJI GITTE
|
1818011WL056180
|
DNYANESHWAR LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973047
|
|
MR DNYANESHWAR LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205969
|
31/01/2024
|
DNYANESHWAR LIMBAJI GITTE
|
1818011WL056180
|
DNYANESHWAR LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973048
|
|
MR DNYANESHWAR LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205970
|
31/01/2024
|
DNYANESHWAR LIMBAJI GITTE
|
1818011WL056180
|
DNYANESHWAR LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973049
|
|
MR DNYANESHWAR LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205971
|
31/01/2024
|
DNYANESHWAR LIMBAJI GITTE
|
1818011WL056180
|
DNYANESHWAR LIMBAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973050
|
|
MR DNYANESHWAR LIMBAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PARLI
|
MH-18-011-091-001/166
(WAGBET)
|
1818011000NRG24250120241205972
|
31/01/2024
|
PADMINI DNYANESHWAR GITTE
|
1818011WL056180
|
PADMINI DNYANESHWAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978190
|
|
MISS PADMINABAI DNYANESHWAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206030
|
31/01/2024
|
DNYANOBA MUNJAJI GITTE
|
1818011WL056180
|
DNYANOBA MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978219
|
|
MR DNYANOBA MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206031
|
31/01/2024
|
DNYANOBA MUNJAJI GITTE
|
1818011WL056180
|
DNYANOBA MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978220
|
|
MR DNYANOBA MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206034
|
31/01/2024
|
DNYANOBA MUNJAJI GITTE
|
1818011WL056180
|
DNYANOBA MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978222
|
|
MR DNYANOBA MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206037
|
31/01/2024
|
DNYANOBA MUNJAJI GITTE
|
1818011WL056180
|
DNYANOBA MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978223
|
|
MR DNYANOBA MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206040
|
31/01/2024
|
DNYANOBA MUNJAJI GITTE
|
1818011WL056180
|
DNYANOBA MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978221
|
|
MR DNYANOBA MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206041
|
31/01/2024
|
MANDAKINI DNYANOBA GITTE
|
1818011WL056180
|
MANDAKINI DNYANOBA GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978226
|
|
MS MANDAKINI DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206038
|
31/01/2024
|
MANDAKINI DNYANOBA GITTE
|
1818011WL056180
|
MANDAKINI DNYANOBA GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978224
|
|
MS MANDAKINI DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206035
|
31/01/2024
|
MANDAKINI DNYANOBA GITTE
|
1818011WL056180
|
MANDAKINI DNYANOBA GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978225
|
|
MS MANDAKINI DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206032
|
31/01/2024
|
MANDAKINI DNYANOBA GITTE
|
1818011WL056180
|
MANDAKINI DNYANOBA GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978227
|
|
MS MANDAKINI DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206033
|
31/01/2024
|
MANOHAR MUNJAJI GITTE
|
1818011WL056180
|
MANOHAR MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978228
|
|
MR MANOHAR MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206036
|
31/01/2024
|
MANOHAR MUNJAJI GITTE
|
1818011WL056180
|
MANOHAR MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978230
|
|
MR MANOHAR MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206039
|
31/01/2024
|
MANOHAR MUNJAJI GITTE
|
1818011WL056180
|
MANOHAR MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978231
|
|
MR MANOHAR MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PARLI
|
MH-18-011-091-001/175
(WAGBET)
|
1818011000NRG24250120241206042
|
31/01/2024
|
MANOHAR MUNJAJI GITTE
|
1818011WL056180
|
MANOHAR MUNJAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978229
|
|
MR MANOHAR MUNJAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206051
|
31/01/2024
|
BALAJI RAOSAHEB GITTE
|
1818011WL056180
|
BALAJI RAOSAHEB GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977961
|
|
BALAJI RAOSAHEB GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206053
|
31/01/2024
|
BALAJI RAOSAHEB GITTE
|
1818011WL056180
|
BALAJI RAOSAHEB GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977963
|
|
BALAJI RAOSAHEB GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206057
|
31/01/2024
|
BALAJI RAOSAHEB GITTE
|
1818011WL056180
|
BALAJI RAOSAHEB GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977967
|
|
BALAJI RAOSAHEB GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206055
|
31/01/2024
|
BALAJI RAOSAHEB GITTE
|
1818011WL056180
|
BALAJI RAOSAHEB GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977965
|
|
BALAJI RAOSAHEB GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206054
|
31/01/2024
|
PUJA BALAJI GITTE
|
1818011WL056180
|
PUJA BALAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977964
|
|
MISS POOJA BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206052
|
31/01/2024
|
PUJA BALAJI GITTE
|
1818011WL056180
|
PUJA BALAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977962
|
|
MISS POOJA BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206058
|
31/01/2024
|
PUJA BALAJI GITTE
|
1818011WL056180
|
PUJA BALAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977968
|
|
MISS POOJA BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PARLI
|
MH-18-011-091-001/176
(WAGBET)
|
1818011000NRG24250120241206056
|
31/01/2024
|
PUJA BALAJI GITTE
|
1818011WL056180
|
PUJA BALAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977966
|
|
MISS POOJA BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206063
|
31/01/2024
|
VITHAL SAMBHAJI GITTE
|
1818011WL056180
|
VITHAL SAMBHAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978240
|
|
MR VITHATHAL SAMBHAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206065
|
31/01/2024
|
VITHAL SAMBHAJI GITTE
|
1818011WL056180
|
VITHAL SAMBHAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978241
|
|
MR VITHATHAL SAMBHAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206059
|
31/01/2024
|
VITHAL SAMBHAJI GITTE
|
1818011WL056180
|
VITHAL SAMBHAJI GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978239
|
|
MR VITHATHAL SAMBHAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206069
|
31/01/2024
|
VITHAL SAMBHAJI GITTE
|
1818011WL056180
|
VITHAL SAMBHAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978238
|
|
MR VITHATHAL SAMBHAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PARLI
|
MH-18-011-091-001/18
(WAGBET)
|
1818011000NRG24250120241206072
|
31/01/2024
|
SARASWATBAI RANGANATH DAREGAKAR
|
1818011WL056180
|
SARASWATBAI RANGANATH DAREGAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978154
|
|
SARSWATHI RANGNATH HARGAO
|
IDBI BANK(607095)
|
|
537
|
PARLI
|
MH-18-011-091-001/18
(WAGBET)
|
1818011000NRG24250120241206073
|
31/01/2024
|
SARASWATBAI RANGANATH DAREGAKAR
|
1818011WL056180
|
SARASWATBAI RANGANATH DAREGAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978155
|
|
SARSWATHI RANGNATH HARGAO
|
IDBI BANK(607095)
|
|
538
|
PARLI
|
MH-18-011-091-001/18
(WAGBET)
|
1818011000NRG24250120241206075
|
31/01/2024
|
SARASWATBAI RANGANATH DAREGAKAR
|
1818011WL056180
|
SARASWATBAI RANGANATH DAREGAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978156
|
|
SARSWATHI RANGNATH HARGAO
|
IDBI BANK(607095)
|
|
539
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206076
|
31/01/2024
|
BALKRUSHAN MARUTIRAO GITTE
|
1818011WL056180
|
BALKRUSHAN MARUTIRAO GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977794
|
|
MR BALKRISHNA MARUTIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206078
|
31/01/2024
|
BALKRUSHAN MARUTIRAO GITTE
|
1818011WL056180
|
BALKRUSHAN MARUTIRAO GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977793
|
|
MR BALKRISHNA MARUTIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206080
|
31/01/2024
|
BALKRUSHAN MARUTIRAO GITTE
|
1818011WL056180
|
BALKRUSHAN MARUTIRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977792
|
|
MR BALKRISHNA MARUTIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206082
|
31/01/2024
|
BALKRUSHAN MARUTIRAO GITTE
|
1818011WL056180
|
BALKRUSHAN MARUTIRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977796
|
|
MR BALKRISHNA MARUTIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206084
|
31/01/2024
|
BALKRUSHAN MARUTIRAO GITTE
|
1818011WL056180
|
BALKRUSHAN MARUTIRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977797
|
|
MR BALKRISHNA MARUTIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206086
|
31/01/2024
|
BALKRUSHAN MARUTIRAO GITTE
|
1818011WL056180
|
BALKRUSHAN MARUTIRAO GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977795
|
|
MR BALKRISHNA MARUTIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206087
|
31/01/2024
|
DHANSHREE DHANAJAY GITTE
|
1818011WL056180
|
DHANSHREE DHANAJAY GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978282
|
|
MISS DHANSHRI DHANANJAY GITTE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206085
|
31/01/2024
|
DHANSHREE DHANAJAY GITTE
|
1818011WL056180
|
DHANSHREE DHANAJAY GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990248
|
|
MISS DHANSHRI DHANANJAY GITTE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206081
|
31/01/2024
|
DHANSHREE DHANAJAY GITTE
|
1818011WL056180
|
DHANSHREE DHANAJAY GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978283
|
|
MISS DHANSHRI DHANANJAY GITTE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206079
|
31/01/2024
|
DHANSHREE DHANAJAY GITTE
|
1818011WL056180
|
DHANSHREE DHANAJAY GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990250
|
|
MISS DHANSHRI DHANANJAY GITTE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PARLI
|
MH-18-011-091-001/180
(WAGBET)
|
1818011000NRG24250120241206077
|
31/01/2024
|
DHANSHREE DHANAJAY GITTE
|
1818011WL056180
|
DHANSHREE DHANAJAY GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990249
|
|
MISS DHANSHRI DHANANJAY GITTE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206150
|
31/01/2024
|
Balaji Vaijnath Kumbhar
|
1818011WL056180
|
Balaji Vaijnath Kumbhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978167
|
|
MR BALAJI VAIJNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206154
|
31/01/2024
|
Balaji Vaijnath Kumbhar
|
1818011WL056180
|
Balaji Vaijnath Kumbhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978166
|
|
MR BALAJI VAIJNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206162
|
31/01/2024
|
Balaji Vaijnath Kumbhar
|
1818011WL056180
|
Balaji Vaijnath Kumbhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978168
|
|
MR BALAJI VAIJNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206161
|
31/01/2024
|
Vinantabai Mahadev Kumbhar
|
1818011WL056180
|
Vinantabai Mahadev Kumbhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978163
|
|
VINANTA MAHADEV KUMBHAR
|
IDBI BANK(607095)
|
|
554
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206149
|
31/01/2024
|
Vinantabai Mahadev Kumbhar
|
1818011WL056180
|
Vinantabai Mahadev Kumbhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978164
|
|
VINANTA MAHADEV KUMBHAR
|
IDBI BANK(607095)
|
|
555
|
PARLI
|
MH-18-011-091-001/19
(WAGBET)
|
1818011000NRG24250120241206153
|
31/01/2024
|
Vinantabai Mahadev Kumbhar
|
1818011WL056180
|
Vinantabai Mahadev Kumbhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978165
|
|
VINANTA MAHADEV KUMBHAR
|
IDBI BANK(607095)
|
|
556
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206165
|
31/01/2024
|
BALAJI RAMCHANDAR GITTE
|
1818011WL056180
|
BALAJI RAMCHANDAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990254
|
|
MR BALAJI RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206168
|
31/01/2024
|
BALAJI RAMCHANDAR GITTE
|
1818011WL056180
|
BALAJI RAMCHANDAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990255
|
|
MR BALAJI RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206169
|
31/01/2024
|
BALAJI RAMCHANDAR GITTE
|
1818011WL056180
|
BALAJI RAMCHANDAR GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990256
|
|
MR BALAJI RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206172
|
31/01/2024
|
BALAJI RAMCHANDAR GITTE
|
1818011WL056180
|
BALAJI RAMCHANDAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990251
|
|
MR BALAJI RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206173
|
31/01/2024
|
BALAJI RAMCHANDAR GITTE
|
1818011WL056180
|
BALAJI RAMCHANDAR GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990252
|
|
MR BALAJI RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PARLI
|
MH-18-011-091-001/190
(WAGBET)
|
1818011000NRG24250120241206174
|
31/01/2024
|
BALAJI RAMCHANDAR GITTE
|
1818011WL056180
|
BALAJI RAMCHANDAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990253
|
|
MR BALAJI RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206232
|
31/01/2024
|
ASHOK NAMDEV SARVADE
|
1818011WL056180
|
ASHOK NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978271
|
|
ASHOK NAMDEV SARVADE
|
IDBI BANK(607095)
|
|
563
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206228
|
31/01/2024
|
ASHOK NAMDEV SARVADE
|
1818011WL056180
|
ASHOK NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978269
|
|
ASHOK NAMDEV SARVADE
|
IDBI BANK(607095)
|
|
564
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206230
|
31/01/2024
|
ASHOK NAMDEV SARVADE
|
1818011WL056180
|
ASHOK NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978270
|
|
ASHOK NAMDEV SARVADE
|
IDBI BANK(607095)
|
|
565
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206220
|
31/01/2024
|
ASHOK NAMDEV SARVADE
|
1818011WL056180
|
ASHOK NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978266
|
|
ASHOK NAMDEV SARVADE
|
IDBI BANK(607095)
|
|
566
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206224
|
31/01/2024
|
ASHOK NAMDEV SARVADE
|
1818011WL056180
|
ASHOK NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978267
|
|
ASHOK NAMDEV SARVADE
|
IDBI BANK(607095)
|
|
567
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206226
|
31/01/2024
|
ASHOK NAMDEV SARVADE
|
1818011WL056180
|
ASHOK NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978268
|
|
ASHOK NAMDEV SARVADE
|
IDBI BANK(607095)
|
|
568
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206227
|
31/01/2024
|
RAJESHRI ASHOK SARVADE
|
1818011WL056180
|
RAJESHRI ASHOK SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990272
|
|
Rajshri Ashruba Sarwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206225
|
31/01/2024
|
RAJESHRI ASHOK SARVADE
|
1818011WL056180
|
RAJESHRI ASHOK SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990273
|
|
Rajshri Ashruba Sarwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206221
|
31/01/2024
|
RAJESHRI ASHOK SARVADE
|
1818011WL056180
|
RAJESHRI ASHOK SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990274
|
|
Rajshri Ashruba Sarwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206231
|
31/01/2024
|
RAJESHRI ASHOK SARVADE
|
1818011WL056180
|
RAJESHRI ASHOK SARVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990270
|
|
Rajshri Ashruba Sarwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
572
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206229
|
31/01/2024
|
RAJESHRI ASHOK SARVADE
|
1818011WL056180
|
RAJESHRI ASHOK SARVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990271
|
|
Rajshri Ashruba Sarwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
573
|
PARLI
|
MH-18-011-091-001/21
(WAGBET)
|
1818011000NRG24250120241206233
|
31/01/2024
|
RAJESHRI ASHOK SARVADE
|
1818011WL056180
|
RAJESHRI ASHOK SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990269
|
|
Rajshri Ashruba Sarwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
PARLI
|
MH-18-011-091-001/231
(WAGBET)
|
1818011000NRG24250120241206235
|
31/01/2024
|
PARVTI DATTATRAY CHANGIRE
|
1818011WL056180
|
PARVTI DATTATRAY CHANGIRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978021
|
|
MRS PRABHAVATI DATTATRAY CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PARLI
|
MH-18-011-091-001/231
(WAGBET)
|
1818011000NRG24250120241206237
|
31/01/2024
|
PARVTI DATTATRAY CHANGIRE
|
1818011WL056180
|
PARVTI DATTATRAY CHANGIRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978022
|
|
MRS PRABHAVATI DATTATRAY CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PARLI
|
MH-18-011-091-001/231
(WAGBET)
|
1818011000NRG24250120241206239
|
31/01/2024
|
PARVTI DATTATRAY CHANGIRE
|
1818011WL056180
|
PARVTI DATTATRAY CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978020
|
|
MRS PRABHAVATI DATTATRAY CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206240
|
31/01/2024
|
gitte maruti angadrao
|
1818011WL056180
|
gitte maruti angadrao
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978171
|
|
MR MARUTI ANGADRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206249
|
31/01/2024
|
gitte maruti angadrao
|
1818011WL056180
|
gitte maruti angadrao
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978169
|
|
MR MARUTI ANGADRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206243
|
31/01/2024
|
gitte maruti angadrao
|
1818011WL056180
|
gitte maruti angadrao
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978170
|
|
MR MARUTI ANGADRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206245
|
31/01/2024
|
RAm Vitthal Gitte
|
1818011WL056180
|
RAm Vitthal Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978162
|
|
RAM VITTHAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206251
|
31/01/2024
|
RAm Vitthal Gitte
|
1818011WL056180
|
RAm Vitthal Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978160
|
|
RAM VITTHAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PARLI
|
MH-18-011-091-001/240
(WAGBET)
|
1818011000NRG24250120241206242
|
31/01/2024
|
RAm Vitthal Gitte
|
1818011WL056180
|
RAm Vitthal Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978161
|
|
RAM VITTHAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PARLI
|
MH-18-011-091-001/25
(WAGBET)
|
1818011000NRG24250120241206252
|
31/01/2024
|
SITARAM LAXMAN MUNDE
|
1818011WL056180
|
SITARAM LAXMAN MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972847
|
|
MR SITARAM LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PARLI
|
MH-18-011-091-001/25
(WAGBET)
|
1818011000NRG24250120241206254
|
31/01/2024
|
SITARAM LAXMAN MUNDE
|
1818011WL056180
|
SITARAM LAXMAN MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972848
|
|
MR SITARAM LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PARLI
|
MH-18-011-091-001/25
(WAGBET)
|
1818011000NRG24250120241206256
|
31/01/2024
|
SITARAM LAXMAN MUNDE
|
1818011WL056180
|
SITARAM LAXMAN MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972849
|
|
MR SITARAM LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206258
|
31/01/2024
|
dnynoshor vaijenath chagire
|
1818011WL056180
|
dnynoshor vaijenath chagire
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977787
|
|
MR DNYANESHWAR VAIJENATH CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206260
|
31/01/2024
|
dnynoshor vaijenath chagire
|
1818011WL056180
|
dnynoshor vaijenath chagire
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977788
|
|
MR DNYANESHWAR VAIJENATH CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206264
|
31/01/2024
|
dnynoshor vaijenath chagire
|
1818011WL056180
|
dnynoshor vaijenath chagire
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977789
|
|
MR DNYANESHWAR VAIJENATH CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
589
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206268
|
31/01/2024
|
dnynoshor vaijenath chagire
|
1818011WL056180
|
dnynoshor vaijenath chagire
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977791
|
|
MR DNYANESHWAR VAIJENATH CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206266
|
31/01/2024
|
dnynoshor vaijenath chagire
|
1818011WL056180
|
dnynoshor vaijenath chagire
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977790
|
|
MR DNYANESHWAR VAIJENATH CHANGIRE
|
STATE BANK OF INDIA(508548)
|
|
591
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206267
|
31/01/2024
|
MANISHA DNYANESHWAR CHANGIRE
|
1818011WL056180
|
MANISHA DNYANESHWAR CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978025
|
|
MISS MANISHA RAMCHANDRA KHATING MINOR
|
STATE BANK OF INDIA(508548)
|
|
592
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206269
|
31/01/2024
|
MANISHA DNYANESHWAR CHANGIRE
|
1818011WL056180
|
MANISHA DNYANESHWAR CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978024
|
|
MISS MANISHA RAMCHANDRA KHATING MINOR
|
STATE BANK OF INDIA(508548)
|
|
593
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206265
|
31/01/2024
|
MANISHA DNYANESHWAR CHANGIRE
|
1818011WL056180
|
MANISHA DNYANESHWAR CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978026
|
|
MISS MANISHA RAMCHANDRA KHATING MINOR
|
STATE BANK OF INDIA(508548)
|
|
594
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206261
|
31/01/2024
|
MANISHA DNYANESHWAR CHANGIRE
|
1818011WL056180
|
MANISHA DNYANESHWAR CHANGIRE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978027
|
|
MISS MANISHA RAMCHANDRA KHATING MINOR
|
STATE BANK OF INDIA(508548)
|
|
595
|
PARLI
|
MH-18-011-091-001/257
(WAGBET)
|
1818011000NRG24250120241206259
|
31/01/2024
|
MANISHA DNYANESHWAR CHANGIRE
|
1818011WL056180
|
MANISHA DNYANESHWAR CHANGIRE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978023
|
|
MISS MANISHA RAMCHANDRA KHATING MINOR
|
STATE BANK OF INDIA(508548)
|
|
596
|
PARLI
|
MH-18-011-091-001/286
(WAGBET)
|
1818011000NRG24250120241206288
|
31/01/2024
|
Sudhir Pralhad Gitte
|
1818011WL056180
|
Sudhir Pralhad Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978175
|
|
MR SUDHIR PRALHAD GITTE
|
STATE BANK OF INDIA(508548)
|
|
597
|
PARLI
|
MH-18-011-091-001/286
(WAGBET)
|
1818011000NRG24250120241206290
|
31/01/2024
|
Sudhir Pralhad Gitte
|
1818011WL056180
|
Sudhir Pralhad Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978176
|
|
MR SUDHIR PRALHAD GITTE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PARLI
|
MH-18-011-091-001/286
(WAGBET)
|
1818011000NRG24250120241206294
|
31/01/2024
|
Sudhir Pralhad Gitte
|
1818011WL056180
|
Sudhir Pralhad Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978177
|
|
MR SUDHIR PRALHAD GITTE
|
STATE BANK OF INDIA(508548)
|
|
599
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206296
|
31/01/2024
|
Rekha Shivaji Munde
|
1818011WL056180
|
Rekha Shivaji Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977931
|
|
MISS REKHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
600
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206299
|
31/01/2024
|
Rekha Shivaji Munde
|
1818011WL056180
|
Rekha Shivaji Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977933
|
|
MISS REKHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206301
|
31/01/2024
|
Rekha Shivaji Munde
|
1818011WL056180
|
Rekha Shivaji Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977932
|
|
MISS REKHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206303
|
31/01/2024
|
Rekha Shivaji Munde
|
1818011WL056180
|
Rekha Shivaji Munde
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977934
|
|
MISS REKHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
603
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206302
|
31/01/2024
|
UASHBAI SHIVAJI MUNDE
|
1818011WL056180
|
UASHBAI SHIVAJI MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977926
|
|
MRS USHASHIVAJIMUNDE SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206300
|
31/01/2024
|
UASHBAI SHIVAJI MUNDE
|
1818011WL056180
|
UASHBAI SHIVAJI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977929
|
|
MRS USHASHIVAJIMUNDE SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206297
|
31/01/2024
|
UASHBAI SHIVAJI MUNDE
|
1818011WL056180
|
UASHBAI SHIVAJI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977927
|
|
MRS USHASHIVAJIMUNDE SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
606
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206298
|
31/01/2024
|
UASHBAI SHIVAJI MUNDE
|
1818011WL056180
|
UASHBAI SHIVAJI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977928
|
|
MRS USHASHIVAJIMUNDE SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
607
|
PARLI
|
MH-18-011-091-001/3
(WAGBET)
|
1818011000NRG24250120241206295
|
31/01/2024
|
UASHBAI SHIVAJI MUNDE
|
1818011WL056180
|
UASHBAI SHIVAJI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977930
|
|
MRS USHASHIVAJIMUNDE SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206306
|
31/01/2024
|
Aruna Shivaji Sarvade
|
1818011WL056180
|
Aruna Shivaji Sarvade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978184
|
|
MISS ARUNA SHIVAJI SARWADE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206320
|
31/01/2024
|
Aruna Shivaji Sarvade
|
1818011WL056180
|
Aruna Shivaji Sarvade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978183
|
|
MISS ARUNA SHIVAJI SARWADE
|
STATE BANK OF INDIA(508548)
|
|
610
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206309
|
31/01/2024
|
Aruna Shivaji Sarvade
|
1818011WL056180
|
Aruna Shivaji Sarvade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978182
|
|
MISS ARUNA SHIVAJI SARWADE
|
STATE BANK OF INDIA(508548)
|
|
611
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206314
|
31/01/2024
|
LINBAJI SHRINRAG SARVADE
|
1818011WL056180
|
LINBAJI SHRINRAG SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977984
|
|
MR LIMBAJI SHRIRANG SARWADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206307
|
31/01/2024
|
LINBAJI SHRINRAG SARVADE
|
1818011WL056180
|
LINBAJI SHRINRAG SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977986
|
|
MR LIMBAJI SHRIRANG SARWADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206317
|
31/01/2024
|
LINBAJI SHRINRAG SARVADE
|
1818011WL056180
|
LINBAJI SHRINRAG SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977983
|
|
MR LIMBAJI SHRIRANG SARWADE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206304
|
31/01/2024
|
LINBAJI SHRINRAG SARVADE
|
1818011WL056180
|
LINBAJI SHRINRAG SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977985
|
|
MR LIMBAJI SHRIRANG SARWADE
|
STATE BANK OF INDIA(508548)
|
|
615
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206305
|
31/01/2024
|
PUSHPA LINBAJI SARVADE
|
1818011WL056180
|
PUSHPA LINBAJI SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978178
|
|
PUSHPA LIMBAJI SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206308
|
31/01/2024
|
PUSHPA LINBAJI SARVADE
|
1818011WL056180
|
PUSHPA LINBAJI SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978180
|
|
PUSHPA LIMBAJI SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206318
|
31/01/2024
|
PUSHPA LINBAJI SARVADE
|
1818011WL056180
|
PUSHPA LINBAJI SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978179
|
|
PUSHPA LIMBAJI SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206315
|
31/01/2024
|
PUSHPA LINBAJI SARVADE
|
1818011WL056180
|
PUSHPA LINBAJI SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978181
|
|
PUSHPA LIMBAJI SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206316
|
31/01/2024
|
RAM SHRINRAG SARVADE
|
1818011WL056180
|
RAM SHRINRAG SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977977
|
|
RAMRAO SHRIRANG SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PARLI
|
MH-18-011-091-001/30
(WAGBET)
|
1818011000NRG24250120241206319
|
31/01/2024
|
RAM SHRINRAG SARVADE
|
1818011WL056180
|
RAM SHRINRAG SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977976
|
|
RAMRAO SHRIRANG SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206328
|
31/01/2024
|
Bhosale Kaushalya Ravsaheb
|
1818011WL056180
|
Bhosale Kaushalya Ravsaheb
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978203
|
|
BHOSALE KAUSHALYA RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206322
|
31/01/2024
|
Hema Shatrughan Bhosale
|
1818011WL056180
|
Hema Shatrughan Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978029
|
|
Mrs. Hema Shatrughan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206327
|
31/01/2024
|
Hema Shatrughan Bhosale
|
1818011WL056180
|
Hema Shatrughan Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978031
|
|
Mrs. Hema Shatrughan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206330
|
31/01/2024
|
Hema Shatrughan Bhosale
|
1818011WL056180
|
Hema Shatrughan Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978033
|
|
Mrs. Hema Shatrughan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206326
|
31/01/2024
|
Shatughan Bhanudas Bhosale
|
1818011WL056180
|
Shatughan Bhanudas Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978030
|
|
MR SHATRUGHAN BHANUDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
626
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206329
|
31/01/2024
|
Shatughan Bhanudas Bhosale
|
1818011WL056180
|
Shatughan Bhanudas Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978032
|
|
MR SHATRUGHAN BHANUDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
627
|
PARLI
|
MH-18-011-091-001/31
(WAGBET)
|
1818011000NRG24250120241206321
|
31/01/2024
|
Shatughan Bhanudas Bhosale
|
1818011WL056180
|
Shatughan Bhanudas Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978028
|
|
MR SHATRUGHAN BHANUDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
628
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206343
|
31/01/2024
|
BHASKAR WAMAN SARAVADE
|
1818011WL056180
|
BHASKAR WAMAN SARAVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972845
|
|
BHASKAR VAMAN SARVADE
|
IDBI BANK(607095)
|
|
629
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206353
|
31/01/2024
|
BHASKAR WAMAN SARAVADE
|
1818011WL056180
|
BHASKAR WAMAN SARAVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972846
|
|
BHASKAR VAMAN SARVADE
|
IDBI BANK(607095)
|
|
630
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206350
|
31/01/2024
|
BHASKAR WAMAN SARAVADE
|
1818011WL056180
|
BHASKAR WAMAN SARAVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972844
|
|
BHASKAR VAMAN SARVADE
|
IDBI BANK(607095)
|
|
631
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206356
|
31/01/2024
|
Radha Govid Sarwade
|
1818011WL056180
|
Radha Govid Sarwade
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977982
|
|
RADHA GOVIND SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PARLI
|
MH-18-011-091-001/35
(WAGBET)
|
1818011000NRG24250120241206346
|
31/01/2024
|
Radha Govid Sarwade
|
1818011WL056180
|
Radha Govid Sarwade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977981
|
|
RADHA GOVIND SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PARLI
|
MH-18-011-091-001/359
(WAGBET)
|
1818011000NRG24250120241206367
|
31/01/2024
|
Janaradhan Narayn Fad
|
1818011WL056180
|
Janaradhan Narayn Fad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972841
|
|
FAD JANARDHAN NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206369
|
31/01/2024
|
Deepak Vishwnath Ingale
|
1818011WL056180
|
Deepak Vishwnath Ingale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978186
|
|
MR DEEPAK VISHWANATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
635
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206376
|
31/01/2024
|
Deepak Vishwnath Ingale
|
1818011WL056180
|
Deepak Vishwnath Ingale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978187
|
|
MR DEEPAK VISHWANATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
636
|
PARLI
|
MH-18-011-091-001/36
(WAGBET)
|
1818011000NRG24250120241206374
|
31/01/2024
|
Deepak Vishwnath Ingale
|
1818011WL056180
|
Deepak Vishwnath Ingale
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978185
|
|
MR DEEPAK VISHWANATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206390
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973030
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206391
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973031
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206392
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973032
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206393
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973033
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206395
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973034
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206396
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973035
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PARLI
|
MH-18-011-091-001/39
(WAGBET)
|
1818011000NRG24250120241206397
|
31/01/2024
|
PARIMALA RAMBHAU BHOLE
|
1818011WL056180
|
PARIMALA RAMBHAU BHOLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973036
|
|
PARIMALA RAMBHAU BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206407
|
31/01/2024
|
KISKINDA YASHAVANT HARGAVAKAR
|
1818011WL056180
|
KISKINDA YASHAVANT HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972855
|
|
MRS KISKINDA YASHVANT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206414
|
31/01/2024
|
KISKINDA YASHAVANT HARGAVAKAR
|
1818011WL056180
|
KISKINDA YASHAVANT HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977923
|
|
MRS KISKINDA YASHVANT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206415
|
31/01/2024
|
KISKINDA YASHAVANT HARGAVAKAR
|
1818011WL056180
|
KISKINDA YASHAVANT HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977924
|
|
MRS KISKINDA YASHVANT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206416
|
31/01/2024
|
KISKINDA YASHAVANT HARGAVAKAR
|
1818011WL056180
|
KISKINDA YASHAVANT HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977925
|
|
MRS KISKINDA YASHVANT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206411
|
31/01/2024
|
KISKINDA YASHAVANT HARGAVAKAR
|
1818011WL056180
|
KISKINDA YASHAVANT HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972857
|
|
MRS KISKINDA YASHVANT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206409
|
31/01/2024
|
KISKINDA YASHAVANT HARGAVAKAR
|
1818011WL056180
|
KISKINDA YASHAVANT HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972856
|
|
MRS KISKINDA YASHVANT HAREGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206413
|
31/01/2024
|
Pooja Angad Haregavkar
|
1818011WL056180
|
Pooja Angad Haregavkar
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972858
|
|
MRS PUJA RAJU GARAD
|
STATE BANK OF INDIA(508548)
|
|
651
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206412
|
31/01/2024
|
Tishor Yashvant Haregavkar
|
1818011WL056180
|
Tishor Yashvant Haregavkar
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972865
|
|
TISHOR YASHVANT HAREGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206408
|
31/01/2024
|
YASHAVANT LAXMAN HARGAVAKAR
|
1818011WL056180
|
YASHAVANT LAXMAN HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972864
|
|
YASHWANT LAXMAN HAREGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PARLI
|
MH-18-011-091-001/41
(WAGBET)
|
1818011000NRG24250120241206410
|
31/01/2024
|
YASHAVANT LAXMAN HARGAVAKAR
|
1818011WL056180
|
YASHAVANT LAXMAN HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972863
|
|
YASHWANT LAXMAN HAREGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206423
|
31/01/2024
|
BHAGWAN LAXMAN HARGAVAKAR
|
1818011WL056180
|
BHAGWAN LAXMAN HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978193
|
|
INDRAJIT LAXMAN HAREGAVKR
|
IDBI BANK(607095)
|
|
655
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206421
|
31/01/2024
|
BHAGWAN LAXMAN HARGAVAKAR
|
1818011WL056180
|
BHAGWAN LAXMAN HARGAVAKAR
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978194
|
|
INDRAJIT LAXMAN HAREGAVKR
|
IDBI BANK(607095)
|
|
656
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206419
|
31/01/2024
|
BHAGWAN LAXMAN HARGAVAKAR
|
1818011WL056180
|
BHAGWAN LAXMAN HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978192
|
|
INDRAJIT LAXMAN HAREGAVKR
|
IDBI BANK(607095)
|
|
657
|
PARLI
|
MH-18-011-091-001/42
(WAGBET)
|
1818011000NRG24250120241206417
|
31/01/2024
|
BHAGWAN LAXMAN HARGAVAKAR
|
1818011WL056180
|
BHAGWAN LAXMAN HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978191
|
|
INDRAJIT LAXMAN HAREGAVKR
|
IDBI BANK(607095)
|
|
658
|
PARLI
|
MH-18-011-091-001/44
(WAGBET)
|
1818011000NRG24250120241206441
|
31/01/2024
|
ASHOK MARUTI BHOSALE
|
1818011WL056180
|
ASHOK MARUTI BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977937
|
|
MR ASHOK MAROTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
659
|
PARLI
|
MH-18-011-091-001/44
(WAGBET)
|
1818011000NRG24250120241206439
|
31/01/2024
|
ASHOK MARUTI BHOSALE
|
1818011WL056180
|
ASHOK MARUTI BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977938
|
|
MR ASHOK MAROTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
660
|
PARLI
|
MH-18-011-091-001/44
(WAGBET)
|
1818011000NRG24250120241206437
|
31/01/2024
|
ASHOK MARUTI BHOSALE
|
1818011WL056180
|
ASHOK MARUTI BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977936
|
|
MR ASHOK MAROTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
661
|
PARLI
|
MH-18-011-091-001/46
(WAGBET)
|
1818011000NRG24250120241206448
|
31/01/2024
|
SAGARBAI DATTU HARGAVAKAR
|
1818011WL056180
|
SAGARBAI DATTU HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977994
|
|
SAGARBAI DATTU HARGAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PARLI
|
MH-18-011-091-001/46
(WAGBET)
|
1818011000NRG24250120241206449
|
31/01/2024
|
SAGARBAI DATTU HARGAVAKAR
|
1818011WL056180
|
SAGARBAI DATTU HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977995
|
|
SAGARBAI DATTU HARGAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PARLI
|
MH-18-011-091-001/46
(WAGBET)
|
1818011000NRG24250120241206450
|
31/01/2024
|
SAGARBAI DATTU HARGAVAKAR
|
1818011WL056180
|
SAGARBAI DATTU HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977996
|
|
SAGARBAI DATTU HARGAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PARLI
|
MH-18-011-091-001/46
(WAGBET)
|
1818011000NRG24250120241206451
|
31/01/2024
|
SAGARBAI DATTU HARGAVAKAR
|
1818011WL056180
|
SAGARBAI DATTU HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977997
|
|
SAGARBAI DATTU HARGAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PARLI
|
MH-18-011-091-001/46
(WAGBET)
|
1818011000NRG24250120241206452
|
31/01/2024
|
SAGARBAI DATTU HARGAVAKAR
|
1818011WL056180
|
SAGARBAI DATTU HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977998
|
|
SAGARBAI DATTU HARGAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206453
|
31/01/2024
|
Bharat Hariram Gitte
|
1818011WL056180
|
Bharat Hariram Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977992
|
|
BHARAT HARIRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206457
|
31/01/2024
|
Bharat Hariram Gitte
|
1818011WL056180
|
Bharat Hariram Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977993
|
|
BHARAT HARIRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206461
|
31/01/2024
|
Bharat Hariram Gitte
|
1818011WL056180
|
Bharat Hariram Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977991
|
|
BHARAT HARIRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206454
|
31/01/2024
|
Radhakishan Balasaheb Gitte
|
1818011WL056180
|
Radhakishan Balasaheb Gitte
|
00415
|
SBIN0003406
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240972840
|
|
MR RADHAKISHAN BALASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
670
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206458
|
31/01/2024
|
Ramrao Bapurao Gitte
|
1818011WL056180
|
Ramrao Bapurao Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972819
|
|
MR RAMRAO BAPURAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
671
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206456
|
31/01/2024
|
Ramrao Bapurao Gitte
|
1818011WL056180
|
Ramrao Bapurao Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972820
|
|
MR RAMRAO BAPURAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
672
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206462
|
31/01/2024
|
Ramrao Bapurao Gitte
|
1818011WL056180
|
Ramrao Bapurao Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972818
|
|
MR RAMRAO BAPURAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
673
|
PARLI
|
MH-18-011-091-001/468
(WAGBET)
|
1818011000NRG24250120241206455
|
31/01/2024
|
Rukhamin Radhakishan Gitte
|
1818011WL056180
|
Rukhamin Radhakishan Gitte
|
00415
|
SBIN0003406
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240977935
|
|
MRS RUKHAMIN RADHAKISHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PARLI
|
MH-18-011-091-001/471
(WAGBET)
|
1818011000NRG24250120241206467
|
31/01/2024
|
Sagarabai Madhukar Savant
|
1818011WL056180
|
Sagarabai Madhukar Savant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978145
|
|
MISS SAAGARABAI MADHUKAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
675
|
PARLI
|
MH-18-011-091-001/471
(WAGBET)
|
1818011000NRG24250120241206469
|
31/01/2024
|
Sagarabai Madhukar Savant
|
1818011WL056180
|
Sagarabai Madhukar Savant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978146
|
|
MISS SAAGARABAI MADHUKAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
676
|
PARLI
|
MH-18-011-091-001/471
(WAGBET)
|
1818011000NRG24250120241206470
|
31/01/2024
|
Sagarabai Madhukar Savant
|
1818011WL056180
|
Sagarabai Madhukar Savant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978147
|
|
MISS SAAGARABAI MADHUKAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
677
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206474
|
31/01/2024
|
Kranti Nitin Kharat
|
1818011WL056180
|
Kranti Nitin Kharat
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978189
|
|
MISS KRANTI NITIN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
678
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206478
|
31/01/2024
|
Kranti Nitin Kharat
|
1818011WL056180
|
Kranti Nitin Kharat
|
00415
|
SBIN0003406
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978188
|
|
MISS KRANTI NITIN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206476
|
31/01/2024
|
Shaya Sachin Kharat
|
1818011WL056180
|
Shaya Sachin Kharat
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977979
|
|
MS SHAYA SACHIN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
680
|
PARLI
|
MH-18-011-091-001/474
(WAGBET)
|
1818011000NRG24250120241206472
|
31/01/2024
|
Shaya Sachin Kharat
|
1818011WL056180
|
Shaya Sachin Kharat
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977980
|
|
MS SHAYA SACHIN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
681
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206488
|
31/01/2024
|
Dipak Namdev Munde
|
1818011WL056180
|
Dipak Namdev Munde
|
00415
|
SBIN0003406
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978213
|
|
DIPAK NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206494
|
31/01/2024
|
Dipak Namdev Munde
|
1818011WL056180
|
Dipak Namdev Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978212
|
|
DIPAK NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206491
|
31/01/2024
|
Dipak Namdev Munde
|
1818011WL056180
|
Dipak Namdev Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978214
|
|
DIPAK NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206487
|
31/01/2024
|
Minabai Namdev Munde
|
1818011WL056180
|
Minabai Namdev Munde
|
00415
|
SBIN0003406
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978157
|
|
MISS MINABAI NAMDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206490
|
31/01/2024
|
Minabai Namdev Munde
|
1818011WL056180
|
Minabai Namdev Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978158
|
|
MISS MINABAI NAMDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206493
|
31/01/2024
|
Minabai Namdev Munde
|
1818011WL056180
|
Minabai Namdev Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978159
|
|
MISS MINABAI NAMDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
687
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206486
|
31/01/2024
|
Munde Namdev Dashrath
|
1818011WL056180
|
Munde Namdev Dashrath
|
00415
|
SBIN0003406
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240978210
|
|
Mr. MUNDE NAMDEV DASHRATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206489
|
31/01/2024
|
Munde Namdev Dashrath
|
1818011WL056180
|
Munde Namdev Dashrath
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978209
|
|
Mr. MUNDE NAMDEV DASHRATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARLI
|
MH-18-011-091-001/475
(WAGBET)
|
1818011000NRG24250120241206492
|
31/01/2024
|
Munde Namdev Dashrath
|
1818011WL056180
|
Munde Namdev Dashrath
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978211
|
|
Mr. MUNDE NAMDEV DASHRATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARLI
|
MH-18-011-091-001/478
(WAGBET)
|
1818011000NRG24250120241206506
|
31/01/2024
|
Santosh Balaji Savant
|
1818011WL056180
|
Santosh Balaji Savant
|
00415
|
SBIN0003406
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240977942
|
|
MR SANTOSH BALAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
691
|
PARLI
|
MH-18-011-091-001/478
(WAGBET)
|
1818011000NRG24250120241206502
|
31/01/2024
|
Santosh Balaji Savant
|
1818011WL056180
|
Santosh Balaji Savant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977940
|
|
MR SANTOSH BALAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
692
|
PARLI
|
MH-18-011-091-001/478
(WAGBET)
|
1818011000NRG24250120241206501
|
31/01/2024
|
Surekha Balaji Savant
|
1818011WL056180
|
Surekha Balaji Savant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977939
|
|
SUREKHA SAVANT
|
IDBI BANK(607095)
|
|
693
|
PARLI
|
MH-18-011-091-001/478
(WAGBET)
|
1818011000NRG24250120241206505
|
31/01/2024
|
Surekha Balaji Savant
|
1818011WL056180
|
Surekha Balaji Savant
|
00415
|
SBIN0003406
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240977941
|
|
SUREKHA SAVANT
|
IDBI BANK(607095)
|
|
694
|
PARLI
|
MH-18-011-091-001/5
(WAGBET)
|
1818011000NRG24250120241206509
|
31/01/2024
|
Bhosale Yamuna Shivaji
|
1818011WL056180
|
Bhosale Yamuna Shivaji
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972842
|
|
YAMUNA SHIVAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PARLI
|
MH-18-011-091-001/5
(WAGBET)
|
1818011000NRG24250120241206510
|
31/01/2024
|
Bhosale Yamuna Shivaji
|
1818011WL056180
|
Bhosale Yamuna Shivaji
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972843
|
|
YAMUNA SHIVAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206517
|
31/01/2024
|
MAHARUDRA SHIRANG HARGAVAKAR
|
1818011WL056180
|
MAHARUDRA SHIRANG HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978009
|
|
MAHARUDRA SHRIRANG HARGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206519
|
31/01/2024
|
MAHARUDRA SHIRANG HARGAVAKAR
|
1818011WL056180
|
MAHARUDRA SHIRANG HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978011
|
|
MAHARUDRA SHRIRANG HARGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206521
|
31/01/2024
|
MAHARUDRA SHIRANG HARGAVAKAR
|
1818011WL056180
|
MAHARUDRA SHIRANG HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978013
|
|
MAHARUDRA SHRIRANG HARGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206522
|
31/01/2024
|
VANMALA MAHARUDRA HARGAVAKAR
|
1818011WL056180
|
VANMALA MAHARUDRA HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978014
|
|
VANMALA MAHARUDRA HAREGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206523
|
31/01/2024
|
VANMALA MAHARUDRA HARGAVAKAR
|
1818011WL056180
|
VANMALA MAHARUDRA HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978015
|
|
VANMALA MAHARUDRA HAREGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206520
|
31/01/2024
|
VANMALA MAHARUDRA HARGAVAKAR
|
1818011WL056180
|
VANMALA MAHARUDRA HARGAVAKAR
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978012
|
|
VANMALA MAHARUDRA HAREGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PARLI
|
MH-18-011-091-001/54
(WAGBET)
|
1818011000NRG24250120241206518
|
31/01/2024
|
VANMALA MAHARUDRA HARGAVAKAR
|
1818011WL056180
|
VANMALA MAHARUDRA HARGAVAKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978010
|
|
VANMALA MAHARUDRA HAREGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206525
|
31/01/2024
|
GANGABAI NARAYAN BHOSALE
|
1818011WL056180
|
GANGABAI NARAYAN BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978202
|
|
MRS GANGABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206529
|
31/01/2024
|
GANGABAI NARAYAN BHOSALE
|
1818011WL056180
|
GANGABAI NARAYAN BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978201
|
|
MRS GANGABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206531
|
31/01/2024
|
GANGABAI NARAYAN BHOSALE
|
1818011WL056180
|
GANGABAI NARAYAN BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978200
|
|
MRS GANGABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206533
|
31/01/2024
|
GANGABAI NARAYAN BHOSALE
|
1818011WL056180
|
GANGABAI NARAYAN BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978199
|
|
MRS GANGABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
707
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206532
|
31/01/2024
|
NARAYAN BABURAO BHOSALE
|
1818011WL056180
|
NARAYAN BABURAO BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978198
|
|
MR NARAYAN BABURAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206530
|
31/01/2024
|
NARAYAN BABURAO BHOSALE
|
1818011WL056180
|
NARAYAN BABURAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978197
|
|
MR NARAYAN BABURAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
709
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206528
|
31/01/2024
|
NARAYAN BABURAO BHOSALE
|
1818011WL056180
|
NARAYAN BABURAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978196
|
|
MR NARAYAN BABURAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
710
|
PARLI
|
MH-18-011-091-001/57
(WAGBET)
|
1818011000NRG24250120241206524
|
31/01/2024
|
NARAYAN BABURAO BHOSALE
|
1818011WL056180
|
NARAYAN BABURAO BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978195
|
|
MR NARAYAN BABURAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206540
|
31/01/2024
|
ANTIKABAI RAOSAHEB SARAVADE
|
1818011WL056180
|
ANTIKABAI RAOSAHEB SARAVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978037
|
|
ANTIKABAI RAOSAHEB SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206535
|
31/01/2024
|
ANTIKABAI RAOSAHEB SARAVADE
|
1818011WL056180
|
ANTIKABAI RAOSAHEB SARAVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978039
|
|
ANTIKABAI RAOSAHEB SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206544
|
31/01/2024
|
ANTIKABAI RAOSAHEB SARAVADE
|
1818011WL056180
|
ANTIKABAI RAOSAHEB SARAVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978035
|
|
ANTIKABAI RAOSAHEB SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206547
|
31/01/2024
|
Kavita Manik Bhosle
|
1818011WL056180
|
Kavita Manik Bhosle
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977999
|
|
KAVITA MANIK BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206555
|
31/01/2024
|
MANIK BAPURAO BHOSALE
|
1818011WL056180
|
MANIK BAPURAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978040
|
|
MR BHOSALE MANIK BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
716
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206543
|
31/01/2024
|
MANIK BAPURAO BHOSALE
|
1818011WL056180
|
MANIK BAPURAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978034
|
|
MR BHOSALE MANIK BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
717
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206539
|
31/01/2024
|
MANIK BAPURAO BHOSALE
|
1818011WL056180
|
MANIK BAPURAO BHOSALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978036
|
|
MR BHOSALE MANIK BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
718
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206534
|
31/01/2024
|
MANIK BAPURAO BHOSALE
|
1818011WL056180
|
MANIK BAPURAO BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978038
|
|
MR BHOSALE MANIK BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
719
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206545
|
31/01/2024
|
YUVARAJ RAOSAHEB SARAVADE
|
1818011WL056180
|
YUVARAJ RAOSAHEB SARAVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978001
|
|
YUVRAJ RAOSAHEB SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206536
|
31/01/2024
|
YUVARAJ RAOSAHEB SARAVADE
|
1818011WL056180
|
YUVARAJ RAOSAHEB SARAVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978002
|
|
YUVRAJ RAOSAHEB SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PARLI
|
MH-18-011-091-001/59
(WAGBET)
|
1818011000NRG24250120241206541
|
31/01/2024
|
YUVARAJ RAOSAHEB SARAVADE
|
1818011WL056180
|
YUVARAJ RAOSAHEB SARAVADE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978000
|
|
YUVRAJ RAOSAHEB SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206576
|
31/01/2024
|
GAITAM SHANKAR INGALE
|
1818011WL056180
|
GAITAM SHANKAR INGALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977960
|
|
MR GAUTAM SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
723
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206574
|
31/01/2024
|
GAITAM SHANKAR INGALE
|
1818011WL056180
|
GAITAM SHANKAR INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977958
|
|
MR GAUTAM SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206572
|
31/01/2024
|
GAITAM SHANKAR INGALE
|
1818011WL056180
|
GAITAM SHANKAR INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977956
|
|
MR GAUTAM SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
725
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206570
|
31/01/2024
|
GAITAM SHANKAR INGALE
|
1818011WL056180
|
GAITAM SHANKAR INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977954
|
|
MR GAUTAM SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206568
|
31/01/2024
|
GAITAM SHANKAR INGALE
|
1818011WL056180
|
GAITAM SHANKAR INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977952
|
|
MR GAUTAM SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206566
|
31/01/2024
|
GAITAM SHANKAR INGALE
|
1818011WL056180
|
GAITAM SHANKAR INGALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977950
|
|
MR GAUTAM SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206575
|
31/01/2024
|
MANGALBAI GAITAM INGALE
|
1818011WL056180
|
MANGALBAI GAITAM INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977959
|
|
MANGAL GAUTAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206567
|
31/01/2024
|
MANGALBAI GAITAM INGALE
|
1818011WL056180
|
MANGALBAI GAITAM INGALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977951
|
|
MANGAL GAUTAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206569
|
31/01/2024
|
MANGALBAI GAITAM INGALE
|
1818011WL056180
|
MANGALBAI GAITAM INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977953
|
|
MANGAL GAUTAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206571
|
31/01/2024
|
MANGALBAI GAITAM INGALE
|
1818011WL056180
|
MANGALBAI GAITAM INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977955
|
|
MANGAL GAUTAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PARLI
|
MH-18-011-091-001/62
(WAGBET)
|
1818011000NRG24250120241206573
|
31/01/2024
|
MANGALBAI GAITAM INGALE
|
1818011WL056180
|
MANGALBAI GAITAM INGALE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977957
|
|
MANGAL GAUTAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PARLI
|
MH-18-011-091-001/66
(WAGBET)
|
1818011000NRG24250120241206581
|
31/01/2024
|
RANJANA PRAKASH KHARAT
|
1818011WL056180
|
RANJANA PRAKASH KHARAT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977969
|
|
MISS RANJANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
734
|
PARLI
|
MH-18-011-091-001/66
(WAGBET)
|
1818011000NRG24250120241206582
|
31/01/2024
|
RANJANA PRAKASH KHARAT
|
1818011WL056180
|
RANJANA PRAKASH KHARAT
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977970
|
|
MISS RANJANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
PARLI
|
MH-18-011-091-001/66
(WAGBET)
|
1818011000NRG24250120241206583
|
31/01/2024
|
RANJANA PRAKASH KHARAT
|
1818011WL056180
|
RANJANA PRAKASH KHARAT
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977971
|
|
MISS RANJANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
736
|
PARLI
|
MH-18-011-091-001/66
(WAGBET)
|
1818011000NRG24250120241206584
|
31/01/2024
|
RANJANA PRAKASH KHARAT
|
1818011WL056180
|
RANJANA PRAKASH KHARAT
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240977972
|
|
MISS RANJANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
737
|
PARLI
|
MH-18-011-091-001/66
(WAGBET)
|
1818011000NRG24250120241206585
|
31/01/2024
|
RANJANA PRAKASH KHARAT
|
1818011WL056180
|
RANJANA PRAKASH KHARAT
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240977973
|
|
MISS RANJANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
738
|
PARLI
|
MH-18-011-091-001/78
(WAGBET)
|
1818011000NRG24250120241206655
|
31/01/2024
|
Maharudra Haribhau Gitte
|
1818011WL056180
|
Maharudra Haribhau Gitte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990257
|
|
M/S. GITTE MAHARUDRA HARIBHAU,., , ,
|
IDBI BANK(607095)
|
|
739
|
PARLI
|
MH-18-011-091-001/78
(WAGBET)
|
1818011000NRG24250120241206657
|
31/01/2024
|
SACHIN MAHARUDRA GITTE
|
1818011WL056180
|
SACHIN MAHARUDRA GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978279
|
|
Mr. SACHIN MAHARUDRA GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
PARLI
|
MH-18-011-091-001/78
(WAGBET)
|
1818011000NRG24250120241206656
|
31/01/2024
|
SANDIPAN MAHARUDRA GITTE
|
1818011WL056180
|
SANDIPAN MAHARUDRA GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972853
|
|
SANDIPAN MAHARUDRA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PARLI
|
MH-18-011-091-001/78
(WAGBET)
|
1818011000NRG24250120241206658
|
31/01/2024
|
SHAKTI SURYAKANT GITTE
|
1818011WL056180
|
SHAKTI SURYAKANT GITTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972854
|
|
SHAKTI SURYKANT GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PARLI
|
MH-18-011-091-001/86
(WAGBET)
|
1818011000NRG24250120241206720
|
31/01/2024
|
Vishnu Vyankatrao Gitte
|
1818011WL056180
|
Vishnu Vyankatrao Gitte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978272
|
|
VISHNU VYANKATRAO GITTE
|
IDBI BANK(607095)
|
|
743
|
PARLI
|
MH-18-011-091-001/86
(WAGBET)
|
1818011000NRG24250120241206721
|
31/01/2024
|
Vishnu Vyankatrao Gitte
|
1818011WL056180
|
Vishnu Vyankatrao Gitte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978273
|
|
VISHNU VYANKATRAO GITTE
|
IDBI BANK(607095)
|
|
744
|
PARLI
|
MH-18-011-091-001/86
(WAGBET)
|
1818011000NRG24250120241206722
|
31/01/2024
|
Vishnu Vyankatrao Gitte
|
1818011WL056180
|
Vishnu Vyankatrao Gitte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978274
|
|
VISHNU VYANKATRAO GITTE
|
IDBI BANK(607095)
|
|
745
|
PARLI
|
MH-18-011-091-001/86
(WAGBET)
|
1818011000NRG24250120241206723
|
31/01/2024
|
Vishnu Vyankatrao Gitte
|
1818011WL056180
|
Vishnu Vyankatrao Gitte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978275
|
|
VISHNU VYANKATRAO GITTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442806
|
442806
|
|
|
|
|
|
|
|
|
746
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205776
|
31/01/2024
|
VARSHA KANTILAL GITTE
|
1818011WL056180
|
VARSHA KANTILAL GITTE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978148
|
|
VARSHA KANTILAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205778
|
31/01/2024
|
VARSHA KANTILAL GITTE
|
1818011WL056180
|
VARSHA KANTILAL GITTE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978150
|
|
VARSHA KANTILAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205780
|
31/01/2024
|
VARSHA KANTILAL GITTE
|
1818011WL056180
|
VARSHA KANTILAL GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978149
|
|
VARSHA KANTILAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205782
|
31/01/2024
|
VARSHA KANTILAL GITTE
|
1818011WL056180
|
VARSHA KANTILAL GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978153
|
|
VARSHA KANTILAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205784
|
31/01/2024
|
VARSHA KANTILAL GITTE
|
1818011WL056180
|
VARSHA KANTILAL GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978152
|
|
VARSHA KANTILAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PARLI
|
MH-18-011-091-001/142
(WAGBET)
|
1818011000NRG24250120241205786
|
31/01/2024
|
VARSHA KANTILAL GITTE
|
1818011WL056180
|
VARSHA KANTILAL GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978151
|
|
VARSHA KANTILAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206071
|
31/01/2024
|
MURLIDHAR SAMBHAJI GITTE
|
1818011WL056180
|
MURLIDHAR SAMBHAJI GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978259
|
|
MR MURALIDHAR SAMBHAJIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206067
|
31/01/2024
|
MURLIDHAR SAMBHAJI GITTE
|
1818011WL056180
|
MURLIDHAR SAMBHAJI GITTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240978260
|
|
MR MURALIDHAR SAMBHAJIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
754
|
PARLI
|
MH-18-011-091-001/177
(WAGBET)
|
1818011000NRG24250120241206061
|
31/01/2024
|
MURLIDHAR SAMBHAJI GITTE
|
1818011WL056180
|
MURLIDHAR SAMBHAJI GITTE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978261
|
|
MR MURALIDHAR SAMBHAJIRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
755
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205749
|
31/01/2024
|
Renuka AnkushGitte
|
1818011WL056180
|
Renuka AnkushGitte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990281
|
|
RENUKA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205755
|
31/01/2024
|
Renuka AnkushGitte
|
1818011WL056180
|
Renuka AnkushGitte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990282
|
|
RENUKA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205752
|
31/01/2024
|
Renuka AnkushGitte
|
1818011WL056180
|
Renuka AnkushGitte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240978111
|
|
RENUKA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PARLI
|
MH-18-011-091-001/133
(WAGBET)
|
1818011000NRG24250120241205744
|
31/01/2024
|
Renuka AnkushGitte
|
1818011WL056180
|
Renuka AnkushGitte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990280
|
|
RENUKA ANKUSH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
759
|
PARLI
|
MH-18-011-014-001/265
(DEATHAN (GHAT))
|
1818011000NRG24310120241216777
|
31/01/2024
|
HANUMANT ASHOK GUTTE
|
1818011WL056724
|
HANUMANT ASHOK GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990261
|
|
GUTTE HANUMANT ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PARLI
|
MH-18-011-014-001/265
(DEATHAN (GHAT))
|
1818011000NRG24310120241216801
|
31/01/2024
|
HANUMANT ASHOK GUTTE
|
1818011WL056725
|
HANUMANT ASHOK GUTTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240990260
|
|
GUTTE HANUMANT ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PARLI
|
MH-18-011-014-001/265
(DEATHAN (GHAT))
|
1818011000NRG24310120241216775
|
31/01/2024
|
MANISHA HANUMANT GUTTE
|
1818011WL056724
|
MANISHA HANUMANT GUTTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240990258
|
|
MRS MANISHA HANUMANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PARLI
|
MH-18-011-014-001/265
(DEATHAN (GHAT))
|
1818011000NRG24310120241216776
|
31/01/2024
|
MANISHA HANUMANT GUTTE
|
1818011WL056724
|
MANISHA HANUMANT GUTTE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240990259
|
|
MRS MANISHA HANUMANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
763
|
PARLI
|
MH-18-011-014-001/468
(DEATHAN (GHAT))
|
1818011000NRG24310120241216807
|
31/01/2024
|
PARUBAI VITHALRAO GUTTe
|
1818011WL056725
|
PARUBAI VITHALRAO GUTTe
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990276
|
|
PARUBAI VITHALRAO GUTTe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
764
|
PARLI
|
MH-18-011-014-001/468
(DEATHAN (GHAT))
|
1818011000NRG24310120241216809
|
31/01/2024
|
PARUBAI VITHALRAO GUTTe
|
1818011WL056725
|
PARUBAI VITHALRAO GUTTe
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240990277
|
|
PARUBAI VITHALRAO GUTTe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
765
|
PARLI
|
MH-18-011-014-001/468
(DEATHAN (GHAT))
|
1818011000NRG24310120241216811
|
31/01/2024
|
PARUBAI VITHALRAO GUTTe
|
1818011WL056725
|
PARUBAI VITHALRAO GUTTe
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240990275
|
|
PARUBAI VITHALRAO GUTTe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
766
|
PARLI
|
MH-18-011-014-001/468
(DEATHAN (GHAT))
|
1818011000NRG24310120241216808
|
31/01/2024
|
SUNITA VYANKATI GUTTE
|
1818011WL056725
|
SUNITA VYANKATI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990278
|
|
MRS SUNITA VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
767
|
PARLI
|
MH-18-011-014-001/468
(DEATHAN (GHAT))
|
1818011000NRG24310120241216812
|
31/01/2024
|
SUNITA VYANKATI GUTTE
|
1818011WL056725
|
SUNITA VYANKATI GUTTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240990279
|
|
MRS SUNITA VYANKAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
768
|
PARLI
|
MH-18-011-014-001/469
(DEATHAN (GHAT))
|
1818011000NRG24310120241216815
|
31/01/2024
|
SANTOSH SUBHASH GUTTE
|
1818011WL056725
|
SANTOSH SUBHASH GUTTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240972866
|
|
Mr. SANTOSH SUBHASH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARLI
|
MH-18-011-014-001/469
(DEATHAN (GHAT))
|
1818011000NRG24310120241216821
|
31/01/2024
|
SANTOSH SUBHASH GUTTE
|
1818011WL056725
|
SANTOSH SUBHASH GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972867
|
|
Mr. SANTOSH SUBHASH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARLI
|
MH-18-011-014-001/469
(DEATHAN (GHAT))
|
1818011000NRG24310120241216819
|
31/01/2024
|
SUBHASH NIVRUTI GUTTE
|
1818011WL056725
|
SUBHASH NIVRUTI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972822
|
|
Mr. SUBHASH NIVRATTI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARLI
|
MH-18-011-014-001/469
(DEATHAN (GHAT))
|
1818011000NRG24310120241216813
|
31/01/2024
|
SUBHASH NIVRUTI GUTTE
|
1818011WL056725
|
SUBHASH NIVRUTI GUTTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240972821
|
|
Mr. SUBHASH NIVRATTI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PARLI
|
MH-18-011-014-001/469
(DEATHAN (GHAT))
|
1818011000NRG24310120241216814
|
31/01/2024
|
VAIJIYANTA SUBHASH GUTTE
|
1818011WL056725
|
VAIJIYANTA SUBHASH GUTTE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240972869
|
|
Mr. VAIYANTI SUBHASH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARLI
|
MH-18-011-014-001/469
(DEATHAN (GHAT))
|
1818011000NRG24310120241216820
|
31/01/2024
|
VAIJIYANTA SUBHASH GUTTE
|
1818011WL056725
|
VAIJIYANTA SUBHASH GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972868
|
|
Mr. VAIYANTI SUBHASH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PARLI
|
MH-18-011-014-001/78
(DEATHAN (GHAT))
|
1818011000NRG24310120241216829
|
31/01/2024
|
KUSABAI RAGHUI KAMBALE
|
1818011WL056725
|
KUSABAI RAGHUI KAMBALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973009
|
|
KUSABAI RAGU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PARLI
|
MH-18-011-014-001/78
(DEATHAN (GHAT))
|
1818011000NRG24310120241216831
|
31/01/2024
|
KUSABAI RAGHUI KAMBALE
|
1818011WL056725
|
KUSABAI RAGHUI KAMBALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240973011
|
|
KUSABAI RAGU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PARLI
|
MH-18-011-014-001/78
(DEATHAN (GHAT))
|
1818011000NRG24310120241216833
|
31/01/2024
|
KUSABAI RAGHUI KAMBALE
|
1818011WL056725
|
KUSABAI RAGHUI KAMBALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240973013
|
|
KUSABAI RAGU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PARLI
|
MH-18-011-014-001/78
(DEATHAN (GHAT))
|
1818011000NRG24310120241216828
|
31/01/2024
|
RAGHUI LIMBAJI KAMBALE
|
1818011WL056725
|
RAGHUI LIMBAJI KAMBALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973008
|
|
Mr. RAGHU LIMBHAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARLI
|
MH-18-011-014-001/78
(DEATHAN (GHAT))
|
1818011000NRG24310120241216830
|
31/01/2024
|
RAGHUI LIMBAJI KAMBALE
|
1818011WL056725
|
RAGHUI LIMBAJI KAMBALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240973010
|
|
Mr. RAGHU LIMBHAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARLI
|
MH-18-011-014-001/78
(DEATHAN (GHAT))
|
1818011000NRG24310120241216832
|
31/01/2024
|
RAGHUI LIMBAJI KAMBALE
|
1818011WL056725
|
RAGHUI LIMBAJI KAMBALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240973012
|
|
Mr. RAGHU LIMBHAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARLI
|
MH-18-011-025-001/42
(GUTTWADI)
|
1818011000NRG24300120241214643
|
31/01/2024
|
DASHRATH PRKASH KENDRE
|
1818011WL056588
|
DASHRATH PRKASH KENDRE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240973015
|
|
DASHRATH PRAKASH KENDRE
|
IDBI BANK(607095)
|
|
781
|
PARLI
|
MH-18-011-025-001/42
(GUTTWADI)
|
1818011000NRG24300120241214641
|
31/01/2024
|
DASHRATH PRKASH KENDRE
|
1818011WL056588
|
DASHRATH PRKASH KENDRE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240973014
|
|
DASHRATH PRAKASH KENDRE
|
IDBI BANK(607095)
|
|
782
|
PARLI
|
MH-18-011-025-001/42
(GUTTWADI)
|
1818011000NRG24300120241214644
|
31/01/2024
|
MANGALBAI DASRATH KENDRE
|
1818011WL056588
|
MANGALBAI DASRATH KENDRE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978280
|
|
Mr. MANGAL DASHARAT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PARLI
|
MH-18-011-025-001/42
(GUTTWADI)
|
1818011000NRG24300120241214642
|
31/01/2024
|
MANGALBAI DASRATH KENDRE
|
1818011WL056588
|
MANGALBAI DASRATH KENDRE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240978281
|
|
Mr. MANGAL DASHARAT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARLI
|
MH-18-011-025-001/681
(GUTTWADI)
|
1818011000NRG24300120241214666
|
31/01/2024
|
bharat ram gitte
|
1818011WL056588
|
bharat ram gitte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972823
|
|
Mr. BHARAT RAM GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARLI
|
MH-18-011-025-001/681
(GUTTWADI)
|
1818011000NRG24300120241214667
|
31/01/2024
|
bharat ram gitte
|
1818011WL056588
|
bharat ram gitte
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240972824
|
|
Mr. BHARAT RAM GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARLI
|
MH-18-011-025-001/681
(GUTTWADI)
|
1818011000NRG24300120241214668
|
31/01/2024
|
bharat ram gitte
|
1818011WL056588
|
bharat ram gitte
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240972825
|
|
Mr. BHARAT RAM GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
787
|
PARLI
|
MH-18-011-091-001/25
(WAGBET)
|
1818011000NRG24250120241206257
|
31/01/2024
|
SHILA SITARAM MUNDE
|
1818011WL056180
|
SHILA SITARAM MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972871
|
|
SHILA SEETARAM MUNDE
|
IDBI BANK(607095)
|
|
788
|
PARLI
|
MH-18-011-091-001/25
(WAGBET)
|
1818011000NRG24250120241206255
|
31/01/2024
|
SHILA SITARAM MUNDE
|
1818011WL056180
|
SHILA SITARAM MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972872
|
|
SHILA SEETARAM MUNDE
|
IDBI BANK(607095)
|
|
789
|
PARLI
|
MH-18-011-091-001/25
(WAGBET)
|
1818011000NRG24250120241206253
|
31/01/2024
|
SHILA SITARAM MUNDE
|
1818011WL056180
|
SHILA SITARAM MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972870
|
|
SHILA SEETARAM MUNDE
|
IDBI BANK(607095)
|
|
790
|
PARLI
|
MH-18-011-091-001/458
(WAGBET)
|
1818011000NRG24250120241206443
|
31/01/2024
|
Munde Chhabubai Dattu
|
1818011WL056180
|
Munde Chhabubai Dattu
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240972826
|
|
MR SURAJ DATTU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
791
|
PARLI
|
MH-18-011-091-001/458
(WAGBET)
|
1818011000NRG24250120241206444
|
31/01/2024
|
Munde Chhabubai Dattu
|
1818011WL056180
|
Munde Chhabubai Dattu
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972827
|
|
MR SURAJ DATTU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PARLI
|
MH-18-011-091-001/458
(WAGBET)
|
1818011000NRG24250120241206445
|
31/01/2024
|
Munde Chhabubai Dattu
|
1818011WL056180
|
Munde Chhabubai Dattu
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972828
|
|
MR SURAJ DATTU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
PARLI
|
MH-18-011-091-001/458
(WAGBET)
|
1818011000NRG24250120241206446
|
31/01/2024
|
Munde Chhabubai Dattu
|
1818011WL056180
|
Munde Chhabubai Dattu
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240972829
|
|
MR SURAJ DATTU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PARLI
|
MH-18-011-091-001/9
(WAGBET)
|
1818011000NRG24250120241206733
|
31/01/2024
|
ANTARAM GANGARAM DEVALATE
|
1818011WL056180
|
ANTARAM GANGARAM DEVALATE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973058
|
|
MR ANTARAM GANGARAM DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
795
|
PARLI
|
MH-18-011-091-001/9
(WAGBET)
|
1818011000NRG24250120241206735
|
31/01/2024
|
ANTARAM GANGARAM DEVALATE
|
1818011WL056180
|
ANTARAM GANGARAM DEVALATE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240973057
|
|
MR ANTARAM GANGARAM DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
796
|
PARLI
|
MH-18-011-091-001/9
(WAGBET)
|
1818011000NRG24250120241206738
|
31/01/2024
|
ANTARAM GANGARAM DEVALATE
|
1818011WL056180
|
ANTARAM GANGARAM DEVALATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240973056
|
|
MR ANTARAM GANGARAM DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185366
|
1185366
|
|
|
|
|
|
|
|