|
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-18-011-073-001/2466
(SARADGAON)
|
1818011000NRG24161120231009680
|
15/01/2024
|
YASHODIP PANDHARINATH MUNDE
|
1818011WL047467
|
YASHODIP PANDHARINATH MUNDE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678922
|
|
munde yashodip pandirinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-053-001/101
(MALHIVARA)
|
1818011000NRG24241120231030715
|
15/01/2024
|
SULABAI VISHNU NAVGARE
|
1818011WL048472
|
SULABAI VISHNU NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678852
|
|
SULABAI VISHNU NAVGARE
|
IDBI BANK(607095)
|
|
3
|
PARLI
|
MH-18-011-053-001/101
(MALHIVARA)
|
1818011000NRG24241120231030717
|
15/01/2024
|
SULABAI VISHNU NAVGARE
|
1818011WL048472
|
SULABAI VISHNU NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678853
|
|
SULABAI VISHNU NAVGARE
|
IDBI BANK(607095)
|
|
4
|
PARLI
|
MH-18-011-053-001/101
(MALHIVARA)
|
1818011000NRG24241120231030716
|
15/01/2024
|
VISHNU NAMDEV NAVGARE
|
1818011WL048472
|
VISHNU NAMDEV NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677993
|
|
VISHNU NAMADEV NAVAGARE
|
IDBI BANK(607095)
|
|
5
|
PARLI
|
MH-18-011-053-001/101
(MALHIVARA)
|
1818011000NRG24241120231030714
|
15/01/2024
|
VISHNU NAMDEV NAVGARE
|
1818011WL048472
|
VISHNU NAMDEV NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677994
|
|
VISHNU NAMADEV NAVAGARE
|
IDBI BANK(607095)
|
|
6
|
PARLI
|
MH-18-011-053-001/126
(MALHIVARA)
|
1818011000NRG24241120231030739
|
15/01/2024
|
JANABAI KONDIBA PIDGE
|
1818011WL048472
|
JANABAI KONDIBA PIDGE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677940
|
|
Suraj Premdas Pidage
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARLI
|
MH-18-011-053-001/126
(MALHIVARA)
|
1818011000NRG24241120231030740
|
15/01/2024
|
JANABAI KONDIBA PIDGE
|
1818011WL048472
|
JANABAI KONDIBA PIDGE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677941
|
|
Suraj Premdas Pidage
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARLI
|
MH-18-011-053-001/132
(MALHIVARA)
|
1818011000NRG24241120231030742
|
15/01/2024
|
MIRABAI RAMPRASAD NAVGARE
|
1818011WL048472
|
MIRABAI RAMPRASAD NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678840
|
|
MR MEERABAI RAMPRASAD NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-053-001/132
(MALHIVARA)
|
1818011000NRG24241120231030744
|
15/01/2024
|
MIRABAI RAMPRASAD NAVGARE
|
1818011WL048472
|
MIRABAI RAMPRASAD NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678839
|
|
MR MEERABAI RAMPRASAD NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-053-001/132
(MALHIVARA)
|
1818011000NRG24241120231030741
|
15/01/2024
|
RAMPRASAD TATERAO NAVGARE
|
1818011WL048472
|
RAMPRASAD TATERAO NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678904
|
|
NAVGARE RAMPRASAD TATERAO
|
IDBI BANK(607095)
|
|
11
|
PARLI
|
MH-18-011-053-001/132
(MALHIVARA)
|
1818011000NRG24241120231030743
|
15/01/2024
|
RAMPRASAD TATERAO NAVGARE
|
1818011WL048472
|
RAMPRASAD TATERAO NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678903
|
|
NAVGARE RAMPRASAD TATERAO
|
IDBI BANK(607095)
|
|
12
|
PARLI
|
MH-18-011-053-001/150
(MALHIVARA)
|
1818011000NRG24241120231030745
|
15/01/2024
|
BHAGWAN AMBADAS NAVGARE
|
1818011WL048472
|
BHAGWAN AMBADAS NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678902
|
|
MR BHAGWAN AMBADAS NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-053-001/150
(MALHIVARA)
|
1818011000NRG24241120231030747
|
15/01/2024
|
BHAGWAN AMBADAS NAVGARE
|
1818011WL048472
|
BHAGWAN AMBADAS NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678901
|
|
MR BHAGWAN AMBADAS NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-053-001/150
(MALHIVARA)
|
1818011000NRG24241120231030746
|
15/01/2024
|
SANGITA BHAGWAN NAVGARE
|
1818011WL048472
|
SANGITA BHAGWAN NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677938
|
|
SANGITA BHAGWAN NAVGARE
|
IDBI BANK(607095)
|
|
15
|
PARLI
|
MH-18-011-053-001/150
(MALHIVARA)
|
1818011000NRG24241120231030748
|
15/01/2024
|
SANGITA BHAGWAN NAVGARE
|
1818011WL048472
|
SANGITA BHAGWAN NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677939
|
|
SANGITA BHAGWAN NAVGARE
|
IDBI BANK(607095)
|
|
16
|
PARLI
|
MH-18-011-053-001/154
(MALHIVARA)
|
1818011000NRG24241120231030749
|
15/01/2024
|
SUNDAR HULAJI
|
1818011WL048472
|
SUNDAR HULAJI
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678016
|
|
SUNDAR HULJAJI DEVKATE
|
IDBI BANK(607095)
|
|
17
|
PARLI
|
MH-18-011-053-001/154
(MALHIVARA)
|
1818011000NRG24241120231030750
|
15/01/2024
|
SUNDAR HULAJI
|
1818011WL048472
|
SUNDAR HULAJI
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678015
|
|
SUNDAR HULJAJI DEVKATE
|
IDBI BANK(607095)
|
|
18
|
PARLI
|
MH-18-011-053-001/154
(MALHIVARA)
|
1818011000NRG24241120231030751
|
15/01/2024
|
SUNDAR HULAJI
|
1818011WL048472
|
SUNDAR HULAJI
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678014
|
|
SUNDAR HULJAJI DEVKATE
|
IDBI BANK(607095)
|
|
19
|
PARLI
|
MH-18-011-053-001/154
(MALHIVARA)
|
1818011000NRG24241120231030752
|
15/01/2024
|
SUNDAR HULAJI
|
1818011WL048472
|
SUNDAR HULAJI
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678013
|
|
SUNDAR HULJAJI DEVKATE
|
IDBI BANK(607095)
|
|
20
|
PARLI
|
MH-18-011-053-001/154
(MALHIVARA)
|
1818011000NRG24241120231030753
|
15/01/2024
|
SUNDAR HULAJI
|
1818011WL048472
|
SUNDAR HULAJI
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678012
|
|
SUNDAR HULJAJI DEVKATE
|
IDBI BANK(607095)
|
|
21
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030754
|
15/01/2024
|
GANGADHAR DHURAJI DHAYGUDE
|
1818011WL048472
|
GANGADHAR DHURAJI DHAYGUDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677975
|
|
GANGADHAR DHURAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
22
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030755
|
15/01/2024
|
GANGADHAR DHURAJI DHAYGUDE
|
1818011WL048472
|
GANGADHAR DHURAJI DHAYGUDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677976
|
|
GANGADHAR DHURAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
23
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030759
|
15/01/2024
|
GANGADHAR DHURAJI DHAYGUDE
|
1818011WL048472
|
GANGADHAR DHURAJI DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677980
|
|
GANGADHAR DHURAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
24
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030761
|
15/01/2024
|
GANGADHAR DHURAJI DHAYGUDE
|
1818011WL048472
|
GANGADHAR DHURAJI DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677982
|
|
GANGADHAR DHURAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
25
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030757
|
15/01/2024
|
GANGADHAR DHURAJI DHAYGUDE
|
1818011WL048472
|
GANGADHAR DHURAJI DHAYGUDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677978
|
|
GANGADHAR DHURAJI DHAYGUDE
|
IDBI BANK(607095)
|
|
26
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030758
|
15/01/2024
|
SARSWATI GANGADHAR DHAYGUDE
|
1818011WL048472
|
SARSWATI GANGADHAR DHAYGUDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677979
|
|
SARSWATI GANGADHAR DHAYGUDE
|
IDBI BANK(607095)
|
|
27
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030762
|
15/01/2024
|
SARSWATI GANGADHAR DHAYGUDE
|
1818011WL048472
|
SARSWATI GANGADHAR DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677983
|
|
SARSWATI GANGADHAR DHAYGUDE
|
IDBI BANK(607095)
|
|
28
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030760
|
15/01/2024
|
SARSWATI GANGADHAR DHAYGUDE
|
1818011WL048472
|
SARSWATI GANGADHAR DHAYGUDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677981
|
|
SARSWATI GANGADHAR DHAYGUDE
|
IDBI BANK(607095)
|
|
29
|
PARLI
|
MH-18-011-053-001/158
(MALHIVARA)
|
1818011000NRG24241120231030756
|
15/01/2024
|
SARSWATI GANGADHAR DHAYGUDE
|
1818011WL048472
|
SARSWATI GANGADHAR DHAYGUDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677977
|
|
SARSWATI GANGADHAR DHAYGUDE
|
IDBI BANK(607095)
|
|
30
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030770
|
15/01/2024
|
NARAYAN HULAJI DEVKATE
|
1818011WL048472
|
NARAYAN HULAJI DEVKATE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677952
|
|
NARAYAN HULAJI DEVAKATE
|
IDBI BANK(607095)
|
|
31
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030768
|
15/01/2024
|
NARAYAN HULAJI DEVKATE
|
1818011WL048472
|
NARAYAN HULAJI DEVKATE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677950
|
|
NARAYAN HULAJI DEVAKATE
|
IDBI BANK(607095)
|
|
32
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030772
|
15/01/2024
|
NARAYAN HULAJI DEVKATE
|
1818011WL048472
|
NARAYAN HULAJI DEVKATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677954
|
|
NARAYAN HULAJI DEVAKATE
|
IDBI BANK(607095)
|
|
33
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030766
|
15/01/2024
|
NARAYAN HULAJI DEVKATE
|
1818011WL048472
|
NARAYAN HULAJI DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677948
|
|
NARAYAN HULAJI DEVAKATE
|
IDBI BANK(607095)
|
|
34
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030764
|
15/01/2024
|
NARAYAN HULAJI DEVKATE
|
1818011WL048472
|
NARAYAN HULAJI DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677946
|
|
NARAYAN HULAJI DEVAKATE
|
IDBI BANK(607095)
|
|
35
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030763
|
15/01/2024
|
RENUKA NARAYAN DEVKATE
|
1818011WL048472
|
RENUKA NARAYAN DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677945
|
|
MISS RENUKA NARAYAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030765
|
15/01/2024
|
RENUKA NARAYAN DEVKATE
|
1818011WL048472
|
RENUKA NARAYAN DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677947
|
|
MISS RENUKA NARAYAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030771
|
15/01/2024
|
RENUKA NARAYAN DEVKATE
|
1818011WL048472
|
RENUKA NARAYAN DEVKATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677953
|
|
MISS RENUKA NARAYAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030767
|
15/01/2024
|
RENUKA NARAYAN DEVKATE
|
1818011WL048472
|
RENUKA NARAYAN DEVKATE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677949
|
|
MISS RENUKA NARAYAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARLI
|
MH-18-011-053-001/164
(MALHIVARA)
|
1818011000NRG24241120231030769
|
15/01/2024
|
RENUKA NARAYAN DEVKATE
|
1818011WL048472
|
RENUKA NARAYAN DEVKATE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677951
|
|
MISS RENUKA NARAYAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-053-001/187
(MALHIVARA)
|
1818011000NRG24241120231030783
|
15/01/2024
|
SHIVAJI VIKRAM NAGARGOJE
|
1818011WL048472
|
SHIVAJI VIKRAM NAGARGOJE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677962
|
|
SHIVAJI VIKRAM NAGARGOJE
|
IDBI BANK(607095)
|
|
41
|
PARLI
|
MH-18-011-053-001/187
(MALHIVARA)
|
1818011000NRG24241120231030784
|
15/01/2024
|
SHIVAJI VIKRAM NAGARGOJE
|
1818011WL048472
|
SHIVAJI VIKRAM NAGARGOJE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677963
|
|
SHIVAJI VIKRAM NAGARGOJE
|
IDBI BANK(607095)
|
|
42
|
PARLI
|
MH-18-011-053-001/187
(MALHIVARA)
|
1818011000NRG24241120231030785
|
15/01/2024
|
SHIVAJI VIKRAM NAGARGOJE
|
1818011WL048472
|
SHIVAJI VIKRAM NAGARGOJE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677964
|
|
SHIVAJI VIKRAM NAGARGOJE
|
IDBI BANK(607095)
|
|
43
|
PARLI
|
MH-18-011-053-001/187
(MALHIVARA)
|
1818011000NRG24241120231030786
|
15/01/2024
|
SHIVAJI VIKRAM NAGARGOJE
|
1818011WL048472
|
SHIVAJI VIKRAM NAGARGOJE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677965
|
|
SHIVAJI VIKRAM NAGARGOJE
|
IDBI BANK(607095)
|
|
44
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030796
|
15/01/2024
|
HARISHCHANDRA SHIVAJI SHINDE
|
1818011WL048472
|
HARISHCHANDRA SHIVAJI SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678897
|
|
MR HARISHCHANDRA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030794
|
15/01/2024
|
HARISHCHANDRA SHIVAJI SHINDE
|
1818011WL048472
|
HARISHCHANDRA SHIVAJI SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678895
|
|
MR HARISHCHANDRA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030792
|
15/01/2024
|
HARISHCHANDRA SHIVAJI SHINDE
|
1818011WL048472
|
HARISHCHANDRA SHIVAJI SHINDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678893
|
|
MR HARISHCHANDRA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030790
|
15/01/2024
|
HARISHCHANDRA SHIVAJI SHINDE
|
1818011WL048472
|
HARISHCHANDRA SHIVAJI SHINDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678891
|
|
MR HARISHCHANDRA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030788
|
15/01/2024
|
HARISHCHANDRA SHIVAJI SHINDE
|
1818011WL048472
|
HARISHCHANDRA SHIVAJI SHINDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678889
|
|
MR HARISHCHANDRA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030795
|
15/01/2024
|
SHIVAJI KARBHARI SHINDE
|
1818011WL048472
|
SHIVAJI KARBHARI SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678896
|
|
SHIVAJI KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030787
|
15/01/2024
|
SHIVAJI KARBHARI SHINDE
|
1818011WL048472
|
SHIVAJI KARBHARI SHINDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678888
|
|
SHIVAJI KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030789
|
15/01/2024
|
SHIVAJI KARBHARI SHINDE
|
1818011WL048472
|
SHIVAJI KARBHARI SHINDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678890
|
|
SHIVAJI KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030791
|
15/01/2024
|
SHIVAJI KARBHARI SHINDE
|
1818011WL048472
|
SHIVAJI KARBHARI SHINDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678892
|
|
SHIVAJI KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARLI
|
MH-18-011-053-001/192
(MALHIVARA)
|
1818011000NRG24241120231030793
|
15/01/2024
|
SHIVAJI KARBHARI SHINDE
|
1818011WL048472
|
SHIVAJI KARBHARI SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678894
|
|
SHIVAJI KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030809
|
15/01/2024
|
RUPALI VILAS DIGHOLE
|
1818011WL048472
|
RUPALI VILAS DIGHOLE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677968
|
|
RUPALI VILAS DIGHOLE
|
IDBI BANK(607095)
|
|
55
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030812
|
15/01/2024
|
RUPALI VILAS DIGHOLE
|
1818011WL048472
|
RUPALI VILAS DIGHOLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677970
|
|
RUPALI VILAS DIGHOLE
|
IDBI BANK(607095)
|
|
56
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030821
|
15/01/2024
|
RUPALI VILAS DIGHOLE
|
1818011WL048472
|
RUPALI VILAS DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677967
|
|
RUPALI VILAS DIGHOLE
|
IDBI BANK(607095)
|
|
57
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030815
|
15/01/2024
|
RUPALI VILAS DIGHOLE
|
1818011WL048472
|
RUPALI VILAS DIGHOLE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677969
|
|
RUPALI VILAS DIGHOLE
|
IDBI BANK(607095)
|
|
58
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030818
|
15/01/2024
|
RUPALI VILAS DIGHOLE
|
1818011WL048472
|
RUPALI VILAS DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677966
|
|
RUPALI VILAS DIGHOLE
|
IDBI BANK(607095)
|
|
59
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030819
|
15/01/2024
|
UMA DATTA DIGHOLE
|
1818011WL048472
|
UMA DATTA DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677998
|
|
UMA DATTA DIGHOLE
|
IDBI BANK(607095)
|
|
60
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030816
|
15/01/2024
|
UMA DATTA DIGHOLE
|
1818011WL048472
|
UMA DATTA DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677999
|
|
UMA DATTA DIGHOLE
|
IDBI BANK(607095)
|
|
61
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030813
|
15/01/2024
|
UMA DATTA DIGHOLE
|
1818011WL048472
|
UMA DATTA DIGHOLE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678000
|
|
UMA DATTA DIGHOLE
|
IDBI BANK(607095)
|
|
62
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030810
|
15/01/2024
|
UMA DATTA DIGHOLE
|
1818011WL048472
|
UMA DATTA DIGHOLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678001
|
|
UMA DATTA DIGHOLE
|
IDBI BANK(607095)
|
|
63
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030807
|
15/01/2024
|
UMA DATTA DIGHOLE
|
1818011WL048472
|
UMA DATTA DIGHOLE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678002
|
|
UMA DATTA DIGHOLE
|
IDBI BANK(607095)
|
|
64
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030808
|
15/01/2024
|
VILAS MANIK DIGHOLE
|
1818011WL048472
|
VILAS MANIK DIGHOLE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678011
|
|
VILAS MANIK DIGHOLE
|
IDBI BANK(607095)
|
|
65
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030811
|
15/01/2024
|
VILAS MANIK DIGHOLE
|
1818011WL048472
|
VILAS MANIK DIGHOLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678010
|
|
VILAS MANIK DIGHOLE
|
IDBI BANK(607095)
|
|
66
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030814
|
15/01/2024
|
VILAS MANIK DIGHOLE
|
1818011WL048472
|
VILAS MANIK DIGHOLE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678009
|
|
VILAS MANIK DIGHOLE
|
IDBI BANK(607095)
|
|
67
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030817
|
15/01/2024
|
VILAS MANIK DIGHOLE
|
1818011WL048472
|
VILAS MANIK DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678008
|
|
VILAS MANIK DIGHOLE
|
IDBI BANK(607095)
|
|
68
|
PARLI
|
MH-18-011-053-001/210
(MALHIVARA)
|
1818011000NRG24241120231030820
|
15/01/2024
|
VILAS MANIK DIGHOLE
|
1818011WL048472
|
VILAS MANIK DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678007
|
|
VILAS MANIK DIGHOLE
|
IDBI BANK(607095)
|
|
69
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030824
|
15/01/2024
|
ANITA BALASAHEB SALGAR
|
1818011WL048472
|
ANITA BALASAHEB SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678907
|
|
ANITA BALASAHEB SALGAR
|
IDBI BANK(607095)
|
|
70
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030835
|
15/01/2024
|
ANITA BALASAHEB SALGAR
|
1818011WL048472
|
ANITA BALASAHEB SALGAR
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678918
|
|
ANITA BALASAHEB SALGAR
|
IDBI BANK(607095)
|
|
71
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030833
|
15/01/2024
|
ANITA BALASAHEB SALGAR
|
1818011WL048472
|
ANITA BALASAHEB SALGAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678916
|
|
ANITA BALASAHEB SALGAR
|
IDBI BANK(607095)
|
|
72
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030830
|
15/01/2024
|
ANITA BALASAHEB SALGAR
|
1818011WL048472
|
ANITA BALASAHEB SALGAR
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678913
|
|
ANITA BALASAHEB SALGAR
|
IDBI BANK(607095)
|
|
73
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030827
|
15/01/2024
|
ANITA BALASAHEB SALGAR
|
1818011WL048472
|
ANITA BALASAHEB SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678910
|
|
ANITA BALASAHEB SALGAR
|
IDBI BANK(607095)
|
|
74
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030823
|
15/01/2024
|
BALASAHEB YADAV SALGAR
|
1818011WL048472
|
BALASAHEB YADAV SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678906
|
|
Mr. BALASAHEB YADAVRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030826
|
15/01/2024
|
BALASAHEB YADAV SALGAR
|
1818011WL048472
|
BALASAHEB YADAV SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678909
|
|
Mr. BALASAHEB YADAVRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030829
|
15/01/2024
|
BALASAHEB YADAV SALGAR
|
1818011WL048472
|
BALASAHEB YADAV SALGAR
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678912
|
|
Mr. BALASAHEB YADAVRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030832
|
15/01/2024
|
BALASAHEB YADAV SALGAR
|
1818011WL048472
|
BALASAHEB YADAV SALGAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678915
|
|
Mr. BALASAHEB YADAVRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030834
|
15/01/2024
|
BALASAHEB YADAV SALGAR
|
1818011WL048472
|
BALASAHEB YADAV SALGAR
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678917
|
|
Mr. BALASAHEB YADAVRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030828
|
15/01/2024
|
YADAV BAJIRAO SALGAR
|
1818011WL048472
|
YADAV BAJIRAO SALGAR
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678911
|
|
YADAV BAIJIRAO SALGAR
|
IDBI BANK(607095)
|
|
80
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030831
|
15/01/2024
|
YADAV BAJIRAO SALGAR
|
1818011WL048472
|
YADAV BAJIRAO SALGAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678914
|
|
YADAV BAIJIRAO SALGAR
|
IDBI BANK(607095)
|
|
81
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030825
|
15/01/2024
|
YADAV BAJIRAO SALGAR
|
1818011WL048472
|
YADAV BAJIRAO SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678908
|
|
YADAV BAIJIRAO SALGAR
|
IDBI BANK(607095)
|
|
82
|
PARLI
|
MH-18-011-053-001/225
(MALHIVARA)
|
1818011000NRG24241120231030822
|
15/01/2024
|
YADAV BAJIRAO SALGAR
|
1818011WL048472
|
YADAV BAJIRAO SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678905
|
|
YADAV BAIJIRAO SALGAR
|
IDBI BANK(607095)
|
|
83
|
PARLI
|
MH-18-011-053-001/227
(MALHIVARA)
|
1818011000NRG24241120231030840
|
15/01/2024
|
AMOL TUKARAM SHINDE
|
1818011WL048472
|
AMOL TUKARAM SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678838
|
|
AMOL TUKARAM SHINDE
|
IDBI BANK(607095)
|
|
84
|
PARLI
|
MH-18-011-053-001/227
(MALHIVARA)
|
1818011000NRG24241120231030841
|
15/01/2024
|
AMOL TUKARAM SHINDE
|
1818011WL048472
|
AMOL TUKARAM SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678837
|
|
AMOL TUKARAM SHINDE
|
IDBI BANK(607095)
|
|
85
|
PARLI
|
MH-18-011-053-001/227
(MALHIVARA)
|
1818011000NRG24241120231030842
|
15/01/2024
|
AMOL TUKARAM SHINDE
|
1818011WL048472
|
AMOL TUKARAM SHINDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678018
|
|
AMOL TUKARAM SHINDE
|
IDBI BANK(607095)
|
|
86
|
PARLI
|
MH-18-011-053-001/227
(MALHIVARA)
|
1818011000NRG24241120231030843
|
15/01/2024
|
AMOL TUKARAM SHINDE
|
1818011WL048472
|
AMOL TUKARAM SHINDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678017
|
|
AMOL TUKARAM SHINDE
|
IDBI BANK(607095)
|
|
87
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030847
|
15/01/2024
|
RAGHUNATH DNYANOBA SHINDE
|
1818011WL048472
|
RAGHUNATH DNYANOBA SHINDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677959
|
|
RAGHUNATH DNYANOBA SHINDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
88
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030852
|
15/01/2024
|
RAGHUNATH DNYANOBA SHINDE
|
1818011WL048472
|
RAGHUNATH DNYANOBA SHINDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677957
|
|
RAGHUNATH DNYANOBA SHINDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
89
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030844
|
15/01/2024
|
RAGHUNATH DNYANOBA SHINDE
|
1818011WL048472
|
RAGHUNATH DNYANOBA SHINDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677955
|
|
RAGHUNATH DNYANOBA SHINDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
90
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030854
|
15/01/2024
|
SAVITA EKNATH SHINDE
|
1818011WL048472
|
SAVITA EKNATH SHINDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678854
|
|
SAVITA EKNATH SHINDE
|
IDBI BANK(607095)
|
|
91
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030846
|
15/01/2024
|
SAVITA EKNATH SHINDE
|
1818011WL048472
|
SAVITA EKNATH SHINDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678857
|
|
SAVITA EKNATH SHINDE
|
IDBI BANK(607095)
|
|
92
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030849
|
15/01/2024
|
SAVITA EKNATH SHINDE
|
1818011WL048472
|
SAVITA EKNATH SHINDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678856
|
|
SAVITA EKNATH SHINDE
|
IDBI BANK(607095)
|
|
93
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030851
|
15/01/2024
|
SAVITA EKNATH SHINDE
|
1818011WL048472
|
SAVITA EKNATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678855
|
|
SAVITA EKNATH SHINDE
|
IDBI BANK(607095)
|
|
94
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030845
|
15/01/2024
|
VARSHA RAGHUNATH SHINDE
|
1818011WL048472
|
VARSHA RAGHUNATH SHINDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677956
|
|
VARSHA RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
95
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030850
|
15/01/2024
|
VARSHA RAGHUNATH SHINDE
|
1818011WL048472
|
VARSHA RAGHUNATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677961
|
|
VARSHA RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
96
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030853
|
15/01/2024
|
VARSHA RAGHUNATH SHINDE
|
1818011WL048472
|
VARSHA RAGHUNATH SHINDE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677958
|
|
VARSHA RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
97
|
PARLI
|
MH-18-011-053-001/228
(MALHIVARA)
|
1818011000NRG24241120231030848
|
15/01/2024
|
VARSHA RAGHUNATH SHINDE
|
1818011WL048472
|
VARSHA RAGHUNATH SHINDE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677960
|
|
VARSHA RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
98
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030856
|
15/01/2024
|
SUNANDABAI WALMIK SALGAR
|
1818011WL048472
|
SUNANDABAI WALMIK SALGAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677971
|
|
SUNANDABAI WALMIK SALGAR
|
IDBI BANK(607095)
|
|
99
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030858
|
15/01/2024
|
SUNANDABAI WALMIK SALGAR
|
1818011WL048472
|
SUNANDABAI WALMIK SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677972
|
|
SUNANDABAI WALMIK SALGAR
|
IDBI BANK(607095)
|
|
100
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030860
|
15/01/2024
|
SUNANDABAI WALMIK SALGAR
|
1818011WL048472
|
SUNANDABAI WALMIK SALGAR
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677973
|
|
SUNANDABAI WALMIK SALGAR
|
IDBI BANK(607095)
|
|
101
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030861
|
15/01/2024
|
SUNANDABAI WALMIK SALGAR
|
1818011WL048472
|
SUNANDABAI WALMIK SALGAR
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240677974
|
|
SUNANDABAI WALMIK SALGAR
|
IDBI BANK(607095)
|
|
102
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030859
|
15/01/2024
|
WALMIK GITARAM SALGAR
|
1818011WL048472
|
WALMIK GITARAM SALGAR
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678842
|
|
WALMIK GITARAM SALGAR,
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
103
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030857
|
15/01/2024
|
WALMIK GITARAM SALGAR
|
1818011WL048472
|
WALMIK GITARAM SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678841
|
|
WALMIK GITARAM SALGAR,
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
104
|
PARLI
|
MH-18-011-053-001/233
(MALHIVARA)
|
1818011000NRG24241120231030855
|
15/01/2024
|
WALMIK GITARAM SALGAR
|
1818011WL048472
|
WALMIK GITARAM SALGAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678843
|
|
WALMIK GITARAM SALGAR,
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
105
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030876
|
15/01/2024
|
VILAS KESHAV DEVKATE
|
1818011WL048472
|
VILAS KESHAV DEVKATE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678006
|
|
VILAS KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
106
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030871
|
15/01/2024
|
VILAS KESHAV DEVKATE
|
1818011WL048472
|
VILAS KESHAV DEVKATE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678004
|
|
VILAS KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
107
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030872
|
15/01/2024
|
VILAS KESHAV DEVKATE
|
1818011WL048472
|
VILAS KESHAV DEVKATE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678003
|
|
VILAS KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
108
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030874
|
15/01/2024
|
VILAS KESHAV DEVKATE
|
1818011WL048472
|
VILAS KESHAV DEVKATE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678005
|
|
VILAS KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
109
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030893
|
15/01/2024
|
ARUN MAHADEV NAVAGARE
|
1818011WL048472
|
ARUN MAHADEV NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678851
|
|
ARUN MAHADEV NAVGARE
|
IDBI BANK(607095)
|
|
110
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030890
|
15/01/2024
|
ARUN MAHADEV NAVAGARE
|
1818011WL048472
|
ARUN MAHADEV NAVAGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678850
|
|
ARUN MAHADEV NAVGARE
|
IDBI BANK(607095)
|
|
111
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030896
|
15/01/2024
|
ARUN MAHADEV NAVAGARE
|
1818011WL048472
|
ARUN MAHADEV NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678849
|
|
ARUN MAHADEV NAVGARE
|
IDBI BANK(607095)
|
|
112
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030889
|
15/01/2024
|
RADHA YUVRAJ NAVAGARE
|
1818011WL048472
|
RADHA YUVRAJ NAVAGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677987
|
|
MISS RADHA YURAJ NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030892
|
15/01/2024
|
RADHA YUVRAJ NAVAGARE
|
1818011WL048472
|
RADHA YUVRAJ NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677985
|
|
MISS RADHA YURAJ NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030895
|
15/01/2024
|
RADHA YUVRAJ NAVAGARE
|
1818011WL048472
|
RADHA YUVRAJ NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677989
|
|
MISS RADHA YURAJ NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030894
|
15/01/2024
|
YUVRAJ MAHADEV NAVAGARE
|
1818011WL048472
|
YUVRAJ MAHADEV NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677988
|
|
MR YUVRAJ MAHADEV NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030891
|
15/01/2024
|
YUVRAJ MAHADEV NAVAGARE
|
1818011WL048472
|
YUVRAJ MAHADEV NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677984
|
|
MR YUVRAJ MAHADEV NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARLI
|
MH-18-011-053-001/305
(MALHIVARA)
|
1818011000NRG24241120231030888
|
15/01/2024
|
YUVRAJ MAHADEV NAVAGARE
|
1818011WL048472
|
YUVRAJ MAHADEV NAVAGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677986
|
|
MR YUVRAJ MAHADEV NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARLI
|
MH-18-011-053-001/309
(MALHIVARA)
|
1818011000NRG24241120231030897
|
15/01/2024
|
HANUMANT DNYANOBA NAVAGARE
|
1818011WL048472
|
HANUMANT DNYANOBA NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677936
|
|
HANUMANTH DNYANOBA NAVGARE
|
IDBI BANK(607095)
|
|
119
|
PARLI
|
MH-18-011-053-001/309
(MALHIVARA)
|
1818011000NRG24241120231030899
|
15/01/2024
|
HANUMANT DNYANOBA NAVAGARE
|
1818011WL048472
|
HANUMANT DNYANOBA NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677937
|
|
HANUMANTH DNYANOBA NAVGARE
|
IDBI BANK(607095)
|
|
120
|
PARLI
|
MH-18-011-053-001/309
(MALHIVARA)
|
1818011000NRG24241120231030900
|
15/01/2024
|
SURVANTA HANUMANT NAVAGARE
|
1818011WL048472
|
SURVANTA HANUMANT NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677996
|
|
SURVANTA HANUMANT NAVAGARE
|
IDBI BANK(607095)
|
|
121
|
PARLI
|
MH-18-011-053-001/309
(MALHIVARA)
|
1818011000NRG24241120231030898
|
15/01/2024
|
SURVANTA HANUMANT NAVAGARE
|
1818011WL048472
|
SURVANTA HANUMANT NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677995
|
|
SURVANTA HANUMANT NAVAGARE
|
IDBI BANK(607095)
|
|
122
|
PARLI
|
MH-18-011-053-001/32
(MALHIVARA)
|
1818011000NRG24241120231030902
|
15/01/2024
|
JANABAI MANIK DIGHOLE
|
1818011WL048472
|
JANABAI MANIK DIGHOLE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678846
|
|
JANABAI MANIK DIGULE
|
IDBI BANK(607095)
|
|
123
|
PARLI
|
MH-18-011-053-001/32
(MALHIVARA)
|
1818011000NRG24241120231030904
|
15/01/2024
|
JANABAI MANIK DIGHOLE
|
1818011WL048472
|
JANABAI MANIK DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678845
|
|
JANABAI MANIK DIGULE
|
IDBI BANK(607095)
|
|
124
|
PARLI
|
MH-18-011-053-001/32
(MALHIVARA)
|
1818011000NRG24241120231030906
|
15/01/2024
|
JANABAI MANIK DIGHOLE
|
1818011WL048472
|
JANABAI MANIK DIGHOLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678844
|
|
JANABAI MANIK DIGULE
|
IDBI BANK(607095)
|
|
125
|
PARLI
|
MH-18-011-053-001/32
(MALHIVARA)
|
1818011000NRG24241120231030905
|
15/01/2024
|
MANIK NAMDEV DIGHOLE
|
1818011WL048472
|
MANIK NAMDEV DIGHOLE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678861
|
|
MANIK NAMDEV DIGHOLE
|
IDBI BANK(607095)
|
|
126
|
PARLI
|
MH-18-011-053-001/32
(MALHIVARA)
|
1818011000NRG24241120231030903
|
15/01/2024
|
MANIK NAMDEV DIGHOLE
|
1818011WL048472
|
MANIK NAMDEV DIGHOLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678863
|
|
MANIK NAMDEV DIGHOLE
|
IDBI BANK(607095)
|
|
127
|
PARLI
|
MH-18-011-053-001/32
(MALHIVARA)
|
1818011000NRG24241120231030901
|
15/01/2024
|
MANIK NAMDEV DIGHOLE
|
1818011WL048472
|
MANIK NAMDEV DIGHOLE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678862
|
|
MANIK NAMDEV DIGHOLE
|
IDBI BANK(607095)
|
|
128
|
PARLI
|
MH-18-011-053-001/391
(MALHIVARA)
|
1818011000NRG24241120231030944
|
15/01/2024
|
DHANANJAY DNYANOBA NAVAGARE
|
1818011WL048472
|
DHANANJAY DNYANOBA NAVAGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677990
|
|
DHANANJAY DNYANOBA NAVGARE
|
IDBI BANK(607095)
|
|
129
|
PARLI
|
MH-18-011-053-001/391
(MALHIVARA)
|
1818011000NRG24241120231030948
|
15/01/2024
|
DHANANJAY DNYANOBA NAVAGARE
|
1818011WL048472
|
DHANANJAY DNYANOBA NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677992
|
|
DHANANJAY DNYANOBA NAVGARE
|
IDBI BANK(607095)
|
|
130
|
PARLI
|
MH-18-011-053-001/391
(MALHIVARA)
|
1818011000NRG24241120231030946
|
15/01/2024
|
DHANANJAY DNYANOBA NAVAGARE
|
1818011WL048472
|
DHANANJAY DNYANOBA NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677991
|
|
DHANANJAY DNYANOBA NAVGARE
|
IDBI BANK(607095)
|
|
131
|
PARLI
|
MH-18-011-053-001/391
(MALHIVARA)
|
1818011000NRG24241120231030947
|
15/01/2024
|
SUREKHA DHANANJAY NAVAGARE
|
1818011WL048472
|
SUREKHA DHANANJAY NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678847
|
|
SUREKHA DHANANJAY NAVGARE
|
IDBI BANK(607095)
|
|
132
|
PARLI
|
MH-18-011-053-001/391
(MALHIVARA)
|
1818011000NRG24241120231030949
|
15/01/2024
|
SUREKHA DHANANJAY NAVAGARE
|
1818011WL048472
|
SUREKHA DHANANJAY NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677997
|
|
SUREKHA DHANANJAY NAVGARE
|
IDBI BANK(607095)
|
|
133
|
PARLI
|
MH-18-011-053-001/391
(MALHIVARA)
|
1818011000NRG24241120231030945
|
15/01/2024
|
SUREKHA DHANANJAY NAVAGARE
|
1818011WL048472
|
SUREKHA DHANANJAY NAVAGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678848
|
|
SUREKHA DHANANJAY NAVGARE
|
IDBI BANK(607095)
|
|
134
|
PARLI
|
MH-18-011-053-001/392
(MALHIVARA)
|
1818011000NRG24241120231030950
|
15/01/2024
|
AMOL HANUMANT NAVGARE
|
1818011WL048472
|
AMOL HANUMANT NAVGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678858
|
|
AMOL HANUMANT NAVGARE
|
IDBI BANK(607095)
|
|
135
|
PARLI
|
MH-18-011-053-001/392
(MALHIVARA)
|
1818011000NRG24241120231030952
|
15/01/2024
|
AMOL HANUMANT NAVGARE
|
1818011WL048472
|
AMOL HANUMANT NAVGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678860
|
|
AMOL HANUMANT NAVGARE
|
IDBI BANK(607095)
|
|
136
|
PARLI
|
MH-18-011-053-001/392
(MALHIVARA)
|
1818011000NRG24241120231030954
|
15/01/2024
|
AMOL HANUMANT NAVGARE
|
1818011WL048472
|
AMOL HANUMANT NAVGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678859
|
|
AMOL HANUMANT NAVGARE
|
IDBI BANK(607095)
|
|
137
|
PARLI
|
MH-18-011-053-001/392
(MALHIVARA)
|
1818011000NRG24241120231030955
|
15/01/2024
|
MEERA AMOL NAVAGARE
|
1818011WL048472
|
MEERA AMOL NAVAGARE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240677944
|
|
MEERA AMOL NAVGARE
|
IDBI BANK(607095)
|
|
138
|
PARLI
|
MH-18-011-053-001/392
(MALHIVARA)
|
1818011000NRG24241120231030953
|
15/01/2024
|
MEERA AMOL NAVAGARE
|
1818011WL048472
|
MEERA AMOL NAVAGARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240677943
|
|
MEERA AMOL NAVGARE
|
IDBI BANK(607095)
|
|
139
|
PARLI
|
MH-18-011-053-001/392
(MALHIVARA)
|
1818011000NRG24241120231030951
|
15/01/2024
|
MEERA AMOL NAVAGARE
|
1818011WL048472
|
MEERA AMOL NAVAGARE
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240677942
|
|
MEERA AMOL NAVGARE
|
IDBI BANK(607095)
|
|
140
|
PARLI
|
MH-18-011-053-001/6
(MALHIVARA)
|
1818011000NRG24241120231030956
|
15/01/2024
|
ARJUN SAHEBRAO SALGAR
|
1818011WL048472
|
ARJUN SAHEBRAO SALGAR
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678898
|
|
SALGAR ARJUN SAHEBRAO
|
IDBI BANK(607095)
|
|
141
|
PARLI
|
MH-18-011-053-001/6
(MALHIVARA)
|
1818011000NRG24241120231030957
|
15/01/2024
|
ARJUN SAHEBRAO SALGAR
|
1818011WL048472
|
ARJUN SAHEBRAO SALGAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678899
|
|
SALGAR ARJUN SAHEBRAO
|
IDBI BANK(607095)
|
|
142
|
PARLI
|
MH-18-011-053-001/6
(MALHIVARA)
|
1818011000NRG24241120231030958
|
15/01/2024
|
ARJUN SAHEBRAO SALGAR
|
1818011WL048472
|
ARJUN SAHEBRAO SALGAR
|
00165
|
IBKL0000503
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678900
|
|
SALGAR ARJUN SAHEBRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209664
|
209664
|
|
|
|
|
|
|
|
|
143
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030865
|
15/01/2024
|
SANDIP ANGAD SHINDE
|
1818011WL048472
|
SANDIP ANGAD SHINDE
|
00415
|
SBIN0003406
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678877
|
|
MR SANDIP ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030867
|
15/01/2024
|
SANDIP ANGAD SHINDE
|
1818011WL048472
|
SANDIP ANGAD SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678878
|
|
MR SANDIP ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030863
|
15/01/2024
|
SANDIP ANGAD SHINDE
|
1818011WL048472
|
SANDIP ANGAD SHINDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678879
|
|
MR SANDIP ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030869
|
15/01/2024
|
SANDIP ANGAD SHINDE
|
1818011WL048472
|
SANDIP ANGAD SHINDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678876
|
|
MR SANDIP ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
147
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030870
|
15/01/2024
|
ANGAD KESHAV DEVKATE
|
1818011WL048472
|
ANGAD KESHAV DEVKATE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678872
|
|
ANGAD KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
148
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030875
|
15/01/2024
|
ANGAD KESHAV DEVKATE
|
1818011WL048472
|
ANGAD KESHAV DEVKATE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678870
|
|
ANGAD KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
149
|
PARLI
|
MH-18-011-053-001/254
(MALHIVARA)
|
1818011000NRG24241120231030873
|
15/01/2024
|
ANGAD KESHAV DEVKATE
|
1818011WL048472
|
ANGAD KESHAV DEVKATE
|
00415
|
SBIN0015565
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678871
|
|
ANGAD KESHAV DEVKATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
150
|
PARLI
|
MH-18-011-053-001/125
(MALHIVARA)
|
1818011000NRG24241120231030737
|
15/01/2024
|
SUNIL KONDIBA PIDGE
|
1818011WL048472
|
SUNIL KONDIBA PIDGE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678868
|
|
SUNIL KONDIBA PIDAGE
|
IDBI BANK(607095)
|
|
151
|
PARLI
|
MH-18-011-053-001/125
(MALHIVARA)
|
1818011000NRG24241120231030738
|
15/01/2024
|
SUNIL KONDIBA PIDGE
|
1818011WL048472
|
SUNIL KONDIBA PIDGE
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678869
|
|
SUNIL KONDIBA PIDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
152
|
PARLI
|
MH-18-011-056-001/123
(MANDEKHEL)
|
1818011000NRG24141120231007974
|
15/01/2024
|
ASHABAI BALIRAM GHUGE
|
1818011WL047422
|
ASHABAI BALIRAM GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678962
|
|
MRS ASHABAI BALIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARLI
|
MH-18-011-056-001/123
(MANDEKHEL)
|
1818011000NRG24141120231007972
|
15/01/2024
|
ASHABAI BALIRAM GHUGE
|
1818011WL047422
|
ASHABAI BALIRAM GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678963
|
|
MRS ASHABAI BALIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARLI
|
MH-18-011-056-001/123
(MANDEKHEL)
|
1818011000NRG24141120231007973
|
15/01/2024
|
BALIRAM TUKARAM GHUGE
|
1818011WL047422
|
BALIRAM TUKARAM GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678934
|
|
MR BALIRAM TUKARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARLI
|
MH-18-011-056-001/123
(MANDEKHEL)
|
1818011000NRG24141120231007971
|
15/01/2024
|
BALIRAM TUKARAM GHUGE
|
1818011WL047422
|
BALIRAM TUKARAM GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678933
|
|
MR BALIRAM TUKARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARLI
|
MH-18-011-056-001/149
(MANDEKHEL)
|
1818011000NRG24141120231007979
|
15/01/2024
|
LIMBAJI DADARAO NAGARGOJE
|
1818011WL047422
|
LIMBAJI DADARAO NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678927
|
|
MR LIMBAJI DADARAO NAGERGOJE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARLI
|
MH-18-011-056-001/149
(MANDEKHEL)
|
1818011000NRG24141120231007981
|
15/01/2024
|
LIMBAJI DADARAO NAGARGOJE
|
1818011WL047422
|
LIMBAJI DADARAO NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678928
|
|
MR LIMBAJI DADARAO NAGERGOJE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARLI
|
MH-18-011-056-001/189
(MANDEKHEL)
|
1818011000NRG24141120231008003
|
15/01/2024
|
GANGASAGR SANDIPAN MUNDE
|
1818011WL047422
|
GANGASAGR SANDIPAN MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678980
|
|
MRS GANGASAGAR SANDIPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARLI
|
MH-18-011-056-001/189
(MANDEKHEL)
|
1818011000NRG24141120231008007
|
15/01/2024
|
GANGASAGR SANDIPAN MUNDE
|
1818011WL047422
|
GANGASAGR SANDIPAN MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678984
|
|
MRS GANGASAGAR SANDIPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARLI
|
MH-18-011-056-001/189
(MANDEKHEL)
|
1818011000NRG24141120231008005
|
15/01/2024
|
GANGASAGR SANDIPAN MUNDE
|
1818011WL047422
|
GANGASAGR SANDIPAN MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678982
|
|
MRS GANGASAGAR SANDIPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARLI
|
MH-18-011-056-001/189
(MANDEKHEL)
|
1818011000NRG24141120231008006
|
15/01/2024
|
SANDIPAN SHIVAJI MUNDE
|
1818011WL047422
|
SANDIPAN SHIVAJI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678983
|
|
MR SANDIP SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARLI
|
MH-18-011-056-001/189
(MANDEKHEL)
|
1818011000NRG24141120231008004
|
15/01/2024
|
SANDIPAN SHIVAJI MUNDE
|
1818011WL047422
|
SANDIPAN SHIVAJI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678981
|
|
MR SANDIP SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARLI
|
MH-18-011-056-001/189
(MANDEKHEL)
|
1818011000NRG24141120231008002
|
15/01/2024
|
SANDIPAN SHIVAJI MUNDE
|
1818011WL047422
|
SANDIPAN SHIVAJI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678979
|
|
MR SANDIP SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARLI
|
MH-18-011-056-001/197
(MANDEKHEL)
|
1818011000NRG24141120231008008
|
15/01/2024
|
PATLOBA TRIMBAK NAGARGOJE
|
1818011WL047422
|
PATLOBA TRIMBAK NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240678986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PARLI
|
MH-18-011-056-001/198
(MANDEKHEL)
|
1818011000NRG24141120231008009
|
15/01/2024
|
MAHADEV TRIBAK NAGARGOJE
|
1818011WL047422
|
MAHADEV TRIBAK NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678985
|
|
MAHADEV TRIMBAK NAGARGUJE
|
IDBI BANK(607095)
|
|
166
|
PARLI
|
MH-18-011-056-001/219
(MANDEKHEL)
|
1818011000NRG24141120231008015
|
15/01/2024
|
SURESH RAMCHANDR NAGARGJE
|
1818011WL047422
|
SURESH RAMCHANDR NAGARGJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678947
|
|
MR SURESH RAMCHANDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-056-001/220
(MANDEKHEL)
|
1818011000NRG24141120231008016
|
15/01/2024
|
SWATI VILAS NAGARGOJE
|
1818011WL047422
|
SWATI VILAS NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678994
|
|
MRS SWATI VILAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARLI
|
MH-18-011-056-001/226
(MANDEKHEL)
|
1818011000NRG24241120231030962
|
15/01/2024
|
POOJA PRAMOD MUNDE
|
1818011WL048473
|
POOJA PRAMOD MUNDE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678882
|
|
MS POOJA PRAMOD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARLI
|
MH-18-011-056-001/226
(MANDEKHEL)
|
1818011000NRG24241120231030966
|
15/01/2024
|
POOJA PRAMOD MUNDE
|
1818011WL048473
|
POOJA PRAMOD MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678883
|
|
MS POOJA PRAMOD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARLI
|
MH-18-011-056-001/226
(MANDEKHEL)
|
1818011000NRG24241120231030961
|
15/01/2024
|
PRAMOD RAM MUNDE
|
1818011WL048473
|
PRAMOD RAM MUNDE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678959
|
|
MR PRAMOD RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARLI
|
MH-18-011-056-001/226
(MANDEKHEL)
|
1818011000NRG24241120231030965
|
15/01/2024
|
PRAMOD RAM MUNDE
|
1818011WL048473
|
PRAMOD RAM MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678958
|
|
MR PRAMOD RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARLI
|
MH-18-011-056-001/226
(MANDEKHEL)
|
1818011000NRG24241120231030964
|
15/01/2024
|
SINDHUBAI RAM MUNDE
|
1818011WL048473
|
SINDHUBAI RAM MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678920
|
|
MRS SINDHUBAI RAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARLI
|
MH-18-011-056-001/226
(MANDEKHEL)
|
1818011000NRG24241120231030960
|
15/01/2024
|
SINDHUBAI RAM MUNDE
|
1818011WL048473
|
SINDHUBAI RAM MUNDE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678919
|
|
MRS SINDHUBAI RAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARLI
|
MH-18-011-056-001/232
(MANDEKHEL)
|
1818011000NRG24141120231008022
|
15/01/2024
|
WHAVALE MANGAL DURENDRA
|
1818011WL047422
|
WHAVALE MANGAL DURENDRA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678992
|
|
MR MANGAL BHASKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARLI
|
MH-18-011-056-001/232
(MANDEKHEL)
|
1818011000NRG24141120231008028
|
15/01/2024
|
WHAVALE MANGAL DURENDRA
|
1818011WL047422
|
WHAVALE MANGAL DURENDRA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678993
|
|
MR MANGAL BHASKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARLI
|
MH-18-011-056-001/232
(MANDEKHEL)
|
1818011000NRG24141120231008023
|
15/01/2024
|
WHAVALE MANOHAR DNYNOBA
|
1818011WL047422
|
WHAVALE MANOHAR DNYNOBA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678938
|
|
MR MANOHAR DNYANOBA VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARLI
|
MH-18-011-056-001/232
(MANDEKHEL)
|
1818011000NRG24141120231008017
|
15/01/2024
|
WHAVALE MANOHAR DNYNOBA
|
1818011WL047422
|
WHAVALE MANOHAR DNYNOBA
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678937
|
|
MR MANOHAR DNYANOBA VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARLI
|
MH-18-011-056-001/232
(MANDEKHEL)
|
1818011000NRG24141120231008019
|
15/01/2024
|
WHAVALE NITIN MANOHAR
|
1818011WL047422
|
WHAVALE NITIN MANOHAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678991
|
|
NITIN MANOHAR WAYHALE
|
IDBI BANK(607095)
|
|
179
|
PARLI
|
MH-18-011-056-001/232
(MANDEKHEL)
|
1818011000NRG24141120231008025
|
15/01/2024
|
WHAVALE NITIN MANOHAR
|
1818011WL047422
|
WHAVALE NITIN MANOHAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678990
|
|
NITIN MANOHAR WAYHALE
|
IDBI BANK(607095)
|
|
180
|
PARLI
|
MH-18-011-056-001/237
(MANDEKHEL)
|
1818011000NRG24241120231030967
|
15/01/2024
|
NAGARGOE DATTU SHESHRAO
|
1818011WL048473
|
NAGARGOE DATTU SHESHRAO
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678941
|
|
MR DATTU SHESHERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARLI
|
MH-18-011-056-001/237
(MANDEKHEL)
|
1818011000NRG24241120231030968
|
15/01/2024
|
NAGARGOE DATTU SHESHRAO
|
1818011WL048473
|
NAGARGOE DATTU SHESHRAO
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678942
|
|
MR DATTU SHESHERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARLI
|
MH-18-011-056-001/243
(MANDEKHEL)
|
1818011000NRG24241120231030972
|
15/01/2024
|
PANCHAL JAYSHRI JIVAN
|
1818011WL048473
|
PANCHAL JAYSHRI JIVAN
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678988
|
|
MRS JAYSHREE JIVAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARLI
|
MH-18-011-056-001/243
(MANDEKHEL)
|
1818011000NRG24241120231030974
|
15/01/2024
|
PANCHAL JAYSHRI JIVAN
|
1818011WL048473
|
PANCHAL JAYSHRI JIVAN
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678989
|
|
MRS JAYSHREE JIVAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARLI
|
MH-18-011-056-001/243
(MANDEKHEL)
|
1818011000NRG24141120231008030
|
15/01/2024
|
PANCHAL JAYSHRI JIVAN
|
1818011WL047422
|
PANCHAL JAYSHRI JIVAN
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678987
|
|
MRS JAYSHREE JIVAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARLI
|
MH-18-011-056-001/248
(MANDEKHEL)
|
1818011000NRG24241120231030989
|
15/01/2024
|
HARICHANDR VISHWANATH NAGARGOJE
|
1818011WL048473
|
HARICHANDR VISHWANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678971
|
|
MR HARICHANDRA VISHWANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARLI
|
MH-18-011-056-001/248
(MANDEKHEL)
|
1818011000NRG24241120231030991
|
15/01/2024
|
HARICHANDR VISHWANATH NAGARGOJE
|
1818011WL048473
|
HARICHANDR VISHWANATH NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678973
|
|
MR HARICHANDRA VISHWANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARLI
|
MH-18-011-056-001/248
(MANDEKHEL)
|
1818011000NRG24241120231030992
|
15/01/2024
|
SUSHMA HARICHANDR NAGARGOJE
|
1818011WL048473
|
SUSHMA HARICHANDR NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678974
|
|
MRS SUSHMA HARISHCHANDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARLI
|
MH-18-011-056-001/248
(MANDEKHEL)
|
1818011000NRG24241120231030990
|
15/01/2024
|
SUSHMA HARICHANDR NAGARGOJE
|
1818011WL048473
|
SUSHMA HARICHANDR NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678972
|
|
MRS SUSHMA HARISHCHANDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARLI
|
MH-18-011-056-001/249
(MANDEKHEL)
|
1818011000NRG24141120231008031
|
15/01/2024
|
ANANT KONDIBA NAGARGOJE
|
1818011WL047422
|
ANANT KONDIBA NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678926
|
|
MR ANANT KONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARLI
|
MH-18-011-056-001/249
(MANDEKHEL)
|
1818011000NRG24141120231008033
|
15/01/2024
|
ANANT KONDIBA NAGARGOJE
|
1818011WL047422
|
ANANT KONDIBA NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678925
|
|
MR ANANT KONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARLI
|
MH-18-011-056-001/249
(MANDEKHEL)
|
1818011000NRG24141120231008034
|
15/01/2024
|
KAMALBAI ANANT NAGARGOJE
|
1818011WL047422
|
KAMALBAI ANANT NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678955
|
|
MRS KAMALBAI ANANT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARLI
|
MH-18-011-056-001/249
(MANDEKHEL)
|
1818011000NRG24141120231008032
|
15/01/2024
|
KAMALBAI ANANT NAGARGOJE
|
1818011WL047422
|
KAMALBAI ANANT NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678954
|
|
MRS KAMALBAI ANANT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARLI
|
MH-18-011-056-001/254
(MANDEKHEL)
|
1818011000NRG24141120231008036
|
15/01/2024
|
BHAGWAT MADHUKAR NAGARGOJE
|
1818011WL047422
|
BHAGWAT MADHUKAR NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678965
|
|
BHAGWAT MADHUKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PARLI
|
MH-18-011-056-001/254
(MANDEKHEL)
|
1818011000NRG24141120231008035
|
15/01/2024
|
MADHUKAR SHESHERAO NAGARGOJE
|
1818011WL047422
|
MADHUKAR SHESHERAO NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678964
|
|
MR MADHUKAR SHESHERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARLI
|
MH-18-011-056-001/254
(MANDEKHEL)
|
1818011000NRG24141120231008037
|
15/01/2024
|
SATISH MADHUKAR NAGARGOJE
|
1818011WL047422
|
SATISH MADHUKAR NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678966
|
|
MR SATISH MADHUKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARLI
|
MH-18-011-056-001/366
(MANDEKHEL)
|
1818011000NRG24141120231008042
|
15/01/2024
|
indubai valmik nagargoje
|
1818011WL047422
|
indubai valmik nagargoje
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678939
|
|
MRS INDUBAI VALMIK NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARLI
|
MH-18-011-056-001/366
(MANDEKHEL)
|
1818011000NRG24141120231008046
|
15/01/2024
|
indubai valmik nagargoje
|
1818011WL047422
|
indubai valmik nagargoje
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678940
|
|
MRS INDUBAI VALMIK NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARLI
|
MH-18-011-056-001/366
(MANDEKHEL)
|
1818011000NRG24141120231008049
|
15/01/2024
|
sunita suresh nagargoje
|
1818011WL047422
|
sunita suresh nagargoje
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678946
|
|
MISS SUNITA KESHAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARLI
|
MH-18-011-056-001/366
(MANDEKHEL)
|
1818011000NRG24141120231008045
|
15/01/2024
|
sunita suresh nagargoje
|
1818011WL047422
|
sunita suresh nagargoje
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678945
|
|
MISS SUNITA KESHAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARLI
|
MH-18-011-056-001/366
(MANDEKHEL)
|
1818011000NRG24141120231008044
|
15/01/2024
|
vaishnvi valmik nagargoje
|
1818011WL047422
|
vaishnvi valmik nagargoje
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678951
|
|
MISS VAISHNAVI WALMIK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARLI
|
MH-18-011-056-001/366
(MANDEKHEL)
|
1818011000NRG24141120231008048
|
15/01/2024
|
vaishnvi valmik nagargoje
|
1818011WL047422
|
vaishnvi valmik nagargoje
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678950
|
|
MISS VAISHNAVI WALMIK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARLI
|
MH-18-011-056-001/38
(MANDEKHEL)
|
1818011000NRG24241120231031010
|
15/01/2024
|
ARUNA SUDHAKR NAGARGOJE
|
1818011WL048473
|
ARUNA SUDHAKR NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678867
|
|
MRS ARUNA SUDHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARLI
|
MH-18-011-056-001/38
(MANDEKHEL)
|
1818011000NRG24241120231031008
|
15/01/2024
|
ARUNA SUDHAKR NAGARGOJE
|
1818011WL048473
|
ARUNA SUDHAKR NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678865
|
|
MRS ARUNA SUDHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARLI
|
MH-18-011-056-001/38
(MANDEKHEL)
|
1818011000NRG24241120231031009
|
15/01/2024
|
SUDHAKAR HIRAMAN NAGARGOJE
|
1818011WL048473
|
SUDHAKAR HIRAMAN NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678866
|
|
MR SUDHAKAR HIRAMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARLI
|
MH-18-011-056-001/38
(MANDEKHEL)
|
1818011000NRG24241120231031007
|
15/01/2024
|
SUDHAKAR HIRAMAN NAGARGOJE
|
1818011WL048473
|
SUDHAKAR HIRAMAN NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678864
|
|
MR SUDHAKAR HIRAMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARLI
|
MH-18-011-056-001/412
(MANDEKHEL)
|
1818011000NRG24141120231008056
|
15/01/2024
|
SURYKANT SHRIPATI BHARTI
|
1818011WL047422
|
SURYKANT SHRIPATI BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678921
|
|
SURYAKANT SRIPATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARLI
|
MH-18-011-056-001/413
(MANDEKHEL)
|
1818011000NRG24141120231008057
|
15/01/2024
|
LAXIMAN BHAGWAN GHUGE
|
1818011WL047422
|
LAXIMAN BHAGWAN GHUGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678952
|
|
GHUGE LAXMAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PARLI
|
MH-18-011-056-001/413
(MANDEKHEL)
|
1818011000NRG24141120231008059
|
15/01/2024
|
LAXIMAN BHAGWAN GHUGE
|
1818011WL047422
|
LAXIMAN BHAGWAN GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678953
|
|
GHUGE LAXMAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PARLI
|
MH-18-011-056-001/414
(MANDEKHEL)
|
1818011000NRG24241120231031011
|
15/01/2024
|
MAHARUDRA VYANKTI NEMANE
|
1818011WL048473
|
MAHARUDRA VYANKTI NEMANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678944
|
|
MR MAHARUDRA VYANKATI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARLI
|
MH-18-011-056-001/414
(MANDEKHEL)
|
1818011000NRG24241120231031013
|
15/01/2024
|
MAHARUDRA VYANKTI NEMANE
|
1818011WL048473
|
MAHARUDRA VYANKTI NEMANE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678943
|
|
MR MAHARUDRA VYANKATI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARLI
|
MH-18-011-056-001/414
(MANDEKHEL)
|
1818011000NRG24241120231031014
|
15/01/2024
|
SHILA MAHARUDRA NEMANE
|
1818011WL048473
|
SHILA MAHARUDRA NEMANE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678929
|
|
MRS SHEELABAI MAHARUDRA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARLI
|
MH-18-011-056-001/414
(MANDEKHEL)
|
1818011000NRG24241120231031012
|
15/01/2024
|
SHILA MAHARUDRA NEMANE
|
1818011WL048473
|
SHILA MAHARUDRA NEMANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678930
|
|
MRS SHEELABAI MAHARUDRA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARLI
|
MH-18-011-056-001/431
(MANDEKHEL)
|
1818011000NRG24241120231031015
|
15/01/2024
|
SHINDUBAI MANIK DHAKNE
|
1818011WL048473
|
SHINDUBAI MANIK DHAKNE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678975
|
|
MRS SHINDHUBAI MANIK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARLI
|
MH-18-011-056-001/431
(MANDEKHEL)
|
1818011000NRG24241120231031017
|
15/01/2024
|
SHINDUBAI MANIK DHAKNE
|
1818011WL048473
|
SHINDUBAI MANIK DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678977
|
|
MRS SHINDHUBAI MANIK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARLI
|
MH-18-011-056-001/431
(MANDEKHEL)
|
1818011000NRG24241120231031018
|
15/01/2024
|
VISHAL MANIK DHAKANE
|
1818011WL048473
|
VISHAL MANIK DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678978
|
|
DHAKANE VISHAL MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PARLI
|
MH-18-011-056-001/431
(MANDEKHEL)
|
1818011000NRG24241120231031016
|
15/01/2024
|
VISHAL MANIK DHAKANE
|
1818011WL048473
|
VISHAL MANIK DHAKANE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678976
|
|
DHAKANE VISHAL MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PARLI
|
MH-18-011-056-001/440
(MANDEKHEL)
|
1818011000NRG24241120231031024
|
15/01/2024
|
KARSHNA ATMARAM NAGARGOJE
|
1818011WL048473
|
KARSHNA ATMARAM NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678880
|
|
MR KRISHNA ATMARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARLI
|
MH-18-011-056-001/440
(MANDEKHEL)
|
1818011000NRG24241120231031031
|
15/01/2024
|
KARSHNA ATMARAM NAGARGOJE
|
1818011WL048473
|
KARSHNA ATMARAM NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678881
|
|
MR KRISHNA ATMARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARLI
|
MH-18-011-056-001/441
(MANDEKHEL)
|
1818011000NRG24241120231031033
|
15/01/2024
|
RADHA BALASAHEB NAGARGOJE
|
1818011WL048473
|
RADHA BALASAHEB NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678884
|
|
MS RADHA BALASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARLI
|
MH-18-011-056-001/441
(MANDEKHEL)
|
1818011000NRG24241120231031034
|
15/01/2024
|
RADHA BALASAHEB NAGARGOJE
|
1818011WL048473
|
RADHA BALASAHEB NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678885
|
|
MS RADHA BALASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARLI
|
MH-18-011-056-001/442
(MANDEKHEL)
|
1818011000NRG24241120231031035
|
15/01/2024
|
OPAL NAMDEV NAGARGOJE
|
1818011WL048473
|
OPAL NAMDEV NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678931
|
|
GOPAL NAMDEV NAGARGOJE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
222
|
PARLI
|
MH-18-011-056-001/442
(MANDEKHEL)
|
1818011000NRG24241120231031040
|
15/01/2024
|
OPAL NAMDEV NAGARGOJE
|
1818011WL048473
|
OPAL NAMDEV NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678932
|
|
GOPAL NAMDEV NAGARGOJE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
223
|
PARLI
|
MH-18-011-056-001/442
(MANDEKHEL)
|
1818011000NRG24241120231031039
|
15/01/2024
|
SUSHAMA BABASAHEB NAGARGOJE
|
1818011WL048473
|
SUSHAMA BABASAHEB NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678873
|
|
MISS SUSHMA DNYANOBA KARAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARLI
|
MH-18-011-056-001/442
(MANDEKHEL)
|
1818011000NRG24241120231031037
|
15/01/2024
|
VASANT GOPAL NAGARGOJE
|
1818011WL048473
|
VASANT GOPAL NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678936
|
|
MR VASANT GOPAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARLI
|
MH-18-011-056-001/442
(MANDEKHEL)
|
1818011000NRG24241120231031042
|
15/01/2024
|
VASANT GOPAL NAGARGOJE
|
1818011WL048473
|
VASANT GOPAL NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678935
|
|
MR VASANT GOPAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARLI
|
MH-18-011-056-001/459
(MANDEKHEL)
|
1818011000NRG24241120231031045
|
15/01/2024
|
SATISH NARHARI NAGARGOJE
|
1818011WL048473
|
SATISH NARHARI NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678886
|
|
SATISH NARHARI NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
PARLI
|
MH-18-011-056-001/459
(MANDEKHEL)
|
1818011000NRG24241120231031046
|
15/01/2024
|
SATISH NARHARI NAGARGOJE
|
1818011WL048473
|
SATISH NARHARI NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678887
|
|
SATISH NARHARI NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
228
|
PARLI
|
MH-18-011-056-001/62
(MANDEKHEL)
|
1818011000NRG24141120231008062
|
15/01/2024
|
KAMAL SHRIKISHAN MUNDHE
|
1818011WL047422
|
KAMAL SHRIKISHAN MUNDHE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678960
|
|
MRS SHOBHA SHRIKISHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARLI
|
MH-18-011-056-001/62
(MANDEKHEL)
|
1818011000NRG24141120231008063
|
15/01/2024
|
KAMAL SHRIKISHAN MUNDHE
|
1818011WL047422
|
KAMAL SHRIKISHAN MUNDHE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678961
|
|
MRS SHOBHA SHRIKISHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARLI
|
MH-18-011-056-001/63
(MANDEKHEL)
|
1818011000NRG24141120231008064
|
15/01/2024
|
JYOTI DAMODHAR MUNDHE
|
1818011WL047422
|
JYOTI DAMODHAR MUNDHE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678969
|
|
MRS JYOTI DAMODHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARLI
|
MH-18-011-056-001/63
(MANDEKHEL)
|
1818011000NRG24141120231008065
|
15/01/2024
|
JYOTI DAMODHAR MUNDHE
|
1818011WL047422
|
JYOTI DAMODHAR MUNDHE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678970
|
|
MRS JYOTI DAMODHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARLI
|
MH-18-011-056-001/71
(MANDEKHEL)
|
1818011000NRG24241120231031049
|
15/01/2024
|
GANESH YASHWANT GHUGE
|
1818011WL048473
|
GANESH YASHWANT GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678948
|
|
MR GANESH YESHVANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARLI
|
MH-18-011-056-001/71
(MANDEKHEL)
|
1818011000NRG24241120231031055
|
15/01/2024
|
GANESH YASHWANT GHUGE
|
1818011WL048473
|
GANESH YASHWANT GHUGE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678949
|
|
MR GANESH YESHVANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARLI
|
MH-18-011-056-001/71
(MANDEKHEL)
|
1818011000NRG24241120231031057
|
15/01/2024
|
SAMPATI YASHWANT GHUGE
|
1818011WL048473
|
SAMPATI YASHWANT GHUGE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678874
|
|
MR SAMPATI YASHWANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARLI
|
MH-18-011-056-001/71
(MANDEKHEL)
|
1818011000NRG24241120231031051
|
15/01/2024
|
SAMPATI YASHWANT GHUGE
|
1818011WL048473
|
SAMPATI YASHWANT GHUGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678875
|
|
MR SAMPATI YASHWANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24241120231031062
|
15/01/2024
|
JOTI SADASHIV NAGARGOJE
|
1818011WL048473
|
JOTI SADASHIV NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678967
|
|
MRS JYOTI SADASHIV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24241120231031066
|
15/01/2024
|
JOTI SADASHIV NAGARGOJE
|
1818011WL048473
|
JOTI SADASHIV NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678968
|
|
MRS JYOTI SADASHIV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24241120231031064
|
15/01/2024
|
SARASWATI VINAYAK NAGARGOJE
|
1818011WL048473
|
SARASWATI VINAYAK NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678956
|
|
MISS SARASWATI VINAYAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24241120231031060
|
15/01/2024
|
SARASWATI VINAYAK NAGARGOJE
|
1818011WL048473
|
SARASWATI VINAYAK NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678957
|
|
MISS SARASWATI VINAYAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24241120231031059
|
15/01/2024
|
VINAYAK SUDAM NAGARGOJE
|
1818011WL048473
|
VINAYAK SUDAM NAGARGOJE
|
00415
|
SBIN0020647
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678923
|
|
MR VINAYAK SUDAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARLI
|
MH-18-011-056-001/83
(MANDEKHEL)
|
1818011000NRG24241120231031063
|
15/01/2024
|
VINAYAK SUDAM NAGARGOJE
|
1818011WL048473
|
VINAYAK SUDAM NAGARGOJE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678924
|
|
MR VINAYAK SUDAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152607
|
152607
|
|
|
|
|
|
|
|
|
242
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030724
|
15/01/2024
|
BABURAO BHIMRAO NAVGARE
|
1818011WL048472
|
BABURAO BHIMRAO NAVGARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679001
|
|
BABURAO BHIMRAO NAVGHARE
|
IDBI BANK(607095)
|
|
243
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030720
|
15/01/2024
|
BABURAO BHIMRAO NAVGARE
|
1818011WL048472
|
BABURAO BHIMRAO NAVGARE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240678999
|
|
BABURAO BHIMRAO NAVGHARE
|
IDBI BANK(607095)
|
|
244
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030722
|
15/01/2024
|
BABURAO BHIMRAO NAVGARE
|
1818011WL048472
|
BABURAO BHIMRAO NAVGARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679000
|
|
BABURAO BHIMRAO NAVGHARE
|
IDBI BANK(607095)
|
|
245
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030726
|
15/01/2024
|
BABURAO BHIMRAO NAVGARE
|
1818011WL048472
|
BABURAO BHIMRAO NAVGARE
|
1143
|
MAHG0004548
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240678997
|
|
BABURAO BHIMRAO NAVGHARE
|
IDBI BANK(607095)
|
|
246
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030718
|
15/01/2024
|
BABURAO BHIMRAO NAVGARE
|
1818011WL048472
|
BABURAO BHIMRAO NAVGARE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678998
|
|
BABURAO BHIMRAO NAVGHARE
|
IDBI BANK(607095)
|
|
247
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030719
|
15/01/2024
|
KERUBAI BABURAO NAVGARE
|
1818011WL048472
|
KERUBAI BABURAO NAVGARE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679005
|
|
KERUBAI BABURAO NAVGARE
|
IDBI BANK(607095)
|
|
248
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030727
|
15/01/2024
|
KERUBAI BABURAO NAVGARE
|
1818011WL048472
|
KERUBAI BABURAO NAVGARE
|
1143
|
MAHG0004548
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679006
|
|
KERUBAI BABURAO NAVGARE
|
IDBI BANK(607095)
|
|
249
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030723
|
15/01/2024
|
KERUBAI BABURAO NAVGARE
|
1818011WL048472
|
KERUBAI BABURAO NAVGARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679003
|
|
KERUBAI BABURAO NAVGARE
|
IDBI BANK(607095)
|
|
250
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030721
|
15/01/2024
|
KERUBAI BABURAO NAVGARE
|
1818011WL048472
|
KERUBAI BABURAO NAVGARE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679004
|
|
KERUBAI BABURAO NAVGARE
|
IDBI BANK(607095)
|
|
251
|
PARLI
|
MH-18-011-053-001/110
(MALHIVARA)
|
1818011000NRG24241120231030725
|
15/01/2024
|
KERUBAI BABURAO NAVGARE
|
1818011WL048472
|
KERUBAI BABURAO NAVGARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679002
|
|
KERUBAI BABURAO NAVGARE
|
IDBI BANK(607095)
|
|
252
|
PARLI
|
MH-18-011-053-001/113
(MALHIVARA)
|
1818011000NRG24241120231030728
|
15/01/2024
|
BALIRAM NIVRUTI NAVGARE
|
1818011WL048472
|
BALIRAM NIVRUTI NAVGARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678995
|
|
BALIRAM NIVRATI NAVGHARE
|
IDBI BANK(607095)
|
|
253
|
PARLI
|
MH-18-011-053-001/113
(MALHIVARA)
|
1818011000NRG24241120231030730
|
15/01/2024
|
BALIRAM NIVRUTI NAVGARE
|
1818011WL048472
|
BALIRAM NIVRUTI NAVGARE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240678996
|
|
BALIRAM NIVRATI NAVGHARE
|
IDBI BANK(607095)
|
|
254
|
PARLI
|
MH-18-011-053-001/166
(MALHIVARA)
|
1818011000NRG24241120231030773
|
15/01/2024
|
BHASKAR BABURAO DHAYGUDE
|
1818011WL048472
|
BHASKAR BABURAO DHAYGUDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679007
|
|
BHASKAR BABURAO DHAYGUDE
|
IDBI BANK(607095)
|
|
255
|
PARLI
|
MH-18-011-053-001/166
(MALHIVARA)
|
1818011000NRG24241120231030775
|
15/01/2024
|
BHASKAR BABURAO DHAYGUDE
|
1818011WL048472
|
BHASKAR BABURAO DHAYGUDE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679008
|
|
BHASKAR BABURAO DHAYGUDE
|
IDBI BANK(607095)
|
|
256
|
PARLI
|
MH-18-011-053-001/166
(MALHIVARA)
|
1818011000NRG24241120231030777
|
15/01/2024
|
BHASKAR BABURAO DHAYGUDE
|
1818011WL048472
|
BHASKAR BABURAO DHAYGUDE
|
1143
|
MAHG0004548
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679009
|
|
BHASKAR BABURAO DHAYGUDE
|
IDBI BANK(607095)
|
|
257
|
PARLI
|
MH-18-011-053-001/166
(MALHIVARA)
|
1818011000NRG24241120231030779
|
15/01/2024
|
BHASKAR BABURAO DHAYGUDE
|
1818011WL048472
|
BHASKAR BABURAO DHAYGUDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679010
|
|
BHASKAR BABURAO DHAYGUDE
|
IDBI BANK(607095)
|
|
258
|
PARLI
|
MH-18-011-053-001/166
(MALHIVARA)
|
1818011000NRG24241120231030781
|
15/01/2024
|
BHASKAR BABURAO DHAYGUDE
|
1818011WL048472
|
BHASKAR BABURAO DHAYGUDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679011
|
|
BHASKAR BABURAO DHAYGUDE
|
IDBI BANK(607095)
|
|
259
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030868
|
15/01/2024
|
ANGAD KARBHARI SHINDE
|
1818011WL048472
|
ANGAD KARBHARI SHINDE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679014
|
|
ANGAD KARBHARI SHINDE
|
IDBI BANK(607095)
|
|
260
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030866
|
15/01/2024
|
ANGAD KARBHARI SHINDE
|
1818011WL048472
|
ANGAD KARBHARI SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679015
|
|
ANGAD KARBHARI SHINDE
|
IDBI BANK(607095)
|
|
261
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030864
|
15/01/2024
|
ANGAD KARBHARI SHINDE
|
1818011WL048472
|
ANGAD KARBHARI SHINDE
|
1143
|
MAHG0004548
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679012
|
|
ANGAD KARBHARI SHINDE
|
IDBI BANK(607095)
|
|
262
|
PARLI
|
MH-18-011-053-001/247
(MALHIVARA)
|
1818011000NRG24241120231030862
|
15/01/2024
|
ANGAD KARBHARI SHINDE
|
1818011WL048472
|
ANGAD KARBHARI SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679013
|
|
ANGAD KARBHARI SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408408
|
408408
|
|
|
|
|
|
|
|