|
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-18-011-041-001/124
(KHO. SAVARGAON)
|
1818011000NRG24201120231021731
|
22/11/2023
|
HARIHAR MANOHAR DAHIFALE
|
1818011WL048034
|
HARIHAR MANOHAR DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151011
|
|
HARIHAR MANOHAR DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARLI
|
MH-18-011-041-001/124
(KHO. SAVARGAON)
|
1818011000NRG24201120231021734
|
22/11/2023
|
HARIHAR MANOHAR DAHIFALE
|
1818011WL048034
|
HARIHAR MANOHAR DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151012
|
|
HARIHAR MANOHAR DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARLI
|
MH-18-011-064-001/105
(NANDAGAUL)
|
1818011000NRG24091120230989530
|
22/11/2023
|
ANANT SHANJAYA FAD
|
1818011WL046797
|
ANANT SHANJAYA FAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150987
|
|
Mr. ANANT SANJAY PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-064-001/105
(NANDAGAUL)
|
1818011000NRG24091120230989531
|
22/11/2023
|
LAXIMAN SHANJAYA FAD
|
1818011WL046797
|
LAXIMAN SHANJAYA FAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150986
|
|
Mr. LAKSHMAN SANJAY PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-064-001/105
(NANDAGAUL)
|
1818011000NRG24091120230989529
|
22/11/2023
|
RADHA SHANJAYA FAD
|
1818011WL046797
|
RADHA SHANJAYA FAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150927
|
|
Mrs. RADHABAI SANJAY PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-064-001/105
(NANDAGAUL)
|
1818011000NRG24091120230989528
|
22/11/2023
|
SHANJAYA SHAEBRAO FAD
|
1818011WL046797
|
SHANJAYA SHAEBRAO FAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150928
|
|
MR SANJAY SAHEB PHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24091120230990686
|
22/11/2023
|
ASHABAI GOVENDA GEETE
|
1818011WL046828
|
ASHABAI GOVENDA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151014
|
|
ASHA GOVIND GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24091120230990683
|
22/11/2023
|
BABU GOPAL GEETE
|
1818011WL046828
|
BABU GOPAL GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150886
|
|
BABU GOPAL GITTE
|
IDBI BANK(607095)
|
|
9
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24091120230990685
|
22/11/2023
|
GOVEENDA BABU GEETE
|
1818011WL046828
|
GOVEENDA BABU GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150884
|
|
GOVIND BABURAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24091120230990684
|
22/11/2023
|
SHNTABAI BABU GEETE
|
1818011WL046828
|
SHNTABAI BABU GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150885
|
|
Mrs. SANTABAI BABU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG24091120230990687
|
22/11/2023
|
VIJAY GOVIND GITTE
|
1818011WL046828
|
VIJAY GOVIND GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150883
|
|
VIJAY GOVINDRAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989270
|
22/11/2023
|
CHANRKANT UDHAV GITTE
|
1818011WL046795
|
CHANRKANT UDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150933
|
|
CHANDRAKANT UDDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989266
|
22/11/2023
|
CHANRKANT UDHAV GITTE
|
1818011WL046795
|
CHANRKANT UDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150937
|
|
CHANDRAKANT UDDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989262
|
22/11/2023
|
CHANRKANT UDHAV GITTE
|
1818011WL046795
|
CHANRKANT UDHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150941
|
|
CHANDRAKANT UDDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989265
|
22/11/2023
|
GODABAI
|
1818011WL046795
|
GODABAI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150938
|
|
GODAWARI UDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989269
|
22/11/2023
|
GODABAI
|
1818011WL046795
|
GODABAI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150934
|
|
GODAWARI UDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989261
|
22/11/2023
|
GODABAI
|
1818011WL046795
|
GODABAI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150942
|
|
GODAWARI UDHAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989271
|
22/11/2023
|
RUPALI BALASAHEB GITTE
|
1818011WL046795
|
RUPALI BALASAHEB GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150932
|
|
MRS RUPALI BABASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989263
|
22/11/2023
|
RUPALI BALASAHEB GITTE
|
1818011WL046795
|
RUPALI BALASAHEB GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150940
|
|
MRS RUPALI BABASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989267
|
22/11/2023
|
RUPALI BALASAHEB GITTE
|
1818011WL046795
|
RUPALI BALASAHEB GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150936
|
|
MRS RUPALI BABASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989268
|
22/11/2023
|
UDDHAV
|
1818011WL046795
|
UDDHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150935
|
|
MR UDHAV MANIK GITTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989264
|
22/11/2023
|
UDDHAV
|
1818011WL046795
|
UDDHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150939
|
|
MR UDHAV MANIK GITTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-064-001/151
(NANDAGAUL)
|
1818011000NRG24091120230989260
|
22/11/2023
|
UDDHAV
|
1818011WL046795
|
UDDHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150943
|
|
MR UDHAV MANIK GITTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989278
|
22/11/2023
|
ANJANA SUBHASHA GEETE
|
1818011WL046795
|
ANJANA SUBHASHA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150975
|
|
Mrs. ANJANA SUBHASH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989273
|
22/11/2023
|
ANJANA SUBHASHA GEETE
|
1818011WL046795
|
ANJANA SUBHASHA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150967
|
|
Mrs. ANJANA SUBHASH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989283
|
22/11/2023
|
ANJANA SUBHASHA GEETE
|
1818011WL046795
|
ANJANA SUBHASHA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150971
|
|
Mrs. ANJANA SUBHASH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989280
|
22/11/2023
|
BALU RAM GEETE
|
1818011WL046795
|
BALU RAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150973
|
|
Mr. BALAJI RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989275
|
22/11/2023
|
BALU RAM GEETE
|
1818011WL046795
|
BALU RAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150965
|
|
Mr. BALAJI RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989285
|
22/11/2023
|
BALU RAM GEETE
|
1818011WL046795
|
BALU RAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150969
|
|
Mr. BALAJI RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989284
|
22/11/2023
|
SHIVAKANYA SOMNATH GEETE
|
1818011WL046795
|
SHIVAKANYA SOMNATH GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150970
|
|
Mrs. SHIVKANYA SOMNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989274
|
22/11/2023
|
SHIVAKANYA SOMNATH GEETE
|
1818011WL046795
|
SHIVAKANYA SOMNATH GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150966
|
|
Mrs. SHIVKANYA SOMNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989279
|
22/11/2023
|
SHIVAKANYA SOMNATH GEETE
|
1818011WL046795
|
SHIVAKANYA SOMNATH GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150974
|
|
Mrs. SHIVKANYA SOMNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989272
|
22/11/2023
|
SUBHASHA RAM GEETE
|
1818011WL046795
|
SUBHASHA RAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150968
|
|
SUBHASH RAMBHAU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989277
|
22/11/2023
|
SUBHASHA RAM GEETE
|
1818011WL046795
|
SUBHASHA RAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150964
|
|
SUBHASH RAMBHAU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARLI
|
MH-18-011-064-001/156
(NANDAGAUL)
|
1818011000NRG24091120230989282
|
22/11/2023
|
SUBHASHA RAM GEETE
|
1818011WL046795
|
SUBHASHA RAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150972
|
|
SUBHASH RAMBHAU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989291
|
22/11/2023
|
JOTIBA SUBHASH GITTE
|
1818011WL046795
|
JOTIBA SUBHASH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151002
|
|
Mr. Jyotiba Subhash Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989297
|
22/11/2023
|
JOTIBA SUBHASH GITTE
|
1818011WL046795
|
JOTIBA SUBHASH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150998
|
|
Mr. Jyotiba Subhash Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989303
|
22/11/2023
|
JOTIBA SUBHASH GITTE
|
1818011WL046795
|
JOTIBA SUBHASH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150996
|
|
Mr. Jyotiba Subhash Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989302
|
22/11/2023
|
MANIK SAKHARAM GEETE
|
1818011WL046795
|
MANIK SAKHARAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150924
|
|
Mr. MANIK SAKHARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989296
|
22/11/2023
|
MANIK SAKHARAM GEETE
|
1818011WL046795
|
MANIK SAKHARAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150925
|
|
Mr. MANIK SAKHARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989290
|
22/11/2023
|
MANIK SAKHARAM GEETE
|
1818011WL046795
|
MANIK SAKHARAM GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150926
|
|
Mr. MANIK SAKHARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989289
|
22/11/2023
|
PANCHFULA MANIK GEETE
|
1818011WL046795
|
PANCHFULA MANIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151007
|
|
Mrs. PANCHFULABAI MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989295
|
22/11/2023
|
PANCHFULA MANIK GEETE
|
1818011WL046795
|
PANCHFULA MANIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151005
|
|
Mrs. PANCHFULABAI MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989301
|
22/11/2023
|
PANCHFULA MANIK GEETE
|
1818011WL046795
|
PANCHFULA MANIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151001
|
|
Mrs. PANCHFULABAI MANIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989298
|
22/11/2023
|
RAHUL SUBHASH GITTE
|
1818011WL046795
|
RAHUL SUBHASH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150999
|
|
Mr. Rahul Subhash Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989304
|
22/11/2023
|
RAHUL SUBHASH GITTE
|
1818011WL046795
|
RAHUL SUBHASH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150997
|
|
Mr. Rahul Subhash Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989292
|
22/11/2023
|
RAHUL SUBHASH GITTE
|
1818011WL046795
|
RAHUL SUBHASH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151003
|
|
Mr. Rahul Subhash Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989293
|
22/11/2023
|
SUBHASHA MANIK GEETE
|
1818011WL046795
|
SUBHASHA MANIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151004
|
|
Mr. Subhas Manik Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989287
|
22/11/2023
|
SUBHASHA MANIK GEETE
|
1818011WL046795
|
SUBHASHA MANIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151006
|
|
Mr. Subhas Manik Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARLI
|
MH-18-011-064-001/157
(NANDAGAUL)
|
1818011000NRG24091120230989299
|
22/11/2023
|
SUBHASHA MANIK GEETE
|
1818011WL046795
|
SUBHASHA MANIK GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151000
|
|
Mr. Subhas Manik Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARLI
|
MH-18-011-064-001/172
(NANDAGAUL)
|
1818011000NRG24091120230989305
|
22/11/2023
|
GEETE DYNOBA PANDHRER
|
1818011WL046795
|
GEETE DYNOBA PANDHRER
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150990
|
|
GITTE DNYNAOBA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARLI
|
MH-18-011-064-001/172
(NANDAGAUL)
|
1818011000NRG24091120230989308
|
22/11/2023
|
GEETE DYNOBA PANDHRER
|
1818011WL046795
|
GEETE DYNOBA PANDHRER
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150992
|
|
GITTE DNYNAOBA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARLI
|
MH-18-011-064-001/172
(NANDAGAUL)
|
1818011000NRG24091120230989311
|
22/11/2023
|
GEETE DYNOBA PANDHRER
|
1818011WL046795
|
GEETE DYNOBA PANDHRER
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150994
|
|
GITTE DNYNAOBA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARLI
|
MH-18-011-064-001/172
(NANDAGAUL)
|
1818011000NRG24091120230989312
|
22/11/2023
|
GEETE SHTYBHMA DYNOBA
|
1818011WL046795
|
GEETE SHTYBHMA DYNOBA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150995
|
|
MISS SATYBHAMA DYNOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARLI
|
MH-18-011-064-001/172
(NANDAGAUL)
|
1818011000NRG24091120230989309
|
22/11/2023
|
GEETE SHTYBHMA DYNOBA
|
1818011WL046795
|
GEETE SHTYBHMA DYNOBA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150993
|
|
MISS SATYBHAMA DYNOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARLI
|
MH-18-011-064-001/172
(NANDAGAUL)
|
1818011000NRG24091120230989306
|
22/11/2023
|
GEETE SHTYBHMA DYNOBA
|
1818011WL046795
|
GEETE SHTYBHMA DYNOBA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150991
|
|
MISS SATYBHAMA DYNOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989340
|
22/11/2023
|
ASHA NAVNATH GITTE
|
1818011WL046795
|
ASHA NAVNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150930
|
|
Mrs. ASHABAI NAVNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989336
|
22/11/2023
|
ASHA NAVNATH GITTE
|
1818011WL046795
|
ASHA NAVNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150931
|
|
Mrs. ASHABAI NAVNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989332
|
22/11/2023
|
ASHA NAVNATH GITTE
|
1818011WL046795
|
ASHA NAVNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150929
|
|
Mrs. ASHABAI NAVNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989335
|
22/11/2023
|
NIKITA DEVANAND GITTE
|
1818011WL046795
|
NIKITA DEVANAND GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150983
|
|
MRS NIKITA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989343
|
22/11/2023
|
NIKITA DEVANAND GITTE
|
1818011WL046795
|
NIKITA DEVANAND GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150982
|
|
MRS NIKITA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989339
|
22/11/2023
|
NIKITA DEVANAND GITTE
|
1818011WL046795
|
NIKITA DEVANAND GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150984
|
|
MRS NIKITA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989342
|
22/11/2023
|
RUSHIKESH NAVNATH GITTE
|
1818011WL046795
|
RUSHIKESH NAVNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150961
|
|
MASTER RUSHIKESH NAVNATH GITTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989338
|
22/11/2023
|
RUSHIKESH NAVNATH GITTE
|
1818011WL046795
|
RUSHIKESH NAVNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150962
|
|
MASTER RUSHIKESH NAVNATH GITTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARLI
|
MH-18-011-064-001/192
(NANDAGAUL)
|
1818011000NRG24091120230989334
|
22/11/2023
|
RUSHIKESH NAVNATH GITTE
|
1818011WL046795
|
RUSHIKESH NAVNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150963
|
|
MASTER RUSHIKESH NAVNATH GITTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARLI
|
MH-18-011-064-001/244
(NANDAGAUL)
|
1818011000NRG24091120230989345
|
22/11/2023
|
DAHEEFALE SHMEETABAI SHIVAJI
|
1818011WL046795
|
DAHEEFALE SHMEETABAI SHIVAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151022
|
|
Mr. Simita Shivaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARLI
|
MH-18-011-064-001/244
(NANDAGAUL)
|
1818011000NRG24091120230989350
|
22/11/2023
|
DAHEEFALE SHMEETABAI SHIVAJI
|
1818011WL046795
|
DAHEEFALE SHMEETABAI SHIVAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151021
|
|
Mr. Simita Shivaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PARLI
|
MH-18-011-064-001/244
(NANDAGAUL)
|
1818011000NRG24091120230989355
|
22/11/2023
|
DAHEEFALE SHMEETABAI SHIVAJI
|
1818011WL046795
|
DAHEEFALE SHMEETABAI SHIVAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150989
|
|
Mr. Simita Shivaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARLI
|
MH-18-011-064-001/244
(NANDAGAUL)
|
1818011000NRG24091120230990689
|
22/11/2023
|
DAHEEFALE SHMEETABAI SHIVAJI
|
1818011WL046828
|
DAHEEFALE SHMEETABAI SHIVAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150988
|
|
Mr. Simita Shivaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PARLI
|
MH-18-011-064-001/28
(NANDAGAUL)
|
1818011000NRG24091120230989360
|
22/11/2023
|
KARAN DATHTRAYA GEETE
|
1818011WL046795
|
KARAN DATHTRAYA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150980
|
|
Mr. Karan Dattu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PARLI
|
MH-18-011-064-001/28
(NANDAGAUL)
|
1818011000NRG24091120230989364
|
22/11/2023
|
KARAN DATHTRAYA GEETE
|
1818011WL046795
|
KARAN DATHTRAYA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150977
|
|
Mr. Karan Dattu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PARLI
|
MH-18-011-064-001/28
(NANDAGAUL)
|
1818011000NRG24091120230989363
|
22/11/2023
|
SURAKHA DATHTRAYA GEETE
|
1818011WL046795
|
SURAKHA DATHTRAYA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150978
|
|
SUREKHA DATTU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARLI
|
MH-18-011-064-001/28
(NANDAGAUL)
|
1818011000NRG24091120230989359
|
22/11/2023
|
SURAKHA DATHTRAYA GEETE
|
1818011WL046795
|
SURAKHA DATHTRAYA GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150981
|
|
SUREKHA DATTU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARLI
|
MH-18-011-064-001/28
(NANDAGAUL)
|
1818011000NRG24091120230989365
|
22/11/2023
|
VARSHA KARAN GITTE
|
1818011WL046795
|
VARSHA KARAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150976
|
|
Mrs. Varsha Karan Gite
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PARLI
|
MH-18-011-064-001/28
(NANDAGAUL)
|
1818011000NRG24091120230989361
|
22/11/2023
|
VARSHA KARAN GITTE
|
1818011WL046795
|
VARSHA KARAN GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150979
|
|
Mrs. Varsha Karan Gite
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PARLI
|
MH-18-011-064-001/40
(NANDAGAUL)
|
1818011000NRG24091120230989367
|
22/11/2023
|
SHREERAM SADASHIV GEETE
|
1818011WL046795
|
SHREERAM SADASHIV GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150985
|
|
Mr. SHRIRAM SADASHIV GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PARLI
|
MH-18-011-064-001/404
(NANDAGAUL)
|
1818011000NRG24091120230990718
|
22/11/2023
|
ANANT SHESHRAO GITTE
|
1818011WL046828
|
ANANT SHESHRAO GITTE
|
00051
|
MAHB0000044
|
96
|
96
|
Processed
|
23/11/2023
|
|
7934151034
|
|
MR ANANT SHESHERAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-064-001/404
(NANDAGAUL)
|
1818011000NRG24091120230990723
|
22/11/2023
|
ANANT SHESHRAO GITTE
|
1818011WL046828
|
ANANT SHESHRAO GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934151033
|
|
MR ANANT SHESHERAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARLI
|
MH-18-011-064-001/418
(NANDAGAUL)
|
1818011000NRG24091120230989376
|
22/11/2023
|
MANOHAR GYANBA GITE
|
1818011WL046795
|
MANOHAR GYANBA GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150876
|
|
MR MANOHAR GAYANBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARLI
|
MH-18-011-064-001/418
(NANDAGAUL)
|
1818011000NRG24091120230989379
|
22/11/2023
|
MANOHAR GYANBA GITE
|
1818011WL046795
|
MANOHAR GYANBA GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150874
|
|
MR MANOHAR GAYANBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARLI
|
MH-18-011-064-001/418
(NANDAGAUL)
|
1818011000NRG24091120230989382
|
22/11/2023
|
MANOHAR GYANBA GITE
|
1818011WL046795
|
MANOHAR GYANBA GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151130
|
|
MR MANOHAR GAYANBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARLI
|
MH-18-011-064-001/418
(NANDAGAUL)
|
1818011000NRG24091120230989383
|
22/11/2023
|
MEERABAI MANOHAR GITE
|
1818011WL046795
|
MEERABAI MANOHAR GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151129
|
|
Mrs. MIRABAI MANOHAR GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PARLI
|
MH-18-011-064-001/418
(NANDAGAUL)
|
1818011000NRG24091120230989380
|
22/11/2023
|
MEERABAI MANOHAR GITE
|
1818011WL046795
|
MEERABAI MANOHAR GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150873
|
|
Mrs. MIRABAI MANOHAR GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PARLI
|
MH-18-011-064-001/418
(NANDAGAUL)
|
1818011000NRG24091120230989377
|
22/11/2023
|
MEERABAI MANOHAR GITE
|
1818011WL046795
|
MEERABAI MANOHAR GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150875
|
|
Mrs. MIRABAI MANOHAR GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PARLI
|
MH-18-011-064-001/424
(NANDAGAUL)
|
1818011000NRG24091120230989386
|
22/11/2023
|
VASANT RAWAN GITE
|
1818011WL046795
|
VASANT RAWAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150960
|
|
MR VASANT RAVANRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-011-064-001/424
(NANDAGAUL)
|
1818011000NRG24091120230989393
|
22/11/2023
|
VASANT RAWAN GITE
|
1818011WL046795
|
VASANT RAWAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150959
|
|
MR VASANT RAVANRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-064-001/424
(NANDAGAUL)
|
1818011000NRG24091120230989400
|
22/11/2023
|
VASANT RAWAN GITE
|
1818011WL046795
|
VASANT RAWAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150958
|
|
MR VASANT RAVANRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989407
|
22/11/2023
|
KONDABAI VAIJNATH GITE
|
1818011WL046795
|
KONDABAI VAIJNATH GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150956
|
|
Mrs. Gitte Kondabai Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989411
|
22/11/2023
|
KONDABAI VAIJNATH GITE
|
1818011WL046795
|
KONDABAI VAIJNATH GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150954
|
|
Mrs. Gitte Kondabai Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989415
|
22/11/2023
|
KONDABAI VAIJNATH GITE
|
1818011WL046795
|
KONDABAI VAIJNATH GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150952
|
|
Mrs. Gitte Kondabai Vaijnath
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989417
|
22/11/2023
|
RANJANA
|
1818011WL046795
|
RANJANA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150951
|
|
Mr. Gitte Ranjana Chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989413
|
22/11/2023
|
RANJANA
|
1818011WL046795
|
RANJANA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150953
|
|
Mr. Gitte Ranjana Chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989409
|
22/11/2023
|
RANJANA
|
1818011WL046795
|
RANJANA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150955
|
|
Mr. Gitte Ranjana Chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989406
|
22/11/2023
|
VAIJNATH PATILBA GITE
|
1818011WL046795
|
VAIJNATH PATILBA GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150957
|
|
MR VAIJANATH PATLOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989410
|
22/11/2023
|
VAIJNATH PATILBA GITE
|
1818011WL046795
|
VAIJNATH PATILBA GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151008
|
|
MR VAIJANATH PATLOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARLI
|
MH-18-011-064-001/441
(NANDAGAUL)
|
1818011000NRG24091120230989414
|
22/11/2023
|
VAIJNATH PATILBA GITE
|
1818011WL046795
|
VAIJNATH PATILBA GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151009
|
|
MR VAIJANATH PATLOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARLI
|
MH-18-011-064-001/553
(NANDAGAUL)
|
1818011000NRG24091120230989418
|
22/11/2023
|
PARMEAHWAR LUXMAN MUNDE
|
1818011WL046795
|
PARMEAHWAR LUXMAN MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151015
|
|
Mr. PARMESHWAR LAXMAN MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PARLI
|
MH-18-011-064-001/553
(NANDAGAUL)
|
1818011000NRG24091120230989422
|
22/11/2023
|
PARMEAHWAR LUXMAN MUNDE
|
1818011WL046795
|
PARMEAHWAR LUXMAN MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151016
|
|
Mr. PARMESHWAR LAXMAN MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG24091120230989438
|
22/11/2023
|
KALPNA PARMESHOWAR GITTE
|
1818011WL046795
|
KALPNA PARMESHOWAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150879
|
|
Miss. KALPANA PAASHRURAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG24091120230989441
|
22/11/2023
|
KALPNA PARMESHOWAR GITTE
|
1818011WL046795
|
KALPNA PARMESHOWAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150878
|
|
Miss. KALPANA PAASHRURAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG24091120230989444
|
22/11/2023
|
KALPNA PARMESHOWAR GITTE
|
1818011WL046795
|
KALPNA PARMESHOWAR GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150877
|
|
Miss. KALPANA PAASHRURAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990740
|
22/11/2023
|
ANJNABAI SANTRAM GITTE
|
1818011WL046828
|
ANJNABAI SANTRAM GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150946
|
|
MRS ANJANABAI SANTRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990733
|
22/11/2023
|
ANJNABAI SANTRAM GITTE
|
1818011WL046828
|
ANJNABAI SANTRAM GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150944
|
|
MRS ANJANABAI SANTRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990737
|
22/11/2023
|
ANJNABAI SANTRAM GITTE
|
1818011WL046828
|
ANJNABAI SANTRAM GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150948
|
|
MRS ANJANABAI SANTRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990734
|
22/11/2023
|
RAGHUNATH SANTRAM GITTE
|
1818011WL046828
|
RAGHUNATH SANTRAM GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150950
|
|
Mr. RAGHUNATH SANTRAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990741
|
22/11/2023
|
RAGHUNATH SANTRAM GITTE
|
1818011WL046828
|
RAGHUNATH SANTRAM GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151010
|
|
Mr. RAGHUNATH SANTRAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990742
|
22/11/2023
|
SAKUNTLA RAGHUNATH GITTE
|
1818011WL046828
|
SAKUNTLA RAGHUNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150945
|
|
Mrs. SHAKUNTALA RAGHUNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990735
|
22/11/2023
|
SAKUNTLA RAGHUNATH GITTE
|
1818011WL046828
|
SAKUNTLA RAGHUNATH GITTE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150949
|
|
Mrs. SHAKUNTALA RAGHUNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PARLI
|
MH-18-011-064-001/695
(NANDAGAUL)
|
1818011000NRG24091120230990738
|
22/11/2023
|
SAKUNTLA RAGHUNATH GITTE
|
1818011WL046828
|
SAKUNTLA RAGHUNATH GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150947
|
|
Mrs. SHAKUNTALA RAGHUNATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990745
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151042
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990750
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
23/11/2023
|
|
7934151041
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990755
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
23/11/2023
|
|
7934151040
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990760
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151039
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990765
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151038
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990770
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151037
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990775
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/11/2023
|
|
7934151036
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG24091120230990780
|
22/11/2023
|
VYANKTI MAHADEV RAKH
|
1818011WL046828
|
VYANKTI MAHADEV RAKH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151035
|
|
RAKH VYANKATI MAHADEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARLI
|
MH-18-011-064-001/71
(NANDAGAUL)
|
1818011000NRG24091120230990817
|
22/11/2023
|
ARUN PANDURANG GITTE
|
1818011WL046828
|
ARUN PANDURANG GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151128
|
|
Mr. ARUN PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PARLI
|
MH-18-011-064-001/71
(NANDAGAUL)
|
1818011000NRG24091120230990819
|
22/11/2023
|
MAHANADA
|
1818011WL046828
|
MAHANADA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151017
|
|
Mrs. MAHANANDA PANDURANG GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PARLI
|
MH-18-011-064-001/71
(NANDAGAUL)
|
1818011000NRG24091120230990818
|
22/11/2023
|
SULOCHANA
|
1818011WL046828
|
SULOCHANA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151018
|
|
SULOCHANA ARUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARLI
|
MH-18-011-064-001/95
(NANDAGAUL)
|
1818011000NRG24091120230989554
|
22/11/2023
|
GODABAI KASHEENATH GEETE
|
1818011WL046797
|
GODABAI KASHEENATH GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150882
|
|
Mrs. GODABAI KASHINATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PARLI
|
MH-18-011-064-001/95
(NANDAGAUL)
|
1818011000NRG24091120230989557
|
22/11/2023
|
RUPALI VITTHAL GITTE
|
1818011WL046797
|
RUPALI VITTHAL GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150880
|
|
RUPALI VITTHAL GITTE
|
BANK OF BARODA(606985)
|
|
123
|
PARLI
|
MH-18-011-064-001/95
(NANDAGAUL)
|
1818011000NRG24091120230989555
|
22/11/2023
|
VEEDHAL KASHEENATH GEETE
|
1818011WL046797
|
VEEDHAL KASHEENATH GEETE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150881
|
|
VITTHAL KASHINATH GITTE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24211120231021958
|
22/11/2023
|
Arjun Rangnath Rathod
|
1818012WL048040
|
Arjun Rangnath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151045
|
|
Mr. ARJUN RANGNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24211120231021954
|
22/11/2023
|
Arjun Rangnath Rathod
|
1818012WL048040
|
Arjun Rangnath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151046
|
|
Mr. ARJUN RANGNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24211120231021953
|
22/11/2023
|
Sachin Ranganath Rathod
|
1818012WL048040
|
Sachin Ranganath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151048
|
|
MR SACHIN RANGANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24211120231021957
|
22/11/2023
|
Sachin Ranganath Rathod
|
1818012WL048040
|
Sachin Ranganath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151047
|
|
MR SACHIN RANGANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG24211120231021961
|
22/11/2023
|
ANITA RAM PAWAR
|
1818012WL048040
|
ANITA RAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151027
|
|
MR ANITA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG24211120231021962
|
22/11/2023
|
ANITA RAM PAWAR
|
1818012WL048040
|
ANITA RAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151028
|
|
MR ANITA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG24211120231021999
|
22/11/2023
|
USHA VITTHAL RATHOD
|
1818012WL048040
|
USHA VITTHAL RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151030
|
|
Mrs. USHABAI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG24211120231022001
|
22/11/2023
|
USHA VITTHAL RATHOD
|
1818012WL048040
|
USHA VITTHAL RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151032
|
|
Mrs. USHABAI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG24211120231022000
|
22/11/2023
|
VITTHAL PRABHU RATHOD
|
1818012WL048040
|
VITTHAL PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151031
|
|
MR VITTHAL PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG24211120231021998
|
22/11/2023
|
VITTHAL PRABHU RATHOD
|
1818012WL048040
|
VITTHAL PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151029
|
|
MR VITTHAL PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG24211120231022002
|
22/11/2023
|
HANUMANT PRABHU RATHOD
|
1818012WL048040
|
HANUMANT PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151023
|
|
MR HANUMANT PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG24211120231022004
|
22/11/2023
|
HANUMANT PRABHU RATHOD
|
1818012WL048040
|
HANUMANT PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151025
|
|
MR HANUMANT PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG24211120231022005
|
22/11/2023
|
SUREKHA HANUMANT RATHOD
|
1818012WL048040
|
SUREKHA HANUMANT RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151026
|
|
Mrs. SUREKHA HANUMANT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG24211120231022003
|
22/11/2023
|
SUREKHA HANUMANT RATHOD
|
1818012WL048040
|
SUREKHA HANUMANT RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151024
|
|
Mrs. SUREKHA HANUMANT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PARLI
|
MH-18-012-214-001/306
(MALEWADI)
|
1818012000NRG24211120231022013
|
22/11/2023
|
RESHMA SANJAY PAWAR
|
1818012WL048040
|
RESHMA SANJAY PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151052
|
|
MRS RESHMA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARLI
|
MH-18-012-214-001/306
(MALEWADI)
|
1818012000NRG24211120231022015
|
22/11/2023
|
RESHMA SANJAY PAWAR
|
1818012WL048040
|
RESHMA SANJAY PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151054
|
|
MRS RESHMA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARLI
|
MH-18-012-214-001/306
(MALEWADI)
|
1818012000NRG24211120231022014
|
22/11/2023
|
SANJAY SAKHARAM PAWAR
|
1818012WL048040
|
SANJAY SAKHARAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151053
|
|
MR SANJAY SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARLI
|
MH-18-012-214-001/306
(MALEWADI)
|
1818012000NRG24211120231022012
|
22/11/2023
|
SANJAY SAKHARAM PAWAR
|
1818012WL048040
|
SANJAY SAKHARAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151051
|
|
MR SANJAY SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARLI
|
MH-18-012-214-001/318
(MALEWADI)
|
1818012000NRG24211120231022024
|
22/11/2023
|
KAILAS SAHEBRAO RATHOD
|
1818012WL048040
|
KAILAS SAHEBRAO RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151055
|
|
MRS KAILAS SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARLI
|
MH-18-012-214-001/318
(MALEWADI)
|
1818012000NRG24211120231022025
|
22/11/2023
|
KAILAS SAHEBRAO RATHOD
|
1818012WL048040
|
KAILAS SAHEBRAO RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151056
|
|
MRS KAILAS SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARLI
|
MH-18-012-214-001/45
(MALEWADI)
|
1818012000NRG24211120231022026
|
22/11/2023
|
RAJESH BHUJANG RATHOD
|
1818012WL048040
|
RAJESH BHUJANG RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151057
|
|
MR RAJESH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARLI
|
MH-18-012-214-001/45
(MALEWADI)
|
1818012000NRG24211120231022027
|
22/11/2023
|
RAJESH BHUJANG RATHOD
|
1818012WL048040
|
RAJESH BHUJANG RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151058
|
|
MR RAJESH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARLI
|
MH-18-012-214-001/52
(MALEWADI)
|
1818012000NRG24211120231022031
|
22/11/2023
|
ASHWINI BHARAT RATHOD
|
1818012WL048040
|
ASHWINI BHARAT RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151044
|
|
MRS ASHWINI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARLI
|
MH-18-012-214-001/52
(MALEWADI)
|
1818012000NRG24211120231022030
|
22/11/2023
|
BHARAT SHRINATH RATHOD
|
1818012WL048040
|
BHARAT SHRINATH RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151043
|
|
BHARAT SHRIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG24211120231022035
|
22/11/2023
|
KANTABAI VILAS RATHOD
|
1818012WL048040
|
KANTABAI VILAS RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151059
|
|
Mr. KANTABAI VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG24211120231022037
|
22/11/2023
|
KANTABAI VILAS RATHOD
|
1818012WL048040
|
KANTABAI VILAS RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151060
|
|
Mr. KANTABAI VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242520
|
242520
|
|
|
|
|
|
|
|
|
150
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021566
|
22/11/2023
|
ABHIMANYU KASHINATH RANJVE
|
1818011WL048024
|
ABHIMANYU KASHINATH RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151112
|
|
ABHIMANYU KASHINATH RANJVE
|
IDBI BANK(607095)
|
|
151
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021559
|
22/11/2023
|
ABHIMANYU KASHINATH RANJVE
|
1818011WL048024
|
ABHIMANYU KASHINATH RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151110
|
|
ABHIMANYU KASHINATH RANJVE
|
IDBI BANK(607095)
|
|
152
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021562
|
22/11/2023
|
LAXMAN KASHINATH RANJVE
|
1818011WL048024
|
LAXMAN KASHINATH RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151104
|
|
LAKSHMAN KASHINATH RANJAVE
|
IDBI BANK(607095)
|
|
153
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021555
|
22/11/2023
|
LAXMAN KASHINATH RANJVE
|
1818011WL048024
|
LAXMAN KASHINATH RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151102
|
|
LAKSHMAN KASHINATH RANJAVE
|
IDBI BANK(607095)
|
|
154
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021563
|
22/11/2023
|
MANGAL
|
1818011WL048024
|
MANGAL
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151103
|
|
Mrs. Mangal Laxman Ranjave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021556
|
22/11/2023
|
MANGAL
|
1818011WL048024
|
MANGAL
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151101
|
|
Mrs. Mangal Laxman Ranjave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021560
|
22/11/2023
|
RANJAVE MUNJABHAU ABHIMANYU
|
1818011WL048024
|
RANJAVE MUNJABHAU ABHIMANYU
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151109
|
|
MUNJABHAU ABHIMANYU RANJAVE
|
IDBI BANK(607095)
|
|
157
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24201120231021567
|
22/11/2023
|
RANJAVE MUNJABHAU ABHIMANYU
|
1818011WL048024
|
RANJAVE MUNJABHAU ABHIMANYU
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151111
|
|
MUNJABHAU ABHIMANYU RANJAVE
|
IDBI BANK(607095)
|
|
158
|
PARLI
|
MH-18-011-064-001/269
(NANDAGAUL)
|
1818011000NRG24091120230990706
|
22/11/2023
|
ANATH MARUTI GEETE
|
1818011WL046828
|
ANATH MARUTI GEETE
|
00165
|
IBKL0000503
|
96
|
96
|
Processed
|
23/11/2023
|
|
7934151105
|
|
Mr. ANANT MAROTI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PARLI
|
MH-18-011-064-001/269
(NANDAGAUL)
|
1818011000NRG24091120230990701
|
22/11/2023
|
ANATH MARUTI GEETE
|
1818011WL046828
|
ANATH MARUTI GEETE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934151107
|
|
Mr. ANANT MAROTI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PARLI
|
MH-18-011-064-001/269
(NANDAGAUL)
|
1818011000NRG24091120230990699
|
22/11/2023
|
SUBHASHA MARUTI GEETE
|
1818011WL046828
|
SUBHASHA MARUTI GEETE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934151108
|
|
MR SUBHASH GITTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARLI
|
MH-18-011-064-001/269
(NANDAGAUL)
|
1818011000NRG24091120230990704
|
22/11/2023
|
SUBHASHA MARUTI GEETE
|
1818011WL046828
|
SUBHASHA MARUTI GEETE
|
00165
|
IBKL0000503
|
96
|
96
|
Processed
|
23/11/2023
|
|
7934151106
|
|
MR SUBHASH GITTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARLI
|
MH-18-011-064-001/301
(NANDAGAUL)
|
1818011000NRG24091120230990708
|
22/11/2023
|
KONDIBA SANTRAM MOGLE
|
1818011WL046828
|
KONDIBA SANTRAM MOGLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151115
|
|
MR KONDIBA SANTRAM MOGLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARLI
|
MH-18-011-064-001/301
(NANDAGAUL)
|
1818011000NRG24091120230990710
|
22/11/2023
|
RAMAKANT KONDIBA MOGLE
|
1818011WL046828
|
RAMAKANT KONDIBA MOGLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151113
|
|
MR RAMAKANT KONDIBA MOGALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARLI
|
MH-18-011-064-001/301
(NANDAGAUL)
|
1818011000NRG24091120230990709
|
22/11/2023
|
SUMAN KONDIBA MOGLE
|
1818011WL046828
|
SUMAN KONDIBA MOGLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Rejected
|
23/11/2023
|
|
7934151114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PARLI
|
MH-18-011-064-001/607
(NANDAGAUL)
|
1818011000NRG24091120230990725
|
22/11/2023
|
SURESH NARAYAN GITTE
|
1818011WL046828
|
SURESH NARAYAN GITTE
|
00165
|
IBKL0000503
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934151117
|
|
Mr. SURESH NARAYAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PARLI
|
MH-18-011-064-001/607
(NANDAGAUL)
|
1818011000NRG24091120230990729
|
22/11/2023
|
SURESH NARAYAN GITTE
|
1818011WL046828
|
SURESH NARAYAN GITTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151116
|
|
Mr. SURESH NARAYAN GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25581
|
25581
|
|
|
|
|
|
|
|
|
167
|
PARLI
|
MH-18-011-063-001/578
(NAGPIMPRI)
|
1818011000NRG24181020230897072
|
22/11/2023
|
GANESH PRABHUAPPA GIRWALKAR
|
1818011WL042903
|
GANESH PRABHUAPPA GIRWALKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150914
|
|
GANESH PRABHUAPPA GIRWALKAR
|
BANK OF INDIA(508505)
|
|
168
|
PARLI
|
MH-18-011-063-001/578
(NAGPIMPRI)
|
1818011000NRG24201120231021569
|
22/11/2023
|
GANESH PRABHUAPPA GIRWALKAR
|
1818011WL048024
|
GANESH PRABHUAPPA GIRWALKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150913
|
|
GANESH PRABHUAPPA GIRWALKAR
|
BANK OF INDIA(508505)
|
|
169
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990812
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
23/11/2023
|
|
7934150890
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990809
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
23/11/2023
|
|
7934150892
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990806
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150894
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990803
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150896
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990800
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150898
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990797
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150900
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990794
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150902
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990791
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
23/11/2023
|
|
7934150904
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990788
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150906
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990815
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150888
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990785
|
22/11/2023
|
DAURKA ATMARAM MUNDE
|
1818011WL046828
|
DAURKA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150908
|
|
MISS DVARKA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990786
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150907
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
181
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990789
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150905
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
182
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990792
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
23/11/2023
|
|
7934150903
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
183
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990795
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
23/11/2023
|
|
7934150901
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
184
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990798
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150899
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
185
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990801
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150897
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
186
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990804
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150895
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
187
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990807
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150893
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
188
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990810
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
23/11/2023
|
|
7934150891
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
189
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990813
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
23/11/2023
|
|
7934150889
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
190
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG24091120230990816
|
22/11/2023
|
SHIVAJI ATMARAM MUNDE
|
1818011WL046828
|
SHIVAJI ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150887
|
|
SHIVAJI ATMARAM MUNDE
|
BANK OF INDIA(508505)
|
|
191
|
PARLI
|
MH-18-012-214-001/174
(MALEWADI)
|
1818012000NRG24211120231021965
|
22/11/2023
|
ARJUN DHONDIRAM PAWAR
|
1818012WL048040
|
ARJUN DHONDIRAM PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150917
|
|
MR PAWAR ARJUN DHONDIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARLI
|
MH-18-012-214-001/174
(MALEWADI)
|
1818012000NRG24211120231021966
|
22/11/2023
|
ARJUN DHONDIRAM PAWAR
|
1818012WL048040
|
ARJUN DHONDIRAM PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150918
|
|
MR PAWAR ARJUN DHONDIRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARLI
|
MH-18-012-214-001/272
(MALEWADI)
|
1818012000NRG24211120231021989
|
22/11/2023
|
SESHABAI LAXIMAN PAWAR
|
1818012WL048040
|
SESHABAI LAXIMAN PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150909
|
|
MRS SHESHEBAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARLI
|
MH-18-012-214-001/272
(MALEWADI)
|
1818012000NRG24211120231021990
|
22/11/2023
|
SESHABAI LAXIMAN PAWAR
|
1818012WL048040
|
SESHABAI LAXIMAN PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150910
|
|
MRS SHESHEBAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARLI
|
MH-18-012-214-001/274
(MALEWADI)
|
1818012000NRG24211120231021992
|
22/11/2023
|
GOVIND HARI RATHOD
|
1818012WL048040
|
GOVIND HARI RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151013
|
|
MR GOVIND HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARLI
|
MH-18-012-214-001/275
(MALEWADI)
|
1818012000NRG24211120231021993
|
22/11/2023
|
PREMDAS HARI RATHOD
|
1818012WL048040
|
PREMDAS HARI RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150915
|
|
MR PREMDAS HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARLI
|
MH-18-012-214-001/275
(MALEWADI)
|
1818012000NRG24211120231021994
|
22/11/2023
|
PREMDAS HARI RATHOD
|
1818012WL048040
|
PREMDAS HARI RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150916
|
|
MR PREMDAS HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARLI
|
MH-18-012-214-001/47
(MALEWADI)
|
1818012000NRG24211120231022028
|
22/11/2023
|
SURESH JIVAN PAWAR
|
1818012WL048040
|
SURESH JIVAN PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150911
|
|
MR SURESH JIVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARLI
|
MH-18-012-214-001/47
(MALEWADI)
|
1818012000NRG24211120231022029
|
22/11/2023
|
SURESH JIVAN PAWAR
|
1818012WL048040
|
SURESH JIVAN PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150912
|
|
MR SURESH JIVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
200
|
PARLI
|
MH-18-012-214-001/177
(MALEWADI)
|
1818012000NRG24211120231021967
|
22/11/2023
|
ANIL BABU RATHOD
|
1818012WL048040
|
ANIL BABU RATHOD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151049
|
|
MR ANIL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARLI
|
MH-18-012-214-001/177
(MALEWADI)
|
1818012000NRG24211120231021968
|
22/11/2023
|
ANIL BABU RATHOD
|
1818012WL048040
|
ANIL BABU RATHOD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151050
|
|
MR ANIL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24211120231022060
|
22/11/2023
|
PRABHAKAR APPARAO GUTTE
|
1818011WL048041
|
PRABHAKAR APPARAO GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151065
|
|
Mr. PRABHAKAR APPARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24211120231022062
|
22/11/2023
|
PRABHAKAR APPARAO GUTTE
|
1818011WL048041
|
PRABHAKAR APPARAO GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151066
|
|
Mr. PRABHAKAR APPARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24211120231022084
|
22/11/2023
|
BHAGWAT SHANKAR GUTTE
|
1818011WL048041
|
BHAGWAT SHANKAR GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151081
|
|
BHAGWAT SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PARLI
|
MH-18-011-026-001/261
(HALAM)
|
1818011000NRG24211120231022085
|
22/11/2023
|
INDUBAI BHAGWAT GUTTE
|
1818011WL048041
|
INDUBAI BHAGWAT GUTTE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151082
|
|
INDUBAI BHAGWAT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
206
|
PARLI
|
MH-18-011-026-001/120
(HALAM)
|
1818011000NRG24211120231022043
|
22/11/2023
|
JAMUNABAI SHRIRAM GUTE
|
1818011WL048041
|
JAMUNABAI SHRIRAM GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150923
|
|
JAMUNABAI SHRIRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PARLI
|
MH-18-011-026-001/145
(HALAM)
|
1818011000NRG24191120231018687
|
22/11/2023
|
BHANKATI
|
1818011WL047823
|
BHANKATI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151126
|
|
Mr. DAHIPHALE VENKATI SHRIPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PARLI
|
MH-18-011-026-001/145
(HALAM)
|
1818011000NRG24191120231018689
|
22/11/2023
|
BHANKATI
|
1818011WL047823
|
BHANKATI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151125
|
|
Mr. DAHIPHALE VENKATI SHRIPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022051
|
22/11/2023
|
laxmi
|
1818011WL048041
|
laxmi
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151019
|
|
Ms. LAXMIBAI SHIVAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022046
|
22/11/2023
|
laxmi
|
1818011WL048041
|
laxmi
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151020
|
|
Ms. LAXMIBAI SHIVAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022048
|
22/11/2023
|
LAXMI SANTOSH GUTTE
|
1818011WL048041
|
LAXMI SANTOSH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151090
|
|
MISS LAXMI DATTATRYA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022053
|
22/11/2023
|
LAXMI SANTOSH GUTTE
|
1818011WL048041
|
LAXMI SANTOSH GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151088
|
|
MISS LAXMI DATTATRYA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022044
|
22/11/2023
|
SAMABAI
|
1818011WL048041
|
SAMABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151118
|
|
SAMABAI MAHADEV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022049
|
22/11/2023
|
SAMABAI
|
1818011WL048041
|
SAMABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151119
|
|
SAMABAI MAHADEV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022052
|
22/11/2023
|
SANTOSH SHIVAJI GUTTE
|
1818011WL048041
|
SANTOSH SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151087
|
|
GUTTE SANTOSH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022047
|
22/11/2023
|
SANTOSH SHIVAJI GUTTE
|
1818011WL048041
|
SANTOSH SHIVAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151089
|
|
GUTTE SANTOSH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022045
|
22/11/2023
|
SHIVAJI
|
1818011WL048041
|
SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150921
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
218
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG24211120231022050
|
22/11/2023
|
SHIVAJI
|
1818011WL048041
|
SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150922
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
PARLI
|
MH-18-011-026-001/181
(HALAM)
|
1818011000NRG24191120231018693
|
22/11/2023
|
SUREKHA JANARDHAN GUTE
|
1818011WL047823
|
SUREKHA JANARDHAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151070
|
|
Mrs. SUREKHA JANARDHAN GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PARLI
|
MH-18-011-026-001/181
(HALAM)
|
1818011000NRG24191120231018698
|
22/11/2023
|
SUREKHA JANARDHAN GUTE
|
1818011WL047823
|
SUREKHA JANARDHAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151069
|
|
Mrs. SUREKHA JANARDHAN GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018705
|
22/11/2023
|
JAYSHREE
|
1818011WL047823
|
JAYSHREE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151062
|
|
Mrs. DAHIFALE JAYSHREE MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018709
|
22/11/2023
|
JAYSHREE
|
1818011WL047823
|
JAYSHREE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151061
|
|
Mrs. DAHIFALE JAYSHREE MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018710
|
22/11/2023
|
KRUSHNA
|
1818011WL047823
|
KRUSHNA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151096
|
|
Mr. Krishna Madhukar Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018706
|
22/11/2023
|
KRUSHNA
|
1818011WL047823
|
KRUSHNA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151095
|
|
Mr. Krishna Madhukar Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018707
|
22/11/2023
|
MADHUKAR
|
1818011WL047823
|
MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151080
|
|
MR MADHUKAR SUKHDEV DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018703
|
22/11/2023
|
MADHUKAR
|
1818011WL047823
|
MADHUKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151078
|
|
MR MADHUKAR SUKHDEV DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018704
|
22/11/2023
|
PUPSHA
|
1818011WL047823
|
PUPSHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151077
|
|
MS PUSHPA MADHUKAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARLI
|
MH-18-011-026-001/237
(HALAM)
|
1818011000NRG24191120231018708
|
22/11/2023
|
PUPSHA
|
1818011WL047823
|
PUPSHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151079
|
|
MS PUSHPA MADHUKAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24211120231022063
|
22/11/2023
|
SUBHABAI PRABHAKAR GUTTE
|
1818011WL048041
|
SUBHABAI PRABHAKAR GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151071
|
|
Ms. SUBHABAI PRABHKAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PARLI
|
MH-18-011-026-001/251
(HALAM)
|
1818011000NRG24211120231022061
|
22/11/2023
|
SUBHABAI PRABHAKAR GUTTE
|
1818011WL048041
|
SUBHABAI PRABHAKAR GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151072
|
|
Ms. SUBHABAI PRABHKAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PARLI
|
MH-18-011-026-001/255
(HALAM)
|
1818011000NRG24211120231022067
|
22/11/2023
|
VINAYAK SHRIRAM GUTTE
|
1818011WL048041
|
VINAYAK SHRIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151127
|
|
MASTER VINAYAK SHRIRAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022079
|
22/11/2023
|
ANGAD MAROTI MUNDE
|
1818011WL048041
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150920
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022074
|
22/11/2023
|
ANGAD MAROTI MUNDE
|
1818011WL048041
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934150919
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022076
|
22/11/2023
|
PRALHAD ANGAD MUNDE
|
1818011WL048041
|
PRALHAD ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151085
|
|
Mr. PRALHAD ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022081
|
22/11/2023
|
PRALHAD ANGAD MUNDE
|
1818011WL048041
|
PRALHAD ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151086
|
|
Mr. PRALHAD ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022080
|
22/11/2023
|
URMILA ANGAD MUNDE
|
1818011WL048041
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151067
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022075
|
22/11/2023
|
URMILA ANGAD MUNDE
|
1818011WL048041
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151068
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022078
|
22/11/2023
|
VAISHNAVI VISHNU MUNDE
|
1818011WL048041
|
VAISHNAVI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151098
|
|
Miss. Vaishnavi Vishnu Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG24211120231022083
|
22/11/2023
|
VAISHNAVI VISHNU MUNDE
|
1818011WL048041
|
VAISHNAVI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151097
|
|
Miss. Vaishnavi Vishnu Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PARLI
|
MH-18-011-026-001/279
(HALAM)
|
1818011000NRG24191120231018725
|
22/11/2023
|
KESHAV GANGARAM DAHIPHALE
|
1818011WL047823
|
KESHAV GANGARAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151064
|
|
MR KESHAV GANGARAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARLI
|
MH-18-011-026-001/279
(HALAM)
|
1818011000NRG24191120231018724
|
22/11/2023
|
RENUKA NAGNATH DAHIPHALE
|
1818011WL047823
|
RENUKA NAGNATH DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151075
|
|
Miss. RENUKA DEORAO DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PARLI
|
MH-18-011-026-001/279
(HALAM)
|
1818011000NRG24191120231018727
|
22/11/2023
|
SAKHUBAI KESHAV DAHIPHALE
|
1818011WL047823
|
SAKHUBAI KESHAV DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151063
|
|
Mrs. SATYABHAMA KESHAV DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PARLI
|
MH-18-011-026-001/385
(HALAM)
|
1818011000NRG24211120231022093
|
22/11/2023
|
UMESH HARICHANDRA DARADE
|
1818011WL048041
|
UMESH HARICHANDRA DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151076
|
|
MR UMESH HARISCHANDRA DARADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARLI
|
MH-18-011-026-001/437
(HALAM)
|
1818011000NRG24191120231018739
|
22/11/2023
|
VAISHALI BALAJI GITTE
|
1818011WL047823
|
VAISHALI BALAJI GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151092
|
|
MISS VAISHALI VISHWANATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARLI
|
MH-18-011-026-001/437
(HALAM)
|
1818011000NRG24191120231018743
|
22/11/2023
|
VAISHALI BALAJI GITTE
|
1818011WL047823
|
VAISHALI BALAJI GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151091
|
|
MISS VAISHALI VISHWANATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARLI
|
MH-18-011-026-001/500
(HALAM)
|
1818011000NRG24191120231018749
|
22/11/2023
|
SWATI MANOJ GITTE
|
1818011WL047823
|
SWATI MANOJ GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151084
|
|
MISS SWATI SANTRAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARLI
|
MH-18-011-026-001/500
(HALAM)
|
1818011000NRG24191120231018753
|
22/11/2023
|
SWATI MANOJ GITTE
|
1818011WL047823
|
SWATI MANOJ GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151083
|
|
MISS SWATI SANTRAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARLI
|
MH-18-011-026-001/601
(HALAM)
|
1818011000NRG24191120231018756
|
22/11/2023
|
PARDIP PANDURANG GITTE
|
1818011WL047823
|
PARDIP PANDURANG GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151094
|
|
PRADIP PANDURANG GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PARLI
|
MH-18-011-026-001/601
(HALAM)
|
1818011000NRG24191120231018760
|
22/11/2023
|
PARDIP PANDURANG GITTE
|
1818011WL047823
|
PARDIP PANDURANG GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151093
|
|
PRADIP PANDURANG GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24211120231022102
|
22/11/2023
|
SUNIL MADHAV GUTE
|
1818011WL048041
|
SUNIL MADHAV GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151073
|
|
SUNIL MADHAV GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
251
|
PARLI
|
MH-18-011-026-001/89
(HALAM)
|
1818011000NRG24211120231022103
|
22/11/2023
|
SUNIL MADHAV GUTE
|
1818011WL048041
|
SUNIL MADHAV GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151074
|
|
SUNIL MADHAV GUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
252
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021749
|
22/11/2023
|
BALIRAM BHAGWAN DAHIPHALE
|
1818011WL048034
|
BALIRAM BHAGWAN DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151121
|
|
Mr. Baliram Bhagavan Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021745
|
22/11/2023
|
BALIRAM BHAGWAN DAHIPHALE
|
1818011WL048034
|
BALIRAM BHAGWAN DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151124
|
|
Mr. Baliram Bhagavan Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021746
|
22/11/2023
|
BALIRAM BHAGWAN DAHIPHALE
|
1818011WL048034
|
BALIRAM BHAGWAN DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151123
|
|
Mr. Baliram Bhagavan Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021751
|
22/11/2023
|
GANESH BALIRAM DAHIPHALE
|
1818011WL048034
|
GANESH BALIRAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151099
|
|
GANESH BALIRAM DAHIPHALE
|
IDBI BANK(607095)
|
|
256
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021748
|
22/11/2023
|
GANESH BALIRAM DAHIPHALE
|
1818011WL048034
|
GANESH BALIRAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151100
|
|
GANESH BALIRAM DAHIPHALE
|
IDBI BANK(607095)
|
|
257
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021747
|
22/11/2023
|
HARIBAI BALIRAM DAHIPHALE
|
1818011WL048034
|
HARIBAI BALIRAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151122
|
|
MISS HARIBAI BALIRAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24201120231021750
|
22/11/2023
|
HARIBAI BALIRAM DAHIPHALE
|
1818011WL048034
|
HARIBAI BALIRAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
23/11/2023
|
|
7934151120
|
|
MISS HARIBAI BALIRAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417705
|
417705
|
|
|
|
|
|
|
|