|
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-18-011-041-001/126
(KHO. SAVARGAON)
|
1818011000NRG24100820230620398
|
03/11/2023
|
DAHIFALE BABU LIMBAJI
|
1818011WL029587
|
DAHIFALE BABU LIMBAJI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544563
|
|
DAHIPHALE BABU LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARLI
|
MH-18-011-041-001/126
(KHO. SAVARGAON)
|
1818011000NRG24100820230620394
|
03/11/2023
|
DAHIFALE BABU LIMBAJI
|
1818011WL029587
|
DAHIFALE BABU LIMBAJI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544562
|
|
DAHIPHALE BABU LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARLI
|
MH-18-011-041-001/126
(KHO. SAVARGAON)
|
1818011000NRG24100820230620401
|
03/11/2023
|
DAHIFALE DNYANESHWARI PARMESHWAR
|
1818011WL029587
|
DAHIFALE DNYANESHWARI PARMESHWAR
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544600
|
|
DNYANESHWARI PARMESHWAR DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARLI
|
MH-18-011-041-001/126
(KHO. SAVARGAON)
|
1818011000NRG24100820230620397
|
03/11/2023
|
DAHIFALE DNYANESHWARI PARMESHWAR
|
1818011WL029587
|
DAHIFALE DNYANESHWARI PARMESHWAR
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544601
|
|
DNYANESHWARI PARMESHWAR DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARLI
|
MH-18-011-041-001/126
(KHO. SAVARGAON)
|
1818011000NRG24100820230620396
|
03/11/2023
|
DAHIFALE PARMESHWAR BABU
|
1818011WL029587
|
DAHIFALE PARMESHWAR BABU
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544666
|
|
Mr. PARMESHWAR BABU DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-041-001/126
(KHO. SAVARGAON)
|
1818011000NRG24100820230620400
|
03/11/2023
|
DAHIFALE PARMESHWAR BABU
|
1818011WL029587
|
DAHIFALE PARMESHWAR BABU
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544665
|
|
Mr. PARMESHWAR BABU DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-041-001/192
(KHO. SAVARGAON)
|
1818011000NRG24011120230940447
|
03/11/2023
|
Changunabai Nathrav Pawar
|
1818011WL044869
|
Changunabai Nathrav Pawar
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544582
|
|
Mrs. CHANGUNABAI NATHRAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-041-001/192
(KHO. SAVARGAON)
|
1818011000NRG24011120230940449
|
03/11/2023
|
Changunabai Nathrav Pawar
|
1818011WL044869
|
Changunabai Nathrav Pawar
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544581
|
|
Mrs. CHANGUNABAI NATHRAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-041-001/192
(KHO. SAVARGAON)
|
1818011000NRG24011120230940448
|
03/11/2023
|
NATHRAO GOVIND PAWAR
|
1818011WL044869
|
NATHRAO GOVIND PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544569
|
|
Mr. NATHRAO GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-041-001/192
(KHO. SAVARGAON)
|
1818011000NRG24011120230940446
|
03/11/2023
|
NATHRAO GOVIND PAWAR
|
1818011WL044869
|
NATHRAO GOVIND PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544568
|
|
Mr. NATHRAO GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-041-001/357
(KHO. SAVARGAON)
|
1818011000NRG24011120230940255
|
03/11/2023
|
SACHIN VAIJINATH SARAVADE
|
1818011WL044865
|
SACHIN VAIJINATH SARAVADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544530
|
|
MR SACHIN VAIJNATH SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-041-001/357
(KHO. SAVARGAON)
|
1818011000NRG24011120230940256
|
03/11/2023
|
SONALI SACHIN SARAVADE
|
1818011WL044865
|
SONALI SACHIN SARAVADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544531
|
|
MS SONALI SACHIN SARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-041-001/374
(KHO. SAVARGAON)
|
1818011000NRG24011120230940258
|
03/11/2023
|
SANGITA RAHUL SARVADE
|
1818011WL044865
|
SANGITA RAHUL SARVADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544597
|
|
Mr. Sangita Rahul Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940473
|
03/11/2023
|
BAPURAO SOPAN GUTTE
|
1818011WL044869
|
BAPURAO SOPAN GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544528
|
|
Mr. BAPURAO SOPAN GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940477
|
03/11/2023
|
BAPURAO SOPAN GUTTE
|
1818011WL044869
|
BAPURAO SOPAN GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544529
|
|
Mr. BAPURAO SOPAN GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940469
|
03/11/2023
|
BAPURAO SOPAN GUTTE
|
1818011WL044869
|
BAPURAO SOPAN GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544527
|
|
Mr. BAPURAO SOPAN GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940470
|
03/11/2023
|
DWARAKABAI BAPURAO GUTTE
|
1818011WL044869
|
DWARAKABAI BAPURAO GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544578
|
|
Mrs. Dwarakabai Bapurao Gutte
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940478
|
03/11/2023
|
DWARAKABAI BAPURAO GUTTE
|
1818011WL044869
|
DWARAKABAI BAPURAO GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544579
|
|
Mrs. Dwarakabai Bapurao Gutte
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940474
|
03/11/2023
|
DWARAKABAI BAPURAO GUTTE
|
1818011WL044869
|
DWARAKABAI BAPURAO GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544580
|
|
Mrs. Dwarakabai Bapurao Gutte
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940475
|
03/11/2023
|
RANJANA BAPURAO GUTTE
|
1818011WL044869
|
RANJANA BAPURAO GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544632
|
|
Miss. RANJANA BAPURAO GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940479
|
03/11/2023
|
RANJANA BAPURAO GUTTE
|
1818011WL044869
|
RANJANA BAPURAO GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544633
|
|
Miss. RANJANA BAPURAO GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARLI
|
MH-18-011-041-001/4925
(KHO. SAVARGAON)
|
1818011000NRG24011120230940471
|
03/11/2023
|
RANJANA BAPURAO GUTTE
|
1818011WL044869
|
RANJANA BAPURAO GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544631
|
|
Miss. RANJANA BAPURAO GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARLI
|
MH-18-011-041-001/8001
(KHO. SAVARGAON)
|
1818011000NRG24011120230940488
|
03/11/2023
|
MANAJI SHIVAJI GUTTE
|
1818011WL044869
|
MANAJI SHIVAJI GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544576
|
|
MANAJI SHIVAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARLI
|
MH-18-011-041-001/8001
(KHO. SAVARGAON)
|
1818011000NRG24011120230940491
|
03/11/2023
|
MANAJI SHIVAJI GUTTE
|
1818011WL044869
|
MANAJI SHIVAJI GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544574
|
|
MANAJI SHIVAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARLI
|
MH-18-011-041-001/8001
(KHO. SAVARGAON)
|
1818011000NRG24011120230940494
|
03/11/2023
|
MANAJI SHIVAJI GUTTE
|
1818011WL044869
|
MANAJI SHIVAJI GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544575
|
|
MANAJI SHIVAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARLI
|
MH-18-011-041-001/8001
(KHO. SAVARGAON)
|
1818011000NRG24011120230940486
|
03/11/2023
|
VISHNU SHIVAJI GUTTE
|
1818011WL044869
|
VISHNU SHIVAJI GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544564
|
|
Mr. VISHNU SHIVAJI GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARLI
|
MH-18-011-041-001/8001
(KHO. SAVARGAON)
|
1818011000NRG24011120230940489
|
03/11/2023
|
VISHNU SHIVAJI GUTTE
|
1818011WL044869
|
VISHNU SHIVAJI GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544565
|
|
Mr. VISHNU SHIVAJI GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARLI
|
MH-18-011-041-001/8006
(KHO. SAVARGAON)
|
1818011000NRG24011120230940296
|
03/11/2023
|
DAHIPHALE KISHOR DINKAR
|
1818011WL044865
|
DAHIPHALE KISHOR DINKAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544577
|
|
Mr. Dahiphale Kishor Dinkar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940518
|
03/11/2023
|
ASHWINI GOVARDHAN DAHIPHALE
|
1818011WL044869
|
ASHWINI GOVARDHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544571
|
|
Miss. ASHWINI GOWARDHAN DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940514
|
03/11/2023
|
ASHWINI GOVARDHAN DAHIPHALE
|
1818011WL044869
|
ASHWINI GOVARDHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544570
|
|
Miss. ASHWINI GOWARDHAN DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940516
|
03/11/2023
|
GOVARDHAN MURLIDHAR DAHIPHALE
|
1818011WL044869
|
GOVARDHAN MURLIDHAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544626
|
|
GOVARDHAN MURALIDHAR DAHIPHALE
|
IDBI BANK(607095)
|
|
32
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940512
|
03/11/2023
|
GOVARDHAN MURLIDHAR DAHIPHALE
|
1818011WL044869
|
GOVARDHAN MURLIDHAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544625
|
|
GOVARDHAN MURALIDHAR DAHIPHALE
|
IDBI BANK(607095)
|
|
33
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940515
|
03/11/2023
|
SHUBHANGI GOVARDHAN DAHIPHALE
|
1818011WL044869
|
SHUBHANGI GOVARDHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544573
|
|
Miss. SHUBHANGI GOVARDHAN DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940519
|
03/11/2023
|
SHUBHANGI GOVARDHAN DAHIPHALE
|
1818011WL044869
|
SHUBHANGI GOVARDHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544572
|
|
Miss. SHUBHANGI GOVARDHAN DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939508
|
03/11/2023
|
BHASKAR DATTATRA MASKE
|
1818011WL044842
|
BHASKAR DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544596
|
|
Mr. BHASKAR DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939514
|
03/11/2023
|
BHASKAR DATTATRA MASKE
|
1818011WL044842
|
BHASKAR DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544595
|
|
Mr. BHASKAR DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939505
|
03/11/2023
|
DATTATRA BALIRAM MASKE
|
1818011WL044842
|
DATTATRA BALIRAM MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544661
|
|
Mr. DATTATRAY BALIRAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939511
|
03/11/2023
|
DATTATRA BALIRAM MASKE
|
1818011WL044842
|
DATTATRA BALIRAM MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544662
|
|
Mr. DATTATRAY BALIRAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939512
|
03/11/2023
|
GAYABNAI DATTATRA MASKE
|
1818011WL044842
|
GAYABNAI DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544566
|
|
Mrs. GAYABAI DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939506
|
03/11/2023
|
GAYABNAI DATTATRA MASKE
|
1818011WL044842
|
GAYABNAI DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544567
|
|
Mrs. GAYABAI DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939509
|
03/11/2023
|
RAJKANYA BHASKAR MASKE
|
1818011WL044842
|
RAJKANYA BHASKAR MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544658
|
|
Mrs. RAJKANYA BHASKAR MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939515
|
03/11/2023
|
RAJKANYA BHASKAR MASKE
|
1818011WL044842
|
RAJKANYA BHASKAR MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544657
|
|
Mrs. RAJKANYA BHASKAR MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939516
|
03/11/2023
|
SINDHU BABASAHEB MASKE
|
1818011WL044842
|
SINDHU BABASAHEB MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544635
|
|
Miss. SINDHU BABASAHEB MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939510
|
03/11/2023
|
SINDHU BABASAHEB MASKE
|
1818011WL044842
|
SINDHU BABASAHEB MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544636
|
|
Miss. SINDHU BABASAHEB MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939521
|
03/11/2023
|
PANDURANG SAUDAGAR PHAD
|
1818011WL044842
|
PANDURANG SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544660
|
|
Mr. Pandurang Saudagar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939526
|
03/11/2023
|
PANDURANG SAUDAGAR PHAD
|
1818011WL044842
|
PANDURANG SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544659
|
|
Mr. Pandurang Saudagar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939519
|
03/11/2023
|
PATIL SAUDAGAR PHAD
|
1818011WL044842
|
PATIL SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544561
|
|
Mr. PATIL SAUDAGAR PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939524
|
03/11/2023
|
PATIL SAUDAGAR PHAD
|
1818011WL044842
|
PATIL SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544560
|
|
Mr. PATIL SAUDAGAR PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939522
|
03/11/2023
|
SAUDAGAR PATANGRAO PHAD
|
1818011WL044842
|
SAUDAGAR PATANGRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544558
|
|
Mr. SAUDAGAR PARVATA PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939517
|
03/11/2023
|
SAUDAGAR PATANGRAO PHAD
|
1818011WL044842
|
SAUDAGAR PATANGRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544556
|
|
Mr. SAUDAGAR PARVATA PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939518
|
03/11/2023
|
VITHABAI SAUDAGAR PHAD
|
1818011WL044842
|
VITHABAI SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544557
|
|
Mr. Vithabai Saudager Phad
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24011120230939523
|
03/11/2023
|
VITHABAI SAUDAGAR PHAD
|
1818011WL044842
|
VITHABAI SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544559
|
|
Mr. Vithabai Saudager Phad
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24011120230939527
|
03/11/2023
|
LAXMAN YADAVRAO PHAD
|
1818011WL044842
|
LAXMAN YADAVRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544628
|
|
Mr. LAXMAN YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24011120230939531
|
03/11/2023
|
LAXMAN YADAVRAO PHAD
|
1818011WL044842
|
LAXMAN YADAVRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544627
|
|
Mr. LAXMAN YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24011120230939535
|
03/11/2023
|
RAMBHAU PRABHU ANDHALE
|
1818011WL044842
|
RAMBHAU PRABHU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544583
|
|
Mr. Rambhau Prbhu Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24011120230939538
|
03/11/2023
|
RAMBHAU PRABHU ANDHALE
|
1818011WL044842
|
RAMBHAU PRABHU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544585
|
|
Mr. Rambhau Prbhu Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24011120230939539
|
03/11/2023
|
SWATI RAMBHAU ANDHALE
|
1818011WL044842
|
SWATI RAMBHAU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544586
|
|
Miss. Swati Rambhau Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24011120230939536
|
03/11/2023
|
SWATI RAMBHAU ANDHALE
|
1818011WL044842
|
SWATI RAMBHAU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544584
|
|
Miss. Swati Rambhau Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24301020230938871
|
03/11/2023
|
Arjun Rangnath Rathod
|
1818012WL044822
|
Arjun Rangnath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544598
|
|
Mr. ARJUN RANGNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24301020230938870
|
03/11/2023
|
Sachin Ranganath Rathod
|
1818012WL044822
|
Sachin Ranganath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544599
|
|
MR SACHIN RANGANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG24301020230938894
|
03/11/2023
|
ANITA RAM PAWAR
|
1818012WL044822
|
ANITA RAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544590
|
|
MR ANITA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG24301020230938893
|
03/11/2023
|
RAM RUPA PAWAR
|
1818012WL044822
|
RAM RUPA PAWAR
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544589
|
|
MR RAM RUPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-012-214-001/159
(MALEWADI)
|
1818012000NRG24301020230938900
|
03/11/2023
|
GANGA PATALOBA GUTTE
|
1818012WL044822
|
GANGA PATALOBA GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544639
|
|
MISS GANGA PATLOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-012-214-001/159
(MALEWADI)
|
1818012000NRG24301020230938899
|
03/11/2023
|
PATALOBA BABRUWAN GUTTE
|
1818012WL044822
|
PATALOBA BABRUWAN GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544638
|
|
Mr. Pataloba Babruvan Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG24301020230938942
|
03/11/2023
|
USHA VITTHAL RATHOD
|
1818012WL044822
|
USHA VITTHAL RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544592
|
|
Mrs. USHABAI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG24301020230938941
|
03/11/2023
|
VITTHAL PRABHU RATHOD
|
1818012WL044822
|
VITTHAL PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544591
|
|
MR VITTHAL PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG24301020230938943
|
03/11/2023
|
HANUMANT PRABHU RATHOD
|
1818012WL044822
|
HANUMANT PRABHU RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544587
|
|
MR HANUMANT PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG24301020230938944
|
03/11/2023
|
SUREKHA HANUMANT RATHOD
|
1818012WL044822
|
SUREKHA HANUMANT RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544588
|
|
Mrs. SUREKHA HANUMANT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARLI
|
MH-18-012-214-001/306
(MALEWADI)
|
1818012000NRG24301020230938949
|
03/11/2023
|
RESHMA SANJAY PAWAR
|
1818012WL044822
|
RESHMA SANJAY PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544630
|
|
MRS RESHMA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARLI
|
MH-18-012-214-001/306
(MALEWADI)
|
1818012000NRG24301020230938948
|
03/11/2023
|
SANJAY SAKHARAM PAWAR
|
1818012WL044822
|
SANJAY SAKHARAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544629
|
|
MR SANJAY SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARLI
|
MH-18-012-214-001/45
(MALEWADI)
|
1818012000NRG24301020230938967
|
03/11/2023
|
RAJESH BHUJANG RATHOD
|
1818012WL044822
|
RAJESH BHUJANG RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544634
|
|
MR RAJESH BHUJANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-012-214-001/52
(MALEWADI)
|
1818012000NRG24301020230938976
|
03/11/2023
|
ASHWINI BHARAT RATHOD
|
1818012WL044822
|
ASHWINI BHARAT RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544594
|
|
MRS ASHWINI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARLI
|
MH-18-012-214-001/52
(MALEWADI)
|
1818012000NRG24301020230938975
|
03/11/2023
|
BHARAT SHRINATH RATHOD
|
1818012WL044822
|
BHARAT SHRINATH RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544593
|
|
BHARAT SHRIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG24301020230938993
|
03/11/2023
|
KANTABAI VILAS RATHOD
|
1818012WL044822
|
KANTABAI VILAS RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544637
|
|
Mr. KANTABAI VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
75
|
PARLI
|
MH-18-011-063-001/577
(NAGPIMPRI)
|
1818011000NRG24011120230939061
|
03/11/2023
|
ASHWINI SANJAY RANJVE
|
1818011WL044826
|
ASHWINI SANJAY RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544526
|
|
ASHWINI SANJAY RANJAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24251020230919925
|
03/11/2023
|
BHARAT PRABHAKAR FHAD
|
1818011WL043993
|
BHARAT PRABHAKAR FHAD
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7080544535
|
|
MR BHARAT PRABHAKAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24251020230919921
|
03/11/2023
|
BHARAT PRABHAKAR FHAD
|
1818011WL043993
|
BHARAT PRABHAKAR FHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544534
|
|
MR BHARAT PRABHAKAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-041-001/357
(KHO. SAVARGAON)
|
1818011000NRG24011120230940257
|
03/11/2023
|
GAYBAI VAJANTH SARVADE
|
1818011WL044865
|
GAYBAI VAJANTH SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544543
|
|
MS GAYABAI VAIJNATH SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARLI
|
MH-18-011-041-001/374
(KHO. SAVARGAON)
|
1818011000NRG24011120230940260
|
03/11/2023
|
BALAJI NAMDEV SARVADE
|
1818011WL044865
|
BALAJI NAMDEV SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544542
|
|
Mr. BALU NAMDEV SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PARLI
|
MH-18-011-041-001/374
(KHO. SAVARGAON)
|
1818011000NRG24011120230940259
|
03/11/2023
|
MAHANADA BALAJI SARVADE
|
1818011WL044865
|
MAHANADA BALAJI SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544541
|
|
Mrs. Mahananda Balu Saravade
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939507
|
03/11/2023
|
BABASAHEB DATTATRA MASKE
|
1818011WL044842
|
BABASAHEB DATTATRA MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544538
|
|
MR BABASAHEB DATTATREYA MASKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24011120230939513
|
03/11/2023
|
BABASAHEB DATTATRA MASKE
|
1818011WL044842
|
BABASAHEB DATTATRA MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544539
|
|
MR BABASAHEB DATTATREYA MASKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24011120230939059
|
03/11/2023
|
Ranjave Kavirabai Murlidhar
|
1818011WL044826
|
Ranjave Kavirabai Murlidhar
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544664
|
|
Miss. Ranjave Kavirabai Murlidhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24011120230939058
|
03/11/2023
|
Ranjave Murlidhar Bhaguji
|
1818011WL044826
|
Ranjave Murlidhar Bhaguji
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544536
|
|
MR MURLIDHAR BHAGOJI RANJAWE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARLI
|
MH-18-012-214-001/174
(MALEWADI)
|
1818012000NRG24301020230938904
|
03/11/2023
|
ARJUN DHONDIRAM PAWAR
|
1818012WL044822
|
ARJUN DHONDIRAM PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544540
|
|
MR PAWAR ARJUN DHONDIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARLI
|
MH-18-012-214-001/272
(MALEWADI)
|
1818012000NRG24301020230938934
|
03/11/2023
|
SESHABAI LAXIMAN PAWAR
|
1818012WL044822
|
SESHABAI LAXIMAN PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544532
|
|
MRS SHESHEBAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-012-214-001/274
(MALEWADI)
|
1818012000NRG24301020230938935
|
03/11/2023
|
GOVIND HARI RATHOD
|
1818012WL044822
|
GOVIND HARI RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544533
|
|
MR GOVIND HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARLI
|
MH-18-012-214-001/275
(MALEWADI)
|
1818012000NRG24301020230938936
|
03/11/2023
|
PREMDAS HARI RATHOD
|
1818012WL044822
|
PREMDAS HARI RATHOD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544537
|
|
MR PREMDAS HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
89
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24011120230939545
|
03/11/2023
|
Anil bhagwan munde
|
1818011WL044843
|
Anil bhagwan munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544619
|
|
MR ANIL BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24011120230939544
|
03/11/2023
|
Bhagvan vitthal munde
|
1818011WL044843
|
Bhagvan vitthal munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544606
|
|
MR BHAGWAN VITHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24011120230939546
|
03/11/2023
|
Seetabai bhagwan munde
|
1818011WL044843
|
Seetabai bhagwan munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544550
|
|
SITABAI BHAGWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARLI
|
MH-18-011-062-001/26964
(NAGAPUR)
|
1818011000NRG24011120230939543
|
03/11/2023
|
Seetabai bhagwan munde
|
1818011WL044843
|
Seetabai bhagwan munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544551
|
|
SITABAI BHAGWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARLI
|
MH-18-011-062-002/26329
(NAGAPUR)
|
1818011000NRG24301020230938690
|
03/11/2023
|
CHANDRAKANT RAMRAO MUNDE
|
1818011WL044817
|
CHANDRAKANT RAMRAO MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544618
|
|
MR CHANDRAKANT RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARLI
|
MH-18-011-062-002/26329
(NAGAPUR)
|
1818011000NRG24301020230938692
|
03/11/2023
|
Sonali ramrao munde
|
1818011WL044817
|
Sonali ramrao munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544620
|
|
Miss. SONALI RAMRAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PARLI
|
MH-18-011-062-002/26329
(NAGAPUR)
|
1818011000NRG24301020230938691
|
03/11/2023
|
Suwarnmala ramrao munde
|
1818011WL044817
|
Suwarnmala ramrao munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544621
|
|
MRS SUWARNMALA RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARLI
|
MH-18-011-080-001/108
(TADOLI)
|
1818011000NRG24301020230938831
|
03/11/2023
|
RADHAKISAN DAGDUBA LUGDE
|
1818011WL044821
|
RADHAKISAN DAGDUBA LUGDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544607
|
|
RADHAKISHAN DAGDOBA LUGADE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
97
|
PARLI
|
MH-18-011-080-001/116
(TADOLI)
|
1818011000NRG24301020230938743
|
03/11/2023
|
SANGITA SUGRIV GHODKE
|
1818011WL044820
|
SANGITA SUGRIV GHODKE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544605
|
|
MRS SARASVATI SUGRIV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARLI
|
MH-18-011-080-001/148
(TADOLI)
|
1818011000NRG24301020230938750
|
03/11/2023
|
AMOL DEELIP SATALE
|
1818011WL044820
|
AMOL DEELIP SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544544
|
|
MR AMOL DILIP SATALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARLI
|
MH-18-011-080-001/148
(TADOLI)
|
1818011000NRG24301020230938758
|
03/11/2023
|
AMOL DEELIP SATALE
|
1818011WL044820
|
AMOL DEELIP SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544547
|
|
MR AMOL DILIP SATALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARLI
|
MH-18-011-080-001/148
(TADOLI)
|
1818011000NRG24301020230938759
|
03/11/2023
|
DEELIP KISHAN SATALE
|
1818011WL044820
|
DEELIP KISHAN SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544548
|
|
MR DILIP KISHANRAO SATALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARLI
|
MH-18-011-080-001/148
(TADOLI)
|
1818011000NRG24301020230938751
|
03/11/2023
|
DEELIP KISHAN SATALE
|
1818011WL044820
|
DEELIP KISHAN SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544545
|
|
MR DILIP KISHANRAO SATALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARLI
|
MH-18-011-080-001/148
(TADOLI)
|
1818011000NRG24301020230938752
|
03/11/2023
|
KOMAL NARAYAN SATALE
|
1818011WL044820
|
KOMAL NARAYAN SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544546
|
|
MRS KOMAL NARAYAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARLI
|
MH-18-011-080-001/148
(TADOLI)
|
1818011000NRG24301020230938760
|
03/11/2023
|
KOMAL NARAYAN SATALE
|
1818011WL044820
|
KOMAL NARAYAN SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544549
|
|
MRS KOMAL NARAYAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938770
|
03/11/2023
|
ANJALI ASHOK SATALE
|
1818011WL044820
|
ANJALI ASHOK SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544609
|
|
MRS ANJALI ASHOK SATLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938776
|
03/11/2023
|
ANJALI ASHOK SATALE
|
1818011WL044820
|
ANJALI ASHOK SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544608
|
|
MRS ANJALI ASHOK SATLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938773
|
03/11/2023
|
DAMODHAR JIJARAM SATALE
|
1818011WL044820
|
DAMODHAR JIJARAM SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544610
|
|
MR DAMODHAR JIJARAM SATALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938767
|
03/11/2023
|
DAMODHAR JIJARAM SATALE
|
1818011WL044820
|
DAMODHAR JIJARAM SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544611
|
|
MR DAMODHAR JIJARAM SATALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARLI
|
MH-18-011-080-001/173
(TADOLI)
|
1818011000NRG24301020230938787
|
03/11/2023
|
ANIL BALASAHEB SATALE
|
1818011WL044820
|
ANIL BALASAHEB SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544622
|
|
MR ANIL BALASAHEB SATALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARLI
|
MH-18-011-080-001/173
(TADOLI)
|
1818011000NRG24301020230938781
|
03/11/2023
|
BALASAHEB JIJARAM SATALE
|
1818011WL044820
|
BALASAHEB JIJARAM SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544602
|
|
MR BALASAHEB JIJARAM SATALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARLI
|
MH-18-011-080-001/173
(TADOLI)
|
1818011000NRG24301020230938782
|
03/11/2023
|
SUNIL BALASAHEB SATALE
|
1818011WL044820
|
SUNIL BALASAHEB SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544603
|
|
MR SUNIL BALASAHEB SATALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARLI
|
MH-18-011-080-001/173
(TADOLI)
|
1818011000NRG24301020230938785
|
03/11/2023
|
SUNIL BALASAHEB SATALE
|
1818011WL044820
|
SUNIL BALASAHEB SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544604
|
|
MR SUNIL BALASAHEB SATALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARLI
|
MH-18-011-080-001/188
(TADOLI)
|
1818011000NRG24301020230938847
|
03/11/2023
|
GAJANAN KISAN JADHAV
|
1818011WL044821
|
GAJANAN KISAN JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544615
|
|
MR GAJANAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARLI
|
MH-18-011-080-001/188
(TADOLI)
|
1818011000NRG24301020230938848
|
03/11/2023
|
SAVITA GAJANAN JADHAV
|
1818011WL044821
|
SAVITA GAJANAN JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544624
|
|
MRS SAVITA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARLI
|
MH-18-011-080-001/73
(TADOLI)
|
1818011000NRG24301020230938800
|
03/11/2023
|
MURLI SOPAN SIRSAT
|
1818011WL044820
|
MURLI SOPAN SIRSAT
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544656
|
|
MR MURLI SOPAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARLI
|
MH-18-011-080-001/89
(TADOLI)
|
1818011000NRG24301020230938866
|
03/11/2023
|
ANIL BABURAO JADHAV
|
1818011WL044821
|
ANIL BABURAO JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544612
|
|
MR ANIL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARLI
|
MH-18-011-080-001/89
(TADOLI)
|
1818011000NRG24301020230938863
|
03/11/2023
|
BABU DEVLA JADHAV
|
1818011WL044821
|
BABU DEVLA JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544614
|
|
BABU DEVLA JADHAV
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
117
|
PARLI
|
MH-18-011-080-001/89
(TADOLI)
|
1818011000NRG24301020230938867
|
03/11/2023
|
SANGITA ANIL JADHAV
|
1818011WL044821
|
SANGITA ANIL JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544613
|
|
MRS SANGITA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARLI
|
MH-18-011-080-001/89
(TADOLI)
|
1818011000NRG24301020230938862
|
03/11/2023
|
USHA VINAYAK JADHAV
|
1818011WL044821
|
USHA VINAYAK JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544623
|
|
MR USHABAI VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
119
|
PARLI
|
MH-18-012-214-001/121
(MALEWADI)
|
1818012000NRG24301020230938885
|
03/11/2023
|
DATTU SOPAN GUTTE
|
1818012WL044822
|
DATTU SOPAN GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544655
|
|
MR DATTU SOPAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARLI
|
MH-18-012-214-001/121
(MALEWADI)
|
1818012000NRG24301020230938886
|
03/11/2023
|
SUREKHA DATTU GUTTE
|
1818012WL044822
|
SUREKHA DATTU GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544654
|
|
MRS SUREKHA DATTU GUTTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARLI
|
MH-18-012-214-001/159
(MALEWADI)
|
1818012000NRG24301020230938897
|
03/11/2023
|
BABRUWAN PIRAJI GUTTE
|
1818012WL044822
|
BABRUWAN PIRAJI GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544616
|
|
MR BABRUWAN PIRAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARLI
|
MH-18-012-214-001/159
(MALEWADI)
|
1818012000NRG24301020230938898
|
03/11/2023
|
DAIVSHALA BABRUWAN GUTTE
|
1818012WL044822
|
DAIVSHALA BABRUWAN GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544617
|
|
MISS DAIWASHALA BABRUWAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
123
|
PARLI
|
MH-18-012-214-001/184
(MALEWADI)
|
1818012000NRG24301020230938912
|
03/11/2023
|
Ajay Rajesh Pawar
|
1818012WL044822
|
Ajay Rajesh Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544525
|
|
AJAY RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24251020230919924
|
03/11/2023
|
GANESH BHARAT PHAD
|
1818011WL043993
|
GANESH BHARAT PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544647
|
|
Mr. Ganesh Bharat Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24251020230919927
|
03/11/2023
|
GANESH BHARAT PHAD
|
1818011WL043993
|
GANESH BHARAT PHAD
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7080544646
|
|
Mr. Ganesh Bharat Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARLI
|
MH-18-011-005-001/171
(BHOJNAKWADI)
|
1818011000NRG24251020230919935
|
03/11/2023
|
Arun Dattu Sirsat
|
1818011WL043993
|
Arun Dattu Sirsat
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7080544644
|
|
Mr. ARUN DATTU SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PARLI
|
MH-18-011-005-001/171
(BHOJNAKWADI)
|
1818011000NRG24251020230919938
|
03/11/2023
|
Arun Dattu Sirsat
|
1818011WL043993
|
Arun Dattu Sirsat
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544645
|
|
Mr. ARUN DATTU SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PARLI
|
MH-18-011-005-001/254
(BHOJNAKWADI)
|
1818011000NRG24251020230919958
|
03/11/2023
|
AVINASH MARUTI KENDRE
|
1818011WL043993
|
AVINASH MARUTI KENDRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544643
|
|
MR AVINASH MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARLI
|
MH-18-011-005-001/254
(BHOJNAKWADI)
|
1818011000NRG24251020230919956
|
03/11/2023
|
AVINASH MARUTI KENDRE
|
1818011WL043993
|
AVINASH MARUTI KENDRE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7080544641
|
|
MR AVINASH MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARLI
|
MH-18-011-005-001/254
(BHOJNAKWADI)
|
1818011000NRG24251020230919955
|
03/11/2023
|
KENDRE SHUBHAM MARUTI
|
1818011WL043993
|
KENDRE SHUBHAM MARUTI
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7080544640
|
|
Mr. Kendre Shubham Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PARLI
|
MH-18-011-005-001/254
(BHOJNAKWADI)
|
1818011000NRG24251020230919957
|
03/11/2023
|
KENDRE SHUBHAM MARUTI
|
1818011WL043993
|
KENDRE SHUBHAM MARUTI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7080544642
|
|
Mr. Kendre Shubham Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARLI
|
MH-18-011-026-001/401
(HALAM)
|
1818011000NRG24301020230938377
|
03/11/2023
|
LAXMAN BABURAO DAHIPHALE
|
1818011WL044811
|
LAXMAN BABURAO DAHIPHALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544555
|
|
LAXMAN BAPURAO DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARLI
|
MH-18-011-026-001/61
(HALAM)
|
1818011000NRG24301020230938382
|
03/11/2023
|
ANUSAYA BHANUDAS DAHIFALE
|
1818011WL044811
|
ANUSAYA BHANUDAS DAHIFALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544553
|
|
Mrs. Anusaya Ashok Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARLI
|
MH-18-011-026-001/61
(HALAM)
|
1818011000NRG24301020230938381
|
03/11/2023
|
ASHOK BHANUDAS DAHIFALE
|
1818011WL044811
|
ASHOK BHANUDAS DAHIFALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544552
|
|
Mr. DHAIPHALE ASHOK BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARLI
|
MH-18-011-026-001/61
(HALAM)
|
1818011000NRG24301020230938383
|
03/11/2023
|
parmod ashok DAHIFALE
|
1818011WL044811
|
parmod ashok DAHIFALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544648
|
|
MR PRAMOD ASHOK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARLI
|
MH-18-011-026-001/638
(HALAM)
|
1818011000NRG24301020230938384
|
03/11/2023
|
LAXMAN DATTATRAY DAHIPHALE
|
1818011WL044811
|
LAXMAN DATTATRAY DAHIPHALE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7080544663
|
|
LAXMAN DATTATRAY DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24011120230939530
|
03/11/2023
|
SAGAR SHIVAJI PHAD
|
1818011WL044842
|
SAGAR SHIVAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544667
|
|
SAGAR SHIVAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24011120230939534
|
03/11/2023
|
SAGAR SHIVAJI PHAD
|
1818011WL044842
|
SAGAR SHIVAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544669
|
|
SAGAR SHIVAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24011120230939529
|
03/11/2023
|
SHIVAJI YADAVRAO PHAD
|
1818011WL044842
|
SHIVAJI YADAVRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544668
|
|
Mr. SHIVAJI YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24011120230939533
|
03/11/2023
|
SHIVAJI YADAVRAO PHAD
|
1818011WL044842
|
SHIVAJI YADAVRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544670
|
|
Mr. SHIVAJI YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
141
|
PARLI
|
MH-18-011-041-001/333
(KHO. SAVARGAON)
|
1818011000NRG24170820230648897
|
03/11/2023
|
DASHRATH BABURAO GITTE
|
1818011WL031164
|
DASHRATH BABURAO GITTE
|
1143
|
MAHG0004548
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7080544554
|
|
DASHRATH BABURAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940517
|
03/11/2023
|
PARIMALA GOVARDHAN DAHIPHALE
|
1818011WL044869
|
PARIMALA GOVARDHAN DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544649
|
|
Mrs. Parimala Govardhan Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PARLI
|
MH-18-011-041-001/8011
(KHO. SAVARGAON)
|
1818011000NRG24011120230940513
|
03/11/2023
|
PARIMALA GOVARDHAN DAHIPHALE
|
1818011WL044869
|
PARIMALA GOVARDHAN DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544650
|
|
Mrs. Parimala Govardhan Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PARLI
|
MH-18-011-063-001/555
(NAGPIMPRI)
|
1818011000NRG24011120230939052
|
03/11/2023
|
Ranjave Vimalbai Bhaguji
|
1818011WL044826
|
Ranjave Vimalbai Bhaguji
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544653
|
|
MR VIMALABAI BHAGOJI RANJAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARLI
|
MH-18-011-063-001/567
(NAGPIMPRI)
|
1818011000NRG24011120230939054
|
03/11/2023
|
Ranjave Devaibai Vishwambar
|
1818011WL044826
|
Ranjave Devaibai Vishwambar
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544652
|
|
Mrs. Ranjave Devaibai Vishwambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARLI
|
MH-18-011-063-001/567
(NAGPIMPRI)
|
1818011000NRG24011120230939055
|
03/11/2023
|
Ranjve Vishwambhar Manik
|
1818011WL044826
|
Ranjve Vishwambhar Manik
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7080544651
|
|
MR VISHVAMBHAR MANIK RANJAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235326
|
235326
|
|
|
|
|
|
|
|