|
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-18-011-005-001/279
(BHOJNAKWADI)
|
1818011000NRG24251020230919971
|
03/11/2023
|
rushikesh madhukar munde
|
1818011WL043993
|
rushikesh madhukar munde
|
00051
|
MAHB0000037
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21B6
|
|
rushikesh madhukar munde
|
()
|
|
2
|
PARLI
|
MH-18-011-005-001/279
(BHOJNAKWADI)
|
1818011000NRG24251020230919968
|
03/11/2023
|
rushikesh madhukar munde
|
1818011WL043993
|
rushikesh madhukar munde
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B21B7
|
|
rushikesh madhukar munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-027-001/1078
(HELAMB)
|
1818011000NRG24301020230938604
|
03/11/2023
|
MAHADEV NILKANTH PALWADE
|
1818011WL044815
|
MAHADEV NILKANTH PALWADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C4
|
|
MAHADEV NILKANTH PALWADE
|
()
|
|
4
|
PARLI
|
MH-18-011-027-001/1078
(HELAMB)
|
1818011000NRG24301020230938605
|
03/11/2023
|
MAHADEV NILKANTH PALWADE
|
1818011WL044815
|
MAHADEV NILKANTH PALWADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C5
|
|
MAHADEV NILKANTH PALWADE
|
()
|
|
5
|
PARLI
|
MH-18-011-027-001/574
(HELAMB)
|
1818011000NRG24301020230938630
|
03/11/2023
|
parmeshwar vithathala palwade
|
1818011WL044815
|
parmeshwar vithathala palwade
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21B9
|
|
parmeshwar vithathala palwade
|
()
|
|
6
|
PARLI
|
MH-18-011-041-001/14
(KHO. SAVARGAON)
|
1818011000NRG24170820230648894
|
03/11/2023
|
LIMBAJI MANAJI DAHIFALE
|
1818011WL031164
|
LIMBAJI MANAJI DAHIFALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21BA
|
|
LIMBAJI MANAJI DAHIFALE
|
()
|
|
7
|
PARLI
|
MH-18-011-041-001/14
(KHO. SAVARGAON)
|
1818011000NRG24170820230648895
|
03/11/2023
|
URAMILABAI LIMBAJI DAHIFALE
|
1818011WL031164
|
URAMILABAI LIMBAJI DAHIFALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21EF
|
|
URAMILABAI LIMBAJI DAHIFALE
|
()
|
|
8
|
PARLI
|
MH-18-011-041-001/4712
(KHO. SAVARGAON)
|
1818011000NRG24011120230940450
|
03/11/2023
|
Shivaji Sopan Gutte
|
1818011WL044869
|
Shivaji Sopan Gutte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21CD
|
|
Shivaji Sopan Gutte
|
()
|
|
9
|
PARLI
|
MH-18-011-041-001/4712
(KHO. SAVARGAON)
|
1818011000NRG24011120230940451
|
03/11/2023
|
Shivaji Sopan Gutte
|
1818011WL044869
|
Shivaji Sopan Gutte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21CB
|
|
Shivaji Sopan Gutte
|
()
|
|
10
|
PARLI
|
MH-18-011-041-001/4712
(KHO. SAVARGAON)
|
1818011000NRG24011120230940452
|
03/11/2023
|
Shivaji Sopan Gutte
|
1818011WL044869
|
Shivaji Sopan Gutte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21CC
|
|
Shivaji Sopan Gutte
|
()
|
|
11
|
PARLI
|
MH-18-011-041-001/4795
(KHO. SAVARGAON)
|
1818011000NRG24011120230940454
|
03/11/2023
|
DAHIPHALE NAMDEV ANIL
|
1818011WL044869
|
DAHIPHALE NAMDEV ANIL
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2214
|
|
DAHIPHALE NAMDEV ANIL
|
()
|
|
12
|
PARLI
|
MH-18-011-041-001/4795
(KHO. SAVARGAON)
|
1818011000NRG24011120230940456
|
03/11/2023
|
DAHIPHALE NAMDEV ANIL
|
1818011WL044869
|
DAHIPHALE NAMDEV ANIL
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2213
|
|
DAHIPHALE NAMDEV ANIL
|
()
|
|
13
|
PARLI
|
MH-18-011-041-001/491
(KHO. SAVARGAON)
|
1818011000NRG24170820230648899
|
03/11/2023
|
GITTE NAMDEV DASHRATH
|
1818011WL031164
|
GITTE NAMDEV DASHRATH
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21E9
|
|
GITTE NAMDEV DASHRATH
|
()
|
|
14
|
PARLI
|
MH-18-011-041-001/492
(KHO. SAVARGAON)
|
1818011000NRG24170820230648900
|
03/11/2023
|
DAHIPHALE AKASH ATMARAM
|
1818011WL031164
|
DAHIPHALE AKASH ATMARAM
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2201
|
|
DAHIPHALE AKASH ATMARAM
|
()
|
|
15
|
PARLI
|
MH-18-011-041-001/4928
(KHO. SAVARGAON)
|
1818011000NRG24011120230940275
|
03/11/2023
|
BALAJI VISHNU DAHIFALE
|
1818011WL044865
|
BALAJI VISHNU DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F1
|
|
BALAJI VISHNU DAHIFALE
|
()
|
|
16
|
PARLI
|
MH-18-011-041-001/4928
(KHO. SAVARGAON)
|
1818011000NRG24011120230940276
|
03/11/2023
|
BALAJI VISHNU DAHIFALE
|
1818011WL044865
|
BALAJI VISHNU DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F0
|
|
BALAJI VISHNU DAHIFALE
|
()
|
|
17
|
PARLI
|
MH-18-011-041-001/4929
(KHO. SAVARGAON)
|
1818011000NRG24011120230940277
|
03/11/2023
|
GOVIND VISHNU DAHIPHALE
|
1818011WL044865
|
GOVIND VISHNU DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2206
|
|
GOVIND VISHNU DAHIPHALE
|
()
|
|
18
|
PARLI
|
MH-18-011-041-001/4929
(KHO. SAVARGAON)
|
1818011000NRG24011120230940278
|
03/11/2023
|
GOVIND VISHNU DAHIPHALE
|
1818011WL044865
|
GOVIND VISHNU DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2205
|
|
GOVIND VISHNU DAHIPHALE
|
()
|
|
19
|
PARLI
|
MH-18-011-041-001/4929
(KHO. SAVARGAON)
|
1818011000NRG24011120230940279
|
03/11/2023
|
GOVIND VISHNU DAHIPHALE
|
1818011WL044865
|
GOVIND VISHNU DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2207
|
|
GOVIND VISHNU DAHIPHALE
|
()
|
|
20
|
PARLI
|
MH-18-011-041-001/4955
(KHO. SAVARGAON)
|
1818011000NRG24011120230940280
|
03/11/2023
|
BIBHISHAN BALAJI BALTE
|
1818011WL044865
|
BIBHISHAN BALAJI BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C0
|
|
BIBHISHAN BALAJI BALTE
|
()
|
|
21
|
PARLI
|
MH-18-011-041-001/4955
(KHO. SAVARGAON)
|
1818011000NRG24011120230940281
|
03/11/2023
|
BIBHISHAN BALAJI BALTE
|
1818011WL044865
|
BIBHISHAN BALAJI BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21BF
|
|
BIBHISHAN BALAJI BALTE
|
()
|
|
22
|
PARLI
|
MH-18-011-041-001/4955
(KHO. SAVARGAON)
|
1818011000NRG24011120230940282
|
03/11/2023
|
BIBHISHAN BALAJI BALTE
|
1818011WL044865
|
BIBHISHAN BALAJI BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21BE
|
|
BIBHISHAN BALAJI BALTE
|
()
|
|
23
|
PARLI
|
MH-18-011-041-001/510
(KHO. SAVARGAON)
|
1818011000NRG24170820230648901
|
03/11/2023
|
LIMBABAI PRAKASH DAHIPHALE
|
1818011WL031164
|
LIMBABAI PRAKASH DAHIPHALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21C1
|
|
LIMBABAI PRAKASH DAHIPHALE
|
()
|
|
24
|
PARLI
|
MH-18-011-041-001/511
(KHO. SAVARGAON)
|
1818011000NRG24170820230648902
|
03/11/2023
|
GITTE VITTHAL BABURAO
|
1818011WL031164
|
GITTE VITTHAL BABURAO
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21F7
|
|
GITTE VITTHAL BABURAO
|
()
|
|
25
|
PARLI
|
MH-18-011-041-001/7997
(KHO. SAVARGAON)
|
1818011000NRG24011120230940284
|
03/11/2023
|
SANGITA PANDURANG DAHIPHALE
|
1818011WL044865
|
SANGITA PANDURANG DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21DA
|
|
SANGITA PANDURANG DAHIPHALE
|
()
|
|
26
|
PARLI
|
MH-18-011-041-001/7997
(KHO. SAVARGAON)
|
1818011000NRG24011120230940287
|
03/11/2023
|
SANGITA PANDURANG DAHIPHALE
|
1818011WL044865
|
SANGITA PANDURANG DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21DB
|
|
SANGITA PANDURANG DAHIPHALE
|
()
|
|
27
|
PARLI
|
MH-18-011-041-001/8001
(KHO. SAVARGAON)
|
1818011000NRG24011120230940493
|
03/11/2023
|
NIKITA VISHNU GUTTE
|
1818011WL044869
|
NIKITA VISHNU GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2216
|
|
NIKITA VISHNU GUTTE
|
()
|
|
28
|
PARLI
|
MH-18-011-041-001/8002
(KHO. SAVARGAON)
|
1818011000NRG24011120230940496
|
03/11/2023
|
RENUKABAI LAHU PAWAR
|
1818011WL044869
|
RENUKABAI LAHU PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21FD
|
|
RENUKABAI LAHU PAWAR
|
()
|
|
29
|
PARLI
|
MH-18-011-041-001/8006
(KHO. SAVARGAON)
|
1818011000NRG24011120230940297
|
03/11/2023
|
GAVALANBAI DINKAR DAHIPHALE
|
1818011WL044865
|
GAVALANBAI DINKAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21EE
|
|
GAVALANBAI DINKAR DAHIPHALE
|
()
|
|
30
|
PARLI
|
MH-18-011-041-001/8007
(KHO. SAVARGAON)
|
1818011000NRG24011120230940501
|
03/11/2023
|
ANANT GANGADHAR SA
|
1818011WL044869
|
ANANT GANGADHAR SA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21D0
|
Account closed
|
|
|
|
31
|
PARLI
|
MH-18-011-041-001/8007
(KHO. SAVARGAON)
|
1818011000NRG24011120230940503
|
03/11/2023
|
ANANT GANGADHAR SA
|
1818011WL044869
|
ANANT GANGADHAR SA
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21CF
|
Account closed
|
|
|
|
32
|
PARLI
|
MH-18-011-041-001/8010
(KHO. SAVARGAON)
|
1818011000NRG24011120230940507
|
03/11/2023
|
DAHIPHALE MADALSABAI JAGNNATH
|
1818011WL044869
|
DAHIPHALE MADALSABAI JAGNNATH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21EB
|
|
DAHIPHALE MADALSABAI JAGNNATH
|
()
|
|
33
|
PARLI
|
MH-18-011-041-001/8010
(KHO. SAVARGAON)
|
1818011000NRG24011120230940509
|
03/11/2023
|
DAHIPHALE MADALSABAI JAGNNATH
|
1818011WL044869
|
DAHIPHALE MADALSABAI JAGNNATH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21EC
|
|
DAHIPHALE MADALSABAI JAGNNATH
|
()
|
|
34
|
PARLI
|
MH-18-011-041-001/8010
(KHO. SAVARGAON)
|
1818011000NRG24011120230940511
|
03/11/2023
|
DAHIPHALE MADALSABAI JAGNNATH
|
1818011WL044869
|
DAHIPHALE MADALSABAI JAGNNATH
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21EA
|
|
DAHIPHALE MADALSABAI JAGNNATH
|
()
|
|
35
|
PARLI
|
MH-18-011-041-001/8012
(KHO. SAVARGAON)
|
1818011000NRG24011120230940521
|
03/11/2023
|
VAISHNAVI TUKARAM AGHAV
|
1818011WL044869
|
VAISHNAVI TUKARAM AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B220B
|
|
VAISHNAVI TUKARAM AGHAV
|
()
|
|
36
|
PARLI
|
MH-18-011-041-001/8012
(KHO. SAVARGAON)
|
1818011000NRG24011120230940523
|
03/11/2023
|
VAISHNAVI TUKARAM AGHAV
|
1818011WL044869
|
VAISHNAVI TUKARAM AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B220C
|
|
VAISHNAVI TUKARAM AGHAV
|
()
|
|
37
|
PARLI
|
MH-18-011-041-001/8012
(KHO. SAVARGAON)
|
1818011000NRG24011120230940525
|
03/11/2023
|
VAISHNAVI TUKARAM AGHAV
|
1818011WL044869
|
VAISHNAVI TUKARAM AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B220A
|
|
VAISHNAVI TUKARAM AGHAV
|
()
|
|
38
|
PARLI
|
MH-18-011-041-001/8013
(KHO. SAVARGAON)
|
1818011000NRG24011120230940526
|
03/11/2023
|
GOVIND SHIVAJI DAHIPHALE
|
1818011WL044869
|
GOVIND SHIVAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C7
|
|
GOVIND SHIVAJI DAHIPHALE
|
()
|
|
39
|
PARLI
|
MH-18-011-041-001/8013
(KHO. SAVARGAON)
|
1818011000NRG24011120230940527
|
03/11/2023
|
GOVIND SHIVAJI DAHIPHALE
|
1818011WL044869
|
GOVIND SHIVAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C6
|
|
GOVIND SHIVAJI DAHIPHALE
|
()
|
|
40
|
PARLI
|
MH-18-011-041-001/8063
(KHO. SAVARGAON)
|
1818011000NRG24011120230940528
|
03/11/2023
|
SAMBHU LAXMAN DAHIPHALE
|
1818011WL044869
|
SAMBHU LAXMAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E4
|
|
SAMBHU LAXMAN DAHIPHALE
|
()
|
|
41
|
PARLI
|
MH-18-011-041-001/8063
(KHO. SAVARGAON)
|
1818011000NRG24011120230940530
|
03/11/2023
|
SAMBHU LAXMAN DAHIPHALE
|
1818011WL044869
|
SAMBHU LAXMAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E3
|
|
SAMBHU LAXMAN DAHIPHALE
|
()
|
|
42
|
PARLI
|
MH-18-011-041-001/8063
(KHO. SAVARGAON)
|
1818011000NRG24011120230940532
|
03/11/2023
|
SAMBHU LAXMAN DAHIPHALE
|
1818011WL044869
|
SAMBHU LAXMAN DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E2
|
|
SAMBHU LAXMAN DAHIPHALE
|
()
|
|
43
|
PARLI
|
MH-18-011-041-001/8064
(KHO. SAVARGAON)
|
1818011000NRG24011120230940303
|
03/11/2023
|
ANKUSH VITHAL MUNDEY
|
1818011WL044865
|
ANKUSH VITHAL MUNDEY
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C2
|
|
ANKUSH VITHAL MUNDEY
|
()
|
|
44
|
PARLI
|
MH-18-011-041-001/8064
(KHO. SAVARGAON)
|
1818011000NRG24011120230940304
|
03/11/2023
|
VITTHL ANKUSH MUNDEY
|
1818011WL044865
|
VITTHL ANKUSH MUNDEY
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D6
|
|
VITTHL ANKUSH MUNDEY
|
()
|
|
45
|
PARLI
|
MH-18-011-041-001/8066
(KHO. SAVARGAON)
|
1818011000NRG24011120230940315
|
03/11/2023
|
ASHA MANIK GHUGE
|
1818011WL044865
|
ASHA MANIK GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21C3
|
|
ASHA MANIK GHUGE
|
()
|
|
46
|
PARLI
|
MH-18-011-041-001/8066
(KHO. SAVARGAON)
|
1818011000NRG24011120230940317
|
03/11/2023
|
POOJA MANIK GHUGE
|
1818011WL044865
|
POOJA MANIK GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2202
|
|
POOJA MANIK GHUGE
|
()
|
|
47
|
PARLI
|
MH-18-011-041-001/8066
(KHO. SAVARGAON)
|
1818011000NRG24011120230940316
|
03/11/2023
|
VAISHANVI MANIK GHUGE
|
1818011WL044865
|
VAISHANVI MANIK GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2203
|
|
VAISHANVI MANIK GHUGE
|
()
|
|
48
|
PARLI
|
MH-18-011-041-001/8069
(KHO. SAVARGAON)
|
1818011000NRG24011120230940318
|
03/11/2023
|
INDUBAI SUBHASH GUTTE
|
1818011WL044865
|
INDUBAI SUBHASH GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21DF
|
|
INDUBAI SUBHASH GUTTE
|
()
|
|
49
|
PARLI
|
MH-18-011-041-001/8069
(KHO. SAVARGAON)
|
1818011000NRG24011120230940319
|
03/11/2023
|
INDUBAI SUBHASH GUTTE
|
1818011WL044865
|
INDUBAI SUBHASH GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E0
|
|
INDUBAI SUBHASH GUTTE
|
()
|
|
50
|
PARLI
|
MH-18-011-041-001/8069
(KHO. SAVARGAON)
|
1818011000NRG24011120230940320
|
03/11/2023
|
INDUBAI SUBHASH GUTTE
|
1818011WL044865
|
INDUBAI SUBHASH GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E1
|
|
INDUBAI SUBHASH GUTTE
|
()
|
|
51
|
PARLI
|
MH-18-011-041-001/8072
(KHO. SAVARGAON)
|
1818011000NRG24011120230940337
|
03/11/2023
|
MAROTI BALAJI BALTE
|
1818011WL044865
|
MAROTI BALAJI BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F3
|
|
MAROTI BALAJI BALTE
|
()
|
|
52
|
PARLI
|
MH-18-011-041-001/8072
(KHO. SAVARGAON)
|
1818011000NRG24011120230940339
|
03/11/2023
|
MAROTI BALAJI BALTE
|
1818011WL044865
|
MAROTI BALAJI BALTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F2
|
|
MAROTI BALAJI BALTE
|
()
|
|
53
|
PARLI
|
MH-18-011-041-001/8073
(KHO. SAVARGAON)
|
1818011000NRG24011120230940347
|
03/11/2023
|
MAHADEV BABU MUNDE
|
1818011WL044865
|
MAHADEV BABU MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2210
|
|
MAHADEV BABU MUNDE
|
()
|
|
54
|
PARLI
|
MH-18-011-041-001/8073
(KHO. SAVARGAON)
|
1818011000NRG24011120230940349
|
03/11/2023
|
MAHADEV BABU MUNDE
|
1818011WL044865
|
MAHADEV BABU MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B220F
|
|
MAHADEV BABU MUNDE
|
()
|
|
55
|
PARLI
|
MH-18-011-041-001/8073
(KHO. SAVARGAON)
|
1818011000NRG24011120230940350
|
03/11/2023
|
MAHADEV BABU MUNDE
|
1818011WL044865
|
MAHADEV BABU MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B220E
|
|
MAHADEV BABU MUNDE
|
()
|
|
56
|
PARLI
|
MH-18-011-041-001/8073
(KHO. SAVARGAON)
|
1818011000NRG24011120230940348
|
03/11/2023
|
SANJAWANA BABU MUNDE
|
1818011WL044865
|
SANJAWANA BABU MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D5
|
|
SANJAWANA BABU MUNDE
|
()
|
|
57
|
PARLI
|
MH-18-011-041-001/8141
(KHO. SAVARGAON)
|
1818011000NRG24011120230940351
|
03/11/2023
|
LIMBABAI SIVAJI GUTEE
|
1818011WL044865
|
LIMBABAI SIVAJI GUTEE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E7
|
|
LIMBABAI SIVAJI GUTEE
|
()
|
|
58
|
PARLI
|
MH-18-011-041-001/8141
(KHO. SAVARGAON)
|
1818011000NRG24011120230940352
|
03/11/2023
|
LIMBABAI SIVAJI GUTEE
|
1818011WL044865
|
LIMBABAI SIVAJI GUTEE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E8
|
|
LIMBABAI SIVAJI GUTEE
|
()
|
|
59
|
PARLI
|
MH-18-011-041-001/8141
(KHO. SAVARGAON)
|
1818011000NRG24011120230940353
|
03/11/2023
|
LIMBABAI SIVAJI GUTEE
|
1818011WL044865
|
LIMBABAI SIVAJI GUTEE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E6
|
|
LIMBABAI SIVAJI GUTEE
|
()
|
|
60
|
PARLI
|
MH-18-011-041-001/8143
(KHO. SAVARGAON)
|
1818011000NRG24011120230940354
|
03/11/2023
|
MUDRIKA BABURAO GHUGE
|
1818011WL044865
|
MUDRIKA BABURAO GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D2
|
|
MUDRIKA BABURAO GHUGE
|
()
|
|
61
|
PARLI
|
MH-18-011-041-001/8143
(KHO. SAVARGAON)
|
1818011000NRG24011120230940355
|
03/11/2023
|
MUDRIKA BABURAO GHUGE
|
1818011WL044865
|
MUDRIKA BABURAO GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D3
|
|
MUDRIKA BABURAO GHUGE
|
()
|
|
62
|
PARLI
|
MH-18-011-041-001/8143
(KHO. SAVARGAON)
|
1818011000NRG24011120230940356
|
03/11/2023
|
MUDRIKA BABURAO GHUGE
|
1818011WL044865
|
MUDRIKA BABURAO GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D4
|
|
MUDRIKA BABURAO GHUGE
|
()
|
|
63
|
PARLI
|
MH-18-011-041-001/8143
(KHO. SAVARGAON)
|
1818011000NRG24011120230940357
|
03/11/2023
|
MUDRIKA BABURAO GHUGE
|
1818011WL044865
|
MUDRIKA BABURAO GHUGE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D1
|
|
MUDRIKA BABURAO GHUGE
|
()
|
|
64
|
PARLI
|
MH-18-011-041-001/8146
(KHO. SAVARGAON)
|
1818011000NRG24011120230940358
|
03/11/2023
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
1818011WL044865
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F9
|
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
()
|
|
65
|
PARLI
|
MH-18-011-041-001/8146
(KHO. SAVARGAON)
|
1818011000NRG24011120230940359
|
03/11/2023
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
1818011WL044865
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21FB
|
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
()
|
|
66
|
PARLI
|
MH-18-011-041-001/8146
(KHO. SAVARGAON)
|
1818011000NRG24011120230940360
|
03/11/2023
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
1818011WL044865
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21FA
|
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
()
|
|
67
|
PARLI
|
MH-18-011-041-001/8146
(KHO. SAVARGAON)
|
1818011000NRG24011120230940361
|
03/11/2023
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
1818011WL044865
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21FC
|
|
SHALUBAI SIDDHESHWAR DAHIPHALE
|
()
|
|
68
|
PARLI
|
MH-18-011-041-001/8155
(KHO. SAVARGAON)
|
1818011000NRG24011120230940534
|
03/11/2023
|
GANGADHAR NAGU SARWADE
|
1818011WL044869
|
GANGADHAR NAGU SARWADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21DD
|
No Such Account
|
|
|
|
69
|
PARLI
|
MH-18-011-041-001/8155
(KHO. SAVARGAON)
|
1818011000NRG24011120230940536
|
03/11/2023
|
GANGADHAR NAGU SARWADE
|
1818011WL044869
|
GANGADHAR NAGU SARWADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21DC
|
No Such Account
|
|
|
|
70
|
PARLI
|
MH-18-011-041-001/8155
(KHO. SAVARGAON)
|
1818011000NRG24011120230940535
|
03/11/2023
|
MUDRIKABAI GANGADHAR SARWADE
|
1818011WL044869
|
MUDRIKABAI GANGADHAR SARWADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21DE
|
No Such Account
|
|
|
|
71
|
PARLI
|
MH-18-011-041-001/8222
(KHO. SAVARGAON)
|
1818011000NRG24011120230940368
|
03/11/2023
|
DVABAI PATLOBA DAHIFALE
|
1818011WL044865
|
DVABAI PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21BB
|
|
DVABAI PATLOBA DAHIFALE
|
()
|
|
72
|
PARLI
|
MH-18-011-041-001/8222
(KHO. SAVARGAON)
|
1818011000NRG24011120230940364
|
03/11/2023
|
DVABAI PATLOBA DAHIFALE
|
1818011WL044865
|
DVABAI PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21BD
|
|
DVABAI PATLOBA DAHIFALE
|
()
|
|
73
|
PARLI
|
MH-18-011-041-001/8222
(KHO. SAVARGAON)
|
1818011000NRG24011120230940366
|
03/11/2023
|
DVABAI PATLOBA DAHIFALE
|
1818011WL044865
|
DVABAI PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21BC
|
|
DVABAI PATLOBA DAHIFALE
|
()
|
|
74
|
PARLI
|
MH-18-011-041-001/8222
(KHO. SAVARGAON)
|
1818011000NRG24011120230940367
|
03/11/2023
|
VITTAL PATLOBA DAHIFALE
|
1818011WL044865
|
VITTAL PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21CA
|
No Such Account
|
|
|
|
75
|
PARLI
|
MH-18-011-041-001/8222
(KHO. SAVARGAON)
|
1818011000NRG24011120230940365
|
03/11/2023
|
VITTAL PATLOBA DAHIFALE
|
1818011WL044865
|
VITTAL PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21C8
|
No Such Account
|
|
|
|
76
|
PARLI
|
MH-18-011-041-001/8222
(KHO. SAVARGAON)
|
1818011000NRG24011120230940363
|
03/11/2023
|
VITTAL PATLOBA DAHIFALE
|
1818011WL044865
|
VITTAL PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21C9
|
No Such Account
|
|
|
|
77
|
PARLI
|
MH-18-011-041-001/8223
(KHO. SAVARGAON)
|
1818011000NRG24011120230940369
|
03/11/2023
|
KUSUM BAGATRAO DAHIFALE
|
1818011WL044865
|
KUSUM BAGATRAO DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2219
|
|
KUSUM BAGATRAO DAHIFALE
|
()
|
|
78
|
PARLI
|
MH-18-011-041-001/8223
(KHO. SAVARGAON)
|
1818011000NRG24011120230940370
|
03/11/2023
|
KUSUM BAGATRAO DAHIFALE
|
1818011WL044865
|
KUSUM BAGATRAO DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2218
|
|
KUSUM BAGATRAO DAHIFALE
|
()
|
|
79
|
PARLI
|
MH-18-011-041-001/8223
(KHO. SAVARGAON)
|
1818011000NRG24011120230940371
|
03/11/2023
|
KUSUM BAGATRAO DAHIFALE
|
1818011WL044865
|
KUSUM BAGATRAO DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2217
|
|
KUSUM BAGATRAO DAHIFALE
|
()
|
|
80
|
PARLI
|
MH-18-011-041-001/8224
(KHO. SAVARGAON)
|
1818011000NRG24011120230940372
|
03/11/2023
|
TUKARAM PATLOBA DAHIFALE
|
1818011WL044865
|
TUKARAM PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D8
|
|
TUKARAM PATLOBA DAHIFALE
|
()
|
|
81
|
PARLI
|
MH-18-011-041-001/8224
(KHO. SAVARGAON)
|
1818011000NRG24011120230940373
|
03/11/2023
|
TUKARAM PATLOBA DAHIFALE
|
1818011WL044865
|
TUKARAM PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D7
|
|
TUKARAM PATLOBA DAHIFALE
|
()
|
|
82
|
PARLI
|
MH-18-011-041-001/8224
(KHO. SAVARGAON)
|
1818011000NRG24011120230940374
|
03/11/2023
|
TUKARAM PATLOBA DAHIFALE
|
1818011WL044865
|
TUKARAM PATLOBA DAHIFALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21D9
|
|
TUKARAM PATLOBA DAHIFALE
|
()
|
|
83
|
PARLI
|
MH-18-011-041-001/8651
(KHO. SAVARGAON)
|
1818011000NRG24011120230940375
|
03/11/2023
|
BHAGWAT DALPAT DAHIFLE
|
1818011WL044865
|
BHAGWAT DALPAT DAHIFLE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21ED
|
|
BHAGWAT DALPAT DAHIFLE
|
()
|
|
84
|
PARLI
|
MH-18-012-214-001/108
(MALEWADI)
|
1818012000NRG24301020230938880
|
03/11/2023
|
CHANDRABHAN LAXMAN GITE
|
1818012WL044822
|
CHANDRABHAN LAXMAN GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2200
|
|
CHANDRABHAN LAXMAN GITE
|
()
|
|
85
|
PARLI
|
MH-18-012-214-001/108
(MALEWADI)
|
1818012000NRG24301020230938881
|
03/11/2023
|
manchak chandrbhan gitte
|
1818012WL044822
|
manchak chandrbhan gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2222
|
|
manchak chandrbhan gitte
|
()
|
|
86
|
PARLI
|
MH-18-012-214-001/122
(MALEWADI)
|
1818012000NRG24301020230938888
|
03/11/2023
|
VIKRAM VITTHAL GIRI
|
1818012WL044822
|
VIKRAM VITTHAL GIRI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B221C
|
|
VIKRAM VITTHAL GIRI
|
()
|
|
87
|
PARLI
|
MH-18-012-214-001/17
(MALEWADI)
|
1818012000NRG24301020230938903
|
03/11/2023
|
RAMESH MAROTI RATHOD
|
1818012WL044822
|
RAMESH MAROTI RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F4
|
|
RAMESH MAROTI RATHOD
|
()
|
|
88
|
PARLI
|
MH-18-012-214-001/204
(MALEWADI)
|
1818012000NRG24301020230938913
|
03/11/2023
|
RENUKA HANUMAN BADANE
|
1818012WL044822
|
RENUKA HANUMAN BADANE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2208
|
|
RENUKA HANUMAN BADANE
|
()
|
|
89
|
PARLI
|
MH-18-012-214-001/205
(MALEWADI)
|
1818012000NRG24301020230938915
|
03/11/2023
|
SHIVSHALA KISAN BADANE
|
1818012WL044822
|
SHIVSHALA KISAN BADANE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2212
|
|
SHIVSHALA KISAN BADANE
|
()
|
|
90
|
PARLI
|
MH-18-012-214-001/214
(MALEWADI)
|
1818012000NRG24301020230938916
|
03/11/2023
|
SAKHRUBA KASHINATH BADANE
|
1818012WL044822
|
SAKHRUBA KASHINATH BADANE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21B8
|
|
SAKHRUBA KASHINATH BADANE
|
()
|
|
91
|
PARLI
|
MH-18-012-214-001/229
(MALEWADI)
|
1818012000NRG24301020230938919
|
03/11/2023
|
ADINATH SAMBHAJI BADANE
|
1818012WL044822
|
ADINATH SAMBHAJI BADANE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F5
|
|
ADINATH SAMBHAJI BADANE
|
()
|
|
92
|
PARLI
|
MH-18-012-214-001/241
(MALEWADI)
|
1818012000NRG24301020230938927
|
03/11/2023
|
AMOL KESHAV GITTE
|
1818012WL044822
|
AMOL KESHAV GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21CE
|
|
AMOL KESHAV GITTE
|
()
|
|
93
|
PARLI
|
MH-18-012-214-001/241
(MALEWADI)
|
1818012000NRG24301020230938926
|
03/11/2023
|
KESHAV DADARAO GITTE
|
1818012WL044822
|
KESHAV DADARAO GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B221A
|
|
KESHAV DADARAO GITTE
|
()
|
|
94
|
PARLI
|
MH-18-012-214-001/304
(MALEWADI)
|
1818012000NRG24301020230938945
|
03/11/2023
|
DHONDIRAM SITARAM PAWAR
|
1818012WL044822
|
DHONDIRAM SITARAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2223
|
|
DHONDIRAM SITARAM PAWAR
|
()
|
|
95
|
PARLI
|
MH-18-012-214-001/304
(MALEWADI)
|
1818012000NRG24301020230938946
|
03/11/2023
|
RENUKABAI DHONDIRAM PAWAR
|
1818012WL044822
|
RENUKABAI DHONDIRAM PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F6
|
|
RENUKABAI DHONDIRAM PAWAR
|
()
|
|
96
|
PARLI
|
MH-18-012-214-001/305
(MALEWADI)
|
1818012000NRG24301020230938947
|
03/11/2023
|
ANIL DHONDIRAM RATHOD
|
1818012WL044822
|
ANIL DHONDIRAM RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21F8
|
|
ANIL DHONDIRAM RATHOD
|
()
|
|
97
|
PARLI
|
MH-18-012-214-001/314
(MALEWADI)
|
1818012000NRG24301020230938952
|
03/11/2023
|
SANTOSH DHURAJI RATHOD
|
1818012WL044822
|
SANTOSH DHURAJI RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2209
|
|
SANTOSH DHURAJI RATHOD
|
()
|
|
98
|
PARLI
|
MH-18-012-214-001/317
(MALEWADI)
|
1818012000NRG24301020230938953
|
03/11/2023
|
KRISHNA NATHRAO RATHOD
|
1818012WL044822
|
KRISHNA NATHRAO RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B221F
|
|
KRISHNA NATHRAO RATHOD
|
()
|
|
99
|
PARLI
|
MH-18-012-214-001/441
(MALEWADI)
|
1818012000NRG24301020230938965
|
03/11/2023
|
GANESH MUJABHAU PHAD
|
1818012WL044822
|
GANESH MUJABHAU PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21FE
|
|
GANESH MUJABHAU PHAD
|
()
|
|
100
|
PARLI
|
MH-18-012-214-001/441
(MALEWADI)
|
1818012000NRG24301020230938966
|
03/11/2023
|
LAXMAN MUNJABHAU PHAD
|
1818012WL044822
|
LAXMAN MUNJABHAU PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B221E
|
|
LAXMAN MUNJABHAU PHAD
|
()
|
|
101
|
PARLI
|
MH-18-012-214-001/441
(MALEWADI)
|
1818012000NRG24301020230938964
|
03/11/2023
|
munjaji sopan phad
|
1818012WL044822
|
munjaji sopan phad
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B221B
|
|
munjaji sopan phad
|
()
|
|
102
|
PARLI
|
MH-18-012-214-001/463
(MALEWADI)
|
1818012000NRG24301020230938969
|
03/11/2023
|
Narmadabai Patloba Gitte
|
1818012WL044822
|
Narmadabai Patloba Gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2221
|
|
Narmadabai Patloba Gitte
|
()
|
|
103
|
PARLI
|
MH-18-012-214-001/538
(MALEWADI)
|
1818012000NRG24301020230938977
|
03/11/2023
|
dilip nagorao badne
|
1818012WL044822
|
dilip nagorao badne
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21E5
|
|
dilip nagorao badne
|
()
|
|
104
|
PARLI
|
MH-18-012-214-001/546
(MALEWADI)
|
1818012000NRG24301020230938978
|
03/11/2023
|
ramakant pandurang gitte
|
1818012WL044822
|
ramakant pandurang gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21FF
|
|
ramakant pandurang gitte
|
()
|
|
105
|
PARLI
|
MH-18-012-214-001/573
(MALEWADI)
|
1818012000NRG24301020230938980
|
03/11/2023
|
BIBHISHAN AMBAJI GITTE
|
1818012WL044822
|
BIBHISHAN AMBAJI GITTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B220D
|
|
BIBHISHAN AMBAJI GITTE
|
()
|
|
106
|
PARLI
|
MH-18-012-214-001/574
(MALEWADI)
|
1818012000NRG24301020230938982
|
03/11/2023
|
BHKTRAM BALASAHEB BADNE
|
1818012WL044822
|
BHKTRAM BALASAHEB BADNE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2211
|
|
BHKTRAM BALASAHEB BADNE
|
()
|
|
107
|
PARLI
|
MH-18-012-214-001/577
(MALEWADI)
|
1818012000NRG24301020230938983
|
03/11/2023
|
SANGHARSH MAHADEV DUMANE
|
1818012WL044822
|
SANGHARSH MAHADEV DUMANE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003B2204
|
|
SANGHARSH MAHADEV DUMANE
|
()
|
|
108
|
PARLI
|
MH-18-012-214-001/586
(MALEWADI)
|
1818012000NRG24301020230938984
|
03/11/2023
|
SIDDESHWAR PARSHURAM GITE
|
1818012WL044822
|
SIDDESHWAR PARSHURAM GITE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2215
|
|
SIDDESHWAR PARSHURAM GITE
|
()
|
|
109
|
PARLI
|
MH-18-012-214-001/6
(MALEWADI)
|
1818012000NRG24301020230938987
|
03/11/2023
|
RATNAMALA DYANOBA PHAD
|
1818012WL044822
|
RATNAMALA DYANOBA PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2224
|
|
RATNAMALA DYANOBA PHAD
|
()
|
|
110
|
PARLI
|
MH-18-012-214-001/66
(MALEWADI)
|
1818012000NRG24301020230938990
|
03/11/2023
|
KARBHARI KISANRAO BADANE
|
1818012WL044822
|
KARBHARI KISANRAO BADANE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B221D
|
|
KARBHARI KISANRAO BADANE
|
()
|
|
111
|
PARLI
|
MH-18-012-214-001/92
(MALEWADI)
|
1818012000NRG24301020230938995
|
03/11/2023
|
SURYABHAN LAXMAN GIRI
|
1818012WL044822
|
SURYABHAN LAXMAN GIRI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2220
|
|
SURYABHAN LAXMAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175539
|
175539
|
|
|
|
|
|
|
|
|
112
|
PARLI
|
MH-18-012-214-001/105
(MALEWADI)
|
1818012000NRG24301020230938877
|
03/11/2023
|
SANGRAM BHAGWAN GUTTE
|
1818012WL044822
|
SANGRAM BHAGWAN GUTTE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2225
|
|
SANGRAM BHAGWAN GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PARLI
|
MH-18-011-041-001/14
(KHO. SAVARGAON)
|
1818011000NRG24170820230648896
|
03/11/2023
|
MAHADEVI MAHADEV DAHIFALE
|
1818011WL031164
|
MAHADEVI MAHADEV DAHIFALE
|
00051
|
MAHB0001025
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2226
|
|
MAHADEVI MAHADEV DAHIFALE
|
()
|
|
114
|
PARLI
|
MH-18-012-214-001/345
(MALEWADI)
|
1818012000NRG24301020230938959
|
03/11/2023
|
SATISH KONDIBA GUTTE
|
1818012WL044822
|
SATISH KONDIBA GUTTE
|
00051
|
MAHB0001025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2227
|
|
SATISH KONDIBA GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
115
|
PARLI
|
MH-18-011-026-001/598
(HALAM)
|
1818011000NRG24301020230938380
|
03/11/2023
|
MANJUSHA GANESH GITTE
|
1818011WL044811
|
MANJUSHA GANESH GITTE
|
00152
|
HDFC0002849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003B21A3
|
|
MANJUSHA GANESH GITTE
|
()
|
|
116
|
PARLI
|
MH-18-011-080-001/162
(TADOLI)
|
1818011000NRG24301020230938841
|
03/11/2023
|
KRANTI SHIVRAJ LUGADE
|
1818011WL044821
|
KRANTI SHIVRAJ LUGADE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A1
|
|
KRANTI SHIVRAJ LUGADE
|
()
|
|
117
|
PARLI
|
MH-18-011-080-001/162
(TADOLI)
|
1818011000NRG24301020230938837
|
03/11/2023
|
KRANTI SHIVRAJ LUGADE
|
1818011WL044821
|
KRANTI SHIVRAJ LUGADE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A2
|
|
KRANTI SHIVRAJ LUGADE
|
()
|
|
118
|
PARLI
|
MH-18-011-080-001/478
(TADOLI)
|
1818011000NRG24301020230938791
|
03/11/2023
|
SINDHU GANPAT SATALE
|
1818011WL044820
|
SINDHU GANPAT SATALE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A0
|
|
SINDHU GANPAT SATALE
|
()
|
|
119
|
PARLI
|
MH-18-011-080-001/478
(TADOLI)
|
1818011000NRG24301020230938794
|
03/11/2023
|
SINDHU GANPAT SATALE
|
1818011WL044820
|
SINDHU GANPAT SATALE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B219F
|
|
SINDHU GANPAT SATALE
|
()
|
|
120
|
PARLI
|
MH-18-012-214-001/587
(MALEWADI)
|
1818012000NRG24301020230938985
|
03/11/2023
|
ARJUN BALAJI GITTE
|
1818012WL044822
|
ARJUN BALAJI GITTE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B219E
|
|
ARJUN BALAJI GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
121
|
PARLI
|
MH-18-011-030-001/714
(INJEGAON)
|
1818011000NRG24301020230938661
|
03/11/2023
|
SHIVAJI SHANKARAV KANDE
|
1818011WL044816
|
SHIVAJI SHANKARAV KANDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A7
|
|
SHIVAJI SHANKARAV KANDE
|
()
|
|
122
|
PARLI
|
MH-18-011-030-001/714
(INJEGAON)
|
1818011000NRG24301020230938662
|
03/11/2023
|
SHIVAJI SHANKARAV KANDE
|
1818011WL044816
|
SHIVAJI SHANKARAV KANDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A8
|
|
SHIVAJI SHANKARAV KANDE
|
()
|
|
123
|
PARLI
|
MH-18-011-030-001/715
(INJEGAON)
|
1818011000NRG24301020230938663
|
03/11/2023
|
VAIBHAV BALASAHEB MUNDE
|
1818011WL044816
|
VAIBHAV BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B21AC
|
|
VAIBHAV BALASAHEB MUNDE
|
()
|
|
124
|
PARLI
|
MH-18-011-030-001/715
(INJEGAON)
|
1818011000NRG24301020230938664
|
03/11/2023
|
VAIBHAV BALASAHEB MUNDE
|
1818011WL044816
|
VAIBHAV BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21AD
|
|
VAIBHAV BALASAHEB MUNDE
|
()
|
|
125
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938771
|
03/11/2023
|
ARATI SUNIL SATALE
|
1818011WL044820
|
ARATI SUNIL SATALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21AF
|
|
ARATI SUNIL SATALE
|
()
|
|
126
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938777
|
03/11/2023
|
ARATI SUNIL SATALE
|
1818011WL044820
|
ARATI SUNIL SATALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21AE
|
|
ARATI SUNIL SATALE
|
()
|
|
127
|
PARLI
|
MH-18-011-080-001/162
(TADOLI)
|
1818011000NRG24301020230938839
|
03/11/2023
|
SHIVRAJ DAGDOBA LUGDE
|
1818011WL044821
|
SHIVRAJ DAGDOBA LUGDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21AA
|
|
SHIVRAJ DAGDOBA LUGDE
|
()
|
|
128
|
PARLI
|
MH-18-011-080-001/162
(TADOLI)
|
1818011000NRG24301020230938835
|
03/11/2023
|
SHIVRAJ DAGDOBA LUGDE
|
1818011WL044821
|
SHIVRAJ DAGDOBA LUGDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21AB
|
|
SHIVRAJ DAGDOBA LUGDE
|
()
|
|
129
|
PARLI
|
MH-18-012-214-001/323
(MALEWADI)
|
1818012000NRG24301020230938955
|
03/11/2023
|
JEJERAM DAYNOBA PHAD
|
1818012WL044822
|
JEJERAM DAYNOBA PHAD
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A6
|
|
JEJERAM DAYNOBA PHAD
|
()
|
|
130
|
PARLI
|
MH-18-012-214-001/342
(MALEWADI)
|
1818012000NRG24301020230938958
|
03/11/2023
|
MAHADEV UDHAV GUTTE
|
1818012WL044822
|
MAHADEV UDHAV GUTTE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A4
|
|
MAHADEV UDHAV GUTTE
|
()
|
|
131
|
PARLI
|
MH-18-012-214-001/588
(MALEWADI)
|
1818012000NRG24301020230938986
|
03/11/2023
|
VIJAYAKUMAR BHAGAWAN POTHBHARE
|
1818012WL044822
|
VIJAYAKUMAR BHAGAWAN POTHBHARE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A5
|
|
VIJAYAKUMAR BHAGAWAN POTHBHARE
|
()
|
|
132
|
PARLI
|
MH-18-012-214-001/72
(MALEWADI)
|
1818012000NRG24301020230938991
|
03/11/2023
|
SURESH UTTAM PAWAR
|
1818012WL044822
|
SURESH UTTAM PAWAR
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21A9
|
|
SURESH UTTAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
133
|
PARLI
|
MH-18-011-036-001/32
(KASARWADI)
|
1818011000NRG24261020230927220
|
03/11/2023
|
SURESH KESHAV JAHIR
|
1818011WL044309
|
SURESH KESHAV JAHIR
|
00165
|
IBKL0001451
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B21B0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
PARLI
|
MH-18-011-027-001/253
(HELAMB)
|
1818011000NRG24301020230938625
|
03/11/2023
|
MOHAN SUBHASH ANDHALE
|
1818011WL044815
|
MOHAN SUBHASH ANDHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2282
|
|
MR MOHAN SUBHASH ANDHALE
|
()
|
|
135
|
PARLI
|
MH-18-011-027-001/253
(HELAMB)
|
1818011000NRG24301020230938623
|
03/11/2023
|
MOHAN SUBHASH ANDHALE
|
1818011WL044815
|
MOHAN SUBHASH ANDHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2283
|
|
MR MOHAN SUBHASH ANDHALE
|
()
|
|
136
|
PARLI
|
MH-18-011-030-001/105
(INJEGAON)
|
1818011000NRG24301020230938636
|
03/11/2023
|
Sonvane Sakhubai Yeshvant
|
1818011WL044816
|
Sonvane Sakhubai Yeshvant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2294
|
|
MS SAKHUBAI YASHVANT SONVANE
|
()
|
|
137
|
PARLI
|
MH-18-011-030-001/105
(INJEGAON)
|
1818011000NRG24301020230938634
|
03/11/2023
|
Sonvane Sakhubai Yeshvant
|
1818011WL044816
|
Sonvane Sakhubai Yeshvant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2293
|
|
MS SAKHUBAI YASHVANT SONVANE
|
()
|
|
138
|
PARLI
|
MH-18-011-030-001/105
(INJEGAON)
|
1818011000NRG24301020230938635
|
03/11/2023
|
YESHWANT RAMBHAU SONWANE
|
1818011WL044816
|
YESHWANT RAMBHAU SONWANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2272
|
|
MR YASHWANT RAMBHAU SONWANE
|
()
|
|
139
|
PARLI
|
MH-18-011-030-001/105
(INJEGAON)
|
1818011000NRG24301020230938633
|
03/11/2023
|
YESHWANT RAMBHAU SONWANE
|
1818011WL044816
|
YESHWANT RAMBHAU SONWANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2271
|
|
MR YASHWANT RAMBHAU SONWANE
|
()
|
|
140
|
PARLI
|
MH-18-011-030-001/112
(INJEGAON)
|
1818011000NRG24301020230938637
|
03/11/2023
|
MINA MANIK KRISHRSAGAR
|
1818011WL044816
|
MINA MANIK KRISHRSAGAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2278
|
|
MRS MINA MANIK KSHIRSAGAR
|
()
|
|
141
|
PARLI
|
MH-18-011-030-001/112
(INJEGAON)
|
1818011000NRG24301020230938638
|
03/11/2023
|
MINA MANIK KRISHRSAGAR
|
1818011WL044816
|
MINA MANIK KRISHRSAGAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2277
|
|
MRS MINA MANIK KSHIRSAGAR
|
()
|
|
142
|
PARLI
|
MH-18-011-030-001/205
(INJEGAON)
|
1818011000NRG24301020230938641
|
03/11/2023
|
SINDUBAI DNYANOBA KARAD
|
1818011WL044816
|
SINDUBAI DNYANOBA KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2276
|
|
MRS SINDHUBAI DNYANOBA KARAD
|
()
|
|
143
|
PARLI
|
MH-18-011-030-001/205
(INJEGAON)
|
1818011000NRG24301020230938642
|
03/11/2023
|
SINDUBAI DNYANOBA KARAD
|
1818011WL044816
|
SINDUBAI DNYANOBA KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2275
|
|
MRS SINDHUBAI DNYANOBA KARAD
|
()
|
|
144
|
PARLI
|
MH-18-011-030-001/206
(INJEGAON)
|
1818011000NRG24301020230938643
|
03/11/2023
|
SANJIWAN DNYANOBA KARAD
|
1818011WL044816
|
SANJIWAN DNYANOBA KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2274
|
|
MR SANJIVAN DNYANOBA KARAD
|
()
|
|
145
|
PARLI
|
MH-18-011-030-001/206
(INJEGAON)
|
1818011000NRG24301020230938644
|
03/11/2023
|
SANJIWAN DNYANOBA KARAD
|
1818011WL044816
|
SANJIWAN DNYANOBA KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2273
|
|
MR SANJIVAN DNYANOBA KARAD
|
()
|
|
146
|
PARLI
|
MH-18-011-030-001/260
(INJEGAON)
|
1818011000NRG24301020230938645
|
03/11/2023
|
SUMABAI RAM BHISE
|
1818011WL044816
|
SUMABAI RAM BHISE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B226F
|
No Such Account
|
|
|
|
147
|
PARLI
|
MH-18-011-030-001/260
(INJEGAON)
|
1818011000NRG24301020230938647
|
03/11/2023
|
SUMABAI RAM BHISE
|
1818011WL044816
|
SUMABAI RAM BHISE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B2270
|
No Such Account
|
|
|
|
148
|
PARLI
|
MH-18-011-030-001/41
(INJEGAON)
|
1818011000NRG24301020230938649
|
03/11/2023
|
SHOBHA MAHADEV PURI
|
1818011WL044816
|
SHOBHA MAHADEV PURI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B228E
|
|
MISS SHOBHA MAHADEV PURI
|
()
|
|
149
|
PARLI
|
MH-18-011-030-001/41
(INJEGAON)
|
1818011000NRG24301020230938650
|
03/11/2023
|
SHOBHA MAHADEV PURI
|
1818011WL044816
|
SHOBHA MAHADEV PURI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B228D
|
|
MISS SHOBHA MAHADEV PURI
|
()
|
|
150
|
PARLI
|
MH-18-011-030-001/479
(INJEGAON)
|
1818011000NRG24301020230938651
|
03/11/2023
|
Janabai Manik Karad
|
1818011WL044816
|
Janabai Manik Karad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B227A
|
|
MRS JANABAI MANIK KARAD
|
()
|
|
151
|
PARLI
|
MH-18-011-030-001/479
(INJEGAON)
|
1818011000NRG24301020230938652
|
03/11/2023
|
Janabai Manik Karad
|
1818011WL044816
|
Janabai Manik Karad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2279
|
|
MRS JANABAI MANIK KARAD
|
()
|
|
152
|
PARLI
|
MH-18-011-030-001/6
(INJEGAON)
|
1818011000NRG24301020230938655
|
03/11/2023
|
SUNITA VAIJNATH KARAD
|
1818011WL044816
|
SUNITA VAIJNATH KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B229C
|
|
MRS SUNITA VAIJNATH KARAD
|
()
|
|
153
|
PARLI
|
MH-18-011-030-001/6
(INJEGAON)
|
1818011000NRG24301020230938658
|
03/11/2023
|
SUNITA VAIJNATH KARAD
|
1818011WL044816
|
SUNITA VAIJNATH KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B229B
|
|
MRS SUNITA VAIJNATH KARAD
|
()
|
|
154
|
PARLI
|
MH-18-011-030-001/611
(INJEGAON)
|
1818011000NRG24301020230938659
|
03/11/2023
|
SUNANDA ANKUSH GAVALI
|
1818011WL044816
|
SUNANDA ANKUSH GAVALI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A1
|
|
MS SUNANDA ANKUSH GAVALI
|
()
|
|
155
|
PARLI
|
MH-18-011-030-001/611
(INJEGAON)
|
1818011000NRG24301020230938660
|
03/11/2023
|
SUNANDA ANKUSH GAVALI
|
1818011WL044816
|
SUNANDA ANKUSH GAVALI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A2
|
|
MS SUNANDA ANKUSH GAVALI
|
()
|
|
156
|
PARLI
|
MH-18-011-030-001/717
(INJEGAON)
|
1818011000NRG24301020230938665
|
03/11/2023
|
LATABAI MUKTARAM GAVALI
|
1818011WL044816
|
LATABAI MUKTARAM GAVALI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B229D
|
|
MRS LATABAI MUKTARAM GAVALI
|
()
|
|
157
|
PARLI
|
MH-18-011-030-001/718
(INJEGAON)
|
1818011000NRG24301020230938666
|
03/11/2023
|
SONALI RAJEBHAU BHISE
|
1818011WL044816
|
SONALI RAJEBHAU BHISE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2280
|
|
MISS SONALI RAJU BHISE
|
()
|
|
158
|
PARLI
|
MH-18-011-034-001/58
(KANERWADI)
|
1818011000NRG24021120230942919
|
03/11/2023
|
SATVASHILA PRASAJIT RODE
|
1818011WL044947
|
SATVASHILA PRASAJIT RODE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A0
|
|
MRS SATVASHILA PRASENJIT RODE
|
()
|
|
159
|
PARLI
|
MH-18-011-036-001/201
(KASARWADI)
|
1818011000NRG24261020230927216
|
03/11/2023
|
SAGAR SUDAM DAHIPHALE
|
1818011WL044309
|
SAGAR SUDAM DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B226D
|
|
MR SUDAM NIVRUTTI DAHIPHALE
|
()
|
|
160
|
PARLI
|
MH-18-011-036-001/32
(KASARWADI)
|
1818011000NRG24261020230927218
|
03/11/2023
|
KESHAV LIMBAJI JAHIR
|
1818011WL044309
|
KESHAV LIMBAJI JAHIR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B226C
|
|
MR KESHAV LIMBAJI JAHIR
|
()
|
|
161
|
PARLI
|
MH-18-011-036-001/32
(KASARWADI)
|
1818011000NRG24261020230927219
|
03/11/2023
|
RAMESH KESHAV JAHIR
|
1818011WL044309
|
RAMESH KESHAV JAHIR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B228C
|
|
MISS BHAGIRATIBAI RAMESH JAHIR
|
()
|
|
162
|
PARLI
|
MH-18-011-036-001/434
(KASARWADI)
|
1818011000NRG24261020230927223
|
03/11/2023
|
RAMESHWAR DNYANOBA SURVASE
|
1818011WL044309
|
RAMESHWAR DNYANOBA SURVASE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A4
|
|
MR RAMESHWAR DNYANOBA SURVASE
|
()
|
|
163
|
PARLI
|
MH-18-011-041-001/8652
(KHO. SAVARGAON)
|
1818011000NRG24011120230940376
|
03/11/2023
|
ALKA SUDHAKAR DAHIPHALE
|
1818011WL044865
|
ALKA SUDHAKAR DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B227F
|
|
MISS ALKA SUDHAKAR DAHIPHALE
|
()
|
|
164
|
PARLI
|
MH-18-011-041-001/8652
(KHO. SAVARGAON)
|
1818011000NRG24011120230940378
|
03/11/2023
|
ALKA SUDHAKAR DAHIPHALE
|
1818011WL044865
|
ALKA SUDHAKAR DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B227E
|
|
MISS ALKA SUDHAKAR DAHIPHALE
|
()
|
|
165
|
PARLI
|
MH-18-011-041-001/8652
(KHO. SAVARGAON)
|
1818011000NRG24011120230940380
|
03/11/2023
|
ALKA SUDHAKAR DAHIPHALE
|
1818011WL044865
|
ALKA SUDHAKAR DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B227D
|
|
MISS ALKA SUDHAKAR DAHIPHALE
|
()
|
|
166
|
PARLI
|
MH-18-011-041-001/8652
(KHO. SAVARGAON)
|
1818011000NRG24011120230940381
|
03/11/2023
|
SHITAL SUDHHKAR DAHIFALE
|
1818011WL044865
|
SHITAL SUDHHKAR DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2286
|
|
MISS SHITAL SUDHAKAR DAHIPHALE
|
()
|
|
167
|
PARLI
|
MH-18-011-041-001/8652
(KHO. SAVARGAON)
|
1818011000NRG24011120230940379
|
03/11/2023
|
SHITAL SUDHHKAR DAHIFALE
|
1818011WL044865
|
SHITAL SUDHHKAR DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2285
|
|
MISS SHITAL SUDHAKAR DAHIPHALE
|
()
|
|
168
|
PARLI
|
MH-18-011-041-001/8652
(KHO. SAVARGAON)
|
1818011000NRG24011120230940377
|
03/11/2023
|
SHITAL SUDHHKAR DAHIFALE
|
1818011WL044865
|
SHITAL SUDHHKAR DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2287
|
|
MISS SHITAL SUDHAKAR DAHIPHALE
|
()
|
|
169
|
PARLI
|
MH-18-011-062-002/26829
(NAGAPUR)
|
1818011000NRG24301020230938694
|
03/11/2023
|
SAMADHAN NATHRAO MUNDE
|
1818011WL044817
|
SAMADHAN NATHRAO MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2288
|
|
MR SAMADHAN NATHARAO MUNDE
|
()
|
|
170
|
PARLI
|
MH-18-011-072-001/310
(SANGAM)
|
1818011000NRG24041020230828381
|
03/11/2023
|
PARGATI RUKMAJI DHOKE
|
1818011WL040067
|
PARGATI RUKMAJI DHOKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2281
|
|
MRS PRAGATI RAKAMAJI THOKE
|
()
|
|
171
|
PARLI
|
MH-18-011-072-001/310
(SANGAM)
|
1818011000NRG24041020230828380
|
03/11/2023
|
PARSANT RUKMAJI DHOKE
|
1818011WL040067
|
PARSANT RUKMAJI DHOKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B228A
|
|
MR PRASHANT RAKHMAJI THOKE
|
()
|
|
172
|
PARLI
|
MH-18-011-080-001/162
(TADOLI)
|
1818011000NRG24301020230938836
|
03/11/2023
|
DEVKANYA SHIVRAJ LUGDE
|
1818011WL044821
|
DEVKANYA SHIVRAJ LUGDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B227C
|
|
MRS DEVKANYA SHIVRAJ LUGADE
|
()
|
|
173
|
PARLI
|
MH-18-011-080-001/162
(TADOLI)
|
1818011000NRG24301020230938840
|
03/11/2023
|
DEVKANYA SHIVRAJ LUGDE
|
1818011WL044821
|
DEVKANYA SHIVRAJ LUGDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B227B
|
|
MRS DEVKANYA SHIVRAJ LUGADE
|
()
|
|
174
|
PARLI
|
MH-18-011-080-001/478
(TADOLI)
|
1818011000NRG24301020230938792
|
03/11/2023
|
VIKAS GANESH SATALE
|
1818011WL044820
|
VIKAS GANESH SATALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B229F
|
|
MR VIKAS GANESH SATALE
|
()
|
|
175
|
PARLI
|
MH-18-011-080-001/478
(TADOLI)
|
1818011000NRG24301020230938795
|
03/11/2023
|
VIKAS GANESH SATALE
|
1818011WL044820
|
VIKAS GANESH SATALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B229E
|
|
MR VIKAS GANESH SATALE
|
()
|
|
176
|
PARLI
|
MH-18-011-080-001/506
(TADOLI)
|
1818011000NRG24301020230938860
|
03/11/2023
|
nilabai yashvant khope
|
1818011WL044821
|
nilabai yashvant khope
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B226B
|
|
MR SHIVRAJ DAGDOBA LUGDE
|
()
|
|
177
|
PARLI
|
MH-18-012-214-001/107
(MALEWADI)
|
1818012000NRG24301020230938879
|
03/11/2023
|
RAM PRALLAD GITTE
|
1818012WL044822
|
RAM PRALLAD GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A5
|
|
MR RAM PRALLAD GITTE
|
()
|
|
178
|
PARLI
|
MH-18-012-214-001/112
(MALEWADI)
|
1818012000NRG24301020230938883
|
03/11/2023
|
PRALAHAD PANDIT HOLAMBE
|
1818012WL044822
|
PRALAHAD PANDIT HOLAMBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2298
|
|
MR PRALHAD PANDIT HOLAMBE
|
()
|
|
179
|
PARLI
|
MH-18-012-214-001/113
(MALEWADI)
|
1818012000NRG24301020230938884
|
03/11/2023
|
ANNPURANA MANUHAR GITTE
|
1818012WL044822
|
ANNPURANA MANUHAR GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B229A
|
|
MRS ANNPURNA MANUHAR GITTE
|
()
|
|
180
|
PARLI
|
MH-18-012-214-001/125
(MALEWADI)
|
1818012000NRG24301020230938889
|
03/11/2023
|
GORAKH NIVRUTTI KASBE
|
1818012WL044822
|
GORAKH NIVRUTTI KASBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2292
|
|
MRS GORAKH NIVRUTI KASBE
|
()
|
|
181
|
PARLI
|
MH-18-012-214-001/169
(MALEWADI)
|
1818012000NRG24301020230938901
|
03/11/2023
|
JAGANNATH SAMBHAJI MUNDE
|
1818012WL044822
|
JAGANNATH SAMBHAJI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2291
|
|
MR JAGANNATH SAMBHAJI MUNDE
|
()
|
|
182
|
PARLI
|
MH-18-012-214-001/169
(MALEWADI)
|
1818012000NRG24301020230938902
|
03/11/2023
|
SITABAI JAGANNATH MUNDE
|
1818012WL044822
|
SITABAI JAGANNATH MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2290
|
|
MISS SITABAI JAGANNATH MUNDE
|
()
|
|
183
|
PARLI
|
MH-18-012-214-001/205
(MALEWADI)
|
1818012000NRG24301020230938914
|
03/11/2023
|
KISAN GANPATI BADANE
|
1818012WL044822
|
KISAN GANPATI BADANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2296
|
|
MR KISANRAO GANPATI BADANE
|
()
|
|
184
|
PARLI
|
MH-18-012-214-001/214
(MALEWADI)
|
1818012000NRG24301020230938917
|
03/11/2023
|
RUSHIKESH SAKHROBA BADNE
|
1818012WL044822
|
RUSHIKESH SAKHROBA BADNE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2289
|
|
MR RUSHIKESH SAKHROBA BADNE
|
()
|
|
185
|
PARLI
|
MH-18-012-214-001/228
(MALEWADI)
|
1818012000NRG24301020230938918
|
03/11/2023
|
GOVIND SAMBHAJI BADANE
|
1818012WL044822
|
GOVIND SAMBHAJI BADANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2284
|
|
MR GOVIND SAMBHAJI BADNE
|
()
|
|
186
|
PARLI
|
MH-18-012-214-001/324
(MALEWADI)
|
1818012000NRG24301020230938956
|
03/11/2023
|
GOVIND DAYNOBA PHAD
|
1818012WL044822
|
GOVIND DAYNOBA PHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B226E
|
|
MR GOVIND DNYANOBA PHAD
|
()
|
|
187
|
PARLI
|
MH-18-012-214-001/332
(MALEWADI)
|
1818012000NRG24301020230938957
|
03/11/2023
|
RAMESH BALASAHEB RATHOD
|
1818012WL044822
|
RAMESH BALASAHEB RATHOD
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003B228B
|
|
MR RAMESH BALASAHEB RATHOD
|
()
|
|
188
|
PARLI
|
MH-18-012-214-001/4
(MALEWADI)
|
1818012000NRG24301020230938963
|
03/11/2023
|
KONDIBA TULSHIRAM GUDHE
|
1818012WL044822
|
KONDIBA TULSHIRAM GUDHE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B228F
|
|
MR KONDIBA TULSHIRAM GUTTE
|
()
|
|
189
|
PARLI
|
MH-18-012-214-001/463
(MALEWADI)
|
1818012000NRG24301020230938970
|
03/11/2023
|
VITHABAI SAMBHAJI GITTE
|
1818012WL044822
|
VITHABAI SAMBHAJI GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2295
|
|
MRS VITHABAI SAMBHAJI GITTE
|
()
|
|
190
|
PARLI
|
MH-18-012-214-001/514
(MALEWADI)
|
1818012000NRG24301020230938974
|
03/11/2023
|
ARCHANA DHANRAJ HOLAMBE
|
1818012WL044822
|
ARCHANA DHANRAJ HOLAMBE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2299
|
|
MRS ARCHNA DHANRAJ HOLAMBE
|
()
|
|
191
|
PARLI
|
MH-18-012-214-001/514
(MALEWADI)
|
1818012000NRG24301020230938973
|
03/11/2023
|
Dhanraj Pandit Holambe
|
1818012WL044822
|
Dhanraj Pandit Holambe
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2297
|
|
MR DHANRAJ PANDIT HOLAMBE
|
()
|
|
192
|
PARLI
|
MH-18-012-214-001/573
(MALEWADI)
|
1818012000NRG24301020230938981
|
03/11/2023
|
RATNAMALA BIBHISHAN GITTE
|
1818012WL044822
|
RATNAMALA BIBHISHAN GITTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A3
|
|
MRS RATNAMALA BIBHISHAN GITTE
|
()
|
|
193
|
PARLI
|
MH-18-012-214-001/61
(MALEWADI)
|
1818012000NRG24301020230938989
|
03/11/2023
|
JEEVAN MANOHAR BADANE
|
1818012WL044822
|
JEEVAN MANOHAR BADANE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B226A
|
|
MR JEEVAN MANOHAR BADNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
194
|
PARLI
|
MH-18-011-041-001/8147
(KHO. SAVARGAON)
|
1818011000NRG24011120230940362
|
03/11/2023
|
RAVIKUMAR BABU GUPIE
|
1818011WL044865
|
RAVIKUMAR BABU GUPIE
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A6
|
|
MR RAVIKUMAR BABU GUPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
PARLI
|
MH-18-011-016-001/146
(DIGRAS)
|
1818011000NRG24051020230829492
|
03/11/2023
|
BALASAHEB BAPURAO POUL
|
1818011WL040101
|
BALASAHEB BAPURAO POUL
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A8
|
|
MS SNEHAL VAIJANATH MASKE
|
()
|
|
196
|
PARLI
|
MH-18-011-016-001/277
(DIGRAS)
|
1818011000NRG24051020230829494
|
03/11/2023
|
SAGAR SUNIL PAUL
|
1818011WL040101
|
SAGAR SUNIL PAUL
|
00415
|
SBIN0020030
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22A7
|
No Such Account
|
|
|
|
197
|
PARLI
|
MH-18-011-036-001/58
(KASARWADI)
|
1818011000NRG24261020230927227
|
03/11/2023
|
SAKUBAI DNYANOBA GUTTE
|
1818011WL044309
|
SAKUBAI DNYANOBA GUTTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22AB
|
|
MR DNYNOBA BHAGAWAN GUTTE
|
()
|
|
198
|
PARLI
|
MH-18-011-072-001/391
(SANGAM)
|
1818011000NRG24041020230828382
|
03/11/2023
|
BABASHAEB GINANDEV TIDKE
|
1818011WL040067
|
BABASHAEB GINANDEV TIDKE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22AA
|
|
MR BABASAHEB GINYANDEV TIDKE
|
()
|
|
199
|
PARLI
|
MH-18-012-214-001/3
(MALEWADI)
|
1818012000NRG24301020230938940
|
03/11/2023
|
RAJEBHAU BHAGWAN BADANE
|
1818012WL044822
|
RAJEBHAU BHAGWAN BADANE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22A9
|
|
MR RAJABHAU BHAGWANRAO BADANE
|
()
|
|
200
|
PARLI
|
MH-18-012-214-001/8
(MALEWADI)
|
1818012000NRG24301020230938994
|
03/11/2023
|
EKNATH SAMBHAJI AGHAV
|
1818012WL044822
|
EKNATH SAMBHAJI AGHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22AC
|
|
MR EKNATH SAMBHAJI AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
201
|
PARLI
|
MH-18-011-062-001/26562
(NAGAPUR)
|
1818011000NRG24301020230938668
|
03/11/2023
|
babu tukaram munde
|
1818011WL044817
|
babu tukaram munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22C2
|
|
MR ANANT BABURA0 MUNDE
|
()
|
|
202
|
PARLI
|
MH-18-011-062-001/26569
(NAGAPUR)
|
1818011000NRG24301020230938669
|
03/11/2023
|
valmik tanaji waybase
|
1818011WL044817
|
valmik tanaji waybase
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22AF
|
|
MR VALMIK TANAJI VAYBASE
|
()
|
|
203
|
PARLI
|
MH-18-011-062-001/26592
(NAGAPUR)
|
1818011000NRG24301020230938670
|
03/11/2023
|
vashishta harishchandara munde
|
1818011WL044817
|
vashishta harishchandara munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D7
|
|
MR VASHISHTHA HARISHCHANDRA MUNDE
|
()
|
|
204
|
PARLI
|
MH-18-011-062-001/26811
(NAGAPUR)
|
1818011000NRG24301020230938672
|
03/11/2023
|
Nagnath Harishchandra Munde
|
1818011WL044817
|
Nagnath Harishchandra Munde
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22EB
|
|
MR NAGNATH HARISCHANDRA MUNDE
|
()
|
|
205
|
PARLI
|
MH-18-011-062-001/26981
(NAGAPUR)
|
1818011000NRG24011120230939547
|
03/11/2023
|
SAVITA NAGORAO MUNDE
|
1818011WL044843
|
SAVITA NAGORAO MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B6
|
|
MRS SAVITA NAGORAO MUNDE
|
()
|
|
206
|
PARLI
|
MH-18-011-062-001/26981
(NAGAPUR)
|
1818011000NRG24011120230939548
|
03/11/2023
|
SAVITA NAGORAO MUNDE
|
1818011WL044843
|
SAVITA NAGORAO MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B7
|
|
MRS SAVITA NAGORAO MUNDE
|
()
|
|
207
|
PARLI
|
MH-18-011-062-002/119
(NAGAPUR)
|
1818011000NRG24301020230938675
|
03/11/2023
|
DHURPATI SHIVAJI GIRI
|
1818011WL044817
|
DHURPATI SHIVAJI GIRI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D2
|
|
MR SHIVAJI SHANKAR GIRI
|
()
|
|
208
|
PARLI
|
MH-18-011-062-002/159
(NAGAPUR)
|
1818011000NRG24301020230938677
|
03/11/2023
|
SHANTA ACHYUT SOLANKE
|
1818011WL044817
|
SHANTA ACHYUT SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22EC
|
|
MR ACHIT ANNASAHEB SOLANKE
|
()
|
|
209
|
PARLI
|
MH-18-011-062-002/2540
(NAGAPUR)
|
1818011000NRG24301020230938679
|
03/11/2023
|
BABANRAO NAGENDRA GIRI
|
1818011WL044817
|
BABANRAO NAGENDRA GIRI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22C6
|
|
MR BABU TUKARAM MUNDE
|
()
|
|
210
|
PARLI
|
MH-18-011-062-002/2540
(NAGAPUR)
|
1818011000NRG24301020230938680
|
03/11/2023
|
KANTABAI BABANRAO GIRI
|
1818011WL044817
|
KANTABAI BABANRAO GIRI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22C0
|
|
MS SHWETA VASHISHTA MUNDE
|
()
|
|
211
|
PARLI
|
MH-18-011-062-002/2557
(NAGAPUR)
|
1818011000NRG24011120230939550
|
03/11/2023
|
VISHNU DNYAOBA MUSALE
|
1818011WL044843
|
VISHNU DNYAOBA MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F0
|
|
MR VISHNU DNYANOBA MUSALE
|
()
|
|
212
|
PARLI
|
MH-18-011-062-002/2594
(NAGAPUR)
|
1818011000NRG24011120230939552
|
03/11/2023
|
KERBA SHRIRANG MUSALE
|
1818011WL044843
|
KERBA SHRIRANG MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B9
|
|
MR KERBA SHRIRANG MUSALE
|
()
|
|
213
|
PARLI
|
MH-18-011-062-002/26222
(NAGAPUR)
|
1818011000NRG24011120230939555
|
03/11/2023
|
KAUSABAI DAMODAR MUSALE
|
1818011WL044843
|
KAUSABAI DAMODAR MUSALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B0
|
|
MRS KAUSALYA DAMODHAR MUSALE
|
()
|
|
214
|
PARLI
|
MH-18-011-062-002/26260
(NAGAPUR)
|
1818011000NRG24301020230938681
|
03/11/2023
|
VIMALBAI SANJAY GIRI
|
1818011WL044817
|
VIMALBAI SANJAY GIRI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2301
|
|
MR SANJAY BABAN GIRI
|
()
|
|
215
|
PARLI
|
MH-18-011-062-002/26286
(NAGAPUR)
|
1818011000NRG24011120230939556
|
03/11/2023
|
MUSALE SHANKAR MANIK
|
1818011WL044843
|
MUSALE SHANKAR MANIK
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22C1
|
No Such Account
|
|
|
|
216
|
PARLI
|
MH-18-011-062-002/26317
(NAGAPUR)
|
1818011000NRG24011120230939558
|
03/11/2023
|
PHAD PANDURANG BHAMAJI
|
1818011WL044843
|
PHAD PANDURANG BHAMAJI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F1
|
|
MR PANDURANG BAMAJI PHAD
|
()
|
|
217
|
PARLI
|
MH-18-011-062-002/26442
(NAGAPUR)
|
1818011000NRG24301020230938693
|
03/11/2023
|
HANUMANT GOVIND MASKE
|
1818011WL044817
|
HANUMANT GOVIND MASKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F6
|
|
MR NAMDEV SHESHERAO BANSODE
|
()
|
|
218
|
PARLI
|
MH-18-011-062-002/26449
(NAGAPUR)
|
1818011000NRG24011120230939560
|
03/11/2023
|
MUNJAHARI VIAJANATH MUNDE
|
1818011WL044843
|
MUNJAHARI VIAJANATH MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B1
|
|
MR MUNJAHARI VAIJNATH MUNDE
|
()
|
|
219
|
PARLI
|
MH-18-011-062-002/26449
(NAGAPUR)
|
1818011000NRG24011120230939564
|
03/11/2023
|
MUNJAHARI VIAJANATH MUNDE
|
1818011WL044843
|
MUNJAHARI VIAJANATH MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B4
|
|
MR MUNJAHARI VAIJNATH MUNDE
|
()
|
|
220
|
PARLI
|
MH-18-011-062-002/26449
(NAGAPUR)
|
1818011000NRG24011120230939562
|
03/11/2023
|
NARAHARI VIAJANATH MUNDE
|
1818011WL044843
|
NARAHARI VIAJANATH MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B2
|
|
MR MUNJAHARI VAIJNATH MUNDE
|
()
|
|
221
|
PARLI
|
MH-18-011-062-002/26449
(NAGAPUR)
|
1818011000NRG24011120230939563
|
03/11/2023
|
RUKAHMIN NARAHARI MUNDE
|
1818011WL044843
|
RUKAHMIN NARAHARI MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B3
|
|
MR MUNJAHARI VAIJNATH MUNDE
|
()
|
|
222
|
PARLI
|
MH-18-011-062-002/26472
(NAGAPUR)
|
1818011000NRG24011120230939568
|
03/11/2023
|
DIGAMBAR PANDURANG PHAD
|
1818011WL044843
|
DIGAMBAR PANDURANG PHAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22FD
|
|
MR DIGAMBAR PANDURANG PHAD
|
()
|
|
223
|
PARLI
|
MH-18-011-062-002/2661
(NAGAPUR)
|
1818011000NRG24011120230939570
|
03/11/2023
|
KRUSHNA SUKHDEV MUNDE
|
1818011WL044843
|
KRUSHNA SUKHDEV MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22FB
|
|
MR KRISHNA SUKHDEV MUNDE
|
()
|
|
224
|
PARLI
|
MH-18-011-062-002/2661
(NAGAPUR)
|
1818011000NRG24011120230939572
|
03/11/2023
|
KRUSHNA SUKHDEV MUNDE
|
1818011WL044843
|
KRUSHNA SUKHDEV MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22FC
|
|
MR KRISHNA SUKHDEV MUNDE
|
()
|
|
225
|
PARLI
|
MH-18-011-062-002/2661
(NAGAPUR)
|
1818011000NRG24011120230939571
|
03/11/2023
|
NAGORAO SUKHDEV MUNDE
|
1818011WL044843
|
NAGORAO SUKHDEV MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D1
|
|
MR NAGORAO SUKHDEV MUNDE
|
()
|
|
226
|
PARLI
|
MH-18-011-062-002/2661
(NAGAPUR)
|
1818011000NRG24011120230939569
|
03/11/2023
|
NAGORAO SUKHDEV MUNDE
|
1818011WL044843
|
NAGORAO SUKHDEV MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D0
|
|
MR NAGORAO SUKHDEV MUNDE
|
()
|
|
227
|
PARLI
|
MH-18-011-062-002/26955
(NAGAPUR)
|
1818011000NRG24301020230938696
|
03/11/2023
|
AMBRAPALI MADHUKAR GHUMBARE
|
1818011WL044817
|
AMBRAPALI MADHUKAR GHUMBARE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22C4
|
No Such Account
|
|
|
|
228
|
PARLI
|
MH-18-011-062-002/27019
(NAGAPUR)
|
1818011000NRG24301020230938697
|
03/11/2023
|
NARMADABAI HARISHCHANDRA MUNDE
|
1818011WL044817
|
NARMADABAI HARISHCHANDRA MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E8
|
|
MRS NARMADABAI HARISHCHANDRA MUNDE
|
()
|
|
229
|
PARLI
|
MH-18-011-062-002/27024
(NAGAPUR)
|
1818011000NRG24301020230938699
|
03/11/2023
|
SARSWATI BHASKAR MUNDE
|
1818011WL044817
|
SARSWATI BHASKAR MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E9
|
|
MRS SARSWATI BHASKAR MUNDE
|
()
|
|
230
|
PARLI
|
MH-18-011-062-002/27026
(NAGAPUR)
|
1818011000NRG24301020230938700
|
03/11/2023
|
ARJUN DNYANOBA SOLANKE
|
1818011WL044817
|
ARJUN DNYANOBA SOLANKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22C3
|
|
MR ARJUN DNYANOBA SOLANKE
|
()
|
|
231
|
PARLI
|
MH-18-011-062-002/27027
(NAGAPUR)
|
1818011000NRG24301020230938701
|
03/11/2023
|
MEERABAI MAHADEV GHUMBRE
|
1818011WL044817
|
MEERABAI MAHADEV GHUMBRE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E4
|
|
MRS MEERABAI MAHADEV GHUMBRE
|
()
|
|
232
|
PARLI
|
MH-18-011-062-002/284
(NAGAPUR)
|
1818011000NRG24011120230939574
|
03/11/2023
|
UMABAI
|
1818011WL044843
|
UMABAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22EF
|
|
MRS UMABAI SHAMBHAJI BANSODE
|
()
|
|
233
|
PARLI
|
MH-18-011-062-002/284
(NAGAPUR)
|
1818011000NRG24011120230939577
|
03/11/2023
|
UMABAI
|
1818011WL044843
|
UMABAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22EE
|
|
MRS UMABAI SHAMBHAJI BANSODE
|
()
|
|
234
|
PARLI
|
MH-18-011-062-002/330
(NAGAPUR)
|
1818011000NRG24011120230939580
|
03/11/2023
|
RUKHAMIN DNYANOBA FAD
|
1818011WL044843
|
RUKHAMIN DNYANOBA FAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F8
|
|
MR DNYANOBA BAMAJI PHAD
|
()
|
|
235
|
PARLI
|
MH-18-011-062-002/330
(NAGAPUR)
|
1818011000NRG24011120230939582
|
03/11/2023
|
RUKHAMIN DNYANOBA FAD
|
1818011WL044843
|
RUKHAMIN DNYANOBA FAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F7
|
|
MR DNYANOBA BAMAJI PHAD
|
()
|
|
236
|
PARLI
|
MH-18-011-062-002/331
(NAGAPUR)
|
1818011000NRG24011120230939583
|
03/11/2023
|
MINATH SANJIVAN FAD
|
1818011WL044843
|
MINATH SANJIVAN FAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22FA
|
|
MR MINANATH SANJIVAN PHAD
|
()
|
|
237
|
PARLI
|
MH-18-011-062-002/331
(NAGAPUR)
|
1818011000NRG24011120230939585
|
03/11/2023
|
MINATH SANJIVAN FAD
|
1818011WL044843
|
MINATH SANJIVAN FAD
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F9
|
|
MR MINANATH SANJIVAN PHAD
|
()
|
|
238
|
PARLI
|
MH-18-011-069-001/159
(PARCHUNDI)
|
1818011000NRG24301020230938728
|
03/11/2023
|
VASANT RUSTUM SARANDE
|
1818011WL044820
|
VASANT RUSTUM SARANDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2302
|
|
MR VASANT RUSTUM SARANDE
|
()
|
|
239
|
PARLI
|
MH-18-011-069-001/196
(PARCHUNDI)
|
1818011000NRG24301020230938729
|
03/11/2023
|
SARANDE LAXMAN RUSTAM
|
1818011WL044820
|
SARANDE LAXMAN RUSTAM
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22CF
|
|
MR LAXMAN RUSTUM SARANDE
|
()
|
|
240
|
PARLI
|
MH-18-011-069-001/44
(PARCHUNDI)
|
1818011000NRG24301020230938731
|
03/11/2023
|
SHIVAJI RAVAN SARANDE
|
1818011WL044820
|
SHIVAJI RAVAN SARANDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22FF
|
Account closed
|
|
|
|
241
|
PARLI
|
MH-18-011-069-001/69
(PARCHUNDI)
|
1818011000NRG24301020230938733
|
03/11/2023
|
MSANAAPPA TATYARAO SURNAR
|
1818011WL044820
|
MSANAAPPA TATYARAO SURNAR
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22FE
|
|
MRS SIMINTA MASANAPPA SURNAR
|
()
|
|
242
|
PARLI
|
MH-18-011-080-001/10
(TADOLI)
|
1818011000NRG24301020230938735
|
03/11/2023
|
KISHOR BHIMRAO SATBHAI
|
1818011WL044820
|
KISHOR BHIMRAO SATBHAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F2
|
|
MR KISHOR BHIMRAO SATBHAI
|
()
|
|
243
|
PARLI
|
MH-18-011-080-001/10
(TADOLI)
|
1818011000NRG24301020230938736
|
03/11/2023
|
MAHESH BHIMRAO SATHBAI
|
1818011WL044820
|
MAHESH BHIMRAO SATHBAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22BF
|
|
MR MAHESH BHIMRAO SATBHAI
|
()
|
|
244
|
PARLI
|
MH-18-011-080-001/107
(TADOLI)
|
1818011000NRG24301020230938828
|
03/11/2023
|
SHILA SHIVCHANDRA LUGDE
|
1818011WL044821
|
SHILA SHIVCHANDRA LUGDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22AE
|
|
MRS ANITA SHIVCHANDRA LUGDE
|
()
|
|
245
|
PARLI
|
MH-18-011-080-001/107
(TADOLI)
|
1818011000NRG24301020230938830
|
03/11/2023
|
SHILA SHIVCHANDRA LUGDE
|
1818011WL044821
|
SHILA SHIVCHANDRA LUGDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22AD
|
|
MRS ANITA SHIVCHANDRA LUGDE
|
()
|
|
246
|
PARLI
|
MH-18-011-080-001/107
(TADOLI)
|
1818011000NRG24301020230938829
|
03/11/2023
|
SHIVCHANDRA PANDURAG LUGDE
|
1818011WL044821
|
SHIVCHANDRA PANDURAG LUGDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22DC
|
|
MR SHIVCHANDRA PANDURANG LUGDE
|
()
|
|
247
|
PARLI
|
MH-18-011-080-001/107
(TADOLI)
|
1818011000NRG24301020230938827
|
03/11/2023
|
SHIVCHANDRA PANDURAG LUGDE
|
1818011WL044821
|
SHIVCHANDRA PANDURAG LUGDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22DB
|
|
MR SHIVCHANDRA PANDURANG LUGDE
|
()
|
|
248
|
PARLI
|
MH-18-011-080-001/108
(TADOLI)
|
1818011000NRG24301020230938834
|
03/11/2023
|
JAYSHRI RADHAKISAN LUGDE
|
1818011WL044821
|
JAYSHRI RADHAKISAN LUGDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2303
|
|
MRS JAYSHRI RADHAKISHAN LUGADE
|
()
|
|
249
|
PARLI
|
MH-18-011-080-001/119
(TADOLI)
|
1818011000NRG24301020230938745
|
03/11/2023
|
CHAYA BHASKAR SATANE
|
1818011WL044820
|
CHAYA BHASKAR SATANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22EA
|
|
MR RATNAKAR DATTATRAY SATALE
|
()
|
|
250
|
PARLI
|
MH-18-011-080-001/120
(TADOLI)
|
1818011000NRG24301020230938748
|
03/11/2023
|
NAGNATH VAIJANATH SATALE
|
1818011WL044820
|
NAGNATH VAIJANATH SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22B8
|
|
MR NAGNATH VAIJNATH SATALE
|
()
|
|
251
|
PARLI
|
MH-18-011-080-001/120
(TADOLI)
|
1818011000NRG24301020230938749
|
03/11/2023
|
PARVATI VAIJANATH SATALE
|
1818011WL044820
|
PARVATI VAIJANATH SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E5
|
|
MRS PARVATI VAIJANTH SATALE
|
()
|
|
252
|
PARLI
|
MH-18-011-080-001/120
(TADOLI)
|
1818011000NRG24301020230938747
|
03/11/2023
|
VAIJINATH DAGDU SATANE
|
1818011WL044820
|
VAIJINATH DAGDU SATANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22ED
|
|
MR VAIJANATH DAGADU SATALE
|
()
|
|
253
|
PARLI
|
MH-18-011-080-001/171
(TADOLI)
|
1818011000NRG24301020230938780
|
03/11/2023
|
SAMPAT RAM SATBHAI
|
1818011WL044820
|
SAMPAT RAM SATBHAI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22BB
|
|
MR SAMPAT RAM SATBHAI
|
()
|
|
254
|
PARLI
|
MH-18-011-080-001/188
(TADOLI)
|
1818011000NRG24301020230938844
|
03/11/2023
|
PRAYGA KISAN JADHAV
|
1818011WL044821
|
PRAYGA KISAN JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22F4
|
No Such Account
|
|
|
|
255
|
PARLI
|
MH-18-011-080-001/212
(TADOLI)
|
1818011000NRG24301020230938849
|
03/11/2023
|
GULAB BAXI JADHAV
|
1818011WL044821
|
GULAB BAXI JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2300
|
|
MR RAMRAO GOVIND JADHAV
|
()
|
|
256
|
PARLI
|
MH-18-011-080-001/212
(TADOLI)
|
1818011000NRG24301020230938850
|
03/11/2023
|
JALABAI GULAB JADHAV
|
1818011WL044821
|
JALABAI GULAB JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E1
|
|
MRS ZAPABAI GULAB JADHAV
|
()
|
|
257
|
PARLI
|
MH-18-011-080-001/212
(TADOLI)
|
1818011000NRG24301020230938852
|
03/11/2023
|
SANGETA SURESH JADHAV
|
1818011WL044821
|
SANGETA SURESH JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E3
|
|
MR SANGITA SURESH JADHAV
|
()
|
|
258
|
PARLI
|
MH-18-011-080-001/212
(TADOLI)
|
1818011000NRG24301020230938851
|
03/11/2023
|
SURESH GULAB JADHAV
|
1818011WL044821
|
SURESH GULAB JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F3
|
|
MR SURESH GULAB JADHAV
|
()
|
|
259
|
PARLI
|
MH-18-011-080-001/478
(TADOLI)
|
1818011000NRG24301020230938790
|
03/11/2023
|
GANPAT RAMKISAN SATALE
|
1818011WL044820
|
GANPAT RAMKISAN SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22C9
|
|
MR GANPAT RAMKISHAN SATALE
|
()
|
|
260
|
PARLI
|
MH-18-011-080-001/478
(TADOLI)
|
1818011000NRG24301020230938793
|
03/11/2023
|
GANPAT RAMKISAN SATALE
|
1818011WL044820
|
GANPAT RAMKISAN SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22CA
|
|
MR GANPAT RAMKISHAN SATALE
|
()
|
|
261
|
PARLI
|
MH-18-011-080-001/479
(TADOLI)
|
1818011000NRG24301020230938855
|
03/11/2023
|
GAYTRI SOMESHWAR LUGADE
|
1818011WL044821
|
GAYTRI SOMESHWAR LUGADE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22BC
|
No Such Account
|
|
|
|
262
|
PARLI
|
MH-18-011-080-001/479
(TADOLI)
|
1818011000NRG24301020230938858
|
03/11/2023
|
GAYTRI SOMESHWAR LUGADE
|
1818011WL044821
|
GAYTRI SOMESHWAR LUGADE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B22BD
|
No Such Account
|
|
|
|
263
|
PARLI
|
MH-18-011-080-001/479
(TADOLI)
|
1818011000NRG24301020230938856
|
03/11/2023
|
SARSWATI BHASKAR LUGADE
|
1818011WL044821
|
SARSWATI BHASKAR LUGADE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22DF
|
|
MR SARASWTI BHASKAR LUGADE
|
()
|
|
264
|
PARLI
|
MH-18-011-080-001/479
(TADOLI)
|
1818011000NRG24301020230938853
|
03/11/2023
|
SARSWATI BHASKAR LUGADE
|
1818011WL044821
|
SARSWATI BHASKAR LUGADE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E0
|
|
MR SARASWTI BHASKAR LUGADE
|
()
|
|
265
|
PARLI
|
MH-18-011-080-001/479
(TADOLI)
|
1818011000NRG24301020230938854
|
03/11/2023
|
SOMESHWAR BHASKAR LUGADE
|
1818011WL044821
|
SOMESHWAR BHASKAR LUGADE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D9
|
|
MR SOMESHWAR BHASKAR LUGADE
|
()
|
|
266
|
PARLI
|
MH-18-011-080-001/479
(TADOLI)
|
1818011000NRG24301020230938857
|
03/11/2023
|
SOMESHWAR BHASKAR LUGADE
|
1818011WL044821
|
SOMESHWAR BHASKAR LUGADE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22DA
|
|
MR SOMESHWAR BHASKAR LUGADE
|
()
|
|
267
|
PARLI
|
MH-18-011-080-001/505
(TADOLI)
|
1818011000NRG24301020230938796
|
03/11/2023
|
sangita pandurang satale
|
1818011WL044820
|
sangita pandurang satale
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22BE
|
|
MS SANGITA PANDURANG SATALE
|
()
|
|
268
|
PARLI
|
MH-18-011-080-001/506
(TADOLI)
|
1818011000NRG24301020230938859
|
03/11/2023
|
meera sachin hajare
|
1818011WL044821
|
meera sachin hajare
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22CD
|
|
MR SHIVRAJ DAGADOBA LUGADE
|
()
|
|
269
|
PARLI
|
MH-18-011-080-001/61
(TADOLI)
|
1818011000NRG24301020230938799
|
03/11/2023
|
ATUL BHARAT SATALE
|
1818011WL044820
|
ATUL BHARAT SATALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22DE
|
|
MR ATUL BHARAT SATALE
|
()
|
|
270
|
PARLI
|
MH-18-011-080-001/61
(TADOLI)
|
1818011000NRG24301020230938797
|
03/11/2023
|
BHARAT DAGDU SATANE
|
1818011WL044820
|
BHARAT DAGDU SATANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22DD
|
|
MR ATUL BHARAT SATALE
|
()
|
|
271
|
PARLI
|
MH-18-011-080-001/61
(TADOLI)
|
1818011000NRG24301020230938798
|
03/11/2023
|
SUDAMATI BHARAT SATANE
|
1818011WL044820
|
SUDAMATI BHARAT SATANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22F5
|
|
MRS SUDAMATI BHARAT SATALE
|
()
|
|
272
|
PARLI
|
MH-18-011-086-001/107
(VADKHEL)
|
1818011000NRG24301020230938801
|
03/11/2023
|
GYANDEV MAHADEV KHARAT
|
1818011WL044820
|
GYANDEV MAHADEV KHARAT
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22D3
|
|
MR GYANDEV MAHADEV KHARAT
|
()
|
|
273
|
PARLI
|
MH-18-011-086-001/309
(VADKHEL)
|
1818011000NRG24301020230938803
|
03/11/2023
|
WASANT MAHADEV KHARAT
|
1818011WL044820
|
WASANT MAHADEV KHARAT
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22CC
|
|
MR VASANT MAHADEV KHARAT
|
()
|
|
274
|
PARLI
|
MH-18-011-086-001/310
(VADKHEL)
|
1818011000NRG24301020230938804
|
03/11/2023
|
SANDIPAN MAHADEV KHART
|
1818011WL044820
|
SANDIPAN MAHADEV KHART
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22C5
|
|
MR SANDIPAN MAHADEO KHARAT
|
()
|
|
275
|
PARLI
|
MH-18-011-086-001/311
(VADKHEL)
|
1818011000NRG24301020230938805
|
03/11/2023
|
VASISHT MAHADEV KHARAT
|
1818011WL044820
|
VASISHT MAHADEV KHARAT
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22CB
|
|
MR VASISHTA MAHADEV KHARAT
|
()
|
|
276
|
PARLI
|
MH-18-011-086-001/312
(VADKHEL)
|
1818011000NRG24301020230938807
|
03/11/2023
|
ASHOK MANIK KHARAT
|
1818011WL044820
|
ASHOK MANIK KHARAT
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22C7
|
|
MR ASHOK MANIK KHARAT
|
()
|
|
277
|
PARLI
|
MH-18-011-086-001/312
(VADKHEL)
|
1818011000NRG24301020230938808
|
03/11/2023
|
KHARAT ANGAD MANIK
|
1818011WL044820
|
KHARAT ANGAD MANIK
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22C8
|
|
MR KHARAT ANGAD MANIK
|
()
|
|
278
|
PARLI
|
MH-18-011-086-001/312
(VADKHEL)
|
1818011000NRG24301020230938806
|
03/11/2023
|
SUREKHA MANIK KHARAT
|
1818011WL044820
|
SUREKHA MANIK KHARAT
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22BA
|
|
MRS SUREKHA MANIK KHARAT
|
()
|
|
279
|
PARLI
|
MH-18-011-086-001/313
(VADKHEL)
|
1818011000NRG24301020230938809
|
03/11/2023
|
VIJAYKANYA GOVIND KHARAT
|
1818011WL044820
|
VIJAYKANYA GOVIND KHARAT
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22B5
|
|
MRS VIJAYKANYA GOVIND KHARAT
|
()
|
|
280
|
PARLI
|
MH-18-011-086-001/314
(VADKHEL)
|
1818011000NRG24301020230938810
|
03/11/2023
|
KHARAT DNYANOBA MAHADEV
|
1818011WL044820
|
KHARAT DNYANOBA MAHADEV
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22CE
|
|
MR DNYANOBA MAHADEO KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128583
|
128583
|
|
|
|
|
|
|
|
|
281
|
PARLI
|
MH-18-011-005-001/279
(BHOJNAKWADI)
|
1818011000NRG24251020230919969
|
03/11/2023
|
rutuja madhukarao munde
|
1818011WL043993
|
rutuja madhukarao munde
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B22E6
|
|
MISS RUTUJA MADHUKARRAO MUNDE
|
()
|
|
282
|
PARLI
|
MH-18-011-005-001/279
(BHOJNAKWADI)
|
1818011000NRG24251020230919972
|
03/11/2023
|
rutuja madhukarao munde
|
1818011WL043993
|
rutuja madhukarao munde
|
00415
|
SBIN0021332
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B22E7
|
|
MISS RUTUJA MADHUKARRAO MUNDE
|
()
|
|
283
|
PARLI
|
MH-18-012-214-001/104
(MALEWADI)
|
1818012000NRG24301020230938873
|
03/11/2023
|
BHASKAR AMBAJI GITE
|
1818012WL044822
|
BHASKAR AMBAJI GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22E2
|
|
MR BHASKAR AMBAJI GITTE
|
()
|
|
284
|
PARLI
|
MH-18-012-214-001/107
(MALEWADI)
|
1818012000NRG24301020230938878
|
03/11/2023
|
PRALAHAD DADARAO GIRI
|
1818012WL044822
|
PRALAHAD DADARAO GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D6
|
|
MR PRALHAD DADARAV GITTE
|
()
|
|
285
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG24301020230938907
|
03/11/2023
|
BHAGWAT SHESHERAO GIRI
|
1818012WL044822
|
BHAGWAT SHESHERAO GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D4
|
|
MR BHAGWAT SHESHERAV GITTE
|
()
|
|
286
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG24301020230938906
|
03/11/2023
|
SHESHERAO LAXMAN GIRI
|
1818012WL044822
|
SHESHERAO LAXMAN GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D5
|
|
MR HARISCHANDRA SHESHERAO GITTE
|
()
|
|
287
|
PARLI
|
MH-18-012-214-001/463
(MALEWADI)
|
1818012000NRG24301020230938968
|
03/11/2023
|
Sambhaji Patloba Gitte
|
1818012WL044822
|
Sambhaji Patloba Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B22D8
|
|
MR SAMBHAJI PATLOBA GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
288
|
PARLI
|
MH-18-011-005-001/284
(BHOJNAKWADI)
|
1818011000NRG24251020230919975
|
03/11/2023
|
shrikant vasudev pahd
|
1818011WL043993
|
shrikant vasudev pahd
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B21B2
|
|
shrikant vasudev pahd
|
()
|
|
289
|
PARLI
|
MH-18-011-041-001/1091
(KHO. SAVARGAON)
|
1818011000NRG24100820230620369
|
03/11/2023
|
ARCHANA HANUMANT DAHIPHALE
|
1818011WL029587
|
ARCHANA HANUMANT DAHIPHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B21B1
|
|
ARCHANA HANUMANT DAHIPHALE
|
()
|
|
290
|
PARLI
|
MH-18-011-041-001/4926
(KHO. SAVARGAON)
|
1818011000NRG24011120230940481
|
03/11/2023
|
SANGITA PARMESHWAR GUTTE
|
1818011WL044869
|
SANGITA PARMESHWAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21B3
|
|
SANGITA PARMESHWAR GUTTE
|
()
|
|
291
|
PARLI
|
MH-18-011-041-001/4926
(KHO. SAVARGAON)
|
1818011000NRG24011120230940482
|
03/11/2023
|
SANGITA PARMESHWAR GUTTE
|
1818011WL044869
|
SANGITA PARMESHWAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21B5
|
|
SANGITA PARMESHWAR GUTTE
|
()
|
|
292
|
PARLI
|
MH-18-011-041-001/4926
(KHO. SAVARGAON)
|
1818011000NRG24011120230940483
|
03/11/2023
|
SANGITA PARMESHWAR GUTTE
|
1818011WL044869
|
SANGITA PARMESHWAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B21B4
|
|
SANGITA PARMESHWAR GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
293
|
PARLI
|
MH-18-011-005-001/105
(BHOJNAKWADI)
|
1818011000NRG24251020230919909
|
03/11/2023
|
ANUSYA MANIK FHAD
|
1818011WL043993
|
ANUSYA MANIK FHAD
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123003B222C
|
|
ANUSYA MANIK FHAD
|
()
|
|
294
|
PARLI
|
MH-18-011-005-001/105
(BHOJNAKWADI)
|
1818011000NRG24251020230919911
|
03/11/2023
|
ANUSYA MANIK FHAD
|
1818011WL043993
|
ANUSYA MANIK FHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B222B
|
|
ANUSYA MANIK FHAD
|
()
|
|
295
|
PARLI
|
MH-18-011-005-001/108
(BHOJNAKWADI)
|
1818011000NRG24251020230919913
|
03/11/2023
|
HARICHANDR NIVRUTI KEDAR
|
1818011WL043993
|
HARICHANDR NIVRUTI KEDAR
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B2229
|
|
HARICHANDR NIVRUTI KEDAR
|
()
|
|
296
|
PARLI
|
MH-18-011-005-001/108
(BHOJNAKWADI)
|
1818011000NRG24251020230919916
|
03/11/2023
|
HARICHANDR NIVRUTI KEDAR
|
1818011WL043993
|
HARICHANDR NIVRUTI KEDAR
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123003B2228
|
|
HARICHANDR NIVRUTI KEDAR
|
()
|
|
297
|
PARLI
|
MH-18-011-005-001/108
(BHOJNAKWADI)
|
1818011000NRG24251020230919918
|
03/11/2023
|
KARBHARI HARICHANDR KEDAR
|
1818011WL043993
|
KARBHARI HARICHANDR KEDAR
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123003B2230
|
|
KARBHARI HARICHANDR KEDAR
|
()
|
|
298
|
PARLI
|
MH-18-011-005-001/108
(BHOJNAKWADI)
|
1818011000NRG24251020230919915
|
03/11/2023
|
KARBHARI HARICHANDR KEDAR
|
1818011WL043993
|
KARBHARI HARICHANDR KEDAR
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B2231
|
|
KARBHARI HARICHANDR KEDAR
|
()
|
|
299
|
PARLI
|
MH-18-011-005-001/135
(BHOJNAKWADI)
|
1818011000NRG24251020230919933
|
03/11/2023
|
VIJAY
|
1818011WL043993
|
VIJAY
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2246
|
|
VIJAY
|
()
|
|
300
|
PARLI
|
MH-18-011-005-001/135
(BHOJNAKWADI)
|
1818011000NRG24251020230919934
|
03/11/2023
|
VIJAY
|
1818011WL043993
|
VIJAY
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2245
|
|
VIJAY
|
()
|
|
301
|
PARLI
|
MH-18-011-005-001/189
(BHOJNAKWADI)
|
1818011000NRG24251020230919948
|
03/11/2023
|
Laxmi Ankush Kedar
|
1818011WL043993
|
Laxmi Ankush Kedar
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B223F
|
|
Laxmi Ankush Kedar
|
()
|
|
302
|
PARLI
|
MH-18-011-005-001/189
(BHOJNAKWADI)
|
1818011000NRG24251020230919950
|
03/11/2023
|
Laxmi Ankush Kedar
|
1818011WL043993
|
Laxmi Ankush Kedar
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2240
|
|
Laxmi Ankush Kedar
|
()
|
|
303
|
PARLI
|
MH-18-011-005-001/255
(BHOJNAKWADI)
|
1818011000NRG24251020230919959
|
03/11/2023
|
SUNITA GOVIND MUNDE
|
1818011WL043993
|
SUNITA GOVIND MUNDE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B2244
|
|
SUNITA GOVIND MUNDE
|
()
|
|
304
|
PARLI
|
MH-18-011-005-001/255
(BHOJNAKWADI)
|
1818011000NRG24251020230919960
|
03/11/2023
|
SUNITA GOVIND MUNDE
|
1818011WL043993
|
SUNITA GOVIND MUNDE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2243
|
|
SUNITA GOVIND MUNDE
|
()
|
|
305
|
PARLI
|
MH-18-011-005-001/279
(BHOJNAKWADI)
|
1818011000NRG24251020230919967
|
03/11/2023
|
madhukar vitthalrao munde
|
1818011WL043993
|
madhukar vitthalrao munde
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B223B
|
|
madhukar vitthalrao munde
|
()
|
|
306
|
PARLI
|
MH-18-011-005-001/279
(BHOJNAKWADI)
|
1818011000NRG24251020230919970
|
03/11/2023
|
madhukar vitthalrao munde
|
1818011WL043993
|
madhukar vitthalrao munde
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B223C
|
|
madhukar vitthalrao munde
|
()
|
|
307
|
PARLI
|
MH-18-011-005-001/281
(BHOJNAKWADI)
|
1818011000NRG24251020230919973
|
03/11/2023
|
phad shivkaran vaijnath
|
1818011WL043993
|
phad shivkaran vaijnath
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B224E
|
|
phad shivkaran vaijnath
|
()
|
|
308
|
PARLI
|
MH-18-011-005-001/283
(BHOJNAKWADI)
|
1818011000NRG24251020230919974
|
03/11/2023
|
krishan nathrao phad
|
1818011WL043993
|
krishan nathrao phad
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B224F
|
|
krishan nathrao phad
|
()
|
|
309
|
PARLI
|
MH-18-011-005-001/98
(BHOJNAKWADI)
|
1818011000NRG24251020230919979
|
03/11/2023
|
GAVLAN BARIKRAO FHAD
|
1818011WL043993
|
GAVLAN BARIKRAO FHAD
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B223D
|
|
GAVLAN BARIKRAO FHAD
|
()
|
|
310
|
PARLI
|
MH-18-011-005-001/98
(BHOJNAKWADI)
|
1818011000NRG24251020230919983
|
03/11/2023
|
GAVLAN BARIKRAO FHAD
|
1818011WL043993
|
GAVLAN BARIKRAO FHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B223E
|
|
GAVLAN BARIKRAO FHAD
|
()
|
|
311
|
PARLI
|
MH-18-011-005-001/98
(BHOJNAKWADI)
|
1818011000NRG24251020230919984
|
03/11/2023
|
MUKATA SHAYAM FHAD
|
1818011WL043993
|
MUKATA SHAYAM FHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003B2241
|
|
MUKATA SHAYAM FHAD
|
()
|
|
312
|
PARLI
|
MH-18-011-005-001/98
(BHOJNAKWADI)
|
1818011000NRG24251020230919981
|
03/11/2023
|
MUKATA SHAYAM FHAD
|
1818011WL043993
|
MUKATA SHAYAM FHAD
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2242
|
|
MUKATA SHAYAM FHAD
|
()
|
|
313
|
PARLI
|
MH-18-011-005-001/98
(BHOJNAKWADI)
|
1818011000NRG24251020230919980
|
03/11/2023
|
SHAYAM BARIKRAO FHAD
|
1818011WL043993
|
SHAYAM BARIKRAO FHAD
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003B2233
|
|
SHAYAM BARIKRAO FHAD
|
()
|
|
314
|
PARLI
|
MH-18-011-027-001/1077
(HELAMB)
|
1818011000NRG24301020230938602
|
03/11/2023
|
ASHA NILKANTHRAO PALWADE
|
1818011WL044815
|
ASHA NILKANTHRAO PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B224D
|
|
ASHA NILKANTHRAO PALWADE
|
()
|
|
315
|
PARLI
|
MH-18-011-027-001/1077
(HELAMB)
|
1818011000NRG24301020230938603
|
03/11/2023
|
ASHA NILKANTHRAO PALWADE
|
1818011WL044815
|
ASHA NILKANTHRAO PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B224C
|
|
ASHA NILKANTHRAO PALWADE
|
()
|
|
316
|
PARLI
|
MH-18-011-027-001/1082
(HELAMB)
|
1818011000NRG24301020230938606
|
03/11/2023
|
SARITA RAMESH KANDE
|
1818011WL044815
|
SARITA RAMESH KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2238
|
|
SARITA RAMESH KANDE
|
()
|
|
317
|
PARLI
|
MH-18-011-027-001/1082
(HELAMB)
|
1818011000NRG24301020230938607
|
03/11/2023
|
SARITA RAMESH KANDE
|
1818011WL044815
|
SARITA RAMESH KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2239
|
|
SARITA RAMESH KANDE
|
()
|
|
318
|
PARLI
|
MH-18-011-027-001/1084
(HELAMB)
|
1818011000NRG24301020230938608
|
03/11/2023
|
PALVADE DIPAK YESHWANT
|
1818011WL044815
|
PALVADE DIPAK YESHWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2247
|
|
PALVADE DIPAK YESHWANT
|
()
|
|
319
|
PARLI
|
MH-18-011-027-001/1084
(HELAMB)
|
1818011000NRG24301020230938609
|
03/11/2023
|
PALVADE DIPAK YESHWANT
|
1818011WL044815
|
PALVADE DIPAK YESHWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2248
|
|
PALVADE DIPAK YESHWANT
|
()
|
|
320
|
PARLI
|
MH-18-011-027-001/1168
(HELAMB)
|
1818011000NRG24301020230938610
|
03/11/2023
|
MANDAKINI SHIVAJI HOLAMBE
|
1818011WL044815
|
MANDAKINI SHIVAJI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2250
|
|
MANDAKINI SHIVAJI HOLAMBE
|
()
|
|
321
|
PARLI
|
MH-18-011-027-001/1168
(HELAMB)
|
1818011000NRG24301020230938612
|
03/11/2023
|
MANDAKINI SHIVAJI HOLAMBE
|
1818011WL044815
|
MANDAKINI SHIVAJI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2251
|
|
MANDAKINI SHIVAJI HOLAMBE
|
()
|
|
322
|
PARLI
|
MH-18-011-027-001/1168
(HELAMB)
|
1818011000NRG24301020230938613
|
03/11/2023
|
SHIVAJI SHRIRANG HOLAMBE
|
1818011WL044815
|
SHIVAJI SHRIRANG HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B222E
|
No Such Account
|
|
|
|
323
|
PARLI
|
MH-18-011-027-001/1168
(HELAMB)
|
1818011000NRG24301020230938611
|
03/11/2023
|
SHIVAJI SHRIRANG HOLAMBE
|
1818011WL044815
|
SHIVAJI SHRIRANG HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B222F
|
No Such Account
|
|
|
|
324
|
PARLI
|
MH-18-011-027-001/173
(HELAMB)
|
1818011000NRG24301020230938617
|
03/11/2023
|
SHASHIKALA GAUTAM HOLAMBE
|
1818011WL044815
|
SHASHIKALA GAUTAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2235
|
|
SHASHIKALA GAUTAM HOLAMBE
|
()
|
|
325
|
PARLI
|
MH-18-011-027-001/173
(HELAMB)
|
1818011000NRG24301020230938621
|
03/11/2023
|
SHASHIKALA GAUTAM HOLAMBE
|
1818011WL044815
|
SHASHIKALA GAUTAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2237
|
|
SHASHIKALA GAUTAM HOLAMBE
|
()
|
|
326
|
PARLI
|
MH-18-011-027-001/173
(HELAMB)
|
1818011000NRG24301020230938619
|
03/11/2023
|
SITABAI PRABHU HOLAMBE
|
1818011WL044815
|
SITABAI PRABHU HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2236
|
|
SITABAI PRABHU HOLAMBE
|
()
|
|
327
|
PARLI
|
MH-18-011-027-001/173
(HELAMB)
|
1818011000NRG24301020230938615
|
03/11/2023
|
SITABAI PRABHU HOLAMBE
|
1818011WL044815
|
SITABAI PRABHU HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2234
|
|
SITABAI PRABHU HOLAMBE
|
()
|
|
328
|
PARLI
|
MH-18-011-027-001/253
(HELAMB)
|
1818011000NRG24301020230938622
|
03/11/2023
|
KRISHNA SUBHASH ANDHALE
|
1818011WL044815
|
KRISHNA SUBHASH ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B224B
|
No Such Account
|
|
|
|
329
|
PARLI
|
MH-18-011-027-001/253
(HELAMB)
|
1818011000NRG24301020230938624
|
03/11/2023
|
KRISHNA SUBHASH ANDHALE
|
1818011WL044815
|
KRISHNA SUBHASH ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B224A
|
No Such Account
|
|
|
|
330
|
PARLI
|
MH-18-011-027-001/382
(HELAMB)
|
1818011000NRG24301020230938627
|
03/11/2023
|
ANDHALE SANGITA GOVERDHAN
|
1818011WL044815
|
ANDHALE SANGITA GOVERDHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2232
|
|
ANDHALE SANGITA GOVERDHAN
|
()
|
|
331
|
PARLI
|
MH-18-011-027-001/390
(HELAMB)
|
1818011000NRG24301020230938629
|
03/11/2023
|
ARUNA BHIMRAO ANDHALE
|
1818011WL044815
|
ARUNA BHIMRAO ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B222D
|
|
ARUNA BHIMRAO ANDHALE
|
()
|
|
332
|
PARLI
|
MH-18-011-027-001/672
(HELAMB)
|
1818011000NRG24301020230938631
|
03/11/2023
|
Sunder Vitthalrao Palavade
|
1818011WL044815
|
Sunder Vitthalrao Palavade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B222A
|
|
Sunder Vitthalrao Palavade
|
()
|
|
333
|
PARLI
|
MH-18-011-027-001/673
(HELAMB)
|
1818011000NRG24301020230938632
|
03/11/2023
|
Mahesh Nilkant Palwade
|
1818011WL044815
|
Mahesh Nilkant Palwade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2249
|
|
Mahesh Nilkant Palwade
|
()
|
|
334
|
PARLI
|
MH-18-011-041-001/512
(KHO. SAVARGAON)
|
1818011000NRG24170820230648903
|
03/11/2023
|
MAHADEV PANDURANG AWALE
|
1818011WL031164
|
MAHADEV PANDURANG AWALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123003B223A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
335
|
PARLI
|
MH-18-012-214-001/102
(MALEWADI)
|
1818012000NRG24301020230938872
|
03/11/2023
|
JYOTI ADINATH GITE
|
1818012WL044822
|
JYOTI ADINATH GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2252
|
|
JYOTI ADINATH GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
PARLI
|
MH-18-011-080-001/155
(TADOLI)
|
1818011000NRG24301020230938778
|
03/11/2023
|
ABHISHEKH VAIJNATH SATALE
|
1818011WL044820
|
ABHISHEKH VAIJNATH SATALE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2253
|
|
ABHISHEKH VAIJNATH SATALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
337
|
PARLI
|
MH-18-011-016-001/145
(DIGRAS)
|
1818011000NRG24051020230829491
|
03/11/2023
|
VILAS SUGRIV POUL
|
1818011WL040101
|
VILAS SUGRIV POUL
|
1143
|
MAHG0004535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2255
|
|
VILAS SUGRIV POUL
|
()
|
|
338
|
PARLI
|
MH-18-011-016-001/57
(DIGRAS)
|
1818011000NRG24051020230829496
|
03/11/2023
|
URMILA SUGRIW PAUL
|
1818011WL040101
|
URMILA SUGRIW PAUL
|
1143
|
MAHG0004535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2254
|
|
URMILA SUGRIW PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
339
|
PARLI
|
MH-18-011-016-001/277
(DIGRAS)
|
1818011000NRG24051020230829493
|
03/11/2023
|
SUNIL SUKHADEV PAUL
|
1818011WL040101
|
SUNIL SUKHADEV PAUL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2256
|
|
SUNIL SUKHADEV PAUL
|
()
|
|
340
|
PARLI
|
MH-18-011-016-001/289
(DIGRAS)
|
1818011000NRG24051020230829495
|
03/11/2023
|
SHOBHA KALYAN POUL
|
1818011WL040101
|
SHOBHA KALYAN POUL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2257
|
|
SHOBHA KALYAN POUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
341
|
PARLI
|
MH-18-011-030-001/114
(INJEGAON)
|
1818011000NRG24301020230938639
|
03/11/2023
|
LAHUDAS JIJARAM SHINDE
|
1818011WL044816
|
LAHUDAS JIJARAM SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2263
|
|
LAHUDAS JIJARAM SHINDE
|
()
|
|
342
|
PARLI
|
MH-18-011-030-001/114
(INJEGAON)
|
1818011000NRG24301020230938640
|
03/11/2023
|
LAHUDAS JIJARAM SHINDE
|
1818011WL044816
|
LAHUDAS JIJARAM SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2264
|
|
LAHUDAS JIJARAM SHINDE
|
()
|
|
343
|
PARLI
|
MH-18-011-030-001/260
(INJEGAON)
|
1818011000NRG24301020230938646
|
03/11/2023
|
SOURABH RAJEBHAU BHISE
|
1818011WL044816
|
SOURABH RAJEBHAU BHISE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B2268
|
No Such Account
|
|
|
|
344
|
PARLI
|
MH-18-011-030-001/260
(INJEGAON)
|
1818011000NRG24301020230938648
|
03/11/2023
|
SOURABH RAJEBHAU BHISE
|
1818011WL044816
|
SOURABH RAJEBHAU BHISE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B2269
|
No Such Account
|
|
|
|
345
|
PARLI
|
MH-18-011-030-001/719
(INJEGAON)
|
1818011000NRG24301020230938667
|
03/11/2023
|
MANIK BALASAHEB KAMBLE
|
1818011WL044816
|
MANIK BALASAHEB KAMBLE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2266
|
|
MANIK BALASAHEB KAMBLE
|
()
|
|
346
|
PARLI
|
MH-18-011-041-001/4795
(KHO. SAVARGAON)
|
1818011000NRG24011120230940455
|
03/11/2023
|
ANIL BALIRAM DAHIPHALE
|
1818011WL044869
|
ANIL BALIRAM DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B225E
|
No Such Account
|
|
|
|
347
|
PARLI
|
MH-18-011-041-001/4795
(KHO. SAVARGAON)
|
1818011000NRG24011120230940453
|
03/11/2023
|
ANIL BALIRAM DAHIPHALE
|
1818011WL044869
|
ANIL BALIRAM DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B225D
|
No Such Account
|
|
|
|
348
|
PARLI
|
MH-18-011-041-001/8063
(KHO. SAVARGAON)
|
1818011000NRG24011120230940533
|
03/11/2023
|
DINKAR DALPAT DAHIPHALE
|
1818011WL044869
|
DINKAR DALPAT DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B2259
|
No Such Account
|
|
|
|
349
|
PARLI
|
MH-18-011-041-001/8063
(KHO. SAVARGAON)
|
1818011000NRG24011120230940531
|
03/11/2023
|
DINKAR DALPAT DAHIPHALE
|
1818011WL044869
|
DINKAR DALPAT DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B225A
|
No Such Account
|
|
|
|
350
|
PARLI
|
MH-18-011-041-001/8063
(KHO. SAVARGAON)
|
1818011000NRG24011120230940529
|
03/11/2023
|
DINKAR DALPAT DAHIPHALE
|
1818011WL044869
|
DINKAR DALPAT DAHIPHALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B225B
|
No Such Account
|
|
|
|
351
|
PARLI
|
MH-18-011-063-001/537
(NAGPIMPRI)
|
1818011000NRG24011120230939049
|
03/11/2023
|
ANUJA PRAVIN BHOSALE
|
1818011WL044826
|
ANUJA PRAVIN BHOSALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2261
|
|
ANUJA PRAVIN BHOSALE
|
()
|
|
352
|
PARLI
|
MH-18-011-063-001/605
(NAGPIMPRI)
|
1818011000NRG24301020230938558
|
03/11/2023
|
DWARKABAI DHANRAJ SHINDE
|
1818011WL044812
|
DWARKABAI DHANRAJ SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2267
|
|
DWARKABAI DHANRAJ SHINDE
|
()
|
|
353
|
PARLI
|
MH-18-011-063-001/642
(NAGPIMPRI)
|
1818011000NRG24301020230938562
|
03/11/2023
|
Sanjivani Manik Munde
|
1818011WL044812
|
Sanjivani Manik Munde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2262
|
|
Sanjivani Manik Munde
|
()
|
|
354
|
PARLI
|
MH-18-011-072-001/415596
(SANGAM)
|
1818011000NRG24041020230828385
|
03/11/2023
|
mohan vishwanath nagargoje
|
1818011WL040067
|
mohan vishwanath nagargoje
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B225F
|
No Such Account
|
|
|
|
355
|
PARLI
|
MH-18-011-072-001/415659
(SANGAM)
|
1818011000NRG24041020230828386
|
03/11/2023
|
keshav vinayak tidke
|
1818011WL040067
|
keshav vinayak tidke
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B2258
|
No Such Account
|
|
|
|
356
|
PARLI
|
MH-18-011-080-001/171
(TADOLI)
|
1818011000NRG24301020230938779
|
03/11/2023
|
GOVIND RAM SATBHAI
|
1818011WL044820
|
GOVIND RAM SATBHAI
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003B225C
|
No Such Account
|
|
|
|
357
|
PARLI
|
MH-18-012-214-001/104
(MALEWADI)
|
1818012000NRG24301020230938874
|
03/11/2023
|
SANGITA BHASKAR GITE
|
1818012WL044822
|
SANGITA BHASKAR GITE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2265
|
|
SANGITA BHASKAR GITE
|
()
|
|
358
|
PARLI
|
MH-18-012-214-001/356
(MALEWADI)
|
1818012000NRG24301020230938962
|
03/11/2023
|
BHAGWAT HARIBHAU
|
1818012WL044822
|
BHAGWAT HARIBHAU
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003B2260
|
|
BHAGWAT HARIBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568659
|
568659
|
|
|
|
|
|
|
|