|
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-18-011-006-001/151
(BHOPALA)
|
1818011000NRG24130620230124348
|
13/06/2023
|
LAXMI SIDDHESHWAR MUNDE
|
1818011WL006926
|
LAXMI SIDDHESHWAR MUNDE
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043580
|
|
LAXMI SIDDHESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARLI
|
MH-18-011-006-001/151
(BHOPALA)
|
1818011000NRG24130620230124350
|
13/06/2023
|
LAXMI SIDDHESHWAR MUNDE
|
1818011WL006926
|
LAXMI SIDDHESHWAR MUNDE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043581
|
|
LAXMI SIDDHESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARLI
|
MH-18-011-006-001/5
(BHOPALA)
|
1818011000NRG24130620230124405
|
13/06/2023
|
BALASAHEB MOKIND MUNDE
|
1818011WL006926
|
BALASAHEB MOKIND MUNDE
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043582
|
|
MR BALASAHEB MUKUND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-006-001/5
(BHOPALA)
|
1818011000NRG24130620230124407
|
13/06/2023
|
BALASAHEB MOKIND MUNDE
|
1818011WL006926
|
BALASAHEB MOKIND MUNDE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043583
|
|
MR BALASAHEB MUKUND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-006-001/5
(BHOPALA)
|
1818011000NRG24130620230124408
|
13/06/2023
|
muktabai
|
1818011WL006926
|
muktabai
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043624
|
|
MRS MUKTABAI BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-006-001/5
(BHOPALA)
|
1818011000NRG24130620230124406
|
13/06/2023
|
muktabai
|
1818011WL006926
|
muktabai
|
00152
|
HDFC0002849
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043625
|
|
MRS MUKTABAI BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-015-001/1905638
(DHARMAPURI)
|
1818011000NRG24130620230124265
|
13/06/2023
|
Shrikant Bhaskar Phad
|
1818011WL006924
|
Shrikant Bhaskar Phad
|
00165
|
IBKL0000501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043578
|
|
Mr. Shrikant Bhaskar Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-015-001/1905638
(DHARMAPURI)
|
1818011000NRG24130620230124266
|
13/06/2023
|
Shrikant Bhaskar Phad
|
1818011WL006924
|
Shrikant Bhaskar Phad
|
00165
|
IBKL0000501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043579
|
|
Mr. Shrikant Bhaskar Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-011-006-001/151
(BHOPALA)
|
1818011000NRG24130620230124347
|
13/06/2023
|
SIDHESHWAR BALASAHEB MUNDE
|
1818011WL006926
|
SIDHESHWAR BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043635
|
|
MR SIDDHESHWAR BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-006-001/151
(BHOPALA)
|
1818011000NRG24130620230124349
|
13/06/2023
|
SIDHESHWAR BALASAHEB MUNDE
|
1818011WL006926
|
SIDHESHWAR BALASAHEB MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043634
|
|
MR SIDDHESHWAR BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
PARLI
|
MH-18-011-015-001/160243
(DHARMAPURI)
|
1818011000NRG24130620230124159
|
13/06/2023
|
GANESH MAHADEV PHAD
|
1818011WL006924
|
GANESH MAHADEV PHAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043560
|
|
Mr. GANESH MAHADEV PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARLI
|
MH-18-011-015-001/160243
(DHARMAPURI)
|
1818011000NRG24130620230124160
|
13/06/2023
|
GANESH MAHADEV PHAD
|
1818011WL006924
|
GANESH MAHADEV PHAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043561
|
|
Mr. GANESH MAHADEV PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-001-001/550
(ASWALANBA)
|
1818011000NRG24130620230124468
|
13/06/2023
|
CHETAN VYANKTI TANDLE
|
1818011WL006927
|
CHETAN VYANKTI TANDLE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043563
|
|
Mr. CHAITANYA VYANKATI TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARLI
|
MH-18-011-006-001/132
(BHOPALA)
|
1818011000NRG24130620230124337
|
13/06/2023
|
KALAVATI SUGARI MUNDE
|
1818011WL006926
|
KALAVATI SUGARI MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230043683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARLI
|
MH-18-011-006-001/132
(BHOPALA)
|
1818011000NRG24130620230124334
|
13/06/2023
|
KALAVATI SUGARI MUNDE
|
1818011WL006926
|
KALAVATI SUGARI MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
A166230043682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARLI
|
MH-18-011-006-001/132
(BHOPALA)
|
1818011000NRG24130620230124335
|
13/06/2023
|
LAXIMAN GAGARAM MUNDE
|
1818011WL006926
|
LAXIMAN GAGARAM MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043679
|
|
MR LAXMAN GANGARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-006-001/132
(BHOPALA)
|
1818011000NRG24130620230124338
|
13/06/2023
|
LAXIMAN GAGARAM MUNDE
|
1818011WL006926
|
LAXIMAN GAGARAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043678
|
|
MR LAXMAN GANGARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-006-001/141
(BHOPALA)
|
1818011000NRG24130620230124343
|
13/06/2023
|
RANJITH ANGAD MUNDE
|
1818011WL006926
|
RANJITH ANGAD MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043627
|
|
MR RANJIT ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-006-001/141
(BHOPALA)
|
1818011000NRG24130620230124344
|
13/06/2023
|
RANJITH ANGAD MUNDE
|
1818011WL006926
|
RANJITH ANGAD MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043626
|
|
MR RANJIT ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-006-001/202
(BHOPALA)
|
1818011000NRG24130620230124365
|
13/06/2023
|
NAGNATH SHRIDHAR MUNDE
|
1818011WL006926
|
NAGNATH SHRIDHAR MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043556
|
|
MR NAGNATH SHRIDHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARLI
|
MH-18-011-006-001/202
(BHOPALA)
|
1818011000NRG24130620230124368
|
13/06/2023
|
NAGNATH SHRIDHAR MUNDE
|
1818011WL006926
|
NAGNATH SHRIDHAR MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043557
|
|
MR NAGNATH SHRIDHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-006-001/203
(BHOPALA)
|
1818011000NRG24130620230124370
|
13/06/2023
|
SWATI VISHNU MUNDE
|
1818011WL006926
|
SWATI VISHNU MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043568
|
|
MISS SWATI VISHNU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-006-001/203
(BHOPALA)
|
1818011000NRG24130620230124372
|
13/06/2023
|
SWATI VISHNU MUNDE
|
1818011WL006926
|
SWATI VISHNU MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043569
|
|
MISS SWATI VISHNU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARLI
|
MH-18-011-006-001/203
(BHOPALA)
|
1818011000NRG24130620230124371
|
13/06/2023
|
VISHNU SHRIDHAR MUNDE
|
1818011WL006926
|
VISHNU SHRIDHAR MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043553
|
|
MR VISHNU SHRIDHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARLI
|
MH-18-011-006-001/203
(BHOPALA)
|
1818011000NRG24130620230124369
|
13/06/2023
|
VISHNU SHRIDHAR MUNDE
|
1818011WL006926
|
VISHNU SHRIDHAR MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043552
|
|
MR VISHNU SHRIDHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-006-001/236
(BHOPALA)
|
1818011000NRG24130620230124391
|
13/06/2023
|
MOHINI SANDIPAN MUNDE
|
1818011WL006926
|
MOHINI SANDIPAN MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043566
|
|
MISS MOHINI MANIK GHULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-006-001/236
(BHOPALA)
|
1818011000NRG24130620230124392
|
13/06/2023
|
MOHINI SANDIPAN MUNDE
|
1818011WL006926
|
MOHINI SANDIPAN MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043567
|
|
MISS MOHINI MANIK GHULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARLI
|
MH-18-011-006-001/30
(BHOPALA)
|
1818011000NRG24130620230124394
|
13/06/2023
|
MINABAI TULSHIRAM MUNDE
|
1818011WL006926
|
MINABAI TULSHIRAM MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043632
|
|
MISS MEENA TULSHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARLI
|
MH-18-011-006-001/30
(BHOPALA)
|
1818011000NRG24130620230124396
|
13/06/2023
|
MINABAI TULSHIRAM MUNDE
|
1818011WL006926
|
MINABAI TULSHIRAM MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043630
|
|
MISS MEENA TULSHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARLI
|
MH-18-011-006-001/31
(BHOPALA)
|
1818011000NRG24130620230124398
|
13/06/2023
|
MUNDE RUKSHRAJ MARUTI
|
1818011WL006926
|
MUNDE RUKSHRAJ MARUTI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043637
|
|
MR RUKSHARAJ MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-006-001/31
(BHOPALA)
|
1818011000NRG24130620230124400
|
13/06/2023
|
MUNDE RUKSHRAJ MARUTI
|
1818011WL006926
|
MUNDE RUKSHRAJ MARUTI
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043636
|
|
MR RUKSHARAJ MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARLI
|
MH-18-011-006-001/90
(BHOPALA)
|
1818011000NRG24130620230124427
|
13/06/2023
|
JAYSHRI YOGIRAJ MUNDE
|
1818011WL006926
|
JAYSHRI YOGIRAJ MUNDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043564
|
|
MISS JAYSHRI YOGIRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARLI
|
MH-18-011-006-001/90
(BHOPALA)
|
1818011000NRG24130620230124430
|
13/06/2023
|
JAYSHRI YOGIRAJ MUNDE
|
1818011WL006926
|
JAYSHRI YOGIRAJ MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043565
|
|
MISS JAYSHRI YOGIRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARLI
|
MH-18-011-015-001/19056789
(DHARMAPURI)
|
1818011000NRG24130620230124271
|
13/06/2023
|
NARAYAN VYANKATRAO MUNDE
|
1818011WL006924
|
NARAYAN VYANKATRAO MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043550
|
|
MASTER NARAYAN VYANKAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARLI
|
MH-18-011-015-001/19056789
(DHARMAPURI)
|
1818011000NRG24130620230124273
|
13/06/2023
|
NARAYAN VYANKATRAO MUNDE
|
1818011WL006924
|
NARAYAN VYANKATRAO MUNDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043551
|
|
MASTER NARAYAN VYANKAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
36
|
PARLI
|
MH-18-011-001-001/256
(ASWALANBA)
|
1818011000NRG24130620230124565
|
13/06/2023
|
DAULAT KISANRAO DHAKNE
|
1818011WL006930
|
DAULAT KISANRAO DHAKNE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043587
|
|
MR DAULAT KISHANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARLI
|
MH-18-011-001-001/256
(ASWALANBA)
|
1818011000NRG24130620230124568
|
13/06/2023
|
DAULAT KISANRAO DHAKNE
|
1818011WL006930
|
DAULAT KISANRAO DHAKNE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043586
|
|
MR DAULAT KISHANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARLI
|
MH-18-011-001-001/256
(ASWALANBA)
|
1818011000NRG24130620230124570
|
13/06/2023
|
DHAKNEBHAGWAT DAULAT
|
1818011WL006930
|
DHAKNEBHAGWAT DAULAT
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043585
|
|
DHAKNEBHAGWAT DAULAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
39
|
PARLI
|
MH-18-011-001-001/256
(ASWALANBA)
|
1818011000NRG24130620230124567
|
13/06/2023
|
DHAKNEBHAGWAT DAULAT
|
1818011WL006930
|
DHAKNEBHAGWAT DAULAT
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043584
|
|
DHAKNEBHAGWAT DAULAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
40
|
PARLI
|
MH-18-011-006-001/132
(BHOPALA)
|
1818011000NRG24130620230124333
|
13/06/2023
|
SUGARI ANTARAM MUNDE
|
1818011WL006926
|
SUGARI ANTARAM MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043685
|
|
MR SUGRIV ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARLI
|
MH-18-011-006-001/132
(BHOPALA)
|
1818011000NRG24130620230124336
|
13/06/2023
|
SUGARI ANTARAM MUNDE
|
1818011WL006926
|
SUGARI ANTARAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043684
|
|
MR SUGRIV ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARLI
|
MH-18-011-006-001/138
(BHOPALA)
|
1818011000NRG24130620230124340
|
13/06/2023
|
RUKMIN SATISH MUNDE
|
1818011WL006926
|
RUKMIN SATISH MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043571
|
|
MRS RUKMIN SATISH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARLI
|
MH-18-011-006-001/138
(BHOPALA)
|
1818011000NRG24130620230124342
|
13/06/2023
|
RUKMIN SATISH MUNDE
|
1818011WL006926
|
RUKMIN SATISH MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043570
|
|
MRS RUKMIN SATISH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARLI
|
MH-18-011-006-001/138
(BHOPALA)
|
1818011000NRG24130620230124341
|
13/06/2023
|
SATISH MANJAJI MUNDE
|
1818011WL006926
|
SATISH MANJAJI MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043708
|
|
MR SATISH MUNJA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARLI
|
MH-18-011-006-001/138
(BHOPALA)
|
1818011000NRG24130620230124339
|
13/06/2023
|
SATISH MANJAJI MUNDE
|
1818011WL006926
|
SATISH MANJAJI MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043707
|
|
MR SATISH MUNJA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARLI
|
MH-18-011-006-001/149
(BHOPALA)
|
1818011000NRG24130620230124345
|
13/06/2023
|
DNYANESHWAR BALASAHEB MUNDE
|
1818011WL006926
|
DNYANESHWAR BALASAHEB MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043711
|
|
MR DNYANESHWAR BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARLI
|
MH-18-011-006-001/149
(BHOPALA)
|
1818011000NRG24130620230124346
|
13/06/2023
|
DNYANESHWAR BALASAHEB MUNDE
|
1818011WL006926
|
DNYANESHWAR BALASAHEB MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043712
|
|
MR DNYANESHWAR BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARLI
|
MH-18-011-006-001/20
(BHOPALA)
|
1818011000NRG24130620230124356
|
13/06/2023
|
ASHABAI BALIRAM MUNDE
|
1818011WL006926
|
ASHABAI BALIRAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043689
|
|
MISS ASHA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARLI
|
MH-18-011-006-001/20
(BHOPALA)
|
1818011000NRG24130620230124353
|
13/06/2023
|
ASHABAI BALIRAM MUNDE
|
1818011WL006926
|
ASHABAI BALIRAM MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043687
|
|
MISS ASHA BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARLI
|
MH-18-011-006-001/20
(BHOPALA)
|
1818011000NRG24130620230124352
|
13/06/2023
|
BALIRAM ARJUN MUNDE
|
1818011WL006926
|
BALIRAM ARJUN MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043686
|
|
MR BALIRAM ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARLI
|
MH-18-011-006-001/20
(BHOPALA)
|
1818011000NRG24130620230124355
|
13/06/2023
|
BALIRAM ARJUN MUNDE
|
1818011WL006926
|
BALIRAM ARJUN MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043688
|
|
MR BALIRAM ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARLI
|
MH-18-011-006-001/20
(BHOPALA)
|
1818011000NRG24130620230124354
|
13/06/2023
|
RAMCHAND ARJUN MUNDE
|
1818011WL006926
|
RAMCHAND ARJUN MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043694
|
|
MR RAYACHAND ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARLI
|
MH-18-011-006-001/20
(BHOPALA)
|
1818011000NRG24130620230124351
|
13/06/2023
|
RAMCHAND ARJUN MUNDE
|
1818011WL006926
|
RAMCHAND ARJUN MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043695
|
|
MR RAYACHAND ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARLI
|
MH-18-011-006-001/200
(BHOPALA)
|
1818011000NRG24130620230124357
|
13/06/2023
|
KISAN GANGARAM MUNDE
|
1818011WL006926
|
KISAN GANGARAM MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043700
|
|
MR KISAN GANGARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARLI
|
MH-18-011-006-001/200
(BHOPALA)
|
1818011000NRG24130620230124358
|
13/06/2023
|
KISAN GANGARAM MUNDE
|
1818011WL006926
|
KISAN GANGARAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043701
|
|
MR KISAN GANGARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARLI
|
MH-18-011-006-001/201
(BHOPALA)
|
1818011000NRG24130620230124360
|
13/06/2023
|
VENUBAI VASANT MUNDE
|
1818011WL006926
|
VENUBAI VASANT MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043698
|
|
MS VENUBAI VASANTRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARLI
|
MH-18-011-006-001/201
(BHOPALA)
|
1818011000NRG24130620230124362
|
13/06/2023
|
VENUBAI VASANT MUNDE
|
1818011WL006926
|
VENUBAI VASANT MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043699
|
|
MS VENUBAI VASANTRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARLI
|
MH-18-011-006-001/202
(BHOPALA)
|
1818011000NRG24130620230124363
|
13/06/2023
|
SHRIDHAR ANTRAM MUNDE
|
1818011WL006926
|
SHRIDHAR ANTRAM MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043709
|
|
MR SHRIDHAR ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARLI
|
MH-18-011-006-001/202
(BHOPALA)
|
1818011000NRG24130620230124366
|
13/06/2023
|
SHRIDHAR ANTRAM MUNDE
|
1818011WL006926
|
SHRIDHAR ANTRAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043710
|
|
MR SHRIDHAR ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARLI
|
MH-18-011-006-001/204
(BHOPALA)
|
1818011000NRG24130620230124373
|
13/06/2023
|
HIRABAI GANGARAM MUNDE
|
1818011WL006926
|
HIRABAI GANGARAM MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043680
|
|
MRS HIRABAI GANGARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARLI
|
MH-18-011-006-001/204
(BHOPALA)
|
1818011000NRG24130620230124375
|
13/06/2023
|
HIRABAI GANGARAM MUNDE
|
1818011WL006926
|
HIRABAI GANGARAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043681
|
|
MRS HIRABAI GANGARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARLI
|
MH-18-011-006-001/207
(BHOPALA)
|
1818011000NRG24130620230124377
|
13/06/2023
|
Munde harishchandra antaram
|
1818011WL006926
|
Munde harishchandra antaram
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043705
|
|
MR HARISHCHANDRA ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARLI
|
MH-18-011-006-001/207
(BHOPALA)
|
1818011000NRG24130620230124379
|
13/06/2023
|
Munde harishchandra antaram
|
1818011WL006926
|
Munde harishchandra antaram
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043706
|
|
MR HARISHCHANDRA ANTRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARLI
|
MH-18-011-006-001/207
(BHOPALA)
|
1818011000NRG24130620230124380
|
13/06/2023
|
Shivkanta harishchandra munde
|
1818011WL006926
|
Shivkanta harishchandra munde
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043577
|
|
MS SHIVKANTA HARICHANDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARLI
|
MH-18-011-006-001/207
(BHOPALA)
|
1818011000NRG24130620230124378
|
13/06/2023
|
Shivkanta harishchandra munde
|
1818011WL006926
|
Shivkanta harishchandra munde
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043576
|
|
MS SHIVKANTA HARICHANDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARLI
|
MH-18-011-006-001/21
(BHOPALA)
|
1818011000NRG24130620230124382
|
13/06/2023
|
MINABAI UTTAM MUNDE
|
1818011WL006926
|
MINABAI UTTAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043662
|
|
MRS MINABAI UTTAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARLI
|
MH-18-011-006-001/21
(BHOPALA)
|
1818011000NRG24130620230124384
|
13/06/2023
|
MINABAI UTTAM MUNDE
|
1818011WL006926
|
MINABAI UTTAM MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043664
|
|
MRS MINABAI UTTAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARLI
|
MH-18-011-006-001/21
(BHOPALA)
|
1818011000NRG24130620230124383
|
13/06/2023
|
UTTAM
|
1818011WL006926
|
UTTAM
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043663
|
|
MUNDE UTTAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARLI
|
MH-18-011-006-001/21
(BHOPALA)
|
1818011000NRG24130620230124381
|
13/06/2023
|
UTTAM
|
1818011WL006926
|
UTTAM
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043661
|
|
MUNDE UTTAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARLI
|
MH-18-011-006-001/233
(BHOPALA)
|
1818011000NRG24130620230124389
|
13/06/2023
|
Balasaheb navnath munde
|
1818011WL006926
|
Balasaheb navnath munde
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043554
|
|
MR BALASAHEB NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARLI
|
MH-18-011-006-001/233
(BHOPALA)
|
1818011000NRG24130620230124390
|
13/06/2023
|
Balasaheb navnath munde
|
1818011WL006926
|
Balasaheb navnath munde
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043555
|
|
MR BALASAHEB NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARLI
|
MH-18-011-006-001/30
(BHOPALA)
|
1818011000NRG24130620230124393
|
13/06/2023
|
TULSHIRAM RANGNATH MUNDE
|
1818011WL006926
|
TULSHIRAM RANGNATH MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043633
|
|
TULSIRAM RANGNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARLI
|
MH-18-011-006-001/30
(BHOPALA)
|
1818011000NRG24130620230124395
|
13/06/2023
|
TULSHIRAM RANGNATH MUNDE
|
1818011WL006926
|
TULSHIRAM RANGNATH MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043631
|
|
TULSIRAM RANGNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARLI
|
MH-18-011-006-001/31
(BHOPALA)
|
1818011000NRG24130620230124397
|
13/06/2023
|
RANJANABAI
|
1818011WL006926
|
RANJANABAI
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043658
|
|
MISS RANJANA RUKSHRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARLI
|
MH-18-011-006-001/31
(BHOPALA)
|
1818011000NRG24130620230124399
|
13/06/2023
|
RANJANABAI
|
1818011WL006926
|
RANJANABAI
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043657
|
|
MISS RANJANA RUKSHRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARLI
|
MH-18-011-006-001/32
(BHOPALA)
|
1818011000NRG24130620230124402
|
13/06/2023
|
BALASAHEB TRIMBAK MUNDE
|
1818011WL006926
|
BALASAHEB TRIMBAK MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043647
|
|
MR BALASAHEB TRIMBAK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARLI
|
MH-18-011-006-001/32
(BHOPALA)
|
1818011000NRG24130620230124404
|
13/06/2023
|
BALASAHEB TRIMBAK MUNDE
|
1818011WL006926
|
BALASAHEB TRIMBAK MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043646
|
|
MR BALASAHEB TRIMBAK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARLI
|
MH-18-011-006-001/55
(BHOPALA)
|
1818011000NRG24130620230124410
|
13/06/2023
|
BHAGWAT BHIMRAO MUNDE
|
1818011WL006926
|
BHAGWAT BHIMRAO MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043691
|
|
BHAGWAT BHIMRAO MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
PARLI
|
MH-18-011-006-001/55
(BHOPALA)
|
1818011000NRG24130620230124412
|
13/06/2023
|
BHAGWAT BHIMRAO MUNDE
|
1818011WL006926
|
BHAGWAT BHIMRAO MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043693
|
|
BHAGWAT BHIMRAO MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
PARLI
|
MH-18-011-006-001/55
(BHOPALA)
|
1818011000NRG24130620230124411
|
13/06/2023
|
BHIMRAO RAMBHAU MUNDE
|
1818011WL006926
|
BHIMRAO RAMBHAU MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043692
|
|
BHIMRAO RAMBHAU MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
81
|
PARLI
|
MH-18-011-006-001/55
(BHOPALA)
|
1818011000NRG24130620230124409
|
13/06/2023
|
BHIMRAO RAMBHAU MUNDE
|
1818011WL006926
|
BHIMRAO RAMBHAU MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043690
|
|
BHIMRAO RAMBHAU MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
82
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124419
|
13/06/2023
|
MAHADEV
|
1818011WL006926
|
MAHADEV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043660
|
|
MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124413
|
13/06/2023
|
MAHADEV
|
1818011WL006926
|
MAHADEV
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043659
|
|
MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124416
|
13/06/2023
|
MANISHA RAMKISAN MUNDE
|
1818011WL006926
|
MANISHA RAMKISAN MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043641
|
|
MANISHA RAMKISAN MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124422
|
13/06/2023
|
MANISHA RAMKISAN MUNDE
|
1818011WL006926
|
MANISHA RAMKISAN MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043643
|
|
MANISHA RAMKISAN MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124417
|
13/06/2023
|
MUNDE KESHAV MAHADEV
|
1818011WL006926
|
MUNDE KESHAV MAHADEV
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043638
|
|
MR KESHAV MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124423
|
13/06/2023
|
MUNDE KESHAV MAHADEV
|
1818011WL006926
|
MUNDE KESHAV MAHADEV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043621
|
|
MR KESHAV MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124418
|
13/06/2023
|
MUNDE SUMAN KESHAV
|
1818011WL006926
|
MUNDE SUMAN KESHAV
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043639
|
|
MUNDE SUMAN KESHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
89
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124424
|
13/06/2023
|
MUNDE SUMAN KESHAV
|
1818011WL006926
|
MUNDE SUMAN KESHAV
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043622
|
|
MUNDE SUMAN KESHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
90
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124421
|
13/06/2023
|
RAMKISAN MAHADEV MUNDE
|
1818011WL006926
|
RAMKISAN MAHADEV MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043642
|
|
MR RAMKISAN MAHADEO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124415
|
13/06/2023
|
RAMKISAN MAHADEV MUNDE
|
1818011WL006926
|
RAMKISAN MAHADEV MUNDE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043640
|
|
MR RAMKISAN MAHADEO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARLI
|
MH-18-011-015-001/160443
(DHARMAPURI)
|
1818011000NRG24130620230124211
|
13/06/2023
|
SOMESHWAR ISHWAR PHAD
|
1818011WL006924
|
SOMESHWAR ISHWAR PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043574
|
|
SOMESHWAR ISHWAR PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARLI
|
MH-18-011-015-001/160443
(DHARMAPURI)
|
1818011000NRG24130620230124212
|
13/06/2023
|
SOMESHWAR ISHWAR PHAD
|
1818011WL006924
|
SOMESHWAR ISHWAR PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043575
|
|
SOMESHWAR ISHWAR PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
94
|
PARLI
|
MH-18-011-001-001/113
(ASWALANBA)
|
1818011000NRG24130620230124431
|
13/06/2023
|
DNYANOBA DAGDU DHAKNE
|
1818011WL006927
|
DNYANOBA DAGDU DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043599
|
|
DNYANOBA DAGDU DHAKANE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
95
|
PARLI
|
MH-18-011-001-001/210
(ASWALANBA)
|
1818011000NRG24130620230124433
|
13/06/2023
|
RANBA RAMBHAU DHAKNE
|
1818011WL006927
|
RANBA RAMBHAU DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043666
|
|
Mr. Ranba Rambhau Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PARLI
|
MH-18-011-001-001/210
(ASWALANBA)
|
1818011000NRG24130620230124435
|
13/06/2023
|
RANBA RAMBHAU DHAKNE
|
1818011WL006927
|
RANBA RAMBHAU DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043667
|
|
Mr. Ranba Rambhau Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PARLI
|
MH-18-011-001-001/23
(ASWALANBA)
|
1818011000NRG24130620230124437
|
13/06/2023
|
MOHARBAI PARMESHWAR DHAKNE
|
1818011WL006927
|
MOHARBAI PARMESHWAR DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043597
|
|
MRS MOHARABAI PARMESHWAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARLI
|
MH-18-011-001-001/247
(ASWALANBA)
|
1818011000NRG24130620230124438
|
13/06/2023
|
SUREKHA SAHDEV DHAKNE
|
1818011WL006927
|
SUREKHA SAHDEV DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043606
|
|
MRS SUREKHA SHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARLI
|
MH-18-011-001-001/247
(ASWALANBA)
|
1818011000NRG24130620230124439
|
13/06/2023
|
SUREKHA SAHDEV DHAKNE
|
1818011WL006927
|
SUREKHA SAHDEV DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043607
|
|
MRS SUREKHA SHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARLI
|
MH-18-011-001-001/248
(ASWALANBA)
|
1818011000NRG24130620230124544
|
13/06/2023
|
PARMESHWAR KISAN DHAKNE
|
1818011WL006930
|
PARMESHWAR KISAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043651
|
|
PARMESHWAR KISAN DHAKNE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
101
|
PARLI
|
MH-18-011-001-001/248
(ASWALANBA)
|
1818011000NRG24130620230124548
|
13/06/2023
|
PARMESHWAR KISAN DHAKNE
|
1818011WL006930
|
PARMESHWAR KISAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043655
|
|
PARMESHWAR KISAN DHAKNE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
102
|
PARLI
|
MH-18-011-001-001/248
(ASWALANBA)
|
1818011000NRG24130620230124546
|
13/06/2023
|
PARMESHWAR KISAN DHAKNE
|
1818011WL006930
|
PARMESHWAR KISAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043653
|
|
PARMESHWAR KISAN DHAKNE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
103
|
PARLI
|
MH-18-011-001-001/248
(ASWALANBA)
|
1818011000NRG24130620230124545
|
13/06/2023
|
PUSHPABAI PARMESHWAR DHAKNE
|
1818011WL006930
|
PUSHPABAI PARMESHWAR DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043652
|
|
MRS PUSHPABAI PARMESHWAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARLI
|
MH-18-011-001-001/248
(ASWALANBA)
|
1818011000NRG24130620230124547
|
13/06/2023
|
PUSHPABAI PARMESHWAR DHAKNE
|
1818011WL006930
|
PUSHPABAI PARMESHWAR DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043654
|
|
MRS PUSHPABAI PARMESHWAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARLI
|
MH-18-011-001-001/248
(ASWALANBA)
|
1818011000NRG24130620230124549
|
13/06/2023
|
PUSHPABAI PARMESHWAR DHAKNE
|
1818011WL006930
|
PUSHPABAI PARMESHWAR DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043656
|
|
MRS PUSHPABAI PARMESHWAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARLI
|
MH-18-011-001-001/249
(ASWALANBA)
|
1818011000NRG24130620230124550
|
13/06/2023
|
BALASAHEB LAXMAN
|
1818011WL006930
|
BALASAHEB LAXMAN
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043696
|
|
MR BALASAHEB LAXMAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARLI
|
MH-18-011-001-001/249
(ASWALANBA)
|
1818011000NRG24130620230124551
|
13/06/2023
|
SUMEDHA BALASAHEB GUTTE
|
1818011WL006930
|
SUMEDHA BALASAHEB GUTTE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043697
|
|
MRS SUMEDHA BALASAHEB GUTTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARLI
|
MH-18-011-001-001/250
(ASWALANBA)
|
1818011000NRG24130620230124553
|
13/06/2023
|
dhakne shrikant shridhar
|
1818011WL006930
|
dhakne shrikant shridhar
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043673
|
|
MR SHRIKANT SHRIDHAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARLI
|
MH-18-011-001-001/250
(ASWALANBA)
|
1818011000NRG24130620230124556
|
13/06/2023
|
dhakne shrikant shridhar
|
1818011WL006930
|
dhakne shrikant shridhar
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043675
|
|
MR SHRIKANT SHRIDHAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARLI
|
MH-18-011-001-001/250
(ASWALANBA)
|
1818011000NRG24130620230124558
|
13/06/2023
|
dhakne shrikant shridhar
|
1818011WL006930
|
dhakne shrikant shridhar
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043674
|
|
MR SHRIKANT SHRIDHAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARLI
|
MH-18-011-001-001/250
(ASWALANBA)
|
1818011000NRG24130620230124557
|
13/06/2023
|
SHRIDHAR KISANRAO DHAKNE
|
1818011WL006930
|
SHRIDHAR KISANRAO DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043590
|
|
SHRIDHAR KISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARLI
|
MH-18-011-001-001/250
(ASWALANBA)
|
1818011000NRG24130620230124554
|
13/06/2023
|
SHRIDHAR KISANRAO DHAKNE
|
1818011WL006930
|
SHRIDHAR KISANRAO DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043589
|
|
SHRIDHAR KISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARLI
|
MH-18-011-001-001/250
(ASWALANBA)
|
1818011000NRG24130620230124552
|
13/06/2023
|
SHRIDHAR KISANRAO DHAKNE
|
1818011WL006930
|
SHRIDHAR KISANRAO DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043588
|
|
SHRIDHAR KISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARLI
|
MH-18-011-001-001/253
(ASWALANBA)
|
1818011000NRG24130620230124560
|
13/06/2023
|
JAYSHREE SOMNATH DHAKNE
|
1818011WL006930
|
JAYSHREE SOMNATH DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043601
|
|
JAYASHREE SOMNATH DHAKNE
|
UCO BANK(607066)
|
|
115
|
PARLI
|
MH-18-011-001-001/253
(ASWALANBA)
|
1818011000NRG24130620230124564
|
13/06/2023
|
JAYSHREE SOMNATH DHAKNE
|
1818011WL006930
|
JAYSHREE SOMNATH DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043605
|
|
JAYASHREE SOMNATH DHAKNE
|
UCO BANK(607066)
|
|
116
|
PARLI
|
MH-18-011-001-001/253
(ASWALANBA)
|
1818011000NRG24130620230124562
|
13/06/2023
|
JAYSHREE SOMNATH DHAKNE
|
1818011WL006930
|
JAYSHREE SOMNATH DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043603
|
|
JAYASHREE SOMNATH DHAKNE
|
UCO BANK(607066)
|
|
117
|
PARLI
|
MH-18-011-001-001/253
(ASWALANBA)
|
1818011000NRG24130620230124559
|
13/06/2023
|
SOMNATH BALASAHEB DHAKNE
|
1818011WL006930
|
SOMNATH BALASAHEB DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043600
|
|
MR SOMNATH BALASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARLI
|
MH-18-011-001-001/253
(ASWALANBA)
|
1818011000NRG24130620230124561
|
13/06/2023
|
SOMNATH BALASAHEB DHAKNE
|
1818011WL006930
|
SOMNATH BALASAHEB DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043602
|
|
MR SOMNATH BALASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARLI
|
MH-18-011-001-001/253
(ASWALANBA)
|
1818011000NRG24130620230124563
|
13/06/2023
|
SOMNATH BALASAHEB DHAKNE
|
1818011WL006930
|
SOMNATH BALASAHEB DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043604
|
|
MR SOMNATH BALASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARLI
|
MH-18-011-001-001/255
(ASWALANBA)
|
1818011000NRG24130620230124440
|
13/06/2023
|
SHRIHARI ANGAD KANDE
|
1818011WL006927
|
SHRIHARI ANGAD KANDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043619
|
|
MR SHRIHARI ANGAD KANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARLI
|
MH-18-011-001-001/255
(ASWALANBA)
|
1818011000NRG24130620230124441
|
13/06/2023
|
SHRIHARI ANGAD KANDE
|
1818011WL006927
|
SHRIHARI ANGAD KANDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043620
|
|
MR SHRIHARI ANGAD KANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARLI
|
MH-18-011-001-001/287
(ASWALANBA)
|
1818011000NRG24130620230124442
|
13/06/2023
|
BABASAHEB NAGNATH POPALGHAT
|
1818011WL006927
|
BABASAHEB NAGNATH POPALGHAT
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043617
|
|
MR BABASAHEB NAGNATH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARLI
|
MH-18-011-001-001/287
(ASWALANBA)
|
1818011000NRG24130620230124443
|
13/06/2023
|
BABASAHEB NAGNATH POPALGHAT
|
1818011WL006927
|
BABASAHEB NAGNATH POPALGHAT
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043618
|
|
MR BABASAHEB NAGNATH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARLI
|
MH-18-011-001-001/312
(ASWALANBA)
|
1818011000NRG24130620230124444
|
13/06/2023
|
SACHIN DNYANOBA DHAKANE
|
1818011WL006927
|
SACHIN DNYANOBA DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043644
|
|
MR SACHIN DNYANOBA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARLI
|
MH-18-011-001-001/312
(ASWALANBA)
|
1818011000NRG24130620230124446
|
13/06/2023
|
SACHIN DNYANOBA DHAKANE
|
1818011WL006927
|
SACHIN DNYANOBA DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043645
|
|
MR SACHIN DNYANOBA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARLI
|
MH-18-011-001-001/315
(ASWALANBA)
|
1818011000NRG24130620230124447
|
13/06/2023
|
SHRIMANT RAMBHAU DHAKANE
|
1818011WL006927
|
SHRIMANT RAMBHAU DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043671
|
|
MR SHRIMANT RAMBHAU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARLI
|
MH-18-011-001-001/337
(ASWALANBA)
|
1818011000NRG24130620230124448
|
13/06/2023
|
ANKUSH RAMBHAU DHAKNE
|
1818011WL006927
|
ANKUSH RAMBHAU DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043668
|
|
ANKUSH RAMBHAU DHAKNE
|
IDBI BANK(607095)
|
|
128
|
PARLI
|
MH-18-011-001-001/337
(ASWALANBA)
|
1818011000NRG24130620230124449
|
13/06/2023
|
ANKUSH RAMBHAU DHAKNE
|
1818011WL006927
|
ANKUSH RAMBHAU DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043669
|
|
ANKUSH RAMBHAU DHAKNE
|
IDBI BANK(607095)
|
|
129
|
PARLI
|
MH-18-011-001-001/337
(ASWALANBA)
|
1818011000NRG24130620230124571
|
13/06/2023
|
MANISHA ANKUSH DHAKNE
|
1818011WL006930
|
MANISHA ANKUSH DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043670
|
|
MS MANISHA ANKUSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24130620230124573
|
13/06/2023
|
RATNAMALA UTTAM DHAKNE
|
1818011WL006930
|
RATNAMALA UTTAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043702
|
|
MRS RATNAMALA UTTAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24130620230124576
|
13/06/2023
|
RATNAMALA UTTAM DHAKNE
|
1818011WL006930
|
RATNAMALA UTTAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043704
|
|
MRS RATNAMALA UTTAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24130620230124579
|
13/06/2023
|
RATNAMALA UTTAM DHAKNE
|
1818011WL006930
|
RATNAMALA UTTAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043703
|
|
MRS RATNAMALA UTTAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24130620230124578
|
13/06/2023
|
UTTAM NARAYAN DHAKNE
|
1818011WL006930
|
UTTAM NARAYAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043650
|
|
MR UTTAM NARAYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24130620230124575
|
13/06/2023
|
UTTAM NARAYAN DHAKNE
|
1818011WL006930
|
UTTAM NARAYAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043649
|
|
MR UTTAM NARAYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARLI
|
MH-18-011-001-001/38
(ASWALANBA)
|
1818011000NRG24130620230124572
|
13/06/2023
|
UTTAM NARAYAN DHAKNE
|
1818011WL006930
|
UTTAM NARAYAN DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043648
|
|
MR UTTAM NARAYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARLI
|
MH-18-011-001-001/429
(ASWALANBA)
|
1818011000NRG24130620230124582
|
13/06/2023
|
DHAKNE DIPAK ROGIRAJ
|
1818011WL006930
|
DHAKNE DIPAK ROGIRAJ
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043677
|
|
MR DIPAK YOGIRAJ DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARLI
|
MH-18-011-001-001/429
(ASWALANBA)
|
1818011000NRG24130620230124584
|
13/06/2023
|
DHAKNE DIPAK ROGIRAJ
|
1818011WL006930
|
DHAKNE DIPAK ROGIRAJ
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043676
|
|
MR DIPAK YOGIRAJ DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARLI
|
MH-18-011-001-001/429
(ASWALANBA)
|
1818011000NRG24130620230124583
|
13/06/2023
|
yogiraj eknath dhakne
|
1818011WL006930
|
yogiraj eknath dhakne
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043593
|
|
MR YOGIRAJ EKNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARLI
|
MH-18-011-001-001/429
(ASWALANBA)
|
1818011000NRG24130620230124581
|
13/06/2023
|
yogiraj eknath dhakne
|
1818011WL006930
|
yogiraj eknath dhakne
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043592
|
|
MR YOGIRAJ EKNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARLI
|
MH-18-011-001-001/51
(ASWALANBA)
|
1818011000NRG24130620230124586
|
13/06/2023
|
KAMALBAI SUDHAKAR BHARTI
|
1818011WL006930
|
KAMALBAI SUDHAKAR BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043613
|
|
MRS KAMAL SUDHAKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARLI
|
MH-18-011-001-001/51
(ASWALANBA)
|
1818011000NRG24130620230124588
|
13/06/2023
|
KAMALBAI SUDHAKAR BHARTI
|
1818011WL006930
|
KAMALBAI SUDHAKAR BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043615
|
|
MRS KAMAL SUDHAKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARLI
|
MH-18-011-001-001/51
(ASWALANBA)
|
1818011000NRG24130620230124451
|
13/06/2023
|
KAMALBAI SUDHAKAR BHARTI
|
1818011WL006927
|
KAMALBAI SUDHAKAR BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043611
|
|
MRS KAMAL SUDHAKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARLI
|
MH-18-011-001-001/51
(ASWALANBA)
|
1818011000NRG24130620230124450
|
13/06/2023
|
SUDHAKAR UDDHAVBUWA BHARTI
|
1818011WL006927
|
SUDHAKAR UDDHAVBUWA BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043610
|
|
MR SUDHAKAR UDDHAVBUA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARLI
|
MH-18-011-001-001/51
(ASWALANBA)
|
1818011000NRG24130620230124587
|
13/06/2023
|
SUDHAKAR UDDHAVBUWA BHARTI
|
1818011WL006930
|
SUDHAKAR UDDHAVBUWA BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043614
|
|
MR SUDHAKAR UDDHAVBUA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARLI
|
MH-18-011-001-001/51
(ASWALANBA)
|
1818011000NRG24130620230124585
|
13/06/2023
|
SUDHAKAR UDDHAVBUWA BHARTI
|
1818011WL006930
|
SUDHAKAR UDDHAVBUWA BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043612
|
|
MR SUDHAKAR UDDHAVBUA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARLI
|
MH-18-011-001-001/521
(ASWALANBA)
|
1818011000NRG24130620230124452
|
13/06/2023
|
SOMNATH UDDHAVBUA BHARTI
|
1818011WL006927
|
SOMNATH UDDHAVBUA BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043558
|
|
MR SOMANATH UDHAVBUAV BHARATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARLI
|
MH-18-011-001-001/521
(ASWALANBA)
|
1818011000NRG24130620230124454
|
13/06/2023
|
SOMNATH UDDHAVBUA BHARTI
|
1818011WL006927
|
SOMNATH UDDHAVBUA BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043559
|
|
MR SOMANATH UDHAVBUAV BHARATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARLI
|
MH-18-011-001-001/521
(ASWALANBA)
|
1818011000NRG24130620230124456
|
13/06/2023
|
VAIBHAV SOMNATH BHARTI
|
1818011WL006927
|
VAIBHAV SOMNATH BHARTI
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043562
|
|
MR VAIBHAV SOMNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARLI
|
MH-18-011-001-001/522
(ASWALANBA)
|
1818011000NRG24130620230124457
|
13/06/2023
|
BALIRAM MADHUKAR DHAKANE
|
1818011WL006927
|
BALIRAM MADHUKAR DHAKANE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043616
|
|
MR BALIRAM MADHUKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARLI
|
MH-18-011-001-001/525
(ASWALANBA)
|
1818011000NRG24130620230124459
|
13/06/2023
|
LAXMAN GAUTAM JOGDAND
|
1818011WL006927
|
LAXMAN GAUTAM JOGDAND
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043672
|
|
MR LAXMAN GAUTAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARLI
|
MH-18-011-001-001/526
(ASWALANBA)
|
1818011000NRG24130620230124462
|
13/06/2023
|
SANGITA VENKATI TANDALE
|
1818011WL006927
|
SANGITA VENKATI TANDALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043628
|
|
MRS SANGITA VYANKATI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARLI
|
MH-18-011-001-001/526
(ASWALANBA)
|
1818011000NRG24130620230124461
|
13/06/2023
|
VENKATI NARAYAN TANDALE
|
1818011WL006927
|
VENKATI NARAYAN TANDALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043629
|
|
MR TANDALE VYANKATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARLI
|
MH-18-011-001-001/527
(ASWALANBA)
|
1818011000NRG24130620230124463
|
13/06/2023
|
GOVIND NARAYAN TANDALE
|
1818011WL006927
|
GOVIND NARAYAN TANDALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043608
|
|
GOVIND NARAYAN TANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PARLI
|
MH-18-011-001-001/527
(ASWALANBA)
|
1818011000NRG24130620230124464
|
13/06/2023
|
VRANDAVANI GOVIND TANDALE
|
1818011WL006927
|
VRANDAVANI GOVIND TANDALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043609
|
|
RANDHAVANI SAMBHAJI DHAKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PARLI
|
MH-18-011-001-001/548
(ASWALANBA)
|
1818011000NRG24130620230124467
|
13/06/2023
|
SHOBHA YASHVANT DHAKNE
|
1818011WL006927
|
SHOBHA YASHVANT DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043572
|
|
MRS SHOBHA YASHWANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARLI
|
MH-18-011-001-001/548
(ASWALANBA)
|
1818011000NRG24130620230124466
|
13/06/2023
|
YASHAVANT VANKTI DHAKNE
|
1818011WL006927
|
YASHAVANT VANKTI DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043665
|
|
MR YASHWANT VYANKATI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARLI
|
MH-18-011-001-001/57
(ASWALANBA)
|
1818011000NRG24130620230124590
|
13/06/2023
|
KACHGUNDESHEELABAI SUKHDEV
|
1818011WL006930
|
KACHGUNDESHEELABAI SUKHDEV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043596
|
|
MRS SHILABAI SUKHDEV KAJGUNDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARLI
|
MH-18-011-001-001/57
(ASWALANBA)
|
1818011000NRG24130620230124589
|
13/06/2023
|
SUKHDEV SONAJI KACHGUNDE
|
1818011WL006930
|
SUKHDEV SONAJI KACHGUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043623
|
|
MR SUKHDEV SONAJI KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARLI
|
MH-18-011-001-001/69
(ASWALANBA)
|
1818011000NRG24130620230124470
|
13/06/2023
|
LAKSHMIBAI VYANKATI DHAKNE
|
1818011WL006927
|
LAKSHMIBAI VYANKATI DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043591
|
|
MRS LAXMIBAI VYANKATI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARLI
|
MH-18-011-001-001/94
(ASWALANBA)
|
1818011000NRG24130620230124473
|
13/06/2023
|
ALKA MAHADEV DHAKNE
|
1818011WL006927
|
ALKA MAHADEV DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043595
|
|
MRS ALKAWATI MAHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARLI
|
MH-18-011-001-001/94
(ASWALANBA)
|
1818011000NRG24130620230124472
|
13/06/2023
|
MAHADEV SUDAM DHAKNE
|
1818011WL006927
|
MAHADEV SUDAM DHAKNE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043598
|
|
MAHADEV SUDAM DHAKANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
162
|
PARLI
|
MH-18-011-015-001/160216
(DHARMAPURI)
|
1818011000NRG24130620230124149
|
13/06/2023
|
SHRIHARI SHIVAJI GODAM
|
1818011WL006924
|
SHRIHARI SHIVAJI GODAM
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043713
|
|
MR SHRIHARI SHIVAJI GODAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARLI
|
MH-18-011-015-001/160216
(DHARMAPURI)
|
1818011000NRG24130620230124150
|
13/06/2023
|
SHRIHARI SHIVAJI GODAM
|
1818011WL006924
|
SHRIHARI SHIVAJI GODAM
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043714
|
|
MR SHRIHARI SHIVAJI GODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
PARLI
|
MH-18-011-001-001/312
(ASWALANBA)
|
1818011000NRG24130620230124445
|
13/06/2023
|
PRIYA SACHIN DHAKANE
|
1818011WL006927
|
PRIYA SACHIN DHAKANE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043717
|
|
MRS PRIYA SACHIN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARLI
|
MH-18-011-006-001/32
(BHOPALA)
|
1818011000NRG24130620230124403
|
13/06/2023
|
VAISHALI BALASAHEB MUNDE
|
1818011WL006926
|
VAISHALI BALASAHEB MUNDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043721
|
|
MRS VARSHA BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARLI
|
MH-18-011-006-001/32
(BHOPALA)
|
1818011000NRG24130620230124401
|
13/06/2023
|
VAISHALI BALASAHEB MUNDE
|
1818011WL006926
|
VAISHALI BALASAHEB MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043720
|
|
MRS VARSHA BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124420
|
13/06/2023
|
GITA MAHADEV MUNDE
|
1818011WL006926
|
GITA MAHADEV MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043718
|
|
GITA MAHADEV MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
168
|
PARLI
|
MH-18-011-006-001/60
(BHOPALA)
|
1818011000NRG24130620230124414
|
13/06/2023
|
GITA MAHADEV MUNDE
|
1818011WL006926
|
GITA MAHADEV MUNDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043719
|
|
GITA MAHADEV MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
169
|
PARLI
|
MH-18-011-006-001/90
(BHOPALA)
|
1818011000NRG24130620230124425
|
13/06/2023
|
BABURAO MAHADEV MUNDE
|
1818011WL006926
|
BABURAO MAHADEV MUNDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230043722
|
|
MR BABURAO MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARLI
|
MH-18-011-006-001/90
(BHOPALA)
|
1818011000NRG24130620230124428
|
13/06/2023
|
BABURAO MAHADEV MUNDE
|
1818011WL006926
|
BABURAO MAHADEV MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043723
|
|
MR BABURAO MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARLI
|
MH-18-011-015-001/160495
(DHARMAPURI)
|
1818011000NRG24130620230124031
|
13/06/2023
|
BALAJI VAIJNATH PHAD
|
1818011WL006921
|
BALAJI VAIJNATH PHAD
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043573
|
|
Mr. BALAJI VAIJNATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24130620230124038
|
13/06/2023
|
ASHOK MARIBA KSHIRSAGAR
|
1818011WL006921
|
ASHOK MARIBA KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043548
|
|
Mr. ASHOK MARIBA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24130620230124036
|
13/06/2023
|
ASHOK MARIBA KSHIRSAGAR
|
1818011WL006921
|
ASHOK MARIBA KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043547
|
|
Mr. ASHOK MARIBA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24130620230124037
|
13/06/2023
|
KASTURABAI ASHOK KSHIRSAGAR
|
1818011WL006921
|
KASTURABAI ASHOK KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043724
|
|
Ms. KASTURABAI ASHOK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24130620230124039
|
13/06/2023
|
KASTURABAI ASHOK KSHIRSAGAR
|
1818011WL006921
|
KASTURABAI ASHOK KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043725
|
|
Ms. KASTURABAI ASHOK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24130620230124033
|
13/06/2023
|
PUJA RAVI KSHIRSAGAR
|
1818011WL006921
|
PUJA RAVI KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043716
|
|
Miss. Pooja Ravindra Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24130620230124035
|
13/06/2023
|
VINOD NAMDEV KSHIRSAGAR
|
1818011WL006921
|
VINOD NAMDEV KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043549
|
|
Mr. VINOD NAMDEV KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PARLI
|
MH-18-011-015-001/160498
(DHARMAPURI)
|
1818011000NRG24130620230124040
|
13/06/2023
|
GANGADHAR DNYANOBA WAGHMARE
|
1818011WL006921
|
GANGADHAR DNYANOBA WAGHMARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043594
|
|
Mr. WAGHMARE GANGADHAR DNYANOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PARLI
|
MH-18-011-015-001/160498
(DHARMAPURI)
|
1818011000NRG24130620230124041
|
13/06/2023
|
GAVLAN GANGADHAR WAGHMARE
|
1818011WL006921
|
GAVLAN GANGADHAR WAGHMARE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230043715
|
|
Mrs. GAVLANBAI GANGADHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281463
|
281463
|
|
|
|
|
|
|
|