|
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
|
DHARUR
|
MH-18-010-110-001/216
(GAONDARA)
|
1818010000NRG24050820230592814
|
06/08/2023
|
DATTA AATAMARAM BADE
|
1818010WL028271
|
DATTA AATAMARAM BADE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030484
|
|
DATTA ATMARAM BADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-110-001/141
(GAONDARA)
|
1818010000NRG24050820230592794
|
06/08/2023
|
PUJA GANESH BHAGE
|
1818010WL028271
|
PUJA GANESH BHAGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030522
|
|
MRS POOJA GANESH BHANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-110-001/160
(GAONDARA)
|
1818010000NRG24050820230592909
|
06/08/2023
|
BALIRAM VAIJINATH AAGHAV
|
1818010WL028274
|
BALIRAM VAIJINATH AAGHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030515
|
|
BALIRAM VAIJENATH AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARUR
|
MH-18-010-110-001/160
(GAONDARA)
|
1818010000NRG24050820230592910
|
06/08/2023
|
DADAHARI VAIJINATH AAGHAV
|
1818010WL028274
|
DADAHARI VAIJINATH AAGHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030533
|
|
DADARAO VAIJANATH AGHAV
|
BANK OF INDIA(508505)
|
|
5
|
DHARUR
|
MH-18-010-110-001/182
(GAONDARA)
|
1818010000NRG24050820230593034
|
06/08/2023
|
AASHRUBA GHENANDEV GHUGHE
|
1818010WL028281
|
AASHRUBA GHENANDEV GHUGHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030532
|
|
AASHRUBA GHENANDEV GHUGHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
DHARUR
|
MH-18-010-110-001/236
(GAONDARA)
|
1818010000NRG24050820230593046
|
06/08/2023
|
SHIVAJI HARIBHAU DARADE
|
1818010WL028281
|
SHIVAJI HARIBHAU DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030521
|
|
Mr. SHIVAJI HARIBHOU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARUR
|
MH-18-010-110-001/238
(GAONDARA)
|
1818010000NRG24050820230593049
|
06/08/2023
|
AASHA NANABHAU DARADE
|
1818010WL028281
|
AASHA NANABHAU DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030525
|
|
AASHA NANABHAU DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
DHARUR
|
MH-18-010-110-001/238
(GAONDARA)
|
1818010000NRG24050820230593048
|
06/08/2023
|
NANABHAU BABU DARADE
|
1818010WL028281
|
NANABHAU BABU DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030524
|
|
NANABHAU BABURAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARUR
|
MH-18-010-110-001/249
(GAONDARA)
|
1818010000NRG24050820230592820
|
06/08/2023
|
MANGAL AASARAM GHULE
|
1818010WL028271
|
MANGAL AASARAM GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030529
|
|
MRS MANGAL ASARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-110-001/266
(GAONDARA)
|
1818010000NRG24050820230592823
|
06/08/2023
|
VILAS AATMARAM BADE
|
1818010WL028271
|
VILAS AATMARAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030523
|
|
MISS NANDINI HANUMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-010-110-001/274
(GAONDARA)
|
1818010000NRG24050820230592935
|
06/08/2023
|
NANABHAU LAXMAN BADE
|
1818010WL028275
|
NANABHAU LAXMAN BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030534
|
|
MR NANABHAU LAXMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-010-110-001/29
(GAONDARA)
|
1818010000NRG24050820230592831
|
06/08/2023
|
GAVALAN ANKUSH GHULE
|
1818010WL028271
|
GAVALAN ANKUSH GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030527
|
|
MRS GAVALAN ANKUSH GHULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-110-001/32
(GAONDARA)
|
1818010000NRG24050820230592832
|
06/08/2023
|
PRABHU RAMA BADE
|
1818010WL028271
|
PRABHU RAMA BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030520
|
|
Mr. PRABHU RAMA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-010-110-001/340
(GAONDARA)
|
1818010000NRG24050820230592916
|
06/08/2023
|
MUKTA VILAS BADE
|
1818010WL028274
|
MUKTA VILAS BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030518
|
|
MRS MUKTA VILAS BADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARUR
|
MH-18-010-110-001/398
(GAONDARA)
|
1818010000NRG24050820230592836
|
06/08/2023
|
MAHADEV BAJIRAO GHULE
|
1818010WL028271
|
MAHADEV BAJIRAO GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030530
|
|
MAHADEV BAJIRAO GHULE
|
BANK OF INDIA(508505)
|
|
16
|
DHARUR
|
MH-18-010-110-001/398
(GAONDARA)
|
1818010000NRG24050820230592837
|
06/08/2023
|
SANGEETA MAHADEV GHULE
|
1818010WL028271
|
SANGEETA MAHADEV GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030531
|
|
MRS SANGITA MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-110-001/41
(GAONDARA)
|
1818010000NRG24050820230592838
|
06/08/2023
|
NATHU SUNDAR BADE
|
1818010WL028271
|
NATHU SUNDAR BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030526
|
|
MR NATHU SUNDAR BADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-110-001/57
(GAONDARA)
|
1818010000NRG24050820230592869
|
06/08/2023
|
ASHRUBA SAKHARAM BADE
|
1818010WL028272
|
ASHRUBA SAKHARAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030519
|
|
ASHRUBA SAKHARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARUR
|
MH-18-010-110-001/72
(GAONDARA)
|
1818010000NRG24050820230592855
|
06/08/2023
|
MADHUKAR MARUTI GHULE
|
1818010WL028271
|
MADHUKAR MARUTI GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030516
|
|
MR MADHUKAR MARUTI GHULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-110-001/72
(GAONDARA)
|
1818010000NRG24050820230592856
|
06/08/2023
|
RADHABAI MADHUKAR GHULE
|
1818010WL028271
|
RADHABAI MADHUKAR GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030517
|
|
MRS RADHABAI MADHUKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-110-001/91
(GAONDARA)
|
1818010000NRG24050820230592908
|
06/08/2023
|
LOCHANA RAMA BHANGE
|
1818010WL028273
|
LOCHANA RAMA BHANGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030528
|
|
MRS LOCHANABAI RAMA BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
DHARUR
|
MH-18-010-110-001/18
(GAONDARA)
|
1818010000NRG24050820230592932
|
06/08/2023
|
HANUMANT BHAGWAN BADE
|
1818010WL028275
|
HANUMANT BHAGWAN BADE
|
00152
|
HDFC0002983
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030448
|
|
MR HANUMANT BHAGWAN BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24050820230592412
|
06/08/2023
|
ASHOK MAROTI NAKHATE
|
1818010WL028264
|
ASHOK MAROTI NAKHATE
|
00165
|
IBKL0001788
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030539
|
|
ASHOK MAROTI NAKHATE
|
IDBI BANK(607095)
|
|
24
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24050820230592414
|
06/08/2023
|
ASHOK MAROTI NAKHATE
|
1818010WL028264
|
ASHOK MAROTI NAKHATE
|
00165
|
IBKL0001788
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030540
|
|
ASHOK MAROTI NAKHATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
DHARUR
|
MH-18-010-110-001/315
(GAONDARA)
|
1818010000NRG24050820230593064
|
06/08/2023
|
PANDURANG BABAN BADE
|
1818010WL028281
|
PANDURANG BABAN BADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030441
|
|
MR PANDURANG BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24050820230592352
|
06/08/2023
|
SUPRIYA BALASAHEB JAGTAP
|
1818010WL028264
|
SUPRIYA BALASAHEB JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030417
|
|
MISS SUPRIYA BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24050820230592356
|
06/08/2023
|
SUPRIYA BALASAHEB JAGTAP
|
1818010WL028264
|
SUPRIYA BALASAHEB JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030418
|
|
MISS SUPRIYA BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-002-001/137
(AAWARGAON)
|
1818010000NRG24050820230592359
|
06/08/2023
|
DAMODAR LAXMAN UGALE
|
1818010WL028264
|
DAMODAR LAXMAN UGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030626
|
|
MR DAMODHAR LAXMAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-002-001/137
(AAWARGAON)
|
1818010000NRG24050820230592360
|
06/08/2023
|
DAMODAR LAXMAN UGALE
|
1818010WL028264
|
DAMODAR LAXMAN UGALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030627
|
|
MR DAMODHAR LAXMAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG24050820230592367
|
06/08/2023
|
GANESH ANURATH JAGTAP
|
1818010WL028264
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030617
|
|
MR GANESH ANURATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG24050820230592368
|
06/08/2023
|
GANESH ANURATH JAGTAP
|
1818010WL028264
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030618
|
|
MR GANESH ANURATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24050820230592369
|
06/08/2023
|
BHAGYASHRI SATISH JAGTAP
|
1818010WL028264
|
BHAGYASHRI SATISH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030414
|
|
MISS BHAYASHRI SATESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24050820230592372
|
06/08/2023
|
BHAGYASHRI SATISH JAGTAP
|
1818010WL028264
|
BHAGYASHRI SATISH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030413
|
|
MISS BHAYASHRI SATESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24050820230592374
|
06/08/2023
|
JYOTI GANESH JAGTAP
|
1818010WL028264
|
JYOTI GANESH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030412
|
|
MISS JYOTI GANESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24050820230592371
|
06/08/2023
|
JYOTI GANESH JAGTAP
|
1818010WL028264
|
JYOTI GANESH JAGTAP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030411
|
|
MISS JYOTI GANESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-002-001/25
(AAWARGAON)
|
1818010000NRG24050820230592379
|
06/08/2023
|
SACHIN AATMARAM NAKHATE
|
1818010WL028264
|
SACHIN AATMARAM NAKHATE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030578
|
|
MR SACHIN ATMARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-002-001/25
(AAWARGAON)
|
1818010000NRG24050820230592380
|
06/08/2023
|
SACHIN AATMARAM NAKHATE
|
1818010WL028264
|
SACHIN AATMARAM NAKHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030579
|
|
MR SACHIN ATMARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24050820230592381
|
06/08/2023
|
SHARADA MADHUKAR NAKHATE
|
1818010WL028264
|
SHARADA MADHUKAR NAKHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030415
|
|
MISS SHARDA MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24050820230592383
|
06/08/2023
|
SHARADA MADHUKAR NAKHATE
|
1818010WL028264
|
SHARADA MADHUKAR NAKHATE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030416
|
|
MISS SHARDA MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-002-001/87
(AAWARGAON)
|
1818010000NRG24050820230592405
|
06/08/2023
|
OVHAL VIKAS GHANSHAM
|
1818010WL028264
|
OVHAL VIKAS GHANSHAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030619
|
|
MR VIKAS GHANSHYAM OVHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-002-001/87
(AAWARGAON)
|
1818010000NRG24050820230592407
|
06/08/2023
|
OVHAL VIKAS GHANSHAM
|
1818010WL028264
|
OVHAL VIKAS GHANSHAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030620
|
|
MR VIKAS GHANSHYAM OVHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592976
|
06/08/2023
|
RAJSHREE NARHARI SOLENKE
|
1818010WL028277
|
RAJSHREE NARHARI SOLENKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030636
|
|
MS RAJESHRI NARHARI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592972
|
06/08/2023
|
RAJSHREE NARHARI SOLENKE
|
1818010WL028277
|
RAJSHREE NARHARI SOLENKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030637
|
|
MS RAJESHRI NARHARI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592974
|
06/08/2023
|
SUNITA ASHOK SOLENKE
|
1818010WL028277
|
SUNITA ASHOK SOLENKE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
18/08/2023
|
|
A229230030429
|
|
MRS SUNITA ASHOKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592970
|
06/08/2023
|
SUNITA ASHOK SOLENKE
|
1818010WL028277
|
SUNITA ASHOK SOLENKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030430
|
|
MRS SUNITA ASHOKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-029-001/358
(RUI DHARUR 2)
|
1818010000NRG24050820230592979
|
06/08/2023
|
SOLANKE MADHUKAR MOTIRAM
|
1818010WL028277
|
SOLANKE MADHUKAR MOTIRAM
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030437
|
|
MR MADHUKAR MOTIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-029-001/358
(RUI DHARUR 2)
|
1818010000NRG24050820230592977
|
06/08/2023
|
SOLANKE MADHUKAR MOTIRAM
|
1818010WL028277
|
SOLANKE MADHUKAR MOTIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030436
|
|
MR MADHUKAR MOTIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-029-001/358
(RUI DHARUR 2)
|
1818010000NRG24050820230592978
|
06/08/2023
|
SOLANKE MINABAI MADHUKAR
|
1818010WL028277
|
SOLANKE MINABAI MADHUKAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030572
|
|
MRS MEENA MADHUKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-029-001/358
(RUI DHARUR 2)
|
1818010000NRG24050820230592980
|
06/08/2023
|
SOLANKE MINABAI MADHUKAR
|
1818010WL028277
|
SOLANKE MINABAI MADHUKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030571
|
|
MRS MEENA MADHUKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-029-001/367
(RUI DHARUR 2)
|
1818010000NRG24050820230592981
|
06/08/2023
|
NANDURE KAKASAHEB TRIMBAK
|
1818010WL028277
|
NANDURE KAKASAHEB TRIMBAK
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030557
|
|
MR KAKASAHEB TRIMBAK NANDURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-010-029-001/367
(RUI DHARUR 2)
|
1818010000NRG24050820230592983
|
06/08/2023
|
NANDURE KAKASAHEB TRIMBAK
|
1818010WL028277
|
NANDURE KAKASAHEB TRIMBAK
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030556
|
|
MR KAKASAHEB TRIMBAK NANDURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-010-029-001/367
(RUI DHARUR 2)
|
1818010000NRG24050820230592984
|
06/08/2023
|
NANDURE RAMAN KAKASAHEB
|
1818010WL028277
|
NANDURE RAMAN KAKASAHEB
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030613
|
|
MISS RAMAN KAKASAHEB NANDURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-029-001/367
(RUI DHARUR 2)
|
1818010000NRG24050820230592982
|
06/08/2023
|
NANDURE RAMAN KAKASAHEB
|
1818010WL028277
|
NANDURE RAMAN KAKASAHEB
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030612
|
|
MISS RAMAN KAKASAHEB NANDURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-029-001/376
(RUI DHARUR 2)
|
1818010000NRG24050820230592937
|
06/08/2023
|
TIDKE GANGADHAR TULSHIRAM
|
1818010WL028276
|
TIDKE GANGADHAR TULSHIRAM
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030391
|
|
MR GANGADHAR TULSHIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-029-001/376
(RUI DHARUR 2)
|
1818010000NRG24050820230592939
|
06/08/2023
|
TIDKE GANGADHAR TULSHIRAM
|
1818010WL028276
|
TIDKE GANGADHAR TULSHIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030390
|
|
MR GANGADHAR TULSHIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-029-001/376
(RUI DHARUR 2)
|
1818010000NRG24050820230592940
|
06/08/2023
|
TIDKE KAVITA GANGADHAR
|
1818010WL028276
|
TIDKE KAVITA GANGADHAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030615
|
|
MRS KAVITA GANGADHAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-029-001/376
(RUI DHARUR 2)
|
1818010000NRG24050820230592938
|
06/08/2023
|
TIDKE KAVITA GANGADHAR
|
1818010WL028276
|
TIDKE KAVITA GANGADHAR
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
18/08/2023
|
|
A229230030614
|
|
MRS KAVITA GANGADHAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-029-001/377
(RUI DHARUR 2)
|
1818010000NRG24050820230592985
|
06/08/2023
|
SOLANKE ARCHANA ASHOK
|
1818010WL028277
|
SOLANKE ARCHANA ASHOK
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030404
|
|
MS ARCHANA ASHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-029-001/377
(RUI DHARUR 2)
|
1818010000NRG24050820230592986
|
06/08/2023
|
SOLANKE ARCHANA ASHOK
|
1818010WL028277
|
SOLANKE ARCHANA ASHOK
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030405
|
|
MS ARCHANA ASHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-029-001/379
(RUI DHARUR 2)
|
1818010000NRG24050820230592989
|
06/08/2023
|
SOLANKE VANMALA RAJEBHAU
|
1818010WL028277
|
SOLANKE VANMALA RAJEBHAU
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030639
|
|
MRS VANAMALA RAJESAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-010-029-001/379
(RUI DHARUR 2)
|
1818010000NRG24050820230592990
|
06/08/2023
|
SOLANKE VANMALA RAJEBHAU
|
1818010WL028277
|
SOLANKE VANMALA RAJEBHAU
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030640
|
|
MRS VANAMALA RAJESAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-010-029-001/380
(RUI DHARUR 2)
|
1818010000NRG24050820230592942
|
06/08/2023
|
DEVKANYA PREMCHAND SOLANKE
|
1818010WL028276
|
DEVKANYA PREMCHAND SOLANKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030611
|
|
MISS DEVKANYA PREMCHANDRA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARUR
|
MH-18-010-029-001/380
(RUI DHARUR 2)
|
1818010000NRG24050820230592944
|
06/08/2023
|
DEVKANYA PREMCHAND SOLANKE
|
1818010WL028276
|
DEVKANYA PREMCHAND SOLANKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030610
|
|
MISS DEVKANYA PREMCHANDRA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-029-001/380
(RUI DHARUR 2)
|
1818010000NRG24050820230592943
|
06/08/2023
|
SOLANKE PREMCHAND SANDIPAN
|
1818010WL028276
|
SOLANKE PREMCHAND SANDIPAN
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030573
|
|
MR PREMCHAND SANDIPAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-010-029-001/380
(RUI DHARUR 2)
|
1818010000NRG24050820230592941
|
06/08/2023
|
SOLANKE PREMCHAND SANDIPAN
|
1818010WL028276
|
SOLANKE PREMCHAND SANDIPAN
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030574
|
|
MR PREMCHAND SANDIPAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-010-029-001/381
(RUI DHARUR 2)
|
1818010000NRG24050820230592991
|
06/08/2023
|
SOLANKE AABASAHEB BHAUSAHEB
|
1818010WL028277
|
SOLANKE AABASAHEB BHAUSAHEB
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030544
|
|
MR ABASAHEB BHAUSAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARUR
|
MH-18-010-029-001/381
(RUI DHARUR 2)
|
1818010000NRG24050820230592992
|
06/08/2023
|
SOLANKE AABASAHEB BHAUSAHEB
|
1818010WL028277
|
SOLANKE AABASAHEB BHAUSAHEB
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030545
|
|
MR ABASAHEB BHAUSAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-010-029-001/382
(RUI DHARUR 2)
|
1818010000NRG24050820230592946
|
06/08/2023
|
SOLANKE SHARADA VIKRAM
|
1818010WL028276
|
SOLANKE SHARADA VIKRAM
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030543
|
|
MR SHARDABAI VIKRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-010-029-001/382
(RUI DHARUR 2)
|
1818010000NRG24050820230592948
|
06/08/2023
|
SOLANKE SHARADA VIKRAM
|
1818010WL028276
|
SOLANKE SHARADA VIKRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030542
|
|
MR SHARDABAI VIKRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-010-029-001/382
(RUI DHARUR 2)
|
1818010000NRG24050820230592947
|
06/08/2023
|
SOLANKE VIKRAM SHRIRAM
|
1818010WL028276
|
SOLANKE VIKRAM SHRIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030599
|
|
Mr. VIKRAM SHRIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARUR
|
MH-18-010-029-001/382
(RUI DHARUR 2)
|
1818010000NRG24050820230592945
|
06/08/2023
|
SOLANKE VIKRAM SHRIRAM
|
1818010WL028276
|
SOLANKE VIKRAM SHRIRAM
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030600
|
|
Mr. VIKRAM SHRIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-010-029-001/396
(RUI DHARUR 2)
|
1818010000NRG24050820230592993
|
06/08/2023
|
PAWAR NANASAHEB JANAK
|
1818010WL028277
|
PAWAR NANASAHEB JANAK
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030401
|
|
PAWARNANASAHEBJANAKRUI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DHARUR
|
MH-18-010-029-001/396
(RUI DHARUR 2)
|
1818010000NRG24050820230592994
|
06/08/2023
|
PAWAR NANASAHEB JANAK
|
1818010WL028277
|
PAWAR NANASAHEB JANAK
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030402
|
|
PAWARNANASAHEBJANAKRUI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DHARUR
|
MH-18-010-029-001/501
(RUI DHARUR 2)
|
1818010000NRG24050820230592995
|
06/08/2023
|
PASHA AAUNUDIN SHAIKH
|
1818010WL028277
|
PASHA AAUNUDIN SHAIKH
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030584
|
|
MR PASHA AINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-029-001/501
(RUI DHARUR 2)
|
1818010000NRG24050820230592996
|
06/08/2023
|
PASHA AAUNUDIN SHAIKH
|
1818010WL028277
|
PASHA AAUNUDIN SHAIKH
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030585
|
|
MR PASHA AINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-029-001/593
(RUI DHARUR 2)
|
1818010000NRG24050820230592953
|
06/08/2023
|
DHANRAJ SARJERAO TIDKE
|
1818010WL028276
|
DHANRAJ SARJERAO TIDKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030392
|
|
DHANARAJ SARJERAO TIDAKE
|
CANARA BANK(508532)
|
|
77
|
DHARUR
|
MH-18-010-029-001/593
(RUI DHARUR 2)
|
1818010000NRG24050820230592954
|
06/08/2023
|
DHANRAJ SARJERAO TIDKE
|
1818010WL028276
|
DHANRAJ SARJERAO TIDKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030393
|
|
DHANARAJ SARJERAO TIDAKE
|
CANARA BANK(508532)
|
|
78
|
DHARUR
|
MH-18-010-029-001/596
(RUI DHARUR 2)
|
1818010000NRG24050820230592959
|
06/08/2023
|
VIKAS SARJERAO TIDKE
|
1818010WL028276
|
VIKAS SARJERAO TIDKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030394
|
|
VIKAS SARJERAO TIDKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
DHARUR
|
MH-18-010-029-001/596
(RUI DHARUR 2)
|
1818010000NRG24050820230592960
|
06/08/2023
|
VIKAS SARJERAO TIDKE
|
1818010WL028276
|
VIKAS SARJERAO TIDKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030395
|
|
VIKAS SARJERAO TIDKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
DHARUR
|
MH-18-010-029-001/598
(RUI DHARUR 2)
|
1818010000NRG24050820230592962
|
06/08/2023
|
UMESH YESHWANT TIDKE
|
1818010WL028276
|
UMESH YESHWANT TIDKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030628
|
|
MR UMESH SUDAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-029-001/598
(RUI DHARUR 2)
|
1818010000NRG24050820230592964
|
06/08/2023
|
UMESH YESHWANT TIDKE
|
1818010WL028276
|
UMESH YESHWANT TIDKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030629
|
|
MR UMESH SUDAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-029-001/600
(RUI DHARUR 2)
|
1818010000NRG24050820230592965
|
06/08/2023
|
NITA NARHARI SOLUKE
|
1818010WL028276
|
NITA NARHARI SOLUKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030433
|
|
NITA NARAHARI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARUR
|
MH-18-010-029-001/600
(RUI DHARUR 2)
|
1818010000NRG24050820230592967
|
06/08/2023
|
NITA NARHARI SOLUKE
|
1818010WL028276
|
NITA NARHARI SOLUKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030432
|
|
NITA NARAHARI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARUR
|
MH-18-010-029-001/600
(RUI DHARUR 2)
|
1818010000NRG24050820230592968
|
06/08/2023
|
SURAJ NARHARI SOLUKE
|
1818010WL028276
|
SURAJ NARHARI SOLUKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030408
|
|
NARAHARI GAJENDRA SOLANKE
|
IDBI BANK(607095)
|
|
85
|
DHARUR
|
MH-18-010-029-001/600
(RUI DHARUR 2)
|
1818010000NRG24050820230592966
|
06/08/2023
|
SURAJ NARHARI SOLUKE
|
1818010WL028276
|
SURAJ NARHARI SOLUKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030407
|
|
NARAHARI GAJENDRA SOLANKE
|
IDBI BANK(607095)
|
|
86
|
DHARUR
|
MH-18-010-110-001/115
(GAONDARA)
|
1818010000NRG24050820230592923
|
06/08/2023
|
PARMESHWAR DEVIDAS GHULE
|
1818010WL028275
|
PARMESHWAR DEVIDAS GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030409
|
|
MR PARMESHWAR DEVIDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-110-001/132
(GAONDARA)
|
1818010000NRG24050820230592926
|
06/08/2023
|
GANGABAI SHRIHRI GHULE
|
1818010WL028275
|
GANGABAI SHRIHRI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030562
|
|
MRS GANGABAI SHRIHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-110-001/132
(GAONDARA)
|
1818010000NRG24050820230592925
|
06/08/2023
|
SHRIHRI DEVIDAS GHULE
|
1818010WL028275
|
SHRIHRI DEVIDAS GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030565
|
|
MR SHRIHARI DEVIDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-110-001/133
(GAONDARA)
|
1818010000NRG24050820230593024
|
06/08/2023
|
GHULE MANDABAI BABARAYA
|
1818010WL028281
|
GHULE MANDABAI BABARAYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030608
|
|
MRS MANDABAI BABARAYA GHULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-110-001/136
(GAONDARA)
|
1818010000NRG24050820230592927
|
06/08/2023
|
MANIK SHANKER BADE
|
1818010WL028275
|
MANIK SHANKER BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030582
|
|
MR MANIK SHANKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-110-001/136
(GAONDARA)
|
1818010000NRG24050820230592928
|
06/08/2023
|
SHAMBU MANIK BADE
|
1818010WL028275
|
SHAMBU MANIK BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030609
|
|
MR SAMBHU MANIKRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-110-001/145
(GAONDARA)
|
1818010000NRG24050820230592801
|
06/08/2023
|
JAEAIBAI MADHUKAR BADE
|
1818010WL028271
|
JAEAIBAI MADHUKAR BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030633
|
|
MS JAIBAI MADHUKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-110-001/145
(GAONDARA)
|
1818010000NRG24050820230592800
|
06/08/2023
|
MADHUKAR SOPAN BADE
|
1818010WL028271
|
MADHUKAR SOPAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030588
|
|
MR MADHUKAR SOPAN BADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-110-001/149
(GAONDARA)
|
1818010000NRG24050820230592805
|
06/08/2023
|
MANGAL JANARDHAN GHULE
|
1818010WL028271
|
MANGAL JANARDHAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030623
|
|
MRS MANGAL JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-110-001/149
(GAONDARA)
|
1818010000NRG24050820230592803
|
06/08/2023
|
MUDRAKIKABAI SAMBAJI GHULE
|
1818010WL028271
|
MUDRAKIKABAI SAMBAJI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030575
|
|
MS MUDRUKABAI SAMBHU GHULE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-110-001/150
(GAONDARA)
|
1818010000NRG24050820230592806
|
06/08/2023
|
ARJUN SOPAN GHULE
|
1818010WL028271
|
ARJUN SOPAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030425
|
|
ARJUN SOPAN GHULE
|
BANK OF INDIA(508505)
|
|
97
|
DHARUR
|
MH-18-010-110-001/150
(GAONDARA)
|
1818010000NRG24050820230592807
|
06/08/2023
|
SANTABAI ARJUN GHULE
|
1818010WL028271
|
SANTABAI ARJUN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030434
|
|
MRS SHANTABAI ARJUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARUR
|
MH-18-010-110-001/155
(GAONDARA)
|
1818010000NRG24050820230592858
|
06/08/2023
|
balasheb aashruba bade
|
1818010WL028272
|
balasheb aashruba bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030605
|
|
BALASAHEB ASHRUBA BADE
|
BANK OF INDIA(508505)
|
|
99
|
DHARUR
|
MH-18-010-110-001/160
(GAONDARA)
|
1818010000NRG24050820230592911
|
06/08/2023
|
VANDANA DADAHARI AAGHAV
|
1818010WL028274
|
VANDANA DADAHARI AAGHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030590
|
|
MRS VANDANA DADAHARI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-110-001/162
(GAONDARA)
|
1818010000NRG24050820230593029
|
06/08/2023
|
GANGABAI BALASAHEB GHULE
|
1818010WL028281
|
GANGABAI BALASAHEB GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030598
|
|
MR GANGABAI BALASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-110-001/162
(GAONDARA)
|
1818010000NRG24050820230593028
|
06/08/2023
|
GHULE BALASAHEB GINYANDEV
|
1818010WL028281
|
GHULE BALASAHEB GINYANDEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030597
|
|
MR BABASAHEB GINYANDEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-110-001/163
(GAONDARA)
|
1818010000NRG24050820230592861
|
06/08/2023
|
BABASAHEB RAMBHAU GHULE
|
1818010WL028272
|
BABASAHEB RAMBHAU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030568
|
|
MR BABASAHEB RAMBHAU GHULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-110-001/163
(GAONDARA)
|
1818010000NRG24050820230592862
|
06/08/2023
|
SINDHUBAI BABASAHEB GHULE
|
1818010WL028272
|
SINDHUBAI BABASAHEB GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030424
|
|
MRS SINDHUBAI BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-010-110-001/166
(GAONDARA)
|
1818010000NRG24050820230593030
|
06/08/2023
|
GANESH BABAN GHUGHE
|
1818010WL028281
|
GANESH BABAN GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030547
|
|
MR GANESH BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-110-001/17
(GAONDARA)
|
1818010000NRG24050820230592808
|
06/08/2023
|
RAMKISAN SHRIRANG BADE
|
1818010WL028271
|
RAMKISAN SHRIRANG BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030566
|
|
MR RAMKISAN SHRIRANG BADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARUR
|
MH-18-010-110-001/17
(GAONDARA)
|
1818010000NRG24050820230592809
|
06/08/2023
|
SUMAN RAMKISAN BADE
|
1818010WL028271
|
SUMAN RAMKISAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030583
|
|
MISS SUMANBAI RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-010-110-001/172
(GAONDARA)
|
1818010000NRG24050820230592811
|
06/08/2023
|
RADHABAI TUKARAM BADE
|
1818010WL028271
|
RADHABAI TUKARAM BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030570
|
|
MR TUKARAM SUNDER BADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARUR
|
MH-18-010-110-001/172
(GAONDARA)
|
1818010000NRG24050820230592810
|
06/08/2023
|
RAOSHEB TUKARAM BADE
|
1818010WL028271
|
RAOSHEB TUKARAM BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030550
|
|
MR RAOSAHEB TUKARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-110-001/178
(GAONDARA)
|
1818010000NRG24050820230593033
|
06/08/2023
|
PUSHPA BANDU GHUGHE
|
1818010WL028281
|
PUSHPA BANDU GHUGHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030594
|
|
MRS PUSHAPA BANDU GHULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-110-001/18
(GAONDARA)
|
1818010000NRG24050820230592929
|
06/08/2023
|
BHAGWAN SUNDARAO BADE
|
1818010WL028275
|
BHAGWAN SUNDARAO BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030551
|
|
MR BHAGWAN SUNDAR BADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-110-001/190
(GAONDARA)
|
1818010000NRG24050820230592878
|
06/08/2023
|
PANDURANG SHANKAR GHULE
|
1818010WL028273
|
PANDURANG SHANKAR GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030592
|
|
MR PANDURANG SHANKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-110-001/190
(GAONDARA)
|
1818010000NRG24050820230592879
|
06/08/2023
|
SUREKHA PANDURANG GHULE
|
1818010WL028273
|
SUREKHA PANDURANG GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030642
|
|
MS JYOTI PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-110-001/192
(GAONDARA)
|
1818010000NRG24050820230592913
|
06/08/2023
|
SUREKHA VISHNU BADE
|
1818010WL028274
|
SUREKHA VISHNU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030442
|
|
MRS SUREKHA VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-110-001/216
(GAONDARA)
|
1818010000NRG24050820230592815
|
06/08/2023
|
PARWATEE DATTA BADE
|
1818010WL028271
|
PARWATEE DATTA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030431
|
|
MISS PARVATI DATTA BADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARUR
|
MH-18-010-110-001/219
(GAONDARA)
|
1818010000NRG24050820230592816
|
06/08/2023
|
BIBISHAN RAGHUNATH GHULE
|
1818010WL028271
|
BIBISHAN RAGHUNATH GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030606
|
|
MR BIBHISHAN RAGHUNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARUR
|
MH-18-010-110-001/219
(GAONDARA)
|
1818010000NRG24050820230592817
|
06/08/2023
|
CHAYA BIBISHAN GHULE
|
1818010WL028271
|
CHAYA BIBISHAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030423
|
|
MRS CHAYA BIBHISHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARUR
|
MH-18-010-110-001/223
(GAONDARA)
|
1818010000NRG24050820230592818
|
06/08/2023
|
GHULE ARUN SHRIRAM
|
1818010WL028271
|
GHULE ARUN SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030607
|
|
MR ARUN SHRIRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARUR
|
MH-18-010-110-001/223
(GAONDARA)
|
1818010000NRG24050820230592819
|
06/08/2023
|
GHULE SHAMAL ARUN
|
1818010WL028271
|
GHULE SHAMAL ARUN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030624
|
|
MISS SHAMAL ARUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-010-110-001/225
(GAONDARA)
|
1818010000NRG24050820230593039
|
06/08/2023
|
ARJUN MADHAV GHULE
|
1818010WL028281
|
ARJUN MADHAV GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030548
|
|
MR ARJUN MADHAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARUR
|
MH-18-010-110-001/225
(GAONDARA)
|
1818010000NRG24050820230593040
|
06/08/2023
|
GODAVARI ARJUN GHULE
|
1818010WL028281
|
GODAVARI ARJUN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030558
|
|
MRS GODABAI ARJUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-110-001/230
(GAONDARA)
|
1818010000NRG24050820230593045
|
06/08/2023
|
GANESH UDDHAV BADE
|
1818010WL028281
|
GANESH UDDHAV BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030621
|
|
MR GANESH UDDHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-110-001/230
(GAONDARA)
|
1818010000NRG24050820230593043
|
06/08/2023
|
UDDHAV MOKINDA BADE
|
1818010WL028281
|
UDDHAV MOKINDA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030622
|
|
MR UDDHAV MOKINDA BADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-110-001/233
(GAONDARA)
|
1818010000NRG24050820230592934
|
06/08/2023
|
JANABAI BHIVAJI BADE
|
1818010WL028275
|
JANABAI BHIVAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030631
|
|
MS JANABAI BHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-110-001/25
(GAONDARA)
|
1818010000NRG24050820230592863
|
06/08/2023
|
USHABAI SARJERAO BADE
|
1818010WL028272
|
USHABAI SARJERAO BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030563
|
|
USHABAI SARJERAO BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
125
|
DHARUR
|
MH-18-010-110-001/255
(GAONDARA)
|
1818010000NRG24050820230593050
|
06/08/2023
|
MAHADEV PANDHARI KALE
|
1818010WL028281
|
MAHADEV PANDHARI KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030589
|
|
MR MAHADEV PANDHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARUR
|
MH-18-010-110-001/255
(GAONDARA)
|
1818010000NRG24050820230593051
|
06/08/2023
|
PARVATI MAHADEV KALE
|
1818010WL028281
|
PARVATI MAHADEV KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030426
|
|
MS PARWATI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARUR
|
MH-18-010-110-001/256
(GAONDARA)
|
1818010000NRG24050820230593052
|
06/08/2023
|
MIRABAI SUKHDEV DARADE
|
1818010WL028281
|
MIRABAI SUKHDEV DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030591
|
|
MRS MIRABAI SUKHADEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARUR
|
MH-18-010-110-001/264
(GAONDARA)
|
1818010000NRG24050820230592822
|
06/08/2023
|
NANDUBAI SARJERAO BADE
|
1818010WL028271
|
NANDUBAI SARJERAO BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030616
|
|
MISS NADUBAI SARJERAO BADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-110-001/264
(GAONDARA)
|
1818010000NRG24050820230592821
|
06/08/2023
|
SARJERAO GOVIND BADE
|
1818010WL028271
|
SARJERAO GOVIND BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030549
|
|
MR SARJERAV GOVIND BADEM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-110-001/267
(GAONDARA)
|
1818010000NRG24050820230592881
|
06/08/2023
|
DATTU RAMBHAU GHULE
|
1818010WL028273
|
DATTU RAMBHAU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030603
|
|
MR DATTU RAMBHAU GHULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARUR
|
MH-18-010-110-001/272
(GAONDARA)
|
1818010000NRG24050820230592864
|
06/08/2023
|
DAEVSHALA MAHADAVE GHULE
|
1818010WL028272
|
DAEVSHALA MAHADAVE GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030593
|
|
MRS DAIVASHALA MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARUR
|
MH-18-010-110-001/276
(GAONDARA)
|
1818010000NRG24050820230592826
|
06/08/2023
|
GOPINATH DYNOBA GHULE
|
1818010WL028271
|
GOPINATH DYNOBA GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030419
|
|
MR GOPINATH DNYANOBA GHULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-110-001/278
(GAONDARA)
|
1818010000NRG24050820230593053
|
06/08/2023
|
BHUJAG MAROTEE BADE
|
1818010WL028281
|
BHUJAG MAROTEE BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030569
|
|
BADE BHUJANGA MARUTI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
134
|
DHARUR
|
MH-18-010-110-001/286
(GAONDARA)
|
1818010000NRG24050820230592830
|
06/08/2023
|
HANUMANT PANDHARI GHULE
|
1818010WL028271
|
HANUMANT PANDHARI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030428
|
|
MR GHULE HANUMANT PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARUR
|
MH-18-010-110-001/286
(GAONDARA)
|
1818010000NRG24050820230592828
|
06/08/2023
|
YAMUNABAI PANDHARI GHULE
|
1818010WL028271
|
YAMUNABAI PANDHARI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030567
|
|
MRS YAMUNA PANDHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARUR
|
MH-18-010-110-001/289
(GAONDARA)
|
1818010000NRG24050820230593056
|
06/08/2023
|
MINA SARJERAO DARADE
|
1818010WL028281
|
MINA SARJERAO DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030641
|
|
MINA SARJERAO DARADE
|
BANK OF BARODA(606985)
|
|
137
|
DHARUR
|
MH-18-010-110-001/289
(GAONDARA)
|
1818010000NRG24050820230593055
|
06/08/2023
|
SARJERAO RAMBHAU DARADE
|
1818010WL028281
|
SARJERAO RAMBHAU DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030630
|
|
MR SARJERAO RAMBHAU DARADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-110-001/292
(GAONDARA)
|
1818010000NRG24050820230592885
|
06/08/2023
|
BADE KADABAI AANNA
|
1818010WL028273
|
BADE KADABAI AANNA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030564
|
|
MRS KADABAI ANNA BADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARUR
|
MH-18-010-110-001/294
(GAONDARA)
|
1818010000NRG24050820230593057
|
06/08/2023
|
SHIVAJI GOVIND BADE
|
1818010WL028281
|
SHIVAJI GOVIND BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030552
|
|
SHIVAJI GOVINDA BADE
|
BANK OF BARODA(606985)
|
|
140
|
DHARUR
|
MH-18-010-110-001/294
(GAONDARA)
|
1818010000NRG24050820230593058
|
06/08/2023
|
SUDAMATI SHIVAJI BADE
|
1818010WL028281
|
SUDAMATI SHIVAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030555
|
|
MRS SUDAMATI SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARUR
|
MH-18-010-110-001/295
(GAONDARA)
|
1818010000NRG24050820230593060
|
06/08/2023
|
BALASAHEB SHIVAJI BADE
|
1818010WL028281
|
BALASAHEB SHIVAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030554
|
|
BALASAHEB SHIVAJI BADE
|
BANK OF BARODA(606985)
|
|
142
|
DHARUR
|
MH-18-010-110-001/295
(GAONDARA)
|
1818010000NRG24050820230593061
|
06/08/2023
|
VIMAL BALASAHEB BADE
|
1818010WL028281
|
VIMAL BALASAHEB BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030406
|
|
MS VIMAL BALASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARUR
|
MH-18-010-110-001/314
(GAONDARA)
|
1818010000NRG24050820230593062
|
06/08/2023
|
BHIVA MADHAV GHULE
|
1818010WL028281
|
BHIVA MADHAV GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030577
|
|
MR BHIVA MADHAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARUR
|
MH-18-010-110-001/314
(GAONDARA)
|
1818010000NRG24050820230593063
|
06/08/2023
|
LATABAI BHIVA GHULE
|
1818010WL028281
|
LATABAI BHIVA GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030602
|
|
MRS LATABAI BHIVA GHULE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-110-001/331
(GAONDARA)
|
1818010000NRG24050820230592887
|
06/08/2023
|
SHIVAJI RAMKISAN BADE
|
1818010WL028273
|
SHIVAJI RAMKISAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030595
|
|
MR SHIVAJI RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARUR
|
MH-18-010-110-001/331
(GAONDARA)
|
1818010000NRG24050820230592888
|
06/08/2023
|
VIMAL SHIVAJI BADE
|
1818010WL028273
|
VIMAL SHIVAJI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030596
|
|
MRS VIMAL SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-110-001/332
(GAONDARA)
|
1818010000NRG24050820230592889
|
06/08/2023
|
PRAHLAD RAMKISAN BADE
|
1818010WL028273
|
PRAHLAD RAMKISAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030546
|
|
MR PRALAD RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARUR
|
MH-18-010-110-001/332
(GAONDARA)
|
1818010000NRG24050820230592890
|
06/08/2023
|
URMILA PRAHLAD BADE
|
1818010WL028273
|
URMILA PRAHLAD BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030439
|
|
MRS URMILA PRALHAD BADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARUR
|
MH-18-010-110-001/336
(GAONDARA)
|
1818010000NRG24050820230593066
|
06/08/2023
|
VITTHAL BHAGWAN BADE
|
1818010WL028281
|
VITTHAL BHAGWAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030535
|
|
VITTHAL BHAGAVAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHARUR
|
MH-18-010-110-001/340
(GAONDARA)
|
1818010000NRG24050820230592915
|
06/08/2023
|
VILAS BABASAHEB BADE
|
1818010WL028274
|
VILAS BABASAHEB BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030435
|
|
MR VILAS BABASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-110-001/345
(GAONDARA)
|
1818010000NRG24050820230592917
|
06/08/2023
|
SHRIRAM MOKINDA BADE
|
1818010WL028274
|
SHRIRAM MOKINDA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030581
|
|
SHRIRAM MOKINDA BADE (JT)
|
BANK OF INDIA(508505)
|
|
152
|
DHARUR
|
MH-18-010-110-001/352
(GAONDARA)
|
1818010000NRG24050820230592868
|
06/08/2023
|
JANABAI UTTAM BADE
|
1818010WL028272
|
JANABAI UTTAM BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030410
|
|
MISS JANABAI UTTAM BADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARUR
|
MH-18-010-110-001/352
(GAONDARA)
|
1818010000NRG24050820230592867
|
06/08/2023
|
UTTAM NARHARI BADE
|
1818010WL028272
|
UTTAM NARHARI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030580
|
|
UTTAM NARHARI BADE
|
BANK OF INDIA(508505)
|
|
154
|
DHARUR
|
MH-18-010-110-001/361
(GAONDARA)
|
1818010000NRG24050820230593067
|
06/08/2023
|
NAVNATH RAGHUNATH DARADE
|
1818010WL028281
|
NAVNATH RAGHUNATH DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030536
|
|
MR NAVNATH RAGHUNATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARUR
|
MH-18-010-110-001/361
(GAONDARA)
|
1818010000NRG24050820230593068
|
06/08/2023
|
VIJAYMALA NAVNATH DARADE
|
1818010WL028281
|
VIJAYMALA NAVNATH DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030635
|
|
MRS VIJAYMALA NAVANATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARUR
|
MH-18-010-110-001/377
(GAONDARA)
|
1818010000NRG24050820230592919
|
06/08/2023
|
SHRIRAM MADHUKAR SONAR
|
1818010WL028274
|
SHRIRAM MADHUKAR SONAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030604
|
|
SHRIRAM MADHUKAR SONAR
|
BANK OF INDIA(508505)
|
|
157
|
DHARUR
|
MH-18-010-110-001/380
(GAONDARA)
|
1818010000NRG24050820230592897
|
06/08/2023
|
ARCHANA NAVNATH BADE
|
1818010WL028273
|
ARCHANA NAVNATH BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030389
|
|
MRS ARCHANA NAVNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARUR
|
MH-18-010-110-001/41
(GAONDARA)
|
1818010000NRG24050820230592839
|
06/08/2023
|
BIBHISHAN NATHU BADE
|
1818010WL028271
|
BIBHISHAN NATHU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030559
|
|
MR BIBHISHAN NATHU BADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARUR
|
MH-18-010-110-001/41
(GAONDARA)
|
1818010000NRG24050820230592840
|
06/08/2023
|
ROHANI BIBHISHAN BADE
|
1818010WL028271
|
ROHANI BIBHISHAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030398
|
|
MRS ROHINI BIBHISHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARUR
|
MH-18-010-110-001/43
(GAONDARA)
|
1818010000NRG24050820230592898
|
06/08/2023
|
VASANT GOVIND BADE
|
1818010WL028273
|
VASANT GOVIND BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030561
|
|
VASANT GOVIND BADE
|
BANK OF INDIA(508505)
|
|
161
|
DHARUR
|
MH-18-010-110-001/447
(GAONDARA)
|
1818010000NRG24050820230592899
|
06/08/2023
|
dasharath ashruba bade
|
1818010WL028273
|
dasharath ashruba bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030560
|
|
MR DASHRAT ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-110-001/45
(GAONDARA)
|
1818010000NRG24050820230593069
|
06/08/2023
|
RANIBAI SACHIN BADE
|
1818010WL028281
|
RANIBAI SACHIN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030443
|
|
MRS SANDHYARANI SACHIN BADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARUR
|
MH-18-010-110-001/453
(GAONDARA)
|
1818010000NRG24050820230592844
|
06/08/2023
|
swati vittal ghule
|
1818010WL028271
|
swati vittal ghule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030634
|
|
MRS SWATI VITTAL GHULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARUR
|
MH-18-010-110-001/453
(GAONDARA)
|
1818010000NRG24050820230592843
|
06/08/2023
|
vittal laxman ghule
|
1818010WL028271
|
vittal laxman ghule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030438
|
|
SHRI VITTHAL LAXMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-010-110-001/479
(GAONDARA)
|
1818010000NRG24050820230592901
|
06/08/2023
|
navnath manik gule
|
1818010WL028273
|
navnath manik gule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030388
|
|
NAVNATH MANIK GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHARUR
|
MH-18-010-110-001/479
(GAONDARA)
|
1818010000NRG24050820230592902
|
06/08/2023
|
samabai navnath gule
|
1818010WL028273
|
samabai navnath gule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030632
|
|
MRS SAMABAI NAVANATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-010-110-001/498
(GAONDARA)
|
1818010000NRG24050820230592845
|
06/08/2023
|
DIGAMBAR PANDHARI BADE
|
1818010WL028271
|
DIGAMBAR PANDHARI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030576
|
|
DIGAMBAR PANDHARI BADE
|
BANK OF BARODA(606985)
|
|
168
|
DHARUR
|
MH-18-010-110-001/498
(GAONDARA)
|
1818010000NRG24050820230592846
|
06/08/2023
|
SATYABHAMA DIGAMBAR BADE
|
1818010WL028271
|
SATYABHAMA DIGAMBAR BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030387
|
|
MR STYABHAMA DIGAMBAR BADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARUR
|
MH-18-010-110-001/521
(GAONDARA)
|
1818010000NRG24050820230592847
|
06/08/2023
|
MEENABAI TUKARAM GHULE
|
1818010WL028271
|
MEENABAI TUKARAM GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030638
|
|
MRS MINABAI TUKARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-110-001/522
(GAONDARA)
|
1818010000NRG24050820230592848
|
06/08/2023
|
VILAS TUKARAM GHULE
|
1818010WL028271
|
VILAS TUKARAM GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030403
|
|
MR VILAS TUKARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-010-110-001/523
(GAONDARA)
|
1818010000NRG24050820230592849
|
06/08/2023
|
BHIMA BABAN GHULE
|
1818010WL028271
|
BHIMA BABAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030427
|
|
MR BHIMA BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARUR
|
MH-18-010-110-001/57
(GAONDARA)
|
1818010000NRG24050820230592870
|
06/08/2023
|
SUMANBAI ASHRUBA BADE
|
1818010WL028272
|
SUMANBAI ASHRUBA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030422
|
|
MRS SUMANBAI ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARUR
|
MH-18-010-110-001/63
(GAONDARA)
|
1818010000NRG24050820230592853
|
06/08/2023
|
OMPRAKASH PANDHARI BADE
|
1818010WL028271
|
OMPRAKASH PANDHARI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030601
|
|
MR OMPRAKASH PANDHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARUR
|
MH-18-010-110-001/7
(GAONDARA)
|
1818010000NRG24050820230592871
|
06/08/2023
|
MAHADEO VITHHAL BADE
|
1818010WL028272
|
MAHADEO VITHHAL BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030541
|
|
MR MAHADEV VITHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARUR
|
MH-18-010-110-001/77
(GAONDARA)
|
1818010000NRG24050820230592905
|
06/08/2023
|
RAJAMATI JANARDHAN GHULE
|
1818010WL028273
|
RAJAMATI JANARDHAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030440
|
|
MS RAJAMATI JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARUR
|
MH-18-010-110-001/8
(GAONDARA)
|
1818010000NRG24050820230592873
|
06/08/2023
|
RAJKUMAR VITHHAL BADE
|
1818010WL028272
|
RAJKUMAR VITHHAL BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030625
|
|
RAJAKUMAR VITHTHAL BADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227409
|
227409
|
|
|
|
|
|
|
|
|
177
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG24050820230592347
|
06/08/2023
|
VINOD GAJENDRA NAKHATE
|
1818010WL028264
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030462
|
|
MR VINOD GAJENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG24050820230592348
|
06/08/2023
|
VINOD GAJENDRA NAKHATE
|
1818010WL028264
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030463
|
|
MR VINOD GAJENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARUR
|
MH-18-010-002-001/125
(AAWARGAON)
|
1818010000NRG24050820230592349
|
06/08/2023
|
RAHUL VISHWAS JAGTAP
|
1818010WL028264
|
RAHUL VISHWAS JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030464
|
|
Mr. Jagtap Rahul Vishwasrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DHARUR
|
MH-18-010-002-001/125
(AAWARGAON)
|
1818010000NRG24050820230592350
|
06/08/2023
|
RAHUL VISHWAS JAGTAP
|
1818010WL028264
|
RAHUL VISHWAS JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030465
|
|
Mr. Jagtap Rahul Vishwasrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24050820230592355
|
06/08/2023
|
BALASAHEB BANSI JAGTAP
|
1818010WL028264
|
BALASAHEB BANSI JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030447
|
|
MR BALASAHEB BANSI JAGATAPM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24050820230592357
|
06/08/2023
|
PANJAB BANSI JAGTAP
|
1818010WL028264
|
PANJAB BANSI JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030453
|
|
MR JAGTAP PANJAB BANSI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARUR
|
MH-18-010-002-001/144
(AAWARGAON)
|
1818010000NRG24050820230592361
|
06/08/2023
|
AMOL SHREERAM JAGTAP
|
1818010WL028264
|
AMOL SHREERAM JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030480
|
|
MR JAGTAP AMOL SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARUR
|
MH-18-010-002-001/144
(AAWARGAON)
|
1818010000NRG24050820230592362
|
06/08/2023
|
AMOL SHREERAM JAGTAP
|
1818010WL028264
|
AMOL SHREERAM JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030481
|
|
MR JAGTAP AMOL SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARUR
|
MH-18-010-002-001/152
(AAWARGAON)
|
1818010000NRG24050820230592363
|
06/08/2023
|
BHAGYASHREE SURENDRA NAKHATE
|
1818010WL028264
|
BHAGYASHREE SURENDRA NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030586
|
|
MISS BHAGYASHRI SURENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARUR
|
MH-18-010-002-001/152
(AAWARGAON)
|
1818010000NRG24050820230592364
|
06/08/2023
|
BHAGYASHREE SURENDRA NAKHATE
|
1818010WL028264
|
BHAGYASHREE SURENDRA NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030587
|
|
MISS BHAGYASHRI SURENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARUR
|
MH-18-010-002-001/16
(AAWARGAON)
|
1818010000NRG24050820230592365
|
06/08/2023
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
1818010WL028264
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030478
|
|
MR SAUDAGAR SHRIKRUSHNA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARUR
|
MH-18-010-002-001/16
(AAWARGAON)
|
1818010000NRG24050820230592366
|
06/08/2023
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
1818010WL028264
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030479
|
|
MR SAUDAGAR SHRIKRUSHNA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24050820230592373
|
06/08/2023
|
GANESH RATAN JAGTAP
|
1818010WL028264
|
GANESH RATAN JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030468
|
|
MR GANESH RATAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24050820230592370
|
06/08/2023
|
GANESH RATAN JAGTAP
|
1818010WL028264
|
GANESH RATAN JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030469
|
|
MR GANESH RATAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010000NRG24050820230592375
|
06/08/2023
|
MAHESH DHONDIRAM NAKHATE
|
1818010WL028264
|
MAHESH DHONDIRAM NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030454
|
|
MR MAHESH DHONDIRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010000NRG24050820230592376
|
06/08/2023
|
MAHESH DHONDIRAM NAKHATE
|
1818010WL028264
|
MAHESH DHONDIRAM NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030455
|
|
MR MAHESH DHONDIRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24050820230592384
|
06/08/2023
|
RAHUL MADHUKAR NAKHATE
|
1818010WL028264
|
RAHUL MADHUKAR NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030460
|
|
MR RAHUL MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24050820230592382
|
06/08/2023
|
RAHUL MADHUKAR NAKHATE
|
1818010WL028264
|
RAHUL MADHUKAR NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030461
|
|
MR RAHUL MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARUR
|
MH-18-010-002-001/50
(AAWARGAON)
|
1818010000NRG24050820230592385
|
06/08/2023
|
SAKHARAM DAMODAR NAKHATE
|
1818010WL028264
|
SAKHARAM DAMODAR NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030482
|
|
MR SAKHARAM DAMODHAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARUR
|
MH-18-010-002-001/50
(AAWARGAON)
|
1818010000NRG24050820230592386
|
06/08/2023
|
SAKHARAM DAMODAR NAKHATE
|
1818010WL028264
|
SAKHARAM DAMODAR NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030483
|
|
MR SAKHARAM DAMODHAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24050820230592387
|
06/08/2023
|
VIKAS ANIL NAKHATE
|
1818010WL028264
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030466
|
|
MR VIKAS ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24050820230592389
|
06/08/2023
|
VIKAS ANIL NAKHATE
|
1818010WL028264
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030467
|
|
MR VIKAS ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24050820230592390
|
06/08/2023
|
VISHAL ANIL NAKHATE
|
1818010WL028264
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030476
|
|
MR VISHAL ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24050820230592388
|
06/08/2023
|
VISHAL ANIL NAKHATE
|
1818010WL028264
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030477
|
|
MR VISHAL ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG24050820230592391
|
06/08/2023
|
KULDIP BABASAHEB JAGTAP
|
1818010WL028264
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030456
|
|
Mr. KULDEEP BABASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG24050820230592393
|
06/08/2023
|
KULDIP BABASAHEB JAGTAP
|
1818010WL028264
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030457
|
|
Mr. KULDEEP BABASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG24050820230592397
|
06/08/2023
|
MAHADEV PRABHAKAR JAGTAP
|
1818010WL028264
|
MAHADEV PRABHAKAR JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030420
|
|
MAHADEV PRABHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG24050820230592398
|
06/08/2023
|
MAHADEV PRABHAKAR JAGTAP
|
1818010WL028264
|
MAHADEV PRABHAKAR JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030421
|
|
MAHADEV PRABHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24050820230592399
|
06/08/2023
|
BALAJI SUNDAR NAKHATE
|
1818010WL028264
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030473
|
|
MR BALAJI SUNDARRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24050820230592401
|
06/08/2023
|
BALAJI SUNDAR NAKHATE
|
1818010WL028264
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030472
|
|
MR BALAJI SUNDARRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24050820230592402
|
06/08/2023
|
VARSHA BALAJI NAKHATE
|
1818010WL028264
|
VARSHA BALAJI NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030475
|
|
MRS VARSHA BALASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24050820230592400
|
06/08/2023
|
VARSHA BALAJI NAKHATE
|
1818010WL028264
|
VARSHA BALAJI NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030474
|
|
MRS VARSHA BALASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG24050820230592403
|
06/08/2023
|
SANJAY ASHOK JAGTAP
|
1818010WL028264
|
SANJAY ASHOK JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030445
|
|
MR SANJAY ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG24050820230592404
|
06/08/2023
|
SANJAY ASHOK JAGTAP
|
1818010WL028264
|
SANJAY ASHOK JAGTAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030446
|
|
MR SANJAY ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARUR
|
MH-18-010-002-001/88
(AAWARGAON)
|
1818010000NRG24050820230592409
|
06/08/2023
|
OVHAL GAIBI VAIJINATH
|
1818010WL028264
|
OVHAL GAIBI VAIJINATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030470
|
|
MR GAIBI VAIJENATH OVAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARUR
|
MH-18-010-002-001/88
(AAWARGAON)
|
1818010000NRG24050820230592410
|
06/08/2023
|
OVHAL GAIBI VAIJINATH
|
1818010WL028264
|
OVHAL GAIBI VAIJINATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030471
|
|
MR GAIBI VAIJENATH OVAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24050820230592411
|
06/08/2023
|
MAROTI GANPATI NAKHATE
|
1818010WL028264
|
MAROTI GANPATI NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030397
|
|
MR MARUTI GANPATRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24050820230592413
|
06/08/2023
|
MAROTI GANPATI NAKHATE
|
1818010WL028264
|
MAROTI GANPATI NAKHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030396
|
|
MR MARUTI GANPATRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592969
|
06/08/2023
|
AASHOK HIMAT SOLENKE
|
1818010WL028277
|
AASHOK HIMAT SOLENKE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030451
|
|
MR ASHOK HIMATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592973
|
06/08/2023
|
AASHOK HIMAT SOLENKE
|
1818010WL028277
|
AASHOK HIMAT SOLENKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030452
|
|
MR ASHOK HIMATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592975
|
06/08/2023
|
NARHARI HIMAT SOLENKE
|
1818010WL028277
|
NARHARI HIMAT SOLENKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030537
|
|
MR NARAHARI HIMMATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24050820230592971
|
06/08/2023
|
NARHARI HIMAT SOLENKE
|
1818010WL028277
|
NARHARI HIMAT SOLENKE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030538
|
|
MR NARAHARI HIMMATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARUR
|
MH-18-010-029-001/594
(RUI DHARUR 2)
|
1818010000NRG24050820230592955
|
06/08/2023
|
NITIN SARJRRAO TIDKE
|
1818010WL028276
|
NITIN SARJRRAO TIDKE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030458
|
|
MR NITIN SARJERAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARUR
|
MH-18-010-029-001/594
(RUI DHARUR 2)
|
1818010000NRG24050820230592956
|
06/08/2023
|
NITIN SARJRRAO TIDKE
|
1818010WL028276
|
NITIN SARJRRAO TIDKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030459
|
|
MR NITIN SARJERAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARUR
|
MH-18-010-029-001/595
(RUI DHARUR 2)
|
1818010000NRG24050820230592957
|
06/08/2023
|
MAHDEV UTTAM TIDKE
|
1818010WL028276
|
MAHDEV UTTAM TIDKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030399
|
|
MR MAHADEV TIDKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARUR
|
MH-18-010-029-001/595
(RUI DHARUR 2)
|
1818010000NRG24050820230592958
|
06/08/2023
|
MAHDEV UTTAM TIDKE
|
1818010WL028276
|
MAHDEV UTTAM TIDKE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030400
|
|
MR MAHADEV TIDKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHARUR
|
MH-18-010-110-001/178
(GAONDARA)
|
1818010000NRG24050820230593032
|
06/08/2023
|
BANDU WAINKATEE GHUGHE
|
1818010WL028281
|
BANDU WAINKATEE GHUGHE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030553
|
|
BANDU VYANKATI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHARUR
|
MH-18-010-110-001/228
(GAONDARA)
|
1818010000NRG24050820230593041
|
06/08/2023
|
DATTA UTTAM GHULE
|
1818010WL028281
|
DATTA UTTAM GHULE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030444
|
|
MR DATTA UTTAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
225
|
DHARUR
|
MH-18-010-022-001/145
(ASARDOH)
|
1818010000NRG24050820230592997
|
06/08/2023
|
SHIVSHAILA RADHAKISAN SAMSE
|
1818010WL028278
|
SHIVSHAILA RADHAKISAN SAMSE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030494
|
|
Mrs. SHIVSHALA RADHAKISHAN SAMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DHARUR
|
MH-18-010-022-001/178
(ASARDOH)
|
1818010000NRG24050820230592998
|
06/08/2023
|
SAMSE MANCHAK RANBA
|
1818010WL028278
|
SAMSE MANCHAK RANBA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030449
|
|
MANCHAK RANBA SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARUR
|
MH-18-010-022-001/178
(ASARDOH)
|
1818010000NRG24050820230592999
|
06/08/2023
|
SAMSE SINDHU MANCHAK
|
1818010WL028278
|
SAMSE SINDHU MANCHAK
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030507
|
|
SINDUBAI MANCHAK SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHARUR
|
MH-18-010-022-001/2276
(ASARDOH)
|
1818010000NRG24050820230593013
|
06/08/2023
|
GUNAJI MANOHAR KAJGUNEDE
|
1818010WL028280
|
GUNAJI MANOHAR KAJGUNEDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030645
|
|
Mr. GUNAJI MANOHAR KAJGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DHARUR
|
MH-18-010-022-001/2279
(ASARDOH)
|
1818010000NRG24050820230593005
|
06/08/2023
|
JAYSHIN RUPA JADHAV
|
1818010WL028279
|
JAYSHIN RUPA JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030650
|
|
JAYSHIN RUPA JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
230
|
DHARUR
|
MH-18-010-022-001/2279
(ASARDOH)
|
1818010000NRG24050820230593007
|
06/08/2023
|
VANSANT JADHAV
|
1818010WL028279
|
VANSANT JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030512
|
|
MR VASANT KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHARUR
|
MH-18-010-022-001/231
(ASARDOH)
|
1818010000NRG24050820230593015
|
06/08/2023
|
MALE BANDU BABASAHEB
|
1818010WL028280
|
MALE BANDU BABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030508
|
|
Mr. BANDU BABASAHEB MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DHARUR
|
MH-18-010-022-001/231
(ASARDOH)
|
1818010000NRG24050820230593014
|
06/08/2023
|
MALE SUSHALABAI BABASAHEB
|
1818010WL028280
|
MALE SUSHALABAI BABASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030648
|
|
Mrs. Sushilabai Babasaheb Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DHARUR
|
MH-18-010-022-001/375
(ASARDOH)
|
1818010000NRG24050820230593019
|
06/08/2023
|
KAUSHLYA MAHADEV KATE
|
1818010WL028280
|
KAUSHLYA MAHADEV KATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030655
|
|
Mrs. Kaushalyabai Mahadev Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARUR
|
MH-18-010-022-001/375
(ASARDOH)
|
1818010000NRG24050820230593018
|
06/08/2023
|
MAHADEV BABURAO KATE
|
1818010WL028280
|
MAHADEV BABURAO KATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030487
|
|
Mr. MAHADEV BABURAO KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARUR
|
MH-18-010-022-001/492
(ASARDOH)
|
1818010000NRG24050820230593020
|
06/08/2023
|
UTTAM RAVAN KATE
|
1818010WL028280
|
UTTAM RAVAN KATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030486
|
|
Mr. UTTAM RAWAN KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DHARUR
|
MH-18-010-022-001/502
(ASARDOH)
|
1818010000NRG24050820230593021
|
06/08/2023
|
VISHWANATH BAUAAPA TODKAR
|
1818010WL028280
|
VISHWANATH BAUAAPA TODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030485
|
|
Mr. VISHVNATH BABUAPA TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-010-022-001/542
(ASARDOH)
|
1818010000NRG24050820230593008
|
06/08/2023
|
TUKARAM MANSING JADHAV
|
1818010WL028279
|
TUKARAM MANSING JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030489
|
|
Mr. TUKARAM MANASING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARUR
|
MH-18-010-022-001/543
(ASARDOH)
|
1818010000NRG24050820230593011
|
06/08/2023
|
DHURABAI MAHADEV JADHAV
|
1818010WL028279
|
DHURABAI MAHADEV JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030644
|
|
Mrs. DURABAI MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DHARUR
|
MH-18-010-022-001/543
(ASARDOH)
|
1818010000NRG24050820230593010
|
06/08/2023
|
MAHADEV PRBHU JADHAV
|
1818010WL028279
|
MAHADEV PRBHU JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030643
|
|
Mr. MAHADEV PRABHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DHARUR
|
MH-18-010-022-001/546
(ASARDOH)
|
1818010000NRG24050820230593012
|
06/08/2023
|
GOVIND MANSING JADHAV
|
1818010WL028279
|
GOVIND MANSING JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030505
|
|
Mr. GOVIND MANSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DHARUR
|
MH-18-010-022-001/57
(ASARDOH)
|
1818010000NRG24050820230593000
|
06/08/2023
|
SUNIL TATYADEV JOSHI
|
1818010WL028278
|
SUNIL TATYADEV JOSHI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030450
|
|
MR SUNIL TATYARAV JOSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHARUR
|
MH-18-010-022-001/57
(ASARDOH)
|
1818010000NRG24050820230593001
|
06/08/2023
|
SUNITA SUNIL JOSHI
|
1818010WL028278
|
SUNITA SUNIL JOSHI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030490
|
|
Mrs. SUCHITA SUNIL JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
243
|
DHARUR
|
MH-18-010-362-001/100-A
(SURNARWADI)
|
1818010000NRG24050820230592436
|
06/08/2023
|
Sidram bhaundas kale
|
1818010WL028267
|
Sidram bhaundas kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030662
|
|
Mr. Sidram Bhanudas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
DHARUR
|
MH-18-010-362-001/100-A
(SURNARWADI)
|
1818010000NRG24050820230592438
|
06/08/2023
|
Sidram bhaundas kale
|
1818010WL028267
|
Sidram bhaundas kale
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030663
|
|
Mr. Sidram Bhanudas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
DHARUR
|
MH-18-010-362-001/13
(SURNARWADI)
|
1818010000NRG24050820230592670
|
06/08/2023
|
SAVITA
|
1818010WL028268
|
SAVITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030656
|
|
Mrs. SAVITA ANGAD SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DHARUR
|
MH-18-010-362-001/13
(SURNARWADI)
|
1818010000NRG24050820230592671
|
06/08/2023
|
SAVITA
|
1818010WL028268
|
SAVITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030657
|
|
Mrs. SAVITA ANGAD SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARUR
|
MH-18-010-362-001/132
(SURNARWADI)
|
1818010000NRG24050820230592490
|
06/08/2023
|
SHINDE MUKTIRAM SADHU
|
1818010WL028267
|
SHINDE MUKTIRAM SADHU
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030510
|
|
Mr. MUKTIRAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DHARUR
|
MH-18-010-362-001/132
(SURNARWADI)
|
1818010000NRG24050820230592491
|
06/08/2023
|
SHINDE MUKTIRAM SADHU
|
1818010WL028267
|
SHINDE MUKTIRAM SADHU
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030511
|
|
Mr. MUKTIRAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DHARUR
|
MH-18-010-362-001/138
(SURNARWADI)
|
1818010000NRG24050820230592500
|
06/08/2023
|
VISHRANTI KRASHANA KARE
|
1818010WL028267
|
VISHRANTI KRASHANA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030664
|
|
Miss. Vishranta Rakhamaji Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-010-362-001/144
(SURNARWADI)
|
1818010000NRG24050820230592680
|
06/08/2023
|
KADUJI RAKHAMAJI KARE
|
1818010WL028268
|
KADUJI RAKHAMAJI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030492
|
|
Mr. KADUJI RAKHMAJI KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DHARUR
|
MH-18-010-362-001/144
(SURNARWADI)
|
1818010000NRG24050820230592681
|
06/08/2023
|
KADUJI RAKHAMAJI KARE
|
1818010WL028268
|
KADUJI RAKHAMAJI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030493
|
|
Mr. KADUJI RAKHMAJI KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
DHARUR
|
MH-18-010-362-001/154
(SURNARWADI)
|
1818010000NRG24050820230592700
|
06/08/2023
|
GOPICHAND BABASAHEBKARE
|
1818010WL028268
|
GOPICHAND BABASAHEBKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030653
|
|
Mr. Gopichand Babasaheb Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DHARUR
|
MH-18-010-362-001/154
(SURNARWADI)
|
1818010000NRG24050820230592701
|
06/08/2023
|
GOPICHAND BABASAHEBKARE
|
1818010WL028268
|
GOPICHAND BABASAHEBKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030654
|
|
Mr. Gopichand Babasaheb Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DHARUR
|
MH-18-010-362-001/163
(SURNARWADI)
|
1818010000NRG24050820230592702
|
06/08/2023
|
GOSARAM BHAGWAN KOKARE
|
1818010WL028268
|
GOSARAM BHAGWAN KOKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030491
|
|
Mr. GOSARAM BHAGWAN KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DHARUR
|
MH-18-010-362-001/163
(SURNARWADI)
|
1818010000NRG24050820230592703
|
06/08/2023
|
SUBHADRA GOSARAM KOKARE
|
1818010WL028268
|
SUBHADRA GOSARAM KOKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030665
|
|
Mrs. Subhadra Gosaram Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DHARUR
|
MH-18-010-362-001/164
(SURNARWADI)
|
1818010000NRG24050820230592547
|
06/08/2023
|
ASHRUBAI GAGADHAR PANDHARE
|
1818010WL028267
|
ASHRUBAI GAGADHAR PANDHARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030506
|
|
MRS ASHRUBAI GANGADHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHARUR
|
MH-18-010-362-001/164
(SURNARWADI)
|
1818010000NRG24050820230592546
|
06/08/2023
|
GANGADHAR BABURAO PANDHARE
|
1818010WL028267
|
GANGADHAR BABURAO PANDHARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030509
|
|
MRS ASHRUBAI GANGADHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHARUR
|
MH-18-010-362-001/174
(SURNARWADI)
|
1818010000NRG24050820230592554
|
06/08/2023
|
TUKARAM MARUTI KARE
|
1818010WL028267
|
TUKARAM MARUTI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030660
|
|
MR TUKARAM MARUTI KARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHARUR
|
MH-18-010-362-001/174
(SURNARWADI)
|
1818010000NRG24050820230592555
|
06/08/2023
|
TUKARAM MARUTI KARE
|
1818010WL028267
|
TUKARAM MARUTI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030661
|
|
MR TUKARAM MARUTI KARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHARUR
|
MH-18-010-362-001/177
(SURNARWADI)
|
1818010000NRG24050820230592564
|
06/08/2023
|
RADHABAI RESHIM VHARKATE
|
1818010WL028267
|
RADHABAI RESHIM VHARKATE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030513
|
|
Mrs. RADHABAI MAHADEV KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
DHARUR
|
MH-18-010-362-001/177
(SURNARWADI)
|
1818010000NRG24050820230592565
|
06/08/2023
|
RADHABAI RESHIM VHARKATE
|
1818010WL028267
|
RADHABAI RESHIM VHARKATE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030514
|
|
Mrs. RADHABAI MAHADEV KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DHARUR
|
MH-18-010-362-001/179
(SURNARWADI)
|
1818010000NRG24050820230592568
|
06/08/2023
|
KADABAI ASRUBA PAREKAR
|
1818010WL028267
|
KADABAI ASRUBA PAREKAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030658
|
|
MRS KADABAI ASHRUBA PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHARUR
|
MH-18-010-362-001/179
(SURNARWADI)
|
1818010000NRG24050820230592569
|
06/08/2023
|
KADABAI ASRUBA PAREKAR
|
1818010WL028267
|
KADABAI ASRUBA PAREKAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030659
|
|
MRS KADABAI ASHRUBA PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHARUR
|
MH-18-010-362-001/180
(SURNARWADI)
|
1818010000NRG24050820230592570
|
06/08/2023
|
GODAVARI ANKUSH KHODAVE
|
1818010WL028267
|
GODAVARI ANKUSH KHODAVE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030651
|
|
GODAVARI ANKUSH KHODVE
|
BANK OF BARODA(606985)
|
|
265
|
DHARUR
|
MH-18-010-362-001/180
(SURNARWADI)
|
1818010000NRG24050820230592571
|
06/08/2023
|
GODAVARI ANKUSH KHODAVE
|
1818010WL028267
|
GODAVARI ANKUSH KHODAVE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030652
|
|
GODAVARI ANKUSH KHODVE
|
BANK OF BARODA(606985)
|
|
266
|
DHARUR
|
MH-18-010-362-001/181
(SURNARWADI)
|
1818010000NRG24050820230592573
|
06/08/2023
|
SHASHIKALA BALBHIM KARE
|
1818010WL028267
|
SHASHIKALA BALBHIM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030649
|
|
Mrs. Shashikala Tukaram Kare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
DHARUR
|
MH-18-010-362-001/67
(SURNARWADI)
|
1818010000NRG24050820230592732
|
06/08/2023
|
AKASH
|
1818010WL028268
|
AKASH
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030503
|
|
Mr. ANKUSH UTTAM HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DHARUR
|
MH-18-010-362-001/67
(SURNARWADI)
|
1818010000NRG24050820230592733
|
06/08/2023
|
AKASH
|
1818010WL028268
|
AKASH
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030504
|
|
Mr. ANKUSH UTTAM HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-010-362-001/76
(SURNARWADI)
|
1818010000NRG24050820230592734
|
06/08/2023
|
SAMBHUDEV
|
1818010WL028268
|
SAMBHUDEV
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030495
|
|
SAMBHUDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
270
|
DHARUR
|
MH-18-010-362-001/76
(SURNARWADI)
|
1818010000NRG24050820230592735
|
06/08/2023
|
SAMBHUDEV
|
1818010WL028268
|
SAMBHUDEV
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030496
|
|
SAMBHUDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
271
|
DHARUR
|
MH-18-010-362-001/77
(SURNARWADI)
|
1818010000NRG24050820230592736
|
06/08/2023
|
BALIRAM
|
1818010WL028268
|
BALIRAM
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030499
|
|
Mr. BALIRAM KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DHARUR
|
MH-18-010-362-001/77
(SURNARWADI)
|
1818010000NRG24050820230592737
|
06/08/2023
|
BALIRAM
|
1818010WL028268
|
BALIRAM
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030500
|
|
Mr. BALIRAM KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DHARUR
|
MH-18-010-362-001/85
(SURNARWADI)
|
1818010000NRG24050820230592622
|
06/08/2023
|
GODAWARI
|
1818010WL028267
|
GODAWARI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030501
|
|
Mrs. GODAVARI YASHWANT SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DHARUR
|
MH-18-010-362-001/85
(SURNARWADI)
|
1818010000NRG24050820230592623
|
06/08/2023
|
GODAWARI
|
1818010WL028267
|
GODAWARI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030502
|
|
Mrs. GODAVARI YASHWANT SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
DHARUR
|
MH-18-010-362-001/88-A
(SURNARWADI)
|
1818010000NRG24050820230592630
|
06/08/2023
|
ANANT SAMPATI KARE
|
1818010WL028267
|
ANANT SAMPATI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030666
|
|
MR ANANT SAMPATI KARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHARUR
|
MH-18-010-362-001/88-A
(SURNARWADI)
|
1818010000NRG24050820230592633
|
06/08/2023
|
ANANT SAMPATI KARE
|
1818010WL028267
|
ANANT SAMPATI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030667
|
|
MR ANANT SAMPATI KARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHARUR
|
MH-18-010-362-001/88-A
(SURNARWADI)
|
1818010000NRG24050820230592634
|
06/08/2023
|
VISHNU SAMPATIKARE
|
1818010WL028267
|
VISHNU SAMPATIKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030647
|
|
Mr. VISHNU SAMPATI KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-010-362-001/88-A
(SURNARWADI)
|
1818010000NRG24050820230592631
|
06/08/2023
|
VISHNU SAMPATIKARE
|
1818010WL028267
|
VISHNU SAMPATIKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030646
|
|
Mr. VISHNU SAMPATI KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-010-362-001/91
(SURNARWADI)
|
1818010000NRG24050820230592636
|
06/08/2023
|
SUNITA
|
1818010WL028267
|
SUNITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030497
|
|
Mrs. SUNITA KHANDU KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DHARUR
|
MH-18-010-362-001/91
(SURNARWADI)
|
1818010000NRG24050820230592637
|
06/08/2023
|
SUNITA
|
1818010WL028267
|
SUNITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
A229230030498
|
|
Mrs. SUNITA KHANDU KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
281
|
DHARUR
|
MH-18-010-110-001/343
(GAONDARA)
|
1818010000NRG24050820230592891
|
06/08/2023
|
LAXMAN SADASHIV DARADE
|
1818010WL028273
|
LAXMAN SADASHIV DARADE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030488
|
|
MR LAXMAN SADASHIV DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445809
|
445809
|
|
|
|
|
|
|
|