|
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-18-010-363-001/740
(TELGAON BK)
|
1818010000NRG24110720230380328
|
12/07/2023
|
AJIKYA VITHAL GORE
|
1818010WL018548
|
AJIKYA VITHAL GORE
|
00045
|
BARB0VJTELG
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061072
|
|
AJINKYA VITTHAL GORE
|
BANK OF BARODA(606985)
|
|
2
|
DHARUR
|
MH-18-010-363-001/752
(TELGAON BK)
|
1818010000NRG24110720230377203
|
12/07/2023
|
VALMIKI GANPAT DHUMAL
|
1818010WL018442
|
VALMIKI GANPAT DHUMAL
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061071
|
|
WALMIK GANPAT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARUR
|
MH-18-010-363-001/754
(TELGAON BK)
|
1818010000NRG24110720230377205
|
12/07/2023
|
SUNANDA MAHESH DHUMAL
|
1818010WL018442
|
SUNANDA MAHESH DHUMAL
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061068
|
|
SUNANDA MAHESH DHUMAL
|
BANK OF BARODA(606985)
|
|
4
|
DHARUR
|
MH-18-010-363-001/755
(TELGAON BK)
|
1818010000NRG24110720230377206
|
12/07/2023
|
PRASHANT NANASAHEB DHUMAL
|
1818010WL018442
|
PRASHANT NANASAHEB DHUMAL
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061067
|
|
DHUMAL PRASHANT NANASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-010-067-001/71
(CHONDI 2)
|
1818010000NRG24110720230378794
|
12/07/2023
|
SUDAM DAULA CHATE
|
1818010WL018499
|
SUDAM DAULA CHATE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060721
|
|
Mr. SUDAM DAULA CHAATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARUR
|
MH-18-010-363-001/176
(TELGAON BK)
|
1818010000NRG24110720230377073
|
12/07/2023
|
AAPPASAHEB VITTHAL LAGAD
|
1818010WL018441
|
AAPPASAHEB VITTHAL LAGAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060727
|
|
APPASAHEB VITTHAL LAGAD
|
BANK OF BARODA(606985)
|
|
7
|
DHARUR
|
MH-18-010-363-001/179
(TELGAON BK)
|
1818010000NRG24110720230377076
|
12/07/2023
|
GODAVARI PARMESHWAR LAGAD
|
1818010WL018441
|
GODAVARI PARMESHWAR LAGAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060726
|
|
GODAVARI PRAMESHWAR LAGAD
|
BANK OF BARODA(606985)
|
|
8
|
DHARUR
|
MH-18-010-363-001/745
(TELGAON BK)
|
1818010000NRG24110720230377194
|
12/07/2023
|
LAXMAN GUNDU LAGAD
|
1818010WL018442
|
LAXMAN GUNDU LAGAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060725
|
|
LAXMAN GUNDU LAGAD
|
BANK OF INDIA(508505)
|
|
9
|
DHARUR
|
MH-18-010-363-001/753
(TELGAON BK)
|
1818010000NRG24110720230377204
|
12/07/2023
|
MAHESH GANPAT DHUMAL
|
1818010WL018442
|
MAHESH GANPAT DHUMAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060719
|
|
MAHESH GANPATRAO DHUMAL
|
BANK OF BARODA(606985)
|
|
10
|
DHARUR
|
MH-18-010-363-001/756
(TELGAON BK)
|
1818010000NRG24110720230377208
|
12/07/2023
|
VIJAY RAMCHANDRA PANCHAL
|
1818010WL018442
|
VIJAY RAMCHANDRA PANCHAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060720
|
|
VIJAY RAMCHANDRA PANCHAL
|
BANK OF INDIA(508505)
|
|
11
|
DHARUR
|
MH-18-010-363-001/777
(TELGAON BK)
|
1818010000NRG24110720230377265
|
12/07/2023
|
ADINATH GULAB BALASAHEB
|
1818010WL018445
|
ADINATH GULAB BALASAHEB
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060724
|
|
ADINATH GULABRAO DHUMAL
|
BANK OF INDIA(508505)
|
|
12
|
DHARUR
|
MH-18-010-363-001/780
(TELGAON BK)
|
1818010000NRG24110720230377123
|
12/07/2023
|
RAMHARI VISHVANATH LAGAD
|
1818010WL018441
|
RAMHARI VISHVANATH LAGAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060718
|
|
RAMHARI VISHWANATH LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARUR
|
MH-18-010-363-001/94
(TELGAON BK)
|
1818010000NRG24110720230377272
|
12/07/2023
|
GORAKH RAMKISAN CHAVAN
|
1818010WL018445
|
GORAKH RAMKISAN CHAVAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060728
|
|
GORAKH RAMKISAN CHAVAN
|
BANK OF INDIA(508505)
|
|
14
|
DHARUR
|
MH-18-010-371-001/734
(DEVDAHIPHAL)
|
1818010000NRG24110720230378581
|
12/07/2023
|
PUJA NAGNATH TONDE
|
1818010WL018491
|
PUJA NAGNATH TONDE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060723
|
|
POOJA BABURAO BADE
|
BANK OF INDIA(508505)
|
|
15
|
DHARUR
|
MH-18-010-371-001/800
(DEVDAHIPHAL)
|
1818010000NRG24110720230378665
|
12/07/2023
|
MAHESH SAHU BADE
|
1818010WL018493
|
MAHESH SAHU BADE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060722
|
|
Mr. Mahesh Shahurao Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
16
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24100720230371108
|
12/07/2023
|
ASHOK MAROTI NAKHATE
|
1818010WL018219
|
ASHOK MAROTI NAKHATE
|
00165
|
IBKL0001788
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060743
|
|
ASHOK MAROTI NAKHATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
17
|
DHARUR
|
MH-18-010-371-001/746
(DEVDAHIPHAL)
|
1818010000NRG24110720230378586
|
12/07/2023
|
PRADIP MAROTI RAKH
|
1818010WL018491
|
PRADIP MAROTI RAKH
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060739
|
|
MR PRADIP MAROTI RAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
DHARUR
|
MH-18-009-190-001/184
()
|
1818010000NRG24100720230370803
|
12/07/2023
|
RANI BABAURAO MUNDE
|
1818010WL018214
|
RANI BABAURAO MUNDE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060756
|
|
RANI BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARUR
|
MH-18-010-123-001/150
(GOPALPUR)
|
1818010000NRG24110720230378402
|
12/07/2023
|
URMILA
|
1818010WL018485
|
URMILA
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060794
|
|
MRS URMILA SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-371-001/740
(DEVDAHIPHAL)
|
1818010000NRG24110720230378460
|
12/07/2023
|
SOMNATH MADHAVRAO BADE
|
1818010WL018488
|
SOMNATH MADHAVRAO BADE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060769
|
|
MR SOMNATH RAMDAS BADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-371-001/779
(DEVDAHIPHAL)
|
1818010000NRG24110720230378470
|
12/07/2023
|
SHIDIK SABIR SAIKH
|
1818010WL018488
|
SHIDIK SABIR SAIKH
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060798
|
|
MR SHIDHIK SHABIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-371-001/786
(DEVDAHIPHAL)
|
1818010000NRG24110720230378474
|
12/07/2023
|
BALBHIM SUDHAKAR RAKH
|
1818010WL018488
|
BALBHIM SUDHAKAR RAKH
|
00415
|
SBIN0003798
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
A200230060776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DHARUR
|
MH-18-010-371-001/794
(DEVDAHIPHAL)
|
1818010000NRG24110720230378659
|
12/07/2023
|
NIKHIL SARDRAO KULKARNI
|
1818010WL018493
|
NIKHIL SARDRAO KULKARNI
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060827
|
|
MR NIKHIL SHARADRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
24
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24100720230371078
|
12/07/2023
|
SUPRIYA BALASAHEB JAGTAP
|
1818010WL018219
|
SUPRIYA BALASAHEB JAGTAP
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060814
|
|
MISS SUPRIYA BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-002-001/137
(AAWARGAON)
|
1818010000NRG24100720230371081
|
12/07/2023
|
DAMODAR LAXMAN UGALE
|
1818010WL018219
|
DAMODAR LAXMAN UGALE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060788
|
|
MR DAMODHAR LAXMAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG24100720230371085
|
12/07/2023
|
GANESH ANURATH JAGTAP
|
1818010WL018219
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060785
|
|
MR GANESH ANURATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24100720230371086
|
12/07/2023
|
BHAGYASHRI SATISH JAGTAP
|
1818010WL018219
|
BHAGYASHRI SATISH JAGTAP
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060812
|
|
MISS BHAYASHRI SATESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24100720230371088
|
12/07/2023
|
JYOTI GANESH JAGTAP
|
1818010WL018219
|
JYOTI GANESH JAGTAP
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060811
|
|
MISS JYOTI GANESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-002-001/25
(AAWARGAON)
|
1818010000NRG24100720230371091
|
12/07/2023
|
SACHIN AATMARAM NAKHATE
|
1818010WL018219
|
SACHIN AATMARAM NAKHATE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060764
|
|
MR SACHIN ATMARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24100720230371092
|
12/07/2023
|
SHARADA MADHUKAR NAKHATE
|
1818010WL018219
|
SHARADA MADHUKAR NAKHATE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
19/07/2023
|
|
A200230060813
|
|
MISS SHARDA MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-002-001/87
(AAWARGAON)
|
1818010000NRG24100720230371104
|
12/07/2023
|
OVHAL VIKAS GHANSHAM
|
1818010WL018219
|
OVHAL VIKAS GHANSHAM
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060786
|
|
MR VIKAS GHANSHYAM OVHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-016-001/421
(GOPALPUR)
|
1818010000NRG24110720230378403
|
12/07/2023
|
ASHOK SAHEBA MUNDHE
|
1818010WL018486
|
ASHOK SAHEBA MUNDHE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060757
|
|
MR ASHOK SAHEBRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-016-001/430
(GOPALPUR)
|
1818010000NRG24110720230378404
|
12/07/2023
|
RAJEBHAU SUNDARRAO MUNDHE
|
1818010WL018486
|
RAJEBHAU SUNDARRAO MUNDHE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060759
|
|
MR RAJABHAU SUNDARRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-016-001/430
(GOPALPUR)
|
1818010000NRG24110720230378405
|
12/07/2023
|
SANGITA RAJEBHAU MUNDHE
|
1818010WL018486
|
SANGITA RAJEBHAU MUNDHE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060758
|
|
MRS SANGITA RAJABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-016-003/1029
(GOPALPUR)
|
1818010000NRG24110720230378382
|
12/07/2023
|
RAMU HARI MALEKAR
|
1818010WL018484
|
RAMU HARI MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060752
|
|
MR RAMU HARI MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-016-003/1049
(GOPALPUR)
|
1818010000NRG24110720230378383
|
12/07/2023
|
ASNITA SANJAY MALEKAR
|
1818010WL018484
|
ASNITA SANJAY MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060816
|
|
MRS ANITA SANJAY MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-016-003/1090
(GOPALPUR)
|
1818010000NRG24110720230378408
|
12/07/2023
|
LAXMAN ARJUN MUNDE
|
1818010WL018486
|
LAXMAN ARJUN MUNDE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
19/07/2023
|
|
A200230060761
|
|
MR LAXMAN ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-016-003/1090
(GOPALPUR)
|
1818010000NRG24110720230378409
|
12/07/2023
|
SUNANADA LAXMAN MUNDE
|
1818010WL018486
|
SUNANADA LAXMAN MUNDE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060809
|
|
MISS SUNANDA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-016-003/275
(GOPALPUR)
|
1818010000NRG24110720230378387
|
12/07/2023
|
DINESH SHESHRAO MALEKAR
|
1818010WL018484
|
DINESH SHESHRAO MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060787
|
|
MR DINESH SHESHERAO MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-016-003/275
(GOPALPUR)
|
1818010000NRG24110720230378386
|
12/07/2023
|
KAILAS SHESHRAO MALEKAR
|
1818010WL018484
|
KAILAS SHESHRAO MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060744
|
|
MR KISHOR SHESHERAO MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-016-003/276
(GOPALPUR)
|
1818010000NRG24110720230378388
|
12/07/2023
|
SHASHIKALABAI SUDHAKAR MALEKAR
|
1818010WL018484
|
SHASHIKALABAI SUDHAKAR MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060799
|
|
MS SHESHAKALA SUDHAKAR MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-016-003/324
(GOPALPUR)
|
1818010000NRG24110720230378389
|
12/07/2023
|
BALU SITARAM MALEKAR
|
1818010WL018484
|
BALU SITARAM MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060763
|
|
MR BABU SITARAM MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-016-003/333
(GOPALPUR)
|
1818010000NRG24110720230378393
|
12/07/2023
|
KRUSHNA SHEKHAR MALEKAR
|
1818010WL018484
|
KRUSHNA SHEKHAR MALEKAR
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060766
|
|
MR KRUSHNA SHEKHAR MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-016-003/333
(GOPALPUR)
|
1818010000NRG24110720230378395
|
12/07/2023
|
VISAHL SHEKHAR MALEKAR
|
1818010WL018484
|
VISAHL SHEKHAR MALEKAR
|
00415
|
SBIN0006334
|
546
|
546
|
Rejected
|
19/07/2023
|
|
A200230060765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHARUR
|
MH-18-010-016-003/344
(GOPALPUR)
|
1818010000NRG24110720230378396
|
12/07/2023
|
JAYPAL UTTAM AADE
|
1818010WL018484
|
JAYPAL UTTAM AADE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060749
|
|
JAYPAL UTTAM AADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
46
|
DHARUR
|
MH-18-010-016-003/344
(GOPALPUR)
|
1818010000NRG24110720230378397
|
12/07/2023
|
SUNITA JAYPAL AADE
|
1818010WL018484
|
SUNITA JAYPAL AADE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060791
|
|
MS SUNITA JAYPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-016-003/351
(GOPALPUR)
|
1818010000NRG24110720230378398
|
12/07/2023
|
MANOHAR DAGDU CHAVAN
|
1818010WL018484
|
MANOHAR DAGDU CHAVAN
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060762
|
|
MR MANOHAR DAGADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-016-003/410
(GOPALPUR)
|
1818010000NRG24110720230378400
|
12/07/2023
|
KAUSABAI
|
1818010WL018485
|
KAUSABAI
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060825
|
|
MRS MUNDE KAUSABAI SUDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-016-003/410
(GOPALPUR)
|
1818010000NRG24110720230378401
|
12/07/2023
|
KAUSABAI
|
1818010WL018485
|
KAUSABAI
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060746
|
|
MR MADHUKAR SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-016-003/410
(GOPALPUR)
|
1818010000NRG24110720230378399
|
12/07/2023
|
SUDAM
|
1818010WL018485
|
SUDAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060747
|
|
MR MUNDE SUDAM BHAGUJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24100720230371229
|
12/07/2023
|
RAJSHREE NARHARI SOLENKE
|
1818010WL018224
|
RAJSHREE NARHARI SOLENKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060792
|
|
MS RAJESHRI NARHARI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24100720230371227
|
12/07/2023
|
SUNITA ASHOK SOLENKE
|
1818010WL018224
|
SUNITA ASHOK SOLENKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060817
|
|
MRS SUNITA ASHOKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-029-001/358
(RUI DHARUR 2)
|
1818010000NRG24100720230371230
|
12/07/2023
|
SOLANKE MADHUKAR MOTIRAM
|
1818010WL018224
|
SOLANKE MADHUKAR MOTIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060819
|
|
MR MADHUKAR MOTIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-029-001/367
(RUI DHARUR 2)
|
1818010000NRG24100720230371231
|
12/07/2023
|
NANDURE KAKASAHEB TRIMBAK
|
1818010WL018224
|
NANDURE KAKASAHEB TRIMBAK
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060751
|
|
MR KAKASAHEB TRIMBAK NANDURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-029-001/367
(RUI DHARUR 2)
|
1818010000NRG24100720230371232
|
12/07/2023
|
NANDURE RAMAN KAKASAHEB
|
1818010WL018224
|
NANDURE RAMAN KAKASAHEB
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060783
|
|
MISS RAMAN KAKASAHEB NANDURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-029-001/376
(RUI DHARUR 2)
|
1818010000NRG24100720230371233
|
12/07/2023
|
TIDKE GANGADHAR TULSHIRAM
|
1818010WL018224
|
TIDKE GANGADHAR TULSHIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060800
|
|
MR GANGADHAR TULSHIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-029-001/376
(RUI DHARUR 2)
|
1818010000NRG24100720230371234
|
12/07/2023
|
TIDKE KAVITA GANGADHAR
|
1818010WL018224
|
TIDKE KAVITA GANGADHAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060784
|
|
MRS KAVITA GANGADHAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-029-001/377
(RUI DHARUR 2)
|
1818010000NRG24100720230371235
|
12/07/2023
|
SOLANKE ARCHANA ASHOK
|
1818010WL018224
|
SOLANKE ARCHANA ASHOK
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060808
|
|
MS ARCHANA ASHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-029-001/379
(RUI DHARUR 2)
|
1818010000NRG24100720230371237
|
12/07/2023
|
SOLANKE VANMALA RAJEBHAU
|
1818010WL018224
|
SOLANKE VANMALA RAJEBHAU
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060793
|
|
MRS VANAMALA RAJESAHEB SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-029-001/382
(RUI DHARUR 2)
|
1818010000NRG24100720230371239
|
12/07/2023
|
SOLANKE SHARADA VIKRAM
|
1818010WL018224
|
SOLANKE SHARADA VIKRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060745
|
|
MR SHARDABAI VIKRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-010-029-001/382
(RUI DHARUR 2)
|
1818010000NRG24100720230371238
|
12/07/2023
|
SOLANKE VIKRAM SHRIRAM
|
1818010WL018224
|
SOLANKE VIKRAM SHRIRAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060781
|
|
Mr. VIKRAM SHRIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARUR
|
MH-18-010-029-001/396
(RUI DHARUR 2)
|
1818010000NRG24100720230371240
|
12/07/2023
|
PAWAR NANASAHEB JANAK
|
1818010WL018224
|
PAWAR NANASAHEB JANAK
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060806
|
|
PAWARNANASAHEBJANAKRUI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DHARUR
|
MH-18-010-029-001/501
(RUI DHARUR 2)
|
1818010000NRG24100720230371241
|
12/07/2023
|
PASHA AAUNUDIN SHAIKH
|
1818010WL018224
|
PASHA AAUNUDIN SHAIKH
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060772
|
|
MR PASHA AINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-029-001/593
(RUI DHARUR 2)
|
1818010000NRG24100720230371242
|
12/07/2023
|
DHANRAJ SARJERAO TIDKE
|
1818010WL018224
|
DHANRAJ SARJERAO TIDKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060802
|
|
DHANARAJ SARJERAO TIDAKE
|
CANARA BANK(508532)
|
|
65
|
DHARUR
|
MH-18-010-029-001/596
(RUI DHARUR 2)
|
1818010000NRG24100720230371245
|
12/07/2023
|
VIKAS SARJERAO TIDKE
|
1818010WL018224
|
VIKAS SARJERAO TIDKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060803
|
|
VIKAS SARJERAO TIDKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
DHARUR
|
MH-18-010-029-001/598
(RUI DHARUR 2)
|
1818010000NRG24100720230371246
|
12/07/2023
|
UMESH YESHWANT TIDKE
|
1818010WL018224
|
UMESH YESHWANT TIDKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060789
|
|
MR UMESH SUDAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARUR
|
MH-18-010-029-001/600
(RUI DHARUR 2)
|
1818010000NRG24100720230371247
|
12/07/2023
|
NITA NARHARI SOLUKE
|
1818010WL018224
|
NITA NARHARI SOLUKE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060818
|
|
NITA NARAHARI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHARUR
|
MH-18-010-029-001/600
(RUI DHARUR 2)
|
1818010000NRG24100720230371248
|
12/07/2023
|
SURAJ NARHARI SOLUKE
|
1818010WL018224
|
SURAJ NARHARI SOLUKE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060810
|
|
NARAHARI GAJENDRA SOLANKE
|
IDBI BANK(607095)
|
|
69
|
DHARUR
|
MH-18-010-034-001/13
(THETEGAVAN 2)
|
1818010000NRG24110720230377899
|
12/07/2023
|
BABITA NAMDAVE MALEE
|
1818010WL018457
|
BABITA NAMDAVE MALEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061343
|
|
Miss. Babitabai Namdev Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARUR
|
MH-18-010-034-001/43
(THETEGAVAN 2)
|
1818010000NRG24100720230371832
|
12/07/2023
|
DNYANESHWAR NAMDEV PANCHAL
|
1818010WL018233
|
DNYANESHWAR NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060821
|
|
MR DNYANESHWAR NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010000NRG24110720230377911
|
12/07/2023
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
1818010WL018458
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060779
|
|
MRS ARSHIYA SHAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24110720230377913
|
12/07/2023
|
GANESH DILIP HARNAVAL
|
1818010WL018458
|
GANESH DILIP HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060755
|
|
MR GANESH DILIP HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-110-001/299
(GAONDARA)
|
1818010000NRG24100720230372053
|
12/07/2023
|
ANJANA DATTU BADE
|
1818010WL018240
|
ANJANA DATTU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060820
|
|
DRMRS ANJANA DATTU BADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARUR
|
MH-18-010-110-001/34
(GAONDARA)
|
1818010000NRG24100720230372057
|
12/07/2023
|
GAYABAI RAJEBHAU BADE
|
1818010WL018240
|
GAYABAI RAJEBHAU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060782
|
|
MRS GAYABAI RAJEBHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-110-001/341
(GAONDARA)
|
1818010000NRG24100720230372058
|
12/07/2023
|
ASHOK VITTHAL BADE
|
1818010WL018240
|
ASHOK VITTHAL BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060770
|
|
MR ASHOK VITTAL BADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-110-001/353
(GAONDARA)
|
1818010000NRG24100720230372060
|
12/07/2023
|
BHAGVAN MARUTI BADE
|
1818010WL018240
|
BHAGVAN MARUTI BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060771
|
|
BHAGWAN MARUTI BADE
|
BANK OF INDIA(508505)
|
|
77
|
DHARUR
|
MH-18-010-110-001/353
(GAONDARA)
|
1818010000NRG24100720230372061
|
12/07/2023
|
MIRABAI BHAGVAN BADE
|
1818010WL018240
|
MIRABAI BHAGVAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060754
|
|
BADE MIRABAI BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARUR
|
MH-18-010-110-001/354
(GAONDARA)
|
1818010000NRG24100720230372062
|
12/07/2023
|
BANDU AASHRUBA BADE
|
1818010WL018240
|
BANDU AASHRUBA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230060768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DHARUR
|
MH-18-010-110-001/354
(GAONDARA)
|
1818010000NRG24100720230372063
|
12/07/2023
|
RAMKAVAR BANDU BADE
|
1818010WL018240
|
RAMKAVAR BANDU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060797
|
|
MRS RAMKAWAR BANDU BADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-110-001/423
(GAONDARA)
|
1818010000NRG24100720230372070
|
12/07/2023
|
navnath shrirang bade
|
1818010WL018240
|
navnath shrirang bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060778
|
|
MR NAVNATH SHRIRANG BADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-110-001/503
(GAONDARA)
|
1818010000NRG24100720230372076
|
12/07/2023
|
DROPADI GAHININATH BADEw
|
1818010WL018240
|
DROPADI GAHININATH BADEw
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060807
|
|
MS DROPATI GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-110-001/503
(GAONDARA)
|
1818010000NRG24100720230372075
|
12/07/2023
|
GAHININATH VISHNU BADE
|
1818010WL018240
|
GAHININATH VISHNU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060750
|
|
MR GHAININATH VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARUR
|
MH-18-010-110-001/517
(GAONDARA)
|
1818010000NRG24100720230372077
|
12/07/2023
|
SUSHEN VISHNU BADE
|
1818010WL018240
|
SUSHEN VISHNU BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060767
|
|
MR SUSHEN VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-110-001/518
(GAONDARA)
|
1818010000NRG24100720230372079
|
12/07/2023
|
SWAPANIL SAHEBA MORE
|
1818010WL018240
|
SWAPANIL SAHEBA MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060773
|
|
MR SWAPNIL SAHEBA MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-110-001/519
(GAONDARA)
|
1818010000NRG24100720230372080
|
12/07/2023
|
ASHOK BAHGWAN KAMBALE
|
1818010WL018240
|
ASHOK BAHGWAN KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060780
|
|
ASHOK B KAMBALE
|
INDUSIND BANK(607189)
|
|
86
|
DHARUR
|
MH-18-010-123-001/164
(GOPALPUR)
|
1818010000NRG24110720230378412
|
12/07/2023
|
GANESH VILAS MUNDE
|
1818010WL018486
|
GANESH VILAS MUNDE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060801
|
|
MR GANESH VILAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-123-001/164
(GOPALPUR)
|
1818010000NRG24110720230378411
|
12/07/2023
|
SUDAMTI VILAS MUNDE
|
1818010WL018486
|
SUDAMTI VILAS MUNDE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060760
|
|
MS SUDHAMATI VILAS MUDNE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-123-001/164
(GOPALPUR)
|
1818010000NRG24110720230378410
|
12/07/2023
|
VILAS MUNJABA MUNDE
|
1818010WL018486
|
VILAS MUNJABA MUNDE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060748
|
|
MR VILAS MUNJABA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-123-001/174
(GOPALPUR)
|
1818010000NRG24110720230378413
|
12/07/2023
|
SAHEBRAO MUNJABA MUNDE
|
1818010WL018486
|
SAHEBRAO MUNJABA MUNDE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
19/07/2023
|
|
A200230060777
|
|
MR SAHEB MUNJABA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-233-001/176
(MUNGI)
|
1818010000NRG24100720230370881
|
12/07/2023
|
ANITA SUDHAKAR MORE
|
1818010WL018215
|
ANITA SUDHAKAR MORE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060790
|
|
MS ANITA SUDHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-233-001/179
(MUNGI)
|
1818010000NRG24100720230370883
|
12/07/2023
|
PRAMOD AATMARAM MORE
|
1818010WL018215
|
PRAMOD AATMARAM MORE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060753
|
|
MR PRAMOD ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-250-001/1149
(PA. PARGAON)
|
1818010000NRG24110720230377915
|
12/07/2023
|
MALI CHANDU SHRIRAM
|
1818010WL018458
|
MALI CHANDU SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060795
|
|
MR CHANDU SHRIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-250-001/1328
(PA. PARGAON)
|
1818010000NRG24110720230377919
|
12/07/2023
|
ARJUN SHANKAR MALI
|
1818010WL018458
|
ARJUN SHANKAR MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060822
|
|
ARJUN SHANKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHARUR
|
MH-18-010-363-001/306
(TELGAON BK)
|
1818010000NRG24110720230377151
|
12/07/2023
|
NAMDEV MAROTI SAWANT
|
1818010WL018442
|
NAMDEV MAROTI SAWANT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060973
|
|
MR NAMDEV MARUTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-363-001/373
(TELGAON BK)
|
1818010000NRG24110720230377160
|
12/07/2023
|
DESHMUKH GOVIND CHANDRAKANT
|
1818010WL018442
|
DESHMUKH GOVIND CHANDRAKANT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061468
|
|
GOVIND CHANDRAKANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
96
|
DHARUR
|
MH-18-010-363-001/517
(TELGAON BK)
|
1818010000NRG24110720230377172
|
12/07/2023
|
SANTOSH GOVIND KAMBALE
|
1818010WL018442
|
SANTOSH GOVIND KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061450
|
|
MR SANTOSH GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-363-001/518
(TELGAON BK)
|
1818010000NRG24110720230377173
|
12/07/2023
|
SATISH GOVIND KAMBALE
|
1818010WL018442
|
SATISH GOVIND KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060981
|
|
MR SATISH GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARUR
|
MH-18-010-363-001/539
(TELGAON BK)
|
1818010000NRG24110720230377175
|
12/07/2023
|
NIVARTI BHAGAWAN MORE
|
1818010WL018442
|
NIVARTI BHAGAWAN MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060908
|
|
Mr. NIVRUTTI BHAGVAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DHARUR
|
MH-18-010-363-001/689
(TELGAON BK)
|
1818010000NRG24110720230377189
|
12/07/2023
|
MAHESH MAHARUDRA LAGAD
|
1818010WL018442
|
MAHESH MAHARUDRA LAGAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061013
|
|
MAHESH MAHARUDRA LAGAD
|
BANK OF BARODA(606985)
|
|
100
|
DHARUR
|
MH-18-010-363-001/743
(TELGAON BK)
|
1818010000NRG24110720230377192
|
12/07/2023
|
BALARAJ SHESHERAV RAUT
|
1818010WL018442
|
BALARAJ SHESHERAV RAUT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061453
|
|
BALIRAM SHESHERAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHARUR
|
MH-18-010-363-001/744
(TELGAON BK)
|
1818010000NRG24110720230377193
|
12/07/2023
|
SHIKH AWAJ LALA
|
1818010WL018442
|
SHIKH AWAJ LALA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061467
|
|
MR AWEJ LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-371-001/759
(DEVDAHIPHAL)
|
1818010000NRG24110720230378523
|
12/07/2023
|
KESHAV RADHAKISAN BADE
|
1818010WL018489
|
KESHAV RADHAKISAN BADE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060826
|
|
KESHAV RADHAKRUSHNA BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
103
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG24100720230371075
|
12/07/2023
|
VINOD GAJENDRA NAKHATE
|
1818010WL018219
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061054
|
|
MR VINOD GAJENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-010-002-001/125
(AAWARGAON)
|
1818010000NRG24100720230371076
|
12/07/2023
|
RAHUL VISHWAS JAGTAP
|
1818010WL018219
|
RAHUL VISHWAS JAGTAP
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061056
|
|
Mr. Jagtap Rahul Vishwasrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24100720230371077
|
12/07/2023
|
BALASAHEB BANSI JAGTAP
|
1818010WL018219
|
BALASAHEB BANSI JAGTAP
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060824
|
|
MR BALASAHEB BANSI JAGATAPM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24100720230371079
|
12/07/2023
|
PANJAB BANSI JAGTAP
|
1818010WL018219
|
PANJAB BANSI JAGTAP
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061047
|
|
MR JAGTAP PANJAB BANSI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-010-002-001/144
(AAWARGAON)
|
1818010000NRG24100720230371082
|
12/07/2023
|
AMOL SHREERAM JAGTAP
|
1818010WL018219
|
AMOL SHREERAM JAGTAP
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061064
|
|
MR JAGTAP AMOL SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARUR
|
MH-18-010-002-001/152
(AAWARGAON)
|
1818010000NRG24100720230371083
|
12/07/2023
|
BHAGYASHREE SURENDRA NAKHATE
|
1818010WL018219
|
BHAGYASHREE SURENDRA NAKHATE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230060775
|
|
MISS BHAGYASHRI SURENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-002-001/16
(AAWARGAON)
|
1818010000NRG24100720230371084
|
12/07/2023
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
1818010WL018219
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061063
|
|
MR SAUDAGAR SHRIKRUSHNA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24100720230371087
|
12/07/2023
|
GANESH RATAN JAGTAP
|
1818010WL018219
|
GANESH RATAN JAGTAP
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061058
|
|
MR GANESH RATAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010000NRG24100720230371089
|
12/07/2023
|
MAHESH DHONDIRAM NAKHATE
|
1818010WL018219
|
MAHESH DHONDIRAM NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061048
|
|
MR MAHESH DHONDIRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24100720230371093
|
12/07/2023
|
RAHUL MADHUKAR NAKHATE
|
1818010WL018219
|
RAHUL MADHUKAR NAKHATE
|
00415
|
SBIN0020032
|
546
|
546
|
Processed
|
19/07/2023
|
|
A200230061051
|
|
MR RAHUL MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-002-001/50
(AAWARGAON)
|
1818010000NRG24100720230371094
|
12/07/2023
|
SAKHARAM DAMODAR NAKHATE
|
1818010WL018219
|
SAKHARAM DAMODAR NAKHATE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061065
|
|
MR SAKHARAM DAMODHAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24100720230371095
|
12/07/2023
|
VIKAS ANIL NAKHATE
|
1818010WL018219
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061057
|
|
MR VIKAS ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24100720230371096
|
12/07/2023
|
VISHAL ANIL NAKHATE
|
1818010WL018219
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230061062
|
|
MR VISHAL ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG24100720230371097
|
12/07/2023
|
KULDIP BABASAHEB JAGTAP
|
1818010WL018219
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061049
|
|
Mr. KULDEEP BABASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG24100720230371100
|
12/07/2023
|
MAHADEV PRABHAKAR JAGTAP
|
1818010WL018219
|
MAHADEV PRABHAKAR JAGTAP
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060815
|
|
MAHADEV PRABHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24100720230371101
|
12/07/2023
|
BALAJI SUNDAR NAKHATE
|
1818010WL018219
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230061060
|
|
MR BALAJI SUNDARRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24100720230371102
|
12/07/2023
|
VARSHA BALAJI NAKHATE
|
1818010WL018219
|
VARSHA BALAJI NAKHATE
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230061061
|
|
MRS VARSHA BALASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG24100720230371103
|
12/07/2023
|
SANJAY ASHOK JAGTAP
|
1818010WL018219
|
SANJAY ASHOK JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060823
|
|
MR SANJAY ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-002-001/88
(AAWARGAON)
|
1818010000NRG24100720230371106
|
12/07/2023
|
OVHAL GAIBI VAIJINATH
|
1818010WL018219
|
OVHAL GAIBI VAIJINATH
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230061059
|
|
MR GAIBI VAIJENATH OVAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24100720230371107
|
12/07/2023
|
MAROTI GANPATI NAKHATE
|
1818010WL018219
|
MAROTI GANPATI NAKHATE
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230060804
|
|
MR MARUTI GANPATRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24100720230371226
|
12/07/2023
|
AASHOK HIMAT SOLENKE
|
1818010WL018224
|
AASHOK HIMAT SOLENKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061046
|
|
MR ASHOK HIMATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-029-001/313
(RUI DHARUR 2)
|
1818010000NRG24100720230371228
|
12/07/2023
|
NARHARI HIMAT SOLENKE
|
1818010WL018224
|
NARHARI HIMAT SOLENKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060741
|
|
MR NARAHARI HIMMATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-010-029-001/594
(RUI DHARUR 2)
|
1818010000NRG24100720230371243
|
12/07/2023
|
NITIN SARJRRAO TIDKE
|
1818010WL018224
|
NITIN SARJRRAO TIDKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061050
|
|
MR NITIN SARJERAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARUR
|
MH-18-010-029-001/595
(RUI DHARUR 2)
|
1818010000NRG24100720230371244
|
12/07/2023
|
MAHDEV UTTAM TIDKE
|
1818010WL018224
|
MAHDEV UTTAM TIDKE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060805
|
|
MR MAHADEV TIDKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010000NRG24110720230377910
|
12/07/2023
|
SAMIR JAMIR SHAIKH
|
1818010WL018458
|
SAMIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061055
|
|
MR SHAMIR JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARUR
|
MH-18-010-110-001/299
(GAONDARA)
|
1818010000NRG24100720230372052
|
12/07/2023
|
DATTU MARUTI BADE
|
1818010WL018240
|
DATTU MARUTI BADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060740
|
|
Mr. DATTU MARUTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DHARUR
|
MH-18-010-110-001/376
(GAONDARA)
|
1818010000NRG24100720230372064
|
12/07/2023
|
GORAKH DATTU BADE
|
1818010WL018240
|
GORAKH DATTU BADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061053
|
|
SHRI GORAKH DATTU BADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-250-001/1153
(PA. PARGAON)
|
1818010000NRG24110720230377916
|
12/07/2023
|
BARDE HARIBHAU BABU
|
1818010WL018458
|
BARDE HARIBHAU BABU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061052
|
|
BARDE HARIBHAU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARUR
|
MH-18-010-250-001/1470
(PA. PARGAON)
|
1818010000NRG24110720230377907
|
12/07/2023
|
Bhaguji laxman gaikwad
|
1818010WL018457
|
Bhaguji laxman gaikwad
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060796
|
|
Mr. BHAGUJI LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
132
|
DHARUR
|
MH-18-010-363-001/249
(TELGAON BK)
|
1818010000NRG24110720230380317
|
12/07/2023
|
DIPALI RAMESHWAR LAGAD
|
1818010WL018548
|
DIPALI RAMESHWAR LAGAD
|
1143
|
MAHG0004501
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230060972
|
|
Mr. DIPALI RAMESHWAR LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DHARUR
|
MH-18-010-365-001/48
(WAGHOLI)
|
1818010365NRG24120720230392607
|
12/07/2023
|
ASHWINI
|
1818010WL019103
|
ASHWINI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061170
|
|
ASHWINI VILAS SHINDE
|
BANK OF BARODA(606985)
|
|
134
|
DHARUR
|
MH-18-010-365-001/63
(WAGHOLI)
|
1818010365NRG24120720230392608
|
12/07/2023
|
VIKAS
|
1818010WL019103
|
VIKAS
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061481
|
|
VIKAS MADHAVRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHARUR
|
MH-18-010-365-001/92
(WAGHOLI)
|
1818010365NRG24120720230392611
|
12/07/2023
|
GAVHANE VINOD VITTHAL
|
1818010WL019103
|
GAVHANE VINOD VITTHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061180
|
|
Mr. VINOD VITTHAL GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
136
|
DHARUR
|
MH-18-009-190-001/139
()
|
1818010000NRG24100720230370789
|
12/07/2023
|
balaji MANIK MUNDE
|
1818010WL018214
|
balaji MANIK MUNDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061162
|
|
Mr. BALAJI MANIK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DHARUR
|
MH-18-010-362-001/101
(SURNARWADI)
|
1818010000NRG24110720230376511
|
12/07/2023
|
ABHIMAN
|
1818010WL018421
|
ABHIMAN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061256
|
|
MR ABHIMAN GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-362-001/117
(SURNARWADI)
|
1818010000NRG24110720230376376
|
12/07/2023
|
KALIDAS
|
1818010WL018420
|
KALIDAS
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061255
|
|
KALIDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
DHARUR
|
MH-18-010-362-001/121
(SURNARWADI)
|
1818010000NRG24110720230376377
|
12/07/2023
|
BABASAHEB
|
1818010WL018420
|
BABASAHEB
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061259
|
|
Mr. BABASAHEB APPARAO KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DHARUR
|
MH-18-010-362-001/121
(SURNARWADI)
|
1818010000NRG24110720230376521
|
12/07/2023
|
SATHYABHAMA
|
1818010WL018421
|
SATHYABHAMA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061292
|
|
Mrs. SATYABHAMA BABASAHEB KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARUR
|
MH-18-010-362-001/123
(SURNARWADI)
|
1818010000NRG24110720230376320
|
12/07/2023
|
ASHOK
|
1818010WL018419
|
ASHOK
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061370
|
|
Mr. Ashok Shrihari Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARUR
|
MH-18-010-362-001/13
(SURNARWADI)
|
1818010000NRG24110720230376533
|
12/07/2023
|
SAVITA
|
1818010WL018421
|
SAVITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061260
|
|
Mrs. SAVITA ANGAD SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARUR
|
MH-18-010-362-001/131
(SURNARWADI)
|
1818010000NRG24110720230376388
|
12/07/2023
|
RAHIBAI TATYABASHINDE
|
1818010WL018420
|
RAHIBAI TATYABASHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061309
|
|
Mrs. Rahibaii Tatyaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DHARUR
|
MH-18-010-362-001/131
(SURNARWADI)
|
1818010000NRG24110720230376389
|
12/07/2023
|
TATYABA SAHEBRAO SHINDE
|
1818010WL018420
|
TATYABA SAHEBRAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061284
|
|
MR TATYABA SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-362-001/132
(SURNARWADI)
|
1818010000NRG24110720230376393
|
12/07/2023
|
SHINDE MUKTIRAM SADHU
|
1818010WL018420
|
SHINDE MUKTIRAM SADHU
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061258
|
|
Mr. MUKTIRAM SADHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARUR
|
MH-18-010-362-001/133
(SURNARWADI)
|
1818010000NRG24110720230376397
|
12/07/2023
|
SHINDE BABASHEB TATYABA
|
1818010WL018420
|
SHINDE BABASHEB TATYABA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061278
|
|
MR BALASAHEB TATYABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-362-001/137
(SURNARWADI)
|
1818010000NRG24110720230376401
|
12/07/2023
|
KARE MUKATIRAM SEETARAM
|
1818010WL018420
|
KARE MUKATIRAM SEETARAM
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061254
|
|
KARE MUKATIRAM SEETARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
148
|
DHARUR
|
MH-18-010-362-001/137
(SURNARWADI)
|
1818010000NRG24110720230376402
|
12/07/2023
|
KISKINDA MUKATIRAM KARE
|
1818010WL018420
|
KISKINDA MUKATIRAM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061247
|
|
KISKINDA MUKATIRAM KARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
DHARUR
|
MH-18-010-362-001/138
(SURNARWADI)
|
1818010000NRG24110720230376327
|
12/07/2023
|
VISHRANTI KRASHANA KARE
|
1818010WL018419
|
VISHRANTI KRASHANA KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061373
|
|
Miss. Vishranta Rakhamaji Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DHARUR
|
MH-18-010-362-001/139
(SURNARWADI)
|
1818010000NRG24110720230376334
|
12/07/2023
|
KARE RAMESH NARAYAN
|
1818010WL018419
|
KARE RAMESH NARAYAN
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061369
|
|
MR RAMESH NARAYAN KARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-362-001/139
(SURNARWADI)
|
1818010000NRG24110720230376336
|
12/07/2023
|
MAULI RAMESH KARE
|
1818010WL018419
|
MAULI RAMESH KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061376
|
|
Miss. Mauli Ramesh Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARUR
|
MH-18-010-362-001/140
(SURNARWADI)
|
1818010000NRG24110720230376337
|
12/07/2023
|
SHRIRAM TUKARAM LINGE
|
1818010WL018419
|
SHRIRAM TUKARAM LINGE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061366
|
|
Mr. SHRIRAM TUKARAM LINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DHARUR
|
MH-18-010-362-001/144
(SURNARWADI)
|
1818010000NRG24110720230376407
|
12/07/2023
|
KADUJI RAKHAMAJI KARE
|
1818010WL018420
|
KADUJI RAKHAMAJI KARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061264
|
|
Mr. KADUJI RAKHMAJI KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DHARUR
|
MH-18-010-362-001/158
(SURNARWADI)
|
1818010000NRG24110720230376443
|
12/07/2023
|
MOTIRAM RAKHMAJI KARE
|
1818010WL018420
|
MOTIRAM RAKHMAJI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061257
|
|
MOTIRAM RAKHMAJI KARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
155
|
DHARUR
|
MH-18-010-362-001/158
(SURNARWADI)
|
1818010000NRG24110720230376444
|
12/07/2023
|
SUMAN MOTIRAM KARE
|
1818010WL018420
|
SUMAN MOTIRAM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061248
|
|
Mrs. Sumanbai Motiram Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DHARUR
|
MH-18-010-362-001/159
(SURNARWADI)
|
1818010000NRG24110720230376450
|
12/07/2023
|
PUSHPA SAKHARAM KARE
|
1818010WL018420
|
PUSHPA SAKHARAM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061249
|
|
Mrs. Pushpabai Sakharam Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DHARUR
|
MH-18-010-362-001/159
(SURNARWADI)
|
1818010000NRG24110720230376449
|
12/07/2023
|
SAKHARAM NARAYAN KARE
|
1818010WL018420
|
SAKHARAM NARAYAN KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061261
|
|
Mr. SAKHARAM NARAYAN KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DHARUR
|
MH-18-010-362-001/163
(SURNARWADI)
|
1818010000NRG24110720230376537
|
12/07/2023
|
GOSARAM BHAGWAN KOKARE
|
1818010WL018421
|
GOSARAM BHAGWAN KOKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061250
|
|
Mr. GOSARAM BHAGWAN KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DHARUR
|
MH-18-010-362-001/163
(SURNARWADI)
|
1818010000NRG24110720230376538
|
12/07/2023
|
SUBHADRA GOSARAM KOKARE
|
1818010WL018421
|
SUBHADRA GOSARAM KOKARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061375
|
|
Mrs. Subhadra Gosaram Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARUR
|
MH-18-010-362-001/164
(SURNARWADI)
|
1818010000NRG24110720230376342
|
12/07/2023
|
ASHRUBAI GAGADHAR PANDHARE
|
1818010WL018419
|
ASHRUBAI GAGADHAR PANDHARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061362
|
|
MRS ASHRUBAI GANGADHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARUR
|
MH-18-010-362-001/164
(SURNARWADI)
|
1818010000NRG24110720230376341
|
12/07/2023
|
GANGADHAR BABURAO PANDHARE
|
1818010WL018419
|
GANGADHAR BABURAO PANDHARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061363
|
|
MRS ASHRUBAI GANGADHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-362-001/168
(SURNARWADI)
|
1818010000NRG24110720230376539
|
12/07/2023
|
SUDAM SARJRARAO KARNAR
|
1818010WL018421
|
SUDAM SARJRARAO KARNAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061273
|
|
Mr. SUDAM SARJERAO KARNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DHARUR
|
MH-18-010-362-001/169
(SURNARWADI)
|
1818010000NRG24110720230376454
|
12/07/2023
|
MUJAHARI ANKUSH kARE
|
1818010WL018420
|
MUJAHARI ANKUSH kARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061364
|
|
Mr. MUJAHARI ANKUSH KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-010-362-001/169
(SURNARWADI)
|
1818010000NRG24110720230376452
|
12/07/2023
|
NIRGUNA ANKUSH KARE
|
1818010WL018420
|
NIRGUNA ANKUSH KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061374
|
|
MRS NIRGUNABAI ANKUSH KARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-010-362-001/174
(SURNARWADI)
|
1818010000NRG24110720230376350
|
12/07/2023
|
TUKARAM MARUTI KARE
|
1818010WL018419
|
TUKARAM MARUTI KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061372
|
|
MR TUKARAM MARUTI KARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARUR
|
MH-18-010-362-001/177
(SURNARWADI)
|
1818010000NRG24110720230376355
|
12/07/2023
|
RADHABAI RESHIM VHARKATE
|
1818010WL018419
|
RADHABAI RESHIM VHARKATE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061365
|
|
Mrs. RADHABAI MAHADEV KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DHARUR
|
MH-18-010-362-001/179
(SURNARWADI)
|
1818010000NRG24110720230376359
|
12/07/2023
|
KADABAI ASRUBA PAREKAR
|
1818010WL018419
|
KADABAI ASRUBA PAREKAR
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061371
|
|
MRS KADABAI ASHRUBA PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARUR
|
MH-18-010-362-001/180
(SURNARWADI)
|
1818010000NRG24110720230376362
|
12/07/2023
|
GODAVARI ANKUSH KHODAVE
|
1818010WL018419
|
GODAVARI ANKUSH KHODAVE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061368
|
|
GODAVARI ANKUSH KHODVE
|
BANK OF BARODA(606985)
|
|
169
|
DHARUR
|
MH-18-010-362-001/181
(SURNARWADI)
|
1818010000NRG24110720230376364
|
12/07/2023
|
SHASHIKALA BALBHIM KARE
|
1818010WL018419
|
SHASHIKALA BALBHIM KARE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061367
|
|
Mrs. Shashikala Tukaram Kare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DHARUR
|
MH-18-010-362-001/4
(SURNARWADI)
|
1818010000NRG24110720230376466
|
12/07/2023
|
KRASHNA PANDURANG VHOJMANE
|
1818010WL018420
|
KRASHNA PANDURANG VHOJMANE
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061275
|
|
KRASHNA PANDURANG VHOJMANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
DHARUR
|
MH-18-010-362-001/67
(SURNARWADI)
|
1818010000NRG24110720230376475
|
12/07/2023
|
AKASH
|
1818010WL018420
|
AKASH
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061267
|
|
Mr. ANKUSH UTTAM HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DHARUR
|
MH-18-010-362-001/68
(SURNARWADI)
|
1818010000NRG24110720230376480
|
12/07/2023
|
RENUKA
|
1818010WL018420
|
RENUKA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061244
|
|
MRS RENUKA RAMDAS KARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARUR
|
MH-18-010-362-001/69
(SURNARWADI)
|
1818010000NRG24110720230376481
|
12/07/2023
|
MAKARDHWAJ
|
1818010WL018420
|
MAKARDHWAJ
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061253
|
|
Mr. MAKARDHWAJ SHIVDAS HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DHARUR
|
MH-18-010-362-001/69
(SURNARWADI)
|
1818010000NRG24110720230376482
|
12/07/2023
|
PADMINI
|
1818010WL018420
|
PADMINI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061246
|
|
Mrs. PADMIN MAKRDHAJ HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DHARUR
|
MH-18-010-362-001/72
(SURNARWADI)
|
1818010000NRG24110720230376486
|
12/07/2023
|
CHAYA
|
1818010WL018420
|
CHAYA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061252
|
|
CHAYA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
176
|
DHARUR
|
MH-18-010-362-001/76
(SURNARWADI)
|
1818010000NRG24110720230376554
|
12/07/2023
|
SAMBHUDEV
|
1818010WL018421
|
SAMBHUDEV
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061265
|
|
SAMBHUDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
DHARUR
|
MH-18-010-362-001/77
(SURNARWADI)
|
1818010000NRG24110720230376555
|
12/07/2023
|
BALIRAM
|
1818010WL018421
|
BALIRAM
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061266
|
|
Mr. BALIRAM KARBHARI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DHARUR
|
MH-18-010-362-001/85
(SURNARWADI)
|
1818010000NRG24110720230376487
|
12/07/2023
|
GODAWARI
|
1818010WL018420
|
GODAWARI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061251
|
|
Mrs. GODAVARI YASHWANT SURNER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DHARUR
|
MH-18-010-362-001/88
(SURNARWADI)
|
1818010000NRG24110720230376496
|
12/07/2023
|
REKHA
|
1818010WL018420
|
REKHA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061262
|
|
Miss. Rekha Sampati Kare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DHARUR
|
MH-18-010-362-001/91
(SURNARWADI)
|
1818010000NRG24110720230376497
|
12/07/2023
|
SUNITA
|
1818010WL018420
|
SUNITA
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061245
|
|
Mrs. SUNITA KHANDU KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DHARUR
|
MH-18-010-362-001/97
(SURNARWADI)
|
1818010000NRG24110720230376500
|
12/07/2023
|
KARE DHULUBA KADUJI
|
1818010WL018420
|
KARE DHULUBA KADUJI
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061300
|
|
MASTER DHULUBA KADUJI KARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARUR
|
MH-18-010-362-001/98
(SURNARWADI)
|
1818010000NRG24110720230376560
|
12/07/2023
|
KALE gosuram narsu
|
1818010WL018421
|
KALE gosuram narsu
|
1143
|
MAHG0004512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061313
|
|
Mr. Gosuram Narsu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DHARUR
|
MH-18-010-371-001/104
(DEVDAHIPHAL)
|
1818010000NRG24110720230378536
|
12/07/2023
|
LAXIMAN DADARAO HAKE
|
1818010WL018491
|
LAXIMAN DADARAO HAKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060836
|
|
Mr. LAXMAN DADARAO HALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DHARUR
|
MH-18-010-371-001/106
(DEVDAHIPHAL)
|
1818010000NRG24110720230378477
|
12/07/2023
|
DHANABAI SHIVAJI BADE
|
1818010WL018489
|
DHANABAI SHIVAJI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061496
|
|
Mr. SHIVAJI DHANABAI TRIMBAK SHIVAJI BAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DHARUR
|
MH-18-010-371-001/107
(DEVDAHIPHAL)
|
1818010000NRG24110720230378478
|
12/07/2023
|
LAXMAN DNYANOBA ANDHALE
|
1818010WL018489
|
LAXMAN DNYANOBA ANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060873
|
|
MR LAXMAN DNYANOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARUR
|
MH-18-010-371-001/110
(DEVDAHIPHAL)
|
1818010000NRG24110720230378669
|
12/07/2023
|
RADHABAI WADEE AGAD
|
1818010WL018494
|
RADHABAI WADEE AGAD
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061127
|
|
RADHABAI ANGAD VUDDE
|
BANK OF BARODA(606985)
|
|
187
|
DHARUR
|
MH-18-010-371-001/110
(DEVDAHIPHAL)
|
1818010000NRG24110720230378668
|
12/07/2023
|
WADEE AGAD BABURAO
|
1818010WL018494
|
WADEE AGAD BABURAO
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060851
|
|
Mr. ANGAD BABURAO WADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DHARUR
|
MH-18-010-371-001/116
(DEVDAHIPHAL)
|
1818010000NRG24110720230378538
|
12/07/2023
|
MEERABAI BALASHEB TONDE
|
1818010WL018491
|
MEERABAI BALASHEB TONDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061491
|
|
Ms. MIRABAI BALASAHEB TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DHARUR
|
MH-18-010-371-001/118
(DEVDAHIPHAL)
|
1818010000NRG24110720230378539
|
12/07/2023
|
ENDRAWATI REMESH BADE
|
1818010WL018491
|
ENDRAWATI REMESH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060875
|
|
VRANDAVANI RAMESH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHARUR
|
MH-18-010-371-001/119
(DEVDAHIPHAL)
|
1818010000NRG24110720230378540
|
12/07/2023
|
BALASHEB BHIMRAO KALE
|
1818010WL018491
|
BALASHEB BHIMRAO KALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060869
|
|
KALE BALASAHEB BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DHARUR
|
MH-18-010-371-001/120
(DEVDAHIPHAL)
|
1818010000NRG24120720230392902
|
12/07/2023
|
HARIDAS MUKTIRAMK KHADE
|
1818010WL019114
|
HARIDAS MUKTIRAMK KHADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061082
|
|
Mr. HARIDASH MUKTIRAM KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DHARUR
|
MH-18-010-371-001/125
(DEVDAHIPHAL)
|
1818010000NRG24120720230392904
|
12/07/2023
|
KHANDU AABHIMAN DAVEKAR
|
1818010WL019114
|
KHANDU AABHIMAN DAVEKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061351
|
|
KHANDU ABHIMAN DEVAKAR
|
BANK OF INDIA(508505)
|
|
193
|
DHARUR
|
MH-18-010-371-001/128
(DEVDAHIPHAL)
|
1818010000NRG24110720230378479
|
12/07/2023
|
PANCHAL MANIK BHARAT
|
1818010WL018489
|
PANCHAL MANIK BHARAT
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061179
|
|
Mr. MANIK BHARAT PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DHARUR
|
MH-18-010-371-001/129
(DEVDAHIPHAL)
|
1818010000NRG24110720230378480
|
12/07/2023
|
PANCHAL AANANT BHARAT
|
1818010WL018489
|
PANCHAL AANANT BHARAT
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061183
|
|
ANANT BHARAT PANCHAL
|
BANK OF INDIA(508505)
|
|
195
|
DHARUR
|
MH-18-010-371-001/134
(DEVDAHIPHAL)
|
1818010000NRG24110720230378482
|
12/07/2023
|
MANDAKINI MACHINDRA BADE
|
1818010WL018489
|
MANDAKINI MACHINDRA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061233
|
|
Mrs. Mandakini Machindra Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DHARUR
|
MH-18-010-371-001/135
(DEVDAHIPHAL)
|
1818010000NRG24110720230378425
|
12/07/2023
|
DHONDABAI TONDE SOPAN
|
1818010WL018488
|
DHONDABAI TONDE SOPAN
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061494
|
|
Mrs. DHONDABAI SOPAN TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DHARUR
|
MH-18-010-371-001/137
(DEVDAHIPHAL)
|
1818010000NRG24110720230378619
|
12/07/2023
|
RAGHU SAMPATIIBADE
|
1818010WL018493
|
RAGHU SAMPATIIBADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061188
|
|
Mr. RAGHU SAMPATTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DHARUR
|
MH-18-010-371-001/138
(DEVDAHIPHAL)
|
1818010000NRG24110720230378426
|
12/07/2023
|
BALASHEB SAMPATII BADE
|
1818010WL018488
|
BALASHEB SAMPATII BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061158
|
|
Mr. BALASAHEB SAMPATI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DHARUR
|
MH-18-010-371-001/144
(DEVDAHIPHAL)
|
1818010000NRG24110720230378670
|
12/07/2023
|
ASHOK DADARAO AANDHALE
|
1818010WL018494
|
ASHOK DADARAO AANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060871
|
|
Mr. ASHOK DADARAO ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DHARUR
|
MH-18-010-371-001/147
(DEVDAHIPHAL)
|
1818010000NRG24110720230378483
|
12/07/2023
|
LAXMAN SHANKAR ANKUSHKAR
|
1818010WL018489
|
LAXMAN SHANKAR ANKUSHKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060834
|
|
Mr. LAKSHAMAN SHANKAR ANKUSHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DHARUR
|
MH-18-010-371-001/149
(DEVDAHIPHAL)
|
1818010000NRG24120720230392907
|
12/07/2023
|
BADE SAMBAJI SHIVAJI
|
1818010WL019114
|
BADE SAMBAJI SHIVAJI
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060847
|
|
MR SAMBHAJI SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARUR
|
MH-18-010-371-001/152
(DEVDAHIPHAL)
|
1818010000NRG24110720230378541
|
12/07/2023
|
SANGEETA TUKARAM RAKHA
|
1818010WL018491
|
SANGEETA TUKARAM RAKHA
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061211
|
|
Mrs. Sangita Tukaram Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DHARUR
|
MH-18-010-371-001/153
(DEVDAHIPHAL)
|
1818010000NRG24110720230378427
|
12/07/2023
|
AABHIMAN GOVINDRAO RAKHA
|
1818010WL018488
|
AABHIMAN GOVINDRAO RAKHA
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060840
|
|
Mr. ABHIMAN GOVIND RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DHARUR
|
MH-18-010-371-001/156
(DEVDAHIPHAL)
|
1818010000NRG24110720230378542
|
12/07/2023
|
ANGAD RAGHUNATH BADE
|
1818010WL018491
|
ANGAD RAGHUNATH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060865
|
|
Mr. ANGAD RAGHUNATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DHARUR
|
MH-18-010-371-001/157
(DEVDAHIPHAL)
|
1818010000NRG24110720230378484
|
12/07/2023
|
SAVITRA VISHNU BADE
|
1818010WL018489
|
SAVITRA VISHNU BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061215
|
|
Mr. VISHNU SAVITA SHANKERAO VISHNU BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DHARUR
|
MH-18-010-371-001/158
(DEVDAHIPHAL)
|
1818010000NRG24110720230378486
|
12/07/2023
|
MANISHA RAGHUNATH BADE
|
1818010WL018489
|
MANISHA RAGHUNATH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061181
|
|
Mrs. MANISHA RAGHUNATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DHARUR
|
MH-18-010-371-001/158
(DEVDAHIPHAL)
|
1818010000NRG24110720230378485
|
12/07/2023
|
RAGHUNATH VISHNU BADE
|
1818010WL018489
|
RAGHUNATH VISHNU BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061118
|
|
Mr. RAGHUNATH VISHNU BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DHARUR
|
MH-18-010-371-001/161
(DEVDAHIPHAL)
|
1818010000NRG24110720230378543
|
12/07/2023
|
MADHUKAR BHAGWAN AANDHALE
|
1818010WL018491
|
MADHUKAR BHAGWAN AANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061174
|
|
MR MADHUKAR BHAGWAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-010-371-001/173
(DEVDAHIPHAL)
|
1818010000NRG24110720230378544
|
12/07/2023
|
KAMLAKAR LIMBAJI BADE
|
1818010WL018491
|
KAMLAKAR LIMBAJI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061105
|
|
Mr. KAMALAKAR LIMBAJI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARUR
|
MH-18-010-371-001/174
(DEVDAHIPHAL)
|
1818010000NRG24110720230378489
|
12/07/2023
|
SHIVAJI KACHRU SAHAJRAO
|
1818010WL018489
|
SHIVAJI KACHRU SAHAJRAO
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060881
|
|
SHIVAJI KACHARU SAHAJRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DHARUR
|
MH-18-010-371-001/177
(DEVDAHIPHAL)
|
1818010000NRG24110720230378491
|
12/07/2023
|
AASHABAI VITTHAL BADE
|
1818010WL018489
|
AASHABAI VITTHAL BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061484
|
|
Mrs. AASHABAI VITTHAL BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DHARUR
|
MH-18-010-371-001/177
(DEVDAHIPHAL)
|
1818010000NRG24110720230378490
|
12/07/2023
|
VITTHAL SEETARAM BADE
|
1818010WL018489
|
VITTHAL SEETARAM BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060867
|
|
VITTHAL SITARAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DHARUR
|
MH-18-010-371-001/178
(DEVDAHIPHAL)
|
1818010000NRG24110720230378492
|
12/07/2023
|
DAVIDAS AAMBADAS DAVKAR
|
1818010WL018489
|
DAVIDAS AAMBADAS DAVKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061175
|
|
Mr. DEVIDAS AMBADAS DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARUR
|
MH-18-010-371-001/179
(DEVDAHIPHAL)
|
1818010000NRG24110720230378545
|
12/07/2023
|
RADHA ARJUN RAKH
|
1818010WL018491
|
RADHA ARJUN RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061212
|
|
Mrs. Radha Arjun Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DHARUR
|
MH-18-010-371-001/180
(DEVDAHIPHAL)
|
1818010000NRG24110720230378428
|
12/07/2023
|
DHANRAJ BHIMRAO SHEP
|
1818010WL018488
|
DHANRAJ BHIMRAO SHEP
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061131
|
|
Mr. DHANRAJ BHIMRAO SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARUR
|
MH-18-010-371-001/183
(DEVDAHIPHAL)
|
1818010000NRG24110720230378621
|
12/07/2023
|
SAMBAJI DYNOBA BADE
|
1818010WL018493
|
SAMBAJI DYNOBA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061482
|
|
Mr. SAMBHAJI DNYANOBA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DHARUR
|
MH-18-010-371-001/185
(DEVDAHIPHAL)
|
1818010000NRG24110720230378622
|
12/07/2023
|
NIVARTII DYNOBA BADE
|
1818010WL018493
|
NIVARTII DYNOBA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061495
|
|
BADE NIVARTI DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
DHARUR
|
MH-18-010-371-001/195
(DEVDAHIPHAL)
|
1818010000NRG24110720230378546
|
12/07/2023
|
MAHADAVE NARHARI BADE
|
1818010WL018491
|
MAHADAVE NARHARI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061176
|
|
MAHADEV NARAHARI BADE
|
AXIS BANK(607153)
|
|
219
|
DHARUR
|
MH-18-010-371-001/195
(DEVDAHIPHAL)
|
1818010000NRG24110720230378547
|
12/07/2023
|
MAHANADA MAHADAVE BADE
|
1818010WL018491
|
MAHANADA MAHADAVE BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061177
|
|
Mr. MAHADEV MAHANANDA NARHARI MAHADEV BA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DHARUR
|
MH-18-010-371-001/196
(DEVDAHIPHAL)
|
1818010000NRG24110720230378548
|
12/07/2023
|
VISHNU NARHARI BADE
|
1818010WL018491
|
VISHNU NARHARI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060858
|
|
BADE VISHNU NARAHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DHARUR
|
MH-18-010-371-001/197
(DEVDAHIPHAL)
|
1818010000NRG24110720230378493
|
12/07/2023
|
SHREEKRSHNA SHREEHARI BADE
|
1818010WL018489
|
SHREEKRSHNA SHREEHARI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060859
|
|
SHRIKRUSHN SHRIHARI BADE
|
IDBI BANK(607095)
|
|
222
|
DHARUR
|
MH-18-010-371-001/197
(DEVDAHIPHAL)
|
1818010000NRG24110720230378494
|
12/07/2023
|
USHMA SHREEEHARI BADE
|
1818010WL018489
|
USHMA SHREEEHARI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061488
|
|
Mrs. USHA SHRIKRUSHNA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DHARUR
|
MH-18-010-371-001/214
(DEVDAHIPHAL)
|
1818010000NRG24110720230378495
|
12/07/2023
|
SUBHAS GIRJAPPA KAMBALE
|
1818010WL018489
|
SUBHAS GIRJAPPA KAMBALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060857
|
|
SUBHASH GIRJAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
224
|
DHARUR
|
MH-18-010-371-001/239
(DEVDAHIPHAL)
|
1818010000NRG24110720230378429
|
12/07/2023
|
UMESH MAHARUDRA BADE
|
1818010WL018488
|
UMESH MAHARUDRA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061501
|
|
UMESH MAHARUDR BADE
|
ICICI BANK LTD(508534)
|
|
225
|
DHARUR
|
MH-18-010-371-001/245
(DEVDAHIPHAL)
|
1818010000NRG24110720230378430
|
12/07/2023
|
BALASAHEB SAHEBRAO BADE
|
1818010WL018488
|
BALASAHEB SAHEBRAO BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060844
|
|
Mr. BADE BALASAHEB SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DHARUR
|
MH-18-010-371-001/245
(DEVDAHIPHAL)
|
1818010000NRG24110720230378431
|
12/07/2023
|
MAHANANDA BALASAHEB BADE
|
1818010WL018488
|
MAHANANDA BALASAHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061080
|
|
Mrs. MAHANANDA BALASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARUR
|
MH-18-010-371-001/246
(DEVDAHIPHAL)
|
1818010000NRG24110720230378432
|
12/07/2023
|
RAMESH BALASAHEB BADE
|
1818010WL018488
|
RAMESH BALASAHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061186
|
|
RAMESH BALASAHEB BADE
|
BANK OF INDIA(508505)
|
|
228
|
DHARUR
|
MH-18-010-371-001/248
(DEVDAHIPHAL)
|
1818010000NRG24110720230378433
|
12/07/2023
|
SHRIKRUSHNA SAHEBRAO BADE
|
1818010WL018488
|
SHRIKRUSHNA SAHEBRAO BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060842
|
|
Mr. SHRIKRUSHNA SAHEBRAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DHARUR
|
MH-18-010-371-001/250
(DEVDAHIPHAL)
|
1818010000NRG24110720230378434
|
12/07/2023
|
EKNATH SAHEBRAO BADE
|
1818010WL018488
|
EKNATH SAHEBRAO BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061117
|
|
Mr. EAKNATH SAHEBRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DHARUR
|
MH-18-010-371-001/255
(DEVDAHIPHAL)
|
1818010000NRG24110720230378627
|
12/07/2023
|
YOGIRAJ KESHAV BADE
|
1818010WL018493
|
YOGIRAJ KESHAV BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061350
|
|
YOGIRAJ KESHAV BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
231
|
DHARUR
|
MH-18-010-371-001/257
(DEVDAHIPHAL)
|
1818010000NRG24120720230392908
|
12/07/2023
|
TUKARAM PRALHAD BADE
|
1818010WL019114
|
TUKARAM PRALHAD BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061189
|
|
TUKARAM PRALHAD BADE
|
BANK OF INDIA(508505)
|
|
232
|
DHARUR
|
MH-18-010-371-001/270
(DEVDAHIPHAL)
|
1818010000NRG24110720230378496
|
12/07/2023
|
PUSHPA SURESH BADE
|
1818010WL018489
|
PUSHPA SURESH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061136
|
|
Mr. SURESH PUSHPA ASHRUBA SURESH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DHARUR
|
MH-18-010-371-001/271
(DEVDAHIPHAL)
|
1818010000NRG24110720230378497
|
12/07/2023
|
ANKUSH MACHINDRA BADE
|
1818010WL018489
|
ANKUSH MACHINDRA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061182
|
|
Mr. ANKUSH MACHHINDRA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARUR
|
MH-18-010-371-001/272
(DEVDAHIPHAL)
|
1818010000NRG24110720230378498
|
12/07/2023
|
AASHRUBA RJARAM AANDHALE
|
1818010WL018489
|
AASHRUBA RJARAM AANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060854
|
|
Mr. ASHRUBA RAJARAM ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARUR
|
MH-18-010-371-001/272
(DEVDAHIPHAL)
|
1818010000NRG24110720230378499
|
12/07/2023
|
GAYABAI AASHRUBA AANDHALE
|
1818010WL018489
|
GAYABAI AASHRUBA AANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061187
|
|
Mrs. Gayabai Ashruba Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DHARUR
|
MH-18-010-371-001/273
(DEVDAHIPHAL)
|
1818010000NRG24110720230378500
|
12/07/2023
|
MAROTI AASHRUBA AADHALE
|
1818010WL018489
|
MAROTI AASHRUBA AADHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061079
|
|
Mr. MAROTI ASHRUBA ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-010-371-001/274
(DEVDAHIPHAL)
|
1818010000NRG24110720230378529
|
12/07/2023
|
gagasagar RAM AANDHALE
|
1818010WL018490
|
gagasagar RAM AANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061178
|
|
Mr. GANGASAGAR RAMRAO ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARUR
|
MH-18-010-371-001/274
(DEVDAHIPHAL)
|
1818010000NRG24110720230378528
|
12/07/2023
|
RAM DYNOBA AANDHALE
|
1818010WL018490
|
RAM DYNOBA AANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060860
|
|
Mr. ANDHALE RAMRAO DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DHARUR
|
MH-18-010-371-001/275
(DEVDAHIPHAL)
|
1818010000NRG24110720230378549
|
12/07/2023
|
UMESH NATHOBA AANDALE
|
1818010WL018491
|
UMESH NATHOBA AANDALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061509
|
|
MR UMESH NATHOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARUR
|
MH-18-010-371-001/277
(DEVDAHIPHAL)
|
1818010000NRG24110720230378550
|
12/07/2023
|
SANGITA SANDIPAN TIDKE
|
1818010WL018491
|
SANGITA SANDIPAN TIDKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060872
|
|
Mr. TIDKE SANGITA SANDIPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DHARUR
|
MH-18-010-371-001/277
(DEVDAHIPHAL)
|
1818010000NRG24110720230378551
|
12/07/2023
|
UTTRESHWAR SANDIPAN TIDKE
|
1818010WL018491
|
UTTRESHWAR SANDIPAN TIDKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061184
|
|
TIDKE U SANDIPAN
|
INDUSIND BANK(607189)
|
|
242
|
DHARUR
|
MH-18-010-371-001/282
(DEVDAHIPHAL)
|
1818010000NRG24110720230378628
|
12/07/2023
|
VASANT SAHEBRAO TONDE
|
1818010WL018493
|
VASANT SAHEBRAO TONDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060855
|
|
Mr. VASANT SAHEBRAO TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DHARUR
|
MH-18-010-371-001/292
(DEVDAHIPHAL)
|
1818010000NRG24110720230378552
|
12/07/2023
|
SADASHIV KHANDU KATARE
|
1818010WL018491
|
SADASHIV KHANDU KATARE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061185
|
|
MR SADASHIV KHANDU KATARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARUR
|
MH-18-010-371-001/296
(DEVDAHIPHAL)
|
1818010000NRG24110720230378502
|
12/07/2023
|
ASHOK SHIVAJI TIDKE
|
1818010WL018489
|
ASHOK SHIVAJI TIDKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061502
|
|
ASHOK SHIVAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHARUR
|
MH-18-010-371-001/298
(DEVDAHIPHAL)
|
1818010000NRG24110720230378553
|
12/07/2023
|
GANESH MAHADEV TIDAKE
|
1818010WL018491
|
GANESH MAHADEV TIDAKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061505
|
|
GANESH MAHADEV TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHARUR
|
MH-18-010-371-001/306
(DEVDAHIPHAL)
|
1818010000NRG24110720230378436
|
12/07/2023
|
SUMAN VISHNU KEKAN
|
1818010WL018488
|
SUMAN VISHNU KEKAN
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061124
|
|
Mrs. SUMAN VISHNU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARUR
|
MH-18-010-371-001/306
(DEVDAHIPHAL)
|
1818010000NRG24110720230378435
|
12/07/2023
|
VISHNU BHANUDAS KEKAN
|
1818010WL018488
|
VISHNU BHANUDAS KEKAN
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060876
|
|
VISHNU BHANUDAS KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHARUR
|
MH-18-010-371-001/307
(DEVDAHIPHAL)
|
1818010000NRG24110720230378554
|
12/07/2023
|
SHRIKANT RAGHUNATH BADE
|
1818010WL018491
|
SHRIKANT RAGHUNATH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060861
|
|
Mr. SHRIDHAR RAGUNATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DHARUR
|
MH-18-010-371-001/307
(DEVDAHIPHAL)
|
1818010000NRG24110720230378555
|
12/07/2023
|
USHA SHRIKANT BADE
|
1818010WL018491
|
USHA SHRIKANT BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061223
|
|
Mrs. Usha Shrikant Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-010-371-001/315
(DEVDAHIPHAL)
|
1818010000NRG24110720230378530
|
12/07/2023
|
RAVINDRA BHAUSAHEB BADE
|
1818010WL018490
|
RAVINDRA BHAUSAHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061126
|
|
MR RAVINDRA BHAUSAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHARUR
|
MH-18-010-371-001/317
(DEVDAHIPHAL)
|
1818010000NRG24110720230378437
|
12/07/2023
|
RAMDAS LAXMAN DHANGE
|
1818010WL018488
|
RAMDAS LAXMAN DHANGE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060830
|
|
Mr. RAMDAS LAKSHMAN DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
DHARUR
|
MH-18-010-371-001/320
(DEVDAHIPHAL)
|
1818010000NRG24110720230378441
|
12/07/2023
|
RAJKUMAR RAMDAS DHANGE
|
1818010WL018488
|
RAJKUMAR RAMDAS DHANGE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061191
|
|
TULJAI AUTOMOBILES
|
BANK OF BARODA(606985)
|
|
253
|
DHARUR
|
MH-18-010-371-001/325
(DEVDAHIPHAL)
|
1818010000NRG24110720230378674
|
12/07/2023
|
BABASAHEB SHRIHARI KANDE
|
1818010WL018494
|
BABASAHEB SHRIHARI KANDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060849
|
|
BABASAHEB SHRIHARI KANDE
|
AXIS BANK(607153)
|
|
254
|
DHARUR
|
MH-18-010-371-001/325
(DEVDAHIPHAL)
|
1818010000NRG24110720230378675
|
12/07/2023
|
RADHA BABASAHEB KANDE
|
1818010WL018494
|
RADHA BABASAHEB KANDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061355
|
|
Miss. Radha Babasaheb Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DHARUR
|
MH-18-010-371-001/332
(DEVDAHIPHAL)
|
1818010000NRG24110720230378556
|
12/07/2023
|
CHANDRAKALA GANPATI GAYAKE
|
1818010WL018491
|
CHANDRAKALA GANPATI GAYAKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061197
|
|
Mrs. CHANDRAKALA GANPATI GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DHARUR
|
MH-18-010-371-001/35
(DEVDAHIPHAL)
|
1818010000NRG24120720230392916
|
12/07/2023
|
DILIP BAHASKAR BADE
|
1818010WL019114
|
DILIP BAHASKAR BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060866
|
|
DEELIP BHASKAR BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
DHARUR
|
MH-18-010-371-001/362
(DEVDAHIPHAL)
|
1818010000NRG24110720230378557
|
12/07/2023
|
RADHIKA
|
1818010WL018491
|
RADHIKA
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061195
|
|
MRS RADHIKA VITTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHARUR
|
MH-18-010-371-001/363
(DEVDAHIPHAL)
|
1818010000NRG24110720230378558
|
12/07/2023
|
MADHUKAR BHANUDAS BADE
|
1818010WL018491
|
MADHUKAR BHANUDAS BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061114
|
|
Mr. MADHUKAR BHANUDAS BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
DHARUR
|
MH-18-010-371-001/370
(DEVDAHIPHAL)
|
1818010000NRG24110720230378503
|
12/07/2023
|
BABU RAJEBHAU BADE
|
1818010WL018489
|
BABU RAJEBHAU BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060883
|
|
Shri BABU RAJEBHAU BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DHARUR
|
MH-18-010-371-001/375
(DEVDAHIPHAL)
|
1818010000NRG24110720230378559
|
12/07/2023
|
SURESH BANKATI BADE
|
1818010WL018491
|
SURESH BANKATI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060874
|
|
SURESH BANKATI BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHARUR
|
MH-18-010-371-001/375
(DEVDAHIPHAL)
|
1818010000NRG24110720230378560
|
12/07/2023
|
VARNDAWANI SURESH BADE
|
1818010WL018491
|
VARNDAWANI SURESH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061236
|
|
VRUNDAVANI SURESH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DHARUR
|
MH-18-010-371-001/378
(DEVDAHIPHAL)
|
1818010000NRG24110720230378561
|
12/07/2023
|
MARUTI SHRIPATI BADE
|
1818010WL018491
|
MARUTI SHRIPATI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060852
|
|
Mr. MAROTI SHRIPATI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
DHARUR
|
MH-18-010-371-001/379
(DEVDAHIPHAL)
|
1818010000NRG24110720230378531
|
12/07/2023
|
DATTATRYE BALASAHEB BADE
|
1818010WL018490
|
DATTATRYE BALASAHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061119
|
|
Mr. DATTATRAY BALASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DHARUR
|
MH-18-010-371-001/381
(DEVDAHIPHAL)
|
1818010000NRG24110720230378563
|
12/07/2023
|
LAXMI VISHNU BADE
|
1818010WL018491
|
LAXMI VISHNU BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061203
|
|
Mrs. Laxmi Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-010-371-001/381
(DEVDAHIPHAL)
|
1818010000NRG24110720230378562
|
12/07/2023
|
VISHNU MARUTI BADE
|
1818010WL018491
|
VISHNU MARUTI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060877
|
|
VISHNU MARUTI BADE
|
BANK OF INDIA(508505)
|
|
266
|
DHARUR
|
MH-18-010-371-001/383
(DEVDAHIPHAL)
|
1818010000NRG24110720230378443
|
12/07/2023
|
NAMDEV SHESHERO RAKH
|
1818010WL018488
|
NAMDEV SHESHERO RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061486
|
|
Mr. NAMDEV SHESHERAV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
DHARUR
|
MH-18-010-371-001/384
(DEVDAHIPHAL)
|
1818010000NRG24110720230378445
|
12/07/2023
|
UMESH NAMDEV RAKH
|
1818010WL018488
|
UMESH NAMDEV RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060856
|
|
Mr. UMAKANT NAMDEV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DHARUR
|
MH-18-010-371-001/385
(DEVDAHIPHAL)
|
1818010000NRG24110720230378447
|
12/07/2023
|
ANITA HANUMAT RAKH
|
1818010WL018488
|
ANITA HANUMAT RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061221
|
|
Mrs. Anita Hanumant Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-010-371-001/385
(DEVDAHIPHAL)
|
1818010000NRG24110720230378446
|
12/07/2023
|
HANUMANT NAMDEV RAKH
|
1818010WL018488
|
HANUMANT NAMDEV RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060868
|
|
Mr. HANUMANT NAMDEV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DHARUR
|
MH-18-010-371-001/390
(DEVDAHIPHAL)
|
1818010000NRG24110720230378564
|
12/07/2023
|
LAXMAN PRABHAKAR SHEP
|
1818010WL018491
|
LAXMAN PRABHAKAR SHEP
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061480
|
|
Mr. LAXMAN PRABHAKAR SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
DHARUR
|
MH-18-010-371-001/390
(DEVDAHIPHAL)
|
1818010000NRG24110720230378565
|
12/07/2023
|
RADHA LAXMAN SHEP
|
1818010WL018491
|
RADHA LAXMAN SHEP
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061510
|
|
Mrs. RADHA LAXMAN SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DHARUR
|
MH-18-010-371-001/391
(DEVDAHIPHAL)
|
1818010000NRG24110720230378504
|
12/07/2023
|
BHAGVAN SATVA GHADSING
|
1818010WL018489
|
BHAGVAN SATVA GHADSING
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060841
|
|
Mr. BHAGAVAN SATAVA GHADASING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DHARUR
|
MH-18-010-371-001/399
(DEVDAHIPHAL)
|
1818010000NRG24110720230378629
|
12/07/2023
|
SHANKAR VITTHAL BADE
|
1818010WL018493
|
SHANKAR VITTHAL BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060853
|
|
Mr. SHANKAR VITTHAL BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DHARUR
|
MH-18-010-371-001/400
(DEVDAHIPHAL)
|
1818010000NRG24110720230378635
|
12/07/2023
|
RAMESHWAR SHANKAR BADE
|
1818010WL018493
|
RAMESHWAR SHANKAR BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061354
|
|
MR RAMESHWAR SHANKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHARUR
|
MH-18-010-371-001/402
(DEVDAHIPHAL)
|
1818010000NRG24110720230378637
|
12/07/2023
|
ASHOK SURYABHAN BADE
|
1818010WL018493
|
ASHOK SURYABHAN BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061130
|
|
ASHOK SURYABHAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DHARUR
|
MH-18-010-371-001/407
(DEVDAHIPHAL)
|
1818010000NRG24110720230378566
|
12/07/2023
|
RAMDAS MAROTI RAKH
|
1818010WL018491
|
RAMDAS MAROTI RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060880
|
|
Mr. RAMDAS MAROTI RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DHARUR
|
MH-18-010-371-001/410
(DEVDAHIPHAL)
|
1818010000NRG24110720230378567
|
12/07/2023
|
BABAN PADURANG BADE
|
1818010WL018491
|
BABAN PADURANG BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061087
|
|
Mr. BABAN PANDURANG BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-010-371-001/411
(DEVDAHIPHAL)
|
1818010000NRG24120720230392921
|
12/07/2023
|
PARMESHWAR LAXMAN BADE
|
1818010WL019114
|
PARMESHWAR LAXMAN BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061349
|
|
Mr. PRAMESHWAR LAXMAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-010-371-001/411
(DEVDAHIPHAL)
|
1818010000NRG24120720230392920
|
12/07/2023
|
SAKHUBAI LAXMAN BADE
|
1818010WL019114
|
SAKHUBAI LAXMAN BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060864
|
|
BADE SAKHUBAI LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DHARUR
|
MH-18-010-371-001/412
(DEVDAHIPHAL)
|
1818010000NRG24110720230378505
|
12/07/2023
|
ranjeet vishnu bade
|
1818010WL018489
|
ranjeet vishnu bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061132
|
|
Mr. RANJEET VISHNU VADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
DHARUR
|
MH-18-010-371-001/417
(DEVDAHIPHAL)
|
1818010000NRG24110720230378677
|
12/07/2023
|
KAMAL PANDURANG KANDE
|
1818010WL018494
|
KAMAL PANDURANG KANDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060848
|
|
Mrs. KANDE KAMALBAI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
DHARUR
|
MH-18-010-371-001/417
(DEVDAHIPHAL)
|
1818010000NRG24110720230378676
|
12/07/2023
|
PANDURANG GINANDEV KANDE
|
1818010WL018494
|
PANDURANG GINANDEV KANDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060850
|
|
PANDURANG GINYANDEV KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DHARUR
|
MH-18-010-371-001/421
(DEVDAHIPHAL)
|
1818010000NRG24110720230378507
|
12/07/2023
|
RADHABAI KISAN BADE
|
1818010WL018489
|
RADHABAI KISAN BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061210
|
|
Mr. KISAN RADHABAI VYANKATI KISAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
DHARUR
|
MH-18-010-371-001/427
(DEVDAHIPHAL)
|
1818010000NRG24110720230378568
|
12/07/2023
|
VISHNU AASHRUBA BADE
|
1818010WL018491
|
VISHNU AASHRUBA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060870
|
|
Mr. VISHNU ASHROBA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DHARUR
|
MH-18-010-371-001/452
(DEVDAHIPHAL)
|
1818010000NRG24110720230378569
|
12/07/2023
|
DNYANOBA CHHAGAN AABUJ
|
1818010WL018491
|
DNYANOBA CHHAGAN AABUJ
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060835
|
|
ABUJ DNYANOBA CHAGAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DHARUR
|
MH-18-010-371-001/452
(DEVDAHIPHAL)
|
1818010000NRG24110720230378570
|
12/07/2023
|
SANGITA DNYANOBA AABUJ
|
1818010WL018491
|
SANGITA DNYANOBA AABUJ
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060878
|
|
SANGITA DNYANOBA ABUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
DHARUR
|
MH-18-010-371-001/452
(DEVDAHIPHAL)
|
1818010000NRG24110720230378639
|
12/07/2023
|
SANTOSH DYANOBA ABUAJ
|
1818010WL018493
|
SANTOSH DYANOBA ABUAJ
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061128
|
|
SANTOSH DNYANOBA ABUJ
|
BANK OF INDIA(508505)
|
|
288
|
DHARUR
|
MH-18-010-371-001/477
(DEVDAHIPHAL)
|
1818010000NRG24110720230378571
|
12/07/2023
|
KHANDU LAXMAN SAHAJRAO
|
1818010WL018491
|
KHANDU LAXMAN SAHAJRAO
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061507
|
|
KHANDU LAXMAN SAHAJRAO
|
BANK OF INDIA(508505)
|
|
289
|
DHARUR
|
MH-18-010-371-001/477
(DEVDAHIPHAL)
|
1818010000NRG24110720230378572
|
12/07/2023
|
SAPNA KHANDU SAHAJRAO
|
1818010WL018491
|
SAPNA KHANDU SAHAJRAO
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061199
|
|
MISS SAPANA DATTA KIRTE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHARUR
|
MH-18-010-371-001/478
(DEVDAHIPHAL)
|
1818010000NRG24110720230378508
|
12/07/2023
|
ANIL BHAGWAN GHADSING
|
1818010WL018489
|
ANIL BHAGWAN GHADSING
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061490
|
|
Mr. ANIL BHAGWAN GADSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-010-371-001/5
(DEVDAHIPHAL)
|
1818010000NRG24110720230378573
|
12/07/2023
|
RAKH JAYSHREE BIBISHAN
|
1818010WL018491
|
RAKH JAYSHREE BIBISHAN
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061206
|
|
Miss. Jayshri Bibhishan Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DHARUR
|
MH-18-010-371-001/514
(DEVDAHIPHAL)
|
1818010000NRG24110720230378511
|
12/07/2023
|
BALU SURESH BADE
|
1818010WL018489
|
BALU SURESH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061196
|
|
Mr. BALU SURESH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DHARUR
|
MH-18-010-371-001/516
(DEVDAHIPHAL)
|
1818010000NRG24110720230378512
|
12/07/2023
|
BABAN VITTHAL SHEAP
|
1818010WL018489
|
BABAN VITTHAL SHEAP
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060838
|
|
Mr. BABAN VITTAL SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
DHARUR
|
MH-18-010-371-001/516
(DEVDAHIPHAL)
|
1818010000NRG24110720230378513
|
12/07/2023
|
JAYSHREE BABAN SHEAP
|
1818010WL018489
|
JAYSHREE BABAN SHEAP
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060862
|
|
JAISHREE BABAN SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DHARUR
|
MH-18-010-371-001/519
(DEVDAHIPHAL)
|
1818010000NRG24110720230378449
|
12/07/2023
|
ANGAT BALASAHEB BADE
|
1818010WL018488
|
ANGAT BALASAHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060837
|
|
BADE ANGAD BALASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
DHARUR
|
MH-18-010-371-001/532
(DEVDAHIPHAL)
|
1818010000NRG24110720230378574
|
12/07/2023
|
babasaheb ganpatrao bade
|
1818010WL018491
|
babasaheb ganpatrao bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060843
|
|
Mr. BABASAHEB GANAPATARAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DHARUR
|
MH-18-010-371-001/532
(DEVDAHIPHAL)
|
1818010000NRG24110720230378575
|
12/07/2023
|
meena babasaheb bade
|
1818010WL018491
|
meena babasaheb bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061217
|
|
Miss. Mina Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DHARUR
|
MH-18-010-371-001/534
(DEVDAHIPHAL)
|
1818010000NRG24110720230378514
|
12/07/2023
|
sakharam aaparao bade
|
1818010WL018489
|
sakharam aaparao bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060879
|
|
Mr. SAKHARAM VIJAYMALA APPARAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DHARUR
|
MH-18-010-371-001/546
(DEVDAHIPHAL)
|
1818010000NRG24110720230378515
|
12/07/2023
|
machindra sopan bade
|
1818010WL018489
|
machindra sopan bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061113
|
|
Mr. MACHINDRA SOPAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-010-371-001/550
(DEVDAHIPHAL)
|
1818010000NRG24110720230378644
|
12/07/2023
|
jitendra vachist panchal
|
1818010WL018493
|
jitendra vachist panchal
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061229
|
|
NEW SAI FURNITURE WORKS DEVDAJHIPHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DHARUR
|
MH-18-010-371-001/551
(DEVDAHIPHAL)
|
1818010000NRG24110720230378450
|
12/07/2023
|
danraj sopan tonde
|
1818010WL018488
|
danraj sopan tonde
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061081
|
|
Mr. DHANRAJ SOPANRAO TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DHARUR
|
MH-18-010-371-001/551
(DEVDAHIPHAL)
|
1818010000NRG24110720230378451
|
12/07/2023
|
pargati danraj tonde
|
1818010WL018488
|
pargati danraj tonde
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061202
|
|
MISS PRAGTI PARMESHWAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHARUR
|
MH-18-010-371-001/552
(DEVDAHIPHAL)
|
1818010000NRG24110720230378453
|
12/07/2023
|
shoba shivraj tonde
|
1818010WL018488
|
shoba shivraj tonde
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061230
|
|
Miss. Shobha Shivraj Tonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DHARUR
|
MH-18-010-371-001/562
(DEVDAHIPHAL)
|
1818010000NRG24110720230378577
|
12/07/2023
|
rani govind bade
|
1818010WL018491
|
rani govind bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061205
|
|
Mrs. Rani Govind Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DHARUR
|
MH-18-010-371-001/566
(DEVDAHIPHAL)
|
1818010000NRG24110720230378646
|
12/07/2023
|
shila vajinath bade
|
1818010WL018493
|
shila vajinath bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061226
|
|
Mrs. Shila Vaijenath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DHARUR
|
MH-18-010-371-001/566
(DEVDAHIPHAL)
|
1818010000NRG24110720230378645
|
12/07/2023
|
vajinath pandurang bade
|
1818010WL018493
|
vajinath pandurang bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060774
|
|
BADE VAIJANATH PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-010-371-001/574
(DEVDAHIPHAL)
|
1818010000NRG24120720230392924
|
12/07/2023
|
mira bhagwan bade
|
1818010WL019114
|
mira bhagwan bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061476
|
|
Mrs. MANISHA BHAGWAN TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DHARUR
|
MH-18-010-371-001/611
(DEVDAHIPHAL)
|
1818010000NRG24110720230378516
|
12/07/2023
|
padurang vaman bade
|
1818010WL018489
|
padurang vaman bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061193
|
|
PANDURANG VAMAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DHARUR
|
MH-18-010-371-001/626
(DEVDAHIPHAL)
|
1818010000NRG24110720230378578
|
12/07/2023
|
vasant ganpati bade
|
1818010WL018491
|
vasant ganpati bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061123
|
|
BADE VASANT GANPATRAO
|
UCO BANK(607066)
|
|
310
|
DHARUR
|
MH-18-010-371-001/629
(DEVDAHIPHAL)
|
1818010000NRG24110720230378517
|
12/07/2023
|
shrikushna padurang bade
|
1818010WL018489
|
shrikushna padurang bade
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061500
|
|
SHRIKRISHNA PANDURANG BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DHARUR
|
MH-18-010-371-001/640
(DEVDAHIPHAL)
|
1818010000NRG24110720230378648
|
12/07/2023
|
GODAWARI VILAS BADE
|
1818010WL018493
|
GODAWARI VILAS BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
A200230061353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
DHARUR
|
MH-18-010-371-001/640
(DEVDAHIPHAL)
|
1818010000NRG24110720230378647
|
12/07/2023
|
VILAS SHUBHASH BADE
|
1818010WL018493
|
VILAS SHUBHASH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061352
|
|
MR VILAS SUBHASH BADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHARUR
|
MH-18-010-371-001/641
(DEVDAHIPHAL)
|
1818010000NRG24110720230378532
|
12/07/2023
|
BALASHEB SHUBHASH BADE
|
1818010WL018490
|
BALASHEB SHUBHASH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061224
|
|
Mrs. Dadasaheb Subhash Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DHARUR
|
MH-18-010-371-001/641
(DEVDAHIPHAL)
|
1818010000NRG24110720230378533
|
12/07/2023
|
USHA BALASHEB BADE
|
1818010WL018490
|
USHA BALASHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061225
|
|
MRS USHA DADASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHARUR
|
MH-18-010-371-001/645
(DEVDAHIPHAL)
|
1818010000NRG24110720230378651
|
12/07/2023
|
SANTOSH SAMBHAJI BADDE
|
1818010WL018493
|
SANTOSH SAMBHAJI BADDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061194
|
|
SHRI SANTHOSH SAMBHAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHARUR
|
MH-18-010-371-001/646
(DEVDAHIPHAL)
|
1818010000NRG24110720230378519
|
12/07/2023
|
DIPALI SATYAPREAM BADE
|
1818010WL018489
|
DIPALI SATYAPREAM BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061238
|
|
MISS DIPALI VISHNU RAKH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHARUR
|
MH-18-010-371-001/646
(DEVDAHIPHAL)
|
1818010000NRG24110720230378518
|
12/07/2023
|
SATYAPREAM SHIVAJI BADE
|
1818010WL018489
|
SATYAPREAM SHIVAJI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061218
|
|
SATYAPREM SHIVAJI BADE
|
IDBI BANK(607095)
|
|
318
|
DHARUR
|
MH-18-010-371-001/706
(DEVDAHIPHAL)
|
1818010000NRG24110720230378653
|
12/07/2023
|
KRASHNA NIVARTII BADE
|
1818010WL018493
|
KRASHNA NIVARTII BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061506
|
|
KRUSHNA NIVRUTTI BADE
|
BANK OF INDIA(508505)
|
|
319
|
DHARUR
|
MH-18-010-371-001/706
(DEVDAHIPHAL)
|
1818010000NRG24110720230378654
|
12/07/2023
|
MANISHA KRASHNA BADE
|
1818010WL018493
|
MANISHA KRASHNA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061227
|
|
Mrs. Manisha Krushna Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DHARUR
|
MH-18-010-371-001/710
(DEVDAHIPHAL)
|
1818010000NRG24110720230378454
|
12/07/2023
|
RAMBHAU BABASAHEB BADE
|
1818010WL018488
|
RAMBHAU BABASAHEB BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061219
|
|
Mr. Rambhau Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-010-371-001/723
(DEVDAHIPHAL)
|
1818010000NRG24120720230392929
|
12/07/2023
|
NIKHIL NAMDEV KATARE
|
1818010WL019114
|
NIKHIL NAMDEV KATARE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060715
|
|
NIKHIL NAMDEV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DHARUR
|
MH-18-010-371-001/725
(DEVDAHIPHAL)
|
1818010000NRG24120720230392933
|
12/07/2023
|
SOMNATH RAGHUNATH TONDE
|
1818010WL019114
|
SOMNATH RAGHUNATH TONDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061477
|
|
Mr. Somnath Raghunath Tonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DHARUR
|
MH-18-010-371-001/726
(DEVDAHIPHAL)
|
1818010000NRG24120720230392934
|
12/07/2023
|
VIJAY VISHNU BADE
|
1818010WL019114
|
VIJAY VISHNU BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061066
|
|
Mr. Vijay Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
DHARUR
|
MH-18-010-371-001/730
(DEVDAHIPHAL)
|
1818010000NRG24120720230392942
|
12/07/2023
|
MANOHAR VISHNU TONDE
|
1818010WL019114
|
MANOHAR VISHNU TONDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061478
|
|
Miss. Manohar Vishnu Tonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DHARUR
|
MH-18-010-371-001/731
(DEVDAHIPHAL)
|
1818010000NRG24120720230392945
|
12/07/2023
|
MOHAN MADHUKAR VITEKAR
|
1818010WL019114
|
MOHAN MADHUKAR VITEKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061474
|
|
MOHAN MADHUKAR VITAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DHARUR
|
MH-18-010-371-001/735
(DEVDAHIPHAL)
|
1818010000NRG24110720230378583
|
12/07/2023
|
GAGABAI VITTAHL BADE
|
1818010WL018491
|
GAGABAI VITTAHL BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061232
|
|
Miss. Gangubai Vittal Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DHARUR
|
MH-18-010-371-001/735
(DEVDAHIPHAL)
|
1818010000NRG24110720230378582
|
12/07/2023
|
VITTAHL VAIAKTI BADE
|
1818010WL018491
|
VITTAHL VAIAKTI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060846
|
|
BADE VITTHAL VANKATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-010-371-001/737
(DEVDAHIPHAL)
|
1818010000NRG24110720230378656
|
12/07/2023
|
JOYTI SHRIKRSHNA RAKH
|
1818010WL018493
|
JOYTI SHRIKRSHNA RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061499
|
|
Mrs. MIRA SHRIKRUSHN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DHARUR
|
MH-18-010-371-001/737
(DEVDAHIPHAL)
|
1818010000NRG24110720230378655
|
12/07/2023
|
SHRIKRSHNA RAMDHAN RAKH
|
1818010WL018493
|
SHRIKRSHNA RAMDHAN RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061085
|
|
Mr. SHRIKRUSHNA RAMDHAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
DHARUR
|
MH-18-010-371-001/738
(DEVDAHIPHAL)
|
1818010000NRG24110720230378456
|
12/07/2023
|
DURKABAI BABURAO JADHAV
|
1818010WL018488
|
DURKABAI BABURAO JADHAV
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061498
|
|
Mr. DYANOBA DORKABAI BABURAO DYANOBA JAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DHARUR
|
MH-18-010-371-001/738
(DEVDAHIPHAL)
|
1818010000NRG24110720230378455
|
12/07/2023
|
DYANOBA BABURAO JADHAV
|
1818010WL018488
|
DYANOBA BABURAO JADHAV
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061479
|
|
Mr. DNYANOBA BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DHARUR
|
MH-18-010-371-001/739
(DEVDAHIPHAL)
|
1818010000NRG24110720230378457
|
12/07/2023
|
NAGNATH DYNOBA JADHAV
|
1818010WL018488
|
NAGNATH DYNOBA JADHAV
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061204
|
|
MR NAGNATH SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHARUR
|
MH-18-010-371-001/740
(DEVDAHIPHAL)
|
1818010000NRG24110720230378459
|
12/07/2023
|
RAMDAS MADHAVRAO BADE
|
1818010WL018488
|
RAMDAS MADHAVRAO BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060829
|
|
RAMDAS MADHAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-010-371-001/741
(DEVDAHIPHAL)
|
1818010000NRG24110720230378461
|
12/07/2023
|
AMOL NAVNATH JADHAV
|
1818010WL018488
|
AMOL NAVNATH JADHAV
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061207
|
|
AMOL NAVANATH JADHAV
|
BANK OF BARODA(606985)
|
|
335
|
DHARUR
|
MH-18-010-371-001/742
(DEVDAHIPHAL)
|
1818010000NRG24110720230378462
|
12/07/2023
|
BABASAHEB VAIJNATH BADE
|
1818010WL018488
|
BABASAHEB VAIJNATH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060863
|
|
Mr. BABASAHEB VAIJANATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DHARUR
|
MH-18-010-371-001/742
(DEVDAHIPHAL)
|
1818010000NRG24110720230378463
|
12/07/2023
|
MADHURABAI VAIJNATH BADE
|
1818010WL018488
|
MADHURABAI VAIJNATH BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061239
|
|
Miss. Mathurabai Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
DHARUR
|
MH-18-010-371-001/744
(DEVDAHIPHAL)
|
1818010000NRG24110720230378584
|
12/07/2023
|
VITHHAL MAHADEV TIDKE
|
1818010WL018491
|
VITHHAL MAHADEV TIDKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061086
|
|
Mr. VITHAL MAHADEO TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
DHARUR
|
MH-18-010-371-001/745
(DEVDAHIPHAL)
|
1818010000NRG24110720230378585
|
12/07/2023
|
OMKAR SHIVAJI ANDHALE
|
1818010WL018491
|
OMKAR SHIVAJI ANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061489
|
|
MR OMKAR SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHARUR
|
MH-18-010-371-001/746
(DEVDAHIPHAL)
|
1818010000NRG24110720230378587
|
12/07/2023
|
SUMEDHA PRADIP RAKH
|
1818010WL018491
|
SUMEDHA PRADIP RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061213
|
|
Mrs. Sumedha Pradipkumar Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-010-371-001/747
(DEVDAHIPHAL)
|
1818010000NRG24110720230378588
|
12/07/2023
|
GOVIND MADHURKAR ANDHLE
|
1818010WL018491
|
GOVIND MADHURKAR ANDHLE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061214
|
|
Mr. Govind Madhukar Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-010-371-001/748
(DEVDAHIPHAL)
|
1818010000NRG24110720230378589
|
12/07/2023
|
DATTATYA PANDURANG RAKH
|
1818010WL018491
|
DATTATYA PANDURANG RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060845
|
|
Mr. DATTATRAY PANDURANG RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DHARUR
|
MH-18-010-371-001/749
(DEVDAHIPHAL)
|
1818010000NRG24110720230378590
|
12/07/2023
|
GANESH SHRIDHAR BA
|
1818010WL018491
|
GANESH SHRIDHAR BA
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061503
|
|
MR GANESH SHRIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHARUR
|
MH-18-010-371-001/750
(DEVDAHIPHAL)
|
1818010000NRG24110720230378591
|
12/07/2023
|
MUNJA BABASAHEB BA
|
1818010WL018491
|
MUNJA BABASAHEB BA
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061198
|
|
Mr. MUNJA BABASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DHARUR
|
MH-18-010-371-001/753
(DEVDAHIPHAL)
|
1818010000NRG24110720230378521
|
12/07/2023
|
VIMAL VISHNU VADDE
|
1818010WL018489
|
VIMAL VISHNU VADDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060729
|
|
VIMAL VISHNU VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHARUR
|
MH-18-010-371-001/753
(DEVDAHIPHAL)
|
1818010000NRG24110720230378520
|
12/07/2023
|
VISHNU DHARBA VADDE
|
1818010WL018489
|
VISHNU DHARBA VADDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061133
|
|
Mr. VISHNU DHARUBA VADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DHARUR
|
MH-18-010-371-001/757
(DEVDAHIPHAL)
|
1818010000NRG24110720230378522
|
12/07/2023
|
NIKHIL LAXMAN ANKUSHKAR
|
1818010WL018489
|
NIKHIL LAXMAN ANKUSHKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061235
|
|
MR NIKHIL LAKSHMAN ANKUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHARUR
|
MH-18-010-371-001/766
(DEVDAHIPHAL)
|
1818010000NRG24110720230378465
|
12/07/2023
|
CHAYA PARMESHWAR RAKH
|
1818010WL018488
|
CHAYA PARMESHWAR RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061492
|
|
Mrs. CHHAYA PARMESHWAR RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DHARUR
|
MH-18-010-371-001/766
(DEVDAHIPHAL)
|
1818010000NRG24110720230378464
|
12/07/2023
|
PARMESHWAR RAMDHAN RAKH
|
1818010WL018488
|
PARMESHWAR RAMDHAN RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061483
|
|
PARMESHWAR RAMDHAN RAKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
349
|
DHARUR
|
MH-18-010-371-001/767
(DEVDAHIPHAL)
|
1818010000NRG24110720230378596
|
12/07/2023
|
DYANESHWAR MAHADEV KANDE
|
1818010WL018491
|
DYANESHWAR MAHADEV KANDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061098
|
|
DNYANESHWAR MAHADEV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DHARUR
|
MH-18-010-371-001/768
(DEVDAHIPHAL)
|
1818010000NRG24110720230378466
|
12/07/2023
|
VISHAL SHRIKRISHN BADE
|
1818010WL018488
|
VISHAL SHRIKRISHN BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061237
|
|
MR VISHAL SHRIKRISH BADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHARUR
|
MH-18-010-371-001/771
(DEVDAHIPHAL)
|
1818010000NRG24110720230378525
|
12/07/2023
|
RADHIKA SUDHIR BADE
|
1818010WL018489
|
RADHIKA SUDHIR BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061209
|
|
Miss. Radhika Sudhir Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DHARUR
|
MH-18-010-371-001/773
(DEVDAHIPHAL)
|
1818010000NRG24110720230378597
|
12/07/2023
|
KAMLAKAR RAMRAO BADE
|
1818010WL018491
|
KAMLAKAR RAMRAO BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061073
|
|
Mr. KAMLAKAR RAMRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
DHARUR
|
MH-18-010-371-001/774
(DEVDAHIPHAL)
|
1818010000NRG24110720230378598
|
12/07/2023
|
MAULI SANDIPAN TIDKE
|
1818010WL018491
|
MAULI SANDIPAN TIDKE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061493
|
|
Mr. MAULI SANDIPAN TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DHARUR
|
MH-18-010-371-001/775
(DEVDAHIPHAL)
|
1818010000NRG24110720230378599
|
12/07/2023
|
BIBHISHAN MALIBA KAMBLE
|
1818010WL018491
|
BIBHISHAN MALIBA KAMBLE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061508
|
|
BIBHISHAN MALIBA KAMBALE
|
HDFC BANK LTD(607152)
|
|
355
|
DHARUR
|
MH-18-010-371-001/776
(DEVDAHIPHAL)
|
1818010000NRG24110720230378600
|
12/07/2023
|
SHRIRAM PANDURANG RAKH
|
1818010WL018491
|
SHRIRAM PANDURANG RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060831
|
|
Mr. SHRIRAM PANDURANG RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
DHARUR
|
MH-18-010-371-001/778
(DEVDAHIPHAL)
|
1818010000NRG24110720230378469
|
12/07/2023
|
LAXMIBAI SOPAN JADHAV
|
1818010WL018488
|
LAXMIBAI SOPAN JADHAV
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061497
|
|
Mr. SOPAN LAXMIBAI BABURAV SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
DHARUR
|
MH-18-010-371-001/778
(DEVDAHIPHAL)
|
1818010000NRG24110720230378468
|
12/07/2023
|
SOPAN BABURAO JADHAV
|
1818010WL018488
|
SOPAN BABURAO JADHAV
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060833
|
|
Mr. JADHAV SOPAN BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-010-371-001/780
(DEVDAHIPHAL)
|
1818010000NRG24110720230378471
|
12/07/2023
|
SANTOSH BABASAHEB SAIKH
|
1818010WL018488
|
SANTOSH BABASAHEB SAIKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061208
|
|
Mr. Santhosh Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DHARUR
|
MH-18-010-371-001/781
(DEVDAHIPHAL)
|
1818010000NRG24110720230378472
|
12/07/2023
|
AFZAL SABIR SAIKH
|
1818010WL018488
|
AFZAL SABIR SAIKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061222
|
|
Miss. Afjal Shabir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DHARUR
|
MH-18-010-371-001/785
(DEVDAHIPHAL)
|
1818010000NRG24110720230378473
|
12/07/2023
|
RAJARAM ABHIMAN RAKH
|
1818010WL018488
|
RAJARAM ABHIMAN RAKH
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061504
|
|
Mr. RAJARAM ABHIMAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
DHARUR
|
MH-18-010-371-001/787
(DEVDAHIPHAL)
|
1818010000NRG24110720230378475
|
12/07/2023
|
VILAS PRLAHD BADE
|
1818010WL018488
|
VILAS PRLAHD BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061200
|
|
Mr. Vilash Pralhad Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
DHARUR
|
MH-18-010-371-001/788
(DEVDAHIPHAL)
|
1818010000NRG24110720230378534
|
12/07/2023
|
PAVAN DATTARYA BADE
|
1818010WL018490
|
PAVAN DATTARYA BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061216
|
|
Mr. Pavan Dattatray Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
DHARUR
|
MH-18-010-371-001/79
(DEVDAHIPHAL)
|
1818010000NRG24110720230378526
|
12/07/2023
|
BALKISAN SHRIRANG ANDHALE
|
1818010WL018489
|
BALKISAN SHRIRANG ANDHALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060832
|
|
MR BALKISAN SHRIRANG ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHARUR
|
MH-18-010-371-001/790
(DEVDAHIPHAL)
|
1818010000NRG24110720230378535
|
12/07/2023
|
DYNOBA RAJEBHAU BADE
|
1818010WL018490
|
DYNOBA RAJEBHAU BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061106
|
|
Mr. DNYANOBA RAJABHAU BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-010-371-001/792
(DEVDAHIPHAL)
|
1818010000NRG24110720230378657
|
12/07/2023
|
SOMESHWAR DEVIDAS DEVKAR
|
1818010WL018493
|
SOMESHWAR DEVIDAS DEVKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061166
|
|
MR SOMESHWAR DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHARUR
|
MH-18-010-371-001/793
(DEVDAHIPHAL)
|
1818010000NRG24110720230378658
|
12/07/2023
|
VISHAL DEVIDAS DEVKAR
|
1818010WL018493
|
VISHAL DEVIDAS DEVKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061487
|
|
MR VISHAL DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHARUR
|
MH-18-010-371-001/795
(DEVDAHIPHAL)
|
1818010000NRG24110720230378660
|
12/07/2023
|
AMOL SHIVAJI BADE
|
1818010WL018493
|
AMOL SHIVAJI BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061201
|
|
MR AMOL SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHARUR
|
MH-18-010-371-001/796
(DEVDAHIPHAL)
|
1818010000NRG24110720230378661
|
12/07/2023
|
SANKET SANJAY BADE
|
1818010WL018493
|
SANKET SANJAY BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061234
|
|
MASTER SANKET SANJAY BADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHARUR
|
MH-18-010-371-001/805
(DEVDAHIPHAL)
|
1818010000NRG24110720230378601
|
12/07/2023
|
SATISH PANDHARI AABUJ
|
1818010WL018491
|
SATISH PANDHARI AABUJ
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061485
|
|
SATISH PANDHARI AABUJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
370
|
DHARUR
|
MH-18-010-371-001/810
(DEVDAHIPHAL)
|
1818010000NRG24120720230392954
|
12/07/2023
|
SARANBAI BHASKAR BADE
|
1818010WL019114
|
SARANBAI BHASKAR BADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061475
|
|
SARANBAI BHASKAR BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
371
|
DHARUR
|
MH-18-010-371-001/811
(DEVDAHIPHAL)
|
1818010000NRG24120720230392955
|
12/07/2023
|
SATISH SHIVAJI DEVKAR
|
1818010WL019114
|
SATISH SHIVAJI DEVKAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061473
|
|
SATISH SHIVAJI DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346164
|
346164
|
|
|
|
|
|
|
|
|
372
|
DHARUR
|
MH-18-009-190-001/100
()
|
1818010000NRG24100720230370777
|
12/07/2023
|
ANIL BABRUVAN KASBE
|
1818010WL018214
|
ANIL BABRUVAN KASBE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061320
|
|
Mr. ANIL BABRUVAN KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DHARUR
|
MH-18-009-190-001/11
()
|
1818010000NRG24100720230370693
|
12/07/2023
|
PANDIT BABURAO MUNDE IT
|
1818010WL018213
|
PANDIT BABURAO MUNDE IT
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061111
|
|
Mr. PANDIT BABURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-190-001/113
()
|
1818010000NRG24100720230370694
|
12/07/2023
|
URMILA BALIRAM SODARMAL
|
1818010WL018213
|
URMILA BALIRAM SODARMAL
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061142
|
|
Mrs. URAMILA BALIRAM SAUDNKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-190-001/115
()
|
1818010000NRG24100720230370696
|
12/07/2023
|
VARSHA KUNDALIK MUNDE
|
1818010WL018213
|
VARSHA KUNDALIK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061279
|
|
Miss. VARSHA VAIJNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-190-001/115
()
|
1818010000NRG24100720230370695
|
12/07/2023
|
VIAJENATH KUNDALIK MUNDE
|
1818010WL018213
|
VIAJENATH KUNDALIK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061280
|
|
Mr. VAIJNATH KUNDLIK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-009-190-001/121
()
|
1818010000NRG24100720230370778
|
12/07/2023
|
NAVNATH GOPINATH MUNDE
|
1818010WL018214
|
NAVNATH GOPINATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061169
|
|
Mr. NAVANATH GOPINATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DHARUR
|
MH-18-009-190-001/124
()
|
1818010000NRG24100720230370697
|
12/07/2023
|
CHAYA RAMESHWAR MUNDE
|
1818010WL018213
|
CHAYA RAMESHWAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061298
|
|
Miss. Chhaya Parmeshwar Munde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-009-190-001/127
()
|
1818010000NRG24100720230370779
|
12/07/2023
|
BHAGWAN MANIK MUNDE
|
1818010WL018214
|
BHAGWAN MANIK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061160
|
|
Mr. BHAGAVAN MANIK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DHARUR
|
MH-18-009-190-001/129
()
|
1818010000NRG24100720230370698
|
12/07/2023
|
BALASHEB SITARAM MUNDE
|
1818010WL018213
|
BALASHEB SITARAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061145
|
|
Mr. BALASAHEB SHITARAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-009-190-001/131
()
|
1818010000NRG24100720230370699
|
12/07/2023
|
BALASHEB MANIK MUNDE
|
1818010WL018213
|
BALASHEB MANIK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061159
|
|
Mr. BALASAHEB MANIKRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-009-190-001/134
()
|
1818010000NRG24100720230370781
|
12/07/2023
|
GANESH SADASHIV MUNDE
|
1818010WL018214
|
GANESH SADASHIV MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061078
|
|
Mr. GANESH SADASHIV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-009-190-001/139
()
|
1818010000NRG24100720230370788
|
12/07/2023
|
MANIK BABURAO MUNDE
|
1818010WL018214
|
MANIK BABURAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061295
|
|
Mr. MANIK BABURAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-009-190-001/143
()
|
1818010000NRG24100720230370790
|
12/07/2023
|
avinash lahu patole
|
1818010WL018214
|
avinash lahu patole
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061319
|
|
Mr. Avinash Lahu Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-009-190-001/146
()
|
1818010000NRG24100720230370791
|
12/07/2023
|
BABASHEB AABHIMAN WAWALE
|
1818010WL018214
|
BABASHEB AABHIMAN WAWALE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061358
|
|
BABASAHEB ABHIMAN WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DHARUR
|
MH-18-009-190-001/146
()
|
1818010000NRG24100720230370792
|
12/07/2023
|
SHILA BABASAHEB MUNDE
|
1818010WL018214
|
SHILA BABASAHEB MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061304
|
|
Miss. Wavhale Shila Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-009-190-001/149
()
|
1818010000NRG24100720230370703
|
12/07/2023
|
WAGHMODE BANDU MACHINDRA
|
1818010WL018213
|
WAGHMODE BANDU MACHINDRA
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061075
|
|
Mr. BANDU MACHINDRA WAGHAMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-009-190-001/151
()
|
1818010000NRG24100720230370709
|
12/07/2023
|
PRASHANT VAIJNATH PATOLE
|
1818010WL018213
|
PRASHANT VAIJNATH PATOLE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061287
|
|
PRASHANT VAIJENATH PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DHARUR
|
MH-18-009-190-001/152
()
|
1818010000NRG24100720230370712
|
12/07/2023
|
BABURAO BHASKAR MUNDE
|
1818010WL018213
|
BABURAO BHASKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061276
|
|
BAPURAO BHASKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHARUR
|
MH-18-009-190-001/152
()
|
1818010000NRG24100720230370711
|
12/07/2023
|
SUREKHA BHASKAR MUNDE
|
1818010WL018213
|
SUREKHA BHASKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061274
|
|
Mrs. SUREKHA BHASKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-009-190-001/153
()
|
1818010000NRG24100720230370794
|
12/07/2023
|
SHUBHANGI SURESH MUNDE
|
1818010WL018214
|
SHUBHANGI SURESH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061311
|
|
SHUBHANGI SURESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DHARUR
|
MH-18-009-190-001/153
()
|
1818010000NRG24100720230370793
|
12/07/2023
|
SURESH VAIJNATH MUNDE
|
1818010WL018214
|
SURESH VAIJNATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061272
|
|
Ms. SURESH VAIJANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DHARUR
|
MH-18-009-190-001/154
()
|
1818010000NRG24100720230370714
|
12/07/2023
|
PARVATI ANGAD MUNDE
|
1818010WL018213
|
PARVATI ANGAD MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061282
|
|
Miss. PARVATI ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-009-190-001/155
()
|
1818010000NRG24100720230370715
|
12/07/2023
|
MUNDE BHARAT BHIMRAO
|
1818010WL018213
|
MUNDE BHARAT BHIMRAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061152
|
|
Mr. BHARAT BHIMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DHARUR
|
MH-18-009-190-001/156
()
|
1818010000NRG24100720230370718
|
12/07/2023
|
NITIN BHIMRAO SAUDANKAR
|
1818010WL018213
|
NITIN BHIMRAO SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061112
|
|
MR NITIN BHIMRAO SAUNDANKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHARUR
|
MH-18-009-190-001/157
()
|
1818010000NRG24100720230370719
|
12/07/2023
|
GANPAT NARAYAN MUNDE
|
1818010WL018213
|
GANPAT NARAYAN MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061154
|
|
Mr. GANPAT NARAYAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-009-190-001/161
()
|
1818010000NRG24100720230370797
|
12/07/2023
|
SUDAMATI BALASAHEB MUNDE
|
1818010WL018214
|
SUDAMATI BALASAHEB MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061148
|
|
MUNDE SUDAMATI BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHARUR
|
MH-18-009-190-001/162
()
|
1818010000NRG24100720230370798
|
12/07/2023
|
DYANOBA KARBHARI MUNDE
|
1818010WL018214
|
DYANOBA KARBHARI MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061377
|
|
Mr. DNYANOBA KARBHARI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-009-190-001/180
()
|
1818010000NRG24100720230370722
|
12/07/2023
|
GOPINATH DAGADU SAUDANKAR
|
1818010WL018213
|
GOPINATH DAGADU SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061161
|
|
Mr. GOPINATH DAGDU SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-009-190-001/180
()
|
1818010000NRG24100720230370720
|
12/07/2023
|
JOYTI VINAYAK SAUDANKAR
|
1818010WL018213
|
JOYTI VINAYAK SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061277
|
|
Miss. JOYTI VINAYAK SAUNDANAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DHARUR
|
MH-18-009-190-001/183
()
|
1818010000NRG24100720230370801
|
12/07/2023
|
ARUN MADHUKAR MUDNE
|
1818010WL018214
|
ARUN MADHUKAR MUDNE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061360
|
|
ARUN MADHUKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DHARUR
|
MH-18-009-190-001/183
()
|
1818010000NRG24100720230370799
|
12/07/2023
|
MAHADEV MADHUKAR MUNDE
|
1818010WL018214
|
MAHADEV MADHUKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061268
|
|
Mr. MAHADEV MADHUKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DHARUR
|
MH-18-009-190-001/183
()
|
1818010000NRG24100720230370800
|
12/07/2023
|
SANGEETA MAHADEV MUNDE
|
1818010WL018214
|
SANGEETA MAHADEV MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061296
|
|
SANGITA MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DHARUR
|
MH-18-009-190-001/185
()
|
1818010000NRG24100720230370723
|
12/07/2023
|
ARJUN BALBHIM MUNDE
|
1818010WL018213
|
ARJUN BALBHIM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061285
|
|
MR ARJUN BALBHIM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHARUR
|
MH-18-009-190-001/185
()
|
1818010000NRG24100720230370724
|
12/07/2023
|
BALBHIM DADARAO MUNDE
|
1818010WL018213
|
BALBHIM DADARAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061263
|
|
Mr. BALBHIM DADARAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-009-190-001/185
()
|
1818010000NRG24100720230370725
|
12/07/2023
|
SANGEETA BALBHIM MUNDE
|
1818010WL018213
|
SANGEETA BALBHIM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061134
|
|
Mrs. SANGITA BALBHIM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-009-190-001/186
()
|
1818010000NRG24100720230370804
|
12/07/2023
|
URMILA ANAGAD MUNDE
|
1818010WL018214
|
URMILA ANAGAD MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061303
|
|
Miss. Urmila Angadrav Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DHARUR
|
MH-18-009-190-001/190
()
|
1818010000NRG24100720230370728
|
12/07/2023
|
NANADBAI DATTA MUNDE
|
1818010WL018213
|
NANADBAI DATTA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061328
|
|
Miss. NANDABAI DATTA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-009-190-001/191
()
|
1818010000NRG24100720230370730
|
12/07/2023
|
CHAGUNA GOVIND MUNDE
|
1818010WL018213
|
CHAGUNA GOVIND MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061338
|
|
Mrs. Changuna Govind Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-009-190-001/191
()
|
1818010000NRG24100720230370729
|
12/07/2023
|
GOVIND DAMODHAR MUNDE
|
1818010WL018213
|
GOVIND DAMODHAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061329
|
|
Mr. GOVIND DAMODHAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-009-190-001/192
()
|
1818010000NRG24100720230370731
|
12/07/2023
|
ANIL MADHUKAR MUNDE
|
1818010WL018213
|
ANIL MADHUKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061289
|
|
MR ANIL MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHARUR
|
MH-18-009-190-001/193
()
|
1818010000NRG24100720230370733
|
12/07/2023
|
NITIN SUDHAKAR MUNDE
|
1818010WL018213
|
NITIN SUDHAKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060828
|
|
NITIN S MUNDE
|
INDUSIND BANK(607189)
|
|
413
|
DHARUR
|
MH-18-009-190-001/193
()
|
1818010000NRG24100720230370734
|
12/07/2023
|
SACHIN SUDHAKAR MUNDE
|
1818010WL018213
|
SACHIN SUDHAKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061318
|
|
SACHIN SUDHAKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DHARUR
|
MH-18-009-190-001/196
()
|
1818010000NRG24100720230370807
|
12/07/2023
|
GAVLAN RAJEBHAU MUNDE
|
1818010WL018214
|
GAVLAN RAJEBHAU MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061337
|
|
Mrs. Gavalan Rajebhau Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-009-190-001/198
()
|
1818010000NRG24100720230370809
|
12/07/2023
|
EANDUBAI KARBAHRI MUNDE
|
1818010WL018214
|
EANDUBAI KARBAHRI MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061151
|
|
EANDUBAI KARBAHRI MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
416
|
DHARUR
|
MH-18-009-190-001/198
()
|
1818010000NRG24100720230370808
|
12/07/2023
|
KARBAHRI SAKAHRAM MUNDE
|
1818010WL018214
|
KARBAHRI SAKAHRAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061147
|
|
MUNDE KARBHARI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DHARUR
|
MH-18-009-190-001/199
()
|
1818010000NRG24100720230370810
|
12/07/2023
|
MANIK BANDU MUNDE
|
1818010WL018214
|
MANIK BANDU MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061378
|
|
MANIK BANDU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DHARUR
|
MH-18-009-190-001/21
()
|
1818010000NRG24100720230370812
|
12/07/2023
|
RAJEBHAU JALINDHAR MUNDE
|
1818010WL018214
|
RAJEBHAU JALINDHAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060885
|
|
Mr. RAJABHAU JALINDHAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-009-190-001/21
()
|
1818010000NRG24100720230370813
|
12/07/2023
|
REKHA RAJEBHAU MUNDE
|
1818010WL018214
|
REKHA RAJEBHAU MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061283
|
|
Mrs. REKHA RAJEBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-009-190-001/28
()
|
1818010000NRG24100720230370820
|
12/07/2023
|
BABUVAN MAHADU SAUDANKAR
|
1818010WL018214
|
BABUVAN MAHADU SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061314
|
|
BABRUWAN MAHADU SAUNDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHARUR
|
MH-18-009-190-001/28
()
|
1818010000NRG24100720230370821
|
12/07/2023
|
SINDHUBAI BABUVAN SAUDANKAR
|
1818010WL018214
|
SINDHUBAI BABUVAN SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061102
|
|
Mrs. SHINDUBAI BABRUVAN SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DHARUR
|
MH-18-009-190-001/31
()
|
1818010000NRG24100720230370827
|
12/07/2023
|
DATTA DHARMARAJ MUNDE
|
1818010WL018214
|
DATTA DHARMARAJ MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061293
|
|
DATTA DHARMRAJ MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DHARUR
|
MH-18-009-190-001/31
()
|
1818010000NRG24100720230370828
|
12/07/2023
|
MANDAKINI DATTA MUNDE
|
1818010WL018214
|
MANDAKINI DATTA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061281
|
|
Miss. MANDAKINI DATTA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-009-190-001/34
()
|
1818010000NRG24100720230370829
|
12/07/2023
|
BABU VITTHAL MUNDE
|
1818010WL018214
|
BABU VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061135
|
|
Mr. BABAN VITTHAL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-009-190-001/34
()
|
1818010000NRG24100720230370831
|
12/07/2023
|
bajirao baban munde
|
1818010WL018214
|
bajirao baban munde
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061306
|
|
Mr. Bajirao Babanrav Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DHARUR
|
MH-18-009-190-001/39
()
|
1818010000NRG24100720230370739
|
12/07/2023
|
BHAGWAN RAMBHAU MUNJDE
|
1818010WL018213
|
BHAGWAN RAMBHAU MUNJDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061140
|
|
Mr. BHAGAWAN RAMBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-009-190-001/39
()
|
1818010000NRG24100720230370832
|
12/07/2023
|
MANIK RAMBHAU MUNDE
|
1818010WL018214
|
MANIK RAMBHAU MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061088
|
|
Mr. MANIK RAMBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DHARUR
|
MH-18-009-190-001/4
()
|
1818010000NRG24100720230370741
|
12/07/2023
|
BAPURAO SITARAM MUNDE
|
1818010WL018213
|
BAPURAO SITARAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060884
|
|
MUNDE BAPURAO SITARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
DHARUR
|
MH-18-009-190-001/44
()
|
1818010000NRG24100720230370834
|
12/07/2023
|
MINAKSHI DINKAR MUNDE
|
1818010WL018214
|
MINAKSHI DINKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061146
|
|
MINAKSHI DINKAR MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
430
|
DHARUR
|
MH-18-009-190-001/44
()
|
1818010000NRG24100720230370836
|
12/07/2023
|
RAHUL DINKAR MUNDE
|
1818010WL018214
|
RAHUL DINKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061359
|
|
Mr. Rahul Dinkar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-009-190-001/58
()
|
1818010000NRG24100720230370838
|
12/07/2023
|
chaya manik munde
|
1818010WL018214
|
chaya manik munde
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061302
|
|
CHAYA MANIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DHARUR
|
MH-18-009-190-001/77
()
|
1818010000NRG24100720230370839
|
12/07/2023
|
RAMBHAU SHANKAR CHOPADE
|
1818010WL018214
|
RAMBHAU SHANKAR CHOPADE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060839
|
|
CHOPADE RAM SHANKERRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-009-190-001/78
()
|
1818010000NRG24100720230370749
|
12/07/2023
|
VISHANU SHANKAR CHOPADE
|
1818010WL018213
|
VISHANU SHANKAR CHOPADE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061308
|
|
Mr. Vishnu Shankar Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DHARUR
|
MH-18-009-190-001/85
()
|
1818010000NRG24100720230370842
|
12/07/2023
|
RUKAMIN RAJABHAU KASABE
|
1818010WL018214
|
RUKAMIN RAJABHAU KASABE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061270
|
|
Mrs. RUKMIN RAJEBHAU KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DHARUR
|
MH-18-009-190-001/9
()
|
1818010000NRG24100720230370843
|
12/07/2023
|
SAVITA SHRIHARI MUNDE
|
1818010WL018214
|
SAVITA SHRIHARI MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061322
|
|
Mrs. SAVITA SHRIHARI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
DHARUR
|
MH-18-009-190-001/91
()
|
1818010000NRG24100720230370751
|
12/07/2023
|
RAMHARI MOTIRAM MUNDE
|
1818010WL018213
|
RAMHARI MOTIRAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061107
|
|
Mr. RAMHARI MOTHIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DHARUR
|
MH-18-009-190-001/92
()
|
1818010000NRG24100720230370754
|
12/07/2023
|
PARMESHOR UTTAM MUNDE
|
1818010WL018213
|
PARMESHOR UTTAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061089
|
|
Mr. PARMESHWAR UTTAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-009-190-001/92
()
|
1818010000NRG24100720230370753
|
12/07/2023
|
SKHARAM UTTAM MUNDE
|
1818010WL018213
|
SKHARAM UTTAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061269
|
|
Mr. SAKHARAM UTTAMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-009-190-001/93
()
|
1818010000NRG24100720230370756
|
12/07/2023
|
LAHUDAS BABURAO MUNDE
|
1818010WL018213
|
LAHUDAS BABURAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061115
|
|
LAVHUDAS BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DHARUR
|
MH-18-009-190-001/93
()
|
1818010000NRG24100720230370755
|
12/07/2023
|
SHOBHA LAHUDAS MUNDE
|
1818010WL018213
|
SHOBHA LAHUDAS MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061356
|
|
SHOBHA LAHUDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DHARUR
|
MH-18-010-364-001/12
(KOYAL)
|
1818010000NRG24100720230370846
|
12/07/2023
|
DILIP LAXMAN MUNDE
|
1818010WL018214
|
DILIP LAXMAN MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061155
|
|
MR DILIP LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHARUR
|
MH-18-010-364-001/12
(KOYAL)
|
1818010000NRG24100720230370845
|
12/07/2023
|
MUNDE BHAGABAI LAXMAN
|
1818010WL018214
|
MUNDE BHAGABAI LAXMAN
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060736
|
|
MUNDE BHAGABAI LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
443
|
DHARUR
|
MH-18-010-364-001/12
(KOYAL)
|
1818010000NRG24100720230370844
|
12/07/2023
|
MUNDE LAXMAN KISAN
|
1818010WL018214
|
MUNDE LAXMAN KISAN
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060733
|
|
Mr. NARSU KISANRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-010-364-001/12
(KOYAL)
|
1818010000NRG24100720230370847
|
12/07/2023
|
NARSU KISAN MUNDE
|
1818010WL018214
|
NARSU KISAN MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061110
|
|
Mr. LAXMAN KISAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-010-364-001/19
(KOYAL)
|
1818010000NRG24100720230370850
|
12/07/2023
|
MANISHA SIDHESHWAR MUNDE
|
1818010WL018214
|
MANISHA SIDHESHWAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061336
|
|
Mrs. Manisha Siddeshwar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DHARUR
|
MH-18-010-364-001/19
(KOYAL)
|
1818010000NRG24100720230370849
|
12/07/2023
|
MUNDE JAYSHREE KESHAV
|
1818010WL018214
|
MUNDE JAYSHREE KESHAV
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061332
|
|
Mrs. JAYASHRI KESHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DHARUR
|
MH-18-010-364-001/19
(KOYAL)
|
1818010000NRG24100720230370848
|
12/07/2023
|
MUNDE KESHAV VYANKATI
|
1818010WL018214
|
MUNDE KESHAV VYANKATI
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061331
|
|
MUNDE KESHV VYANKATI
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
448
|
DHARUR
|
MH-18-010-364-001/22
(KOYAL)
|
1818010000NRG24100720230370851
|
12/07/2023
|
MUNDE GODAVARI BARIKRAO
|
1818010WL018214
|
MUNDE GODAVARI BARIKRAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061139
|
|
Mrs. GODAVARIBAI BARIKRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-010-364-001/27
(KOYAL)
|
1818010000NRG24100720230370852
|
12/07/2023
|
PRAKASH SAHEBRAO MUNDE
|
1818010WL018214
|
PRAKASH SAHEBRAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061345
|
|
PRAKASH SAHEBRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DHARUR
|
MH-18-010-364-001/28
(KOYAL)
|
1818010000NRG24100720230370762
|
12/07/2023
|
MUNDE DILIP BABURAO
|
1818010WL018213
|
MUNDE DILIP BABURAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061357
|
|
DILIP BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DHARUR
|
MH-18-010-364-001/28
(KOYAL)
|
1818010000NRG24100720230370763
|
12/07/2023
|
MUNDE KASHIBAI DILIP
|
1818010WL018213
|
MUNDE KASHIBAI DILIP
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061286
|
|
KASHIBAI DILIP MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DHARUR
|
MH-18-010-364-001/31
(KOYAL)
|
1818010000NRG24100720230370764
|
12/07/2023
|
MUNDE BABAN SAKHARAM
|
1818010WL018213
|
MUNDE BABAN SAKHARAM
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061137
|
|
BABAN SAKHARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DHARUR
|
MH-18-010-364-001/31
(KOYAL)
|
1818010000NRG24100720230370765
|
12/07/2023
|
MUNDE VAIJANTA BABAN
|
1818010WL018213
|
MUNDE VAIJANTA BABAN
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061141
|
|
MUNDE VAIJINTA BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DHARUR
|
MH-18-010-364-001/31
(KOYAL)
|
1818010000NRG24100720230370766
|
12/07/2023
|
RAMESHWAR BABAN MUNDE
|
1818010WL018213
|
RAMESHWAR BABAN MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061294
|
|
RAMESHWAR BABAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DHARUR
|
MH-18-010-364-001/4
(KOYAL)
|
1818010000NRG24100720230370853
|
12/07/2023
|
MUNDE SAMBHAJI DEVIDAS
|
1818010WL018214
|
MUNDE SAMBHAJI DEVIDAS
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061153
|
|
Mr. SAMBHAJI DEVIDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DHARUR
|
MH-18-010-364-001/43
(KOYAL)
|
1818010000NRG24100720230370857
|
12/07/2023
|
rudrvani
|
1818010WL018214
|
rudrvani
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061290
|
|
Mrs. VRANDAVANI BABU PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-010-364-001/43
(KOYAL)
|
1818010000NRG24100720230370770
|
12/07/2023
|
TANAJI
|
1818010WL018213
|
TANAJI
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061301
|
|
Mr. Tanaji Babu Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-010-364-001/47
(KOYAL)
|
1818010000NRG24100720230370771
|
12/07/2023
|
RAMHARI BABURAO MUNDE
|
1818010WL018213
|
RAMHARI BABURAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060737
|
|
Mr. RAMHARI BABURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-010-364-001/47
(KOYAL)
|
1818010000NRG24100720230370773
|
12/07/2023
|
SAGUNA RAMHARI MUNDE
|
1818010WL018213
|
SAGUNA RAMHARI MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061379
|
|
Mr. Sagunabai Ramhari Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DHARUR
|
MH-18-010-364-001/48
(KOYAL)
|
1818010000NRG24100720230370775
|
12/07/2023
|
AASHABAI VACHSIT MUNDE
|
1818010WL018213
|
AASHABAI VACHSIT MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061157
|
|
Mrs. ASHABAI VACHIST MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DHARUR
|
MH-18-010-364-001/48
(KOYAL)
|
1818010000NRG24100720230370774
|
12/07/2023
|
VACHSIT BHANUDAS MUNDE
|
1818010WL018213
|
VACHSIT BHANUDAS MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061121
|
|
Mr. VACHIST BHANUDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DHARUR
|
MH-18-010-364-001/56
(KOYAL)
|
1818010000NRG24100720230370776
|
12/07/2023
|
DATTA LIMBAJI MUNDE
|
1818010WL018213
|
DATTA LIMBAJI MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061291
|
|
Mr. Dattatray Limbaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
DHARUR
|
MH-18-010-364-001/6
(KOYAL)
|
1818010000NRG24100720230370861
|
12/07/2023
|
MUNDE HANUMANT SUBHASH
|
1818010WL018214
|
MUNDE HANUMANT SUBHASH
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061143
|
|
MR HANUMANT SUBHASH SUBHASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHARUR
|
MH-18-010-364-001/6
(KOYAL)
|
1818010000NRG24100720230370860
|
12/07/2023
|
MUNDE INDUBAI SUBHASH
|
1818010WL018214
|
MUNDE INDUBAI SUBHASH
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061156
|
|
MUNDE INDUBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
465
|
DHARUR
|
MH-18-009-190-001/152
()
|
1818010000NRG24100720230370710
|
12/07/2023
|
BHASKAR NARAYAN MUNDE
|
1818010WL018213
|
BHASKAR NARAYAN MUNDE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061271
|
|
Mr. BHASKAR NARAYAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DHARUR
|
MH-18-010-362-001/169
(SURNARWADI)
|
1818010000NRG24110720230376451
|
12/07/2023
|
ANKUSH ANANADA KARE
|
1818010WL018420
|
ANKUSH ANANADA KARE
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061361
|
|
Mr. ANKUSH ANANDA KARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DHARUR
|
MH-18-010-363-001/1
(TELGAON BK)
|
1818010000NRG24110720230377230
|
12/07/2023
|
LAGAD GOVIND BHANUDAS
|
1818010WL018444
|
LAGAD GOVIND BHANUDAS
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060909
|
|
GOVIND BHANUDAS LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DHARUR
|
MH-18-010-363-001/108
(TELGAON BK)
|
1818010000NRG24110720230380332
|
12/07/2023
|
ANITA
|
1818010WL018549
|
ANITA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060998
|
|
ANITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
469
|
DHARUR
|
MH-18-010-363-001/108
(TELGAON BK)
|
1818010000NRG24110720230380331
|
12/07/2023
|
ASHOK
|
1818010WL018549
|
ASHOK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060889
|
|
ASHOK LAKSHMAN DHUMAL
|
BANK OF INDIA(508505)
|
|
470
|
DHARUR
|
MH-18-010-363-001/109
(TELGAON BK)
|
1818010000NRG24110720230377138
|
12/07/2023
|
SHESHERAO
|
1818010WL018442
|
SHESHERAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061149
|
|
Mr. SHESERAO YASHWANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DHARUR
|
MH-18-010-363-001/115
(TELGAON BK)
|
1818010000NRG24110720230377258
|
12/07/2023
|
KANTA KANTABAI SUNDAR CHSAVSAN
|
1818010WL018445
|
KANTA KANTABAI SUNDAR CHSAVSAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060958
|
|
MRS KANTA SUNDAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHARUR
|
MH-18-010-363-001/115
(TELGAON BK)
|
1818010000NRG24110720230377257
|
12/07/2023
|
SUN SUNDAR BHAU CHAVAN
|
1818010WL018445
|
SUN SUNDAR BHAU CHAVAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061171
|
|
SUNDAR BHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHARUR
|
MH-18-010-363-001/125
(TELGAON BK)
|
1818010000NRG24110720230377141
|
12/07/2023
|
AAHASALAT AMOHAN LAGAD
|
1818010WL018442
|
AAHASALAT AMOHAN LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061452
|
|
ASHALATA MOHAN LAGAD
|
BANK OF INDIA(508505)
|
|
474
|
DHARUR
|
MH-18-010-363-001/125
(TELGAON BK)
|
1818010000NRG24110720230377140
|
12/07/2023
|
MOHAN TUKARAM LAGAD
|
1818010WL018442
|
MOHAN TUKARAM LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060969
|
|
MOHAN TUKARAM LAGAD
|
BANK OF INDIA(508505)
|
|
475
|
DHARUR
|
MH-18-010-363-001/131
(TELGAON BK)
|
1818010000NRG24110720230380410
|
12/07/2023
|
KAVITA SITARAM RATHOD
|
1818010WL018554
|
KAVITA SITARAM RATHOD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060977
|
|
KAVITA SITARAM RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
476
|
DHARUR
|
MH-18-010-363-001/14
(TELGAON BK)
|
1818010000NRG24110720230377142
|
12/07/2023
|
BHAGWAN
|
1818010WL018442
|
BHAGWAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061150
|
|
BHAGWAN TUKARAM CHOTHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DHARUR
|
MH-18-010-363-001/16
(TELGAON BK)
|
1818010000NRG24110720230376664
|
12/07/2023
|
DATTA SANDEEPAN DUMAL
|
1818010WL018424
|
DATTA SANDEEPAN DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060991
|
|
DATTA SANDIPAN DHUMAL
|
BANK OF BARODA(606985)
|
|
478
|
DHARUR
|
MH-18-010-363-001/16
(TELGAON BK)
|
1818010000NRG24110720230376660
|
12/07/2023
|
DUMAL DILIP SANTRAM
|
1818010WL018424
|
DUMAL DILIP SANTRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060887
|
|
DILIP SANTARAM DHUMAL
|
BANK OF BARODA(606985)
|
|
479
|
DHARUR
|
MH-18-010-363-001/16
(TELGAON BK)
|
1818010000NRG24110720230376661
|
12/07/2023
|
DUMAL SANJIVANI DILIP
|
1818010WL018424
|
DUMAL SANJIVANI DILIP
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061007
|
|
Miss. Sanjivani Dilip Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DHARUR
|
MH-18-010-363-001/16
(TELGAON BK)
|
1818010000NRG24110720230376662
|
12/07/2023
|
SANDEEPAN SANTAMRAM DUMAL
|
1818010WL018424
|
SANDEEPAN SANTAMRAM DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061084
|
|
SANDIPAN SANTRAM DHUMAL
|
BANK OF INDIA(508505)
|
|
481
|
DHARUR
|
MH-18-010-363-001/16
(TELGAON BK)
|
1818010000NRG24110720230376663
|
12/07/2023
|
VAIJENTA SANDEEPAN DUMAL
|
1818010WL018424
|
VAIJENTA SANDEEPAN DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060987
|
|
MS VAJINTA SANDIPAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHARUR
|
MH-18-010-363-001/17
(TELGAON BK)
|
1818010000NRG24110720230377071
|
12/07/2023
|
SHERKAR
|
1818010WL018441
|
SHERKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060893
|
|
BABAN SAKHARAM SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHARUR
|
MH-18-010-363-001/179
(TELGAON BK)
|
1818010000NRG24110720230377075
|
12/07/2023
|
PARMESHWAR VITTHAL LAGAD
|
1818010WL018441
|
PARMESHWAR VITTHAL LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061024
|
|
Mr. Parmeshwar Vitthal Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
DHARUR
|
MH-18-010-363-001/184
(TELGAON BK)
|
1818010000NRG24110720230377077
|
12/07/2023
|
JOTIRAM RAMPRASAD FARTADE
|
1818010WL018441
|
JOTIRAM RAMPRASAD FARTADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061470
|
|
JOTIRAM RAMPRASAD FARTADE
|
BANK OF INDIA(508505)
|
|
485
|
DHARUR
|
MH-18-010-363-001/186
(TELGAON BK)
|
1818010000NRG24110720230380411
|
12/07/2023
|
PAPPU ANGAD LAGAD
|
1818010WL018554
|
PAPPU ANGAD LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060980
|
|
PAPPU ANGAD LAGAD
|
BANK OF BARODA(606985)
|
|
486
|
DHARUR
|
MH-18-010-363-001/193
(TELGAON BK)
|
1818010000NRG24110720230377080
|
12/07/2023
|
MAHADEV MANIK CHOPADE
|
1818010WL018441
|
MAHADEV MANIK CHOPADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061095
|
|
MAHADEV MANIK CHOPADE
|
BANK OF BARODA(606985)
|
|
487
|
DHARUR
|
MH-18-010-363-001/194
(TELGAON BK)
|
1818010000NRG24110720230377081
|
12/07/2023
|
BANSIDHAR JIJABHAU DHUMAL
|
1818010WL018441
|
BANSIDHAR JIJABHAU DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061101
|
|
BANSIDHAR JIJABHAU DHUMAL
|
BANK OF INDIA(508505)
|
|
488
|
DHARUR
|
MH-18-010-363-001/207
(TELGAON BK)
|
1818010000NRG24110720230380412
|
12/07/2023
|
UTTAM SITARAM AADE
|
1818010WL018554
|
UTTAM SITARAM AADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060974
|
|
UTTAM SEETARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DHARUR
|
MH-18-010-363-001/211
(TELGAON BK)
|
1818010000NRG24110720230380415
|
12/07/2023
|
SAVITRABAI RAJEBHAU CHAVHAN
|
1818010WL018554
|
SAVITRABAI RAJEBHAU CHAVHAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061026
|
|
Mr. Savita Rajabhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
DHARUR
|
MH-18-010-363-001/223
(TELGAON BK)
|
1818010000NRG24110720230380344
|
12/07/2023
|
PANDIT VASANTRAO LAGAD
|
1818010WL018550
|
PANDIT VASANTRAO LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060717
|
|
Mr. LAGAD PANDIT VASANTRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DHARUR
|
MH-18-010-363-001/229
(TELGAON BK)
|
1818010000NRG24110720230377146
|
12/07/2023
|
DWARKABAI KISAN IKE
|
1818010WL018442
|
DWARKABAI KISAN IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060985
|
|
MS DWARKABAI KISAN IKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHARUR
|
MH-18-010-363-001/229
(TELGAON BK)
|
1818010000NRG24110720230377145
|
12/07/2023
|
KISAN EKNATH IKE
|
1818010WL018442
|
KISAN EKNATH IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061120
|
|
KISAN EKNATH IKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
493
|
DHARUR
|
MH-18-010-363-001/230
(TELGAON BK)
|
1818010000NRG24110720230377232
|
12/07/2023
|
SATYABHAMA NAGNATH IKE
|
1818010WL018444
|
SATYABHAMA NAGNATH IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061008
|
|
Mrs. Bhamabai Nagnath Ike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DHARUR
|
MH-18-010-363-001/232
(TELGAON BK)
|
1818010000NRG24110720230377082
|
12/07/2023
|
RAMESH LIMBAJI SAVANT
|
1818010WL018441
|
RAMESH LIMBAJI SAVANT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060915
|
|
RAMESH LIMBAJI SAWANT
|
BANK OF INDIA(508505)
|
|
495
|
DHARUR
|
MH-18-010-363-001/248
(TELGAON BK)
|
1818010000NRG24110720230380417
|
12/07/2023
|
ANGAD NARAYAN SHINDE
|
1818010WL018554
|
ANGAD NARAYAN SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060738
|
|
Mr. AMGAD NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-010-363-001/25
(TELGAON BK)
|
1818010000NRG24110720230377084
|
12/07/2023
|
LANGAD SUBHASH MADHAVRAO
|
1818010WL018441
|
LANGAD SUBHASH MADHAVRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061077
|
|
SUBHASH MADHAVRAO LAGAD
|
BANK OF INDIA(508505)
|
|
497
|
DHARUR
|
MH-18-010-363-001/251
(TELGAON BK)
|
1818010000NRG24110720230377085
|
12/07/2023
|
SANTOSH RAOSAHEB LAGAD
|
1818010WL018441
|
SANTOSH RAOSAHEB LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060901
|
|
SANTOSH RAOSAHEB LAGAD
|
BANK OF INDIA(508505)
|
|
498
|
DHARUR
|
MH-18-010-363-001/254
(TELGAON BK)
|
1818010000NRG24110720230377089
|
12/07/2023
|
ANKUSH RAOSAHEB LAGAD
|
1818010WL018441
|
ANKUSH RAOSAHEB LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060912
|
|
ANKUSH RAOSAHEB LAGAD
|
BANK OF INDIA(508505)
|
|
499
|
DHARUR
|
MH-18-010-363-001/257
(TELGAON BK)
|
1818010000NRG24110720230377148
|
12/07/2023
|
AASHWINI SIDDHANT DHAVALE
|
1818010WL018442
|
AASHWINI SIDDHANT DHAVALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061109
|
|
ASHVINI SIDDHANT DHAVLE
|
BANK OF INDIA(508505)
|
|
500
|
DHARUR
|
MH-18-010-363-001/257
(TELGAON BK)
|
1818010000NRG24110720230377147
|
12/07/2023
|
SIDDHANT DAMODAR DHAVALE
|
1818010WL018442
|
SIDDHANT DAMODAR DHAVALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061006
|
|
Mr. Siddhant Damodhar Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DHARUR
|
MH-18-010-363-001/269
(TELGAON BK)
|
1818010000NRG24110720230377149
|
12/07/2023
|
JALINDAR SATVA PAIK
|
1818010WL018442
|
JALINDAR SATVA PAIK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060895
|
|
JALINDAR SATWAJI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DHARUR
|
MH-18-010-363-001/269
(TELGAON BK)
|
1818010000NRG24110720230377150
|
12/07/2023
|
MANGALBAI JALINDAR PAIK
|
1818010WL018442
|
MANGALBAI JALINDAR PAIK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060986
|
|
MRS MANGAL JALINDAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHARUR
|
MH-18-010-363-001/278
(TELGAON BK)
|
1818010000NRG24110720230380334
|
12/07/2023
|
RADHA RAMBHAU DHUMAL
|
1818010WL018549
|
RADHA RAMBHAU DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060976
|
|
DHUMAL RADHA RAMBHOU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DHARUR
|
MH-18-010-363-001/278
(TELGAON BK)
|
1818010000NRG24110720230380333
|
12/07/2023
|
RAMBHAU LAXMAN DHUMAL
|
1818010WL018549
|
RAMBHAU LAXMAN DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061240
|
|
RAMBHAU LAXMAN DHUMAL
|
BANK OF INDIA(508505)
|
|
505
|
DHARUR
|
MH-18-010-363-001/294
(TELGAON BK)
|
1818010000NRG24110720230380335
|
12/07/2023
|
SAMBHAJI SHIVAJI RAUT
|
1818010WL018549
|
SAMBHAJI SHIVAJI RAUT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060905
|
|
SAMBHAJI SHIVAJI RAUT
|
BANK OF INDIA(508505)
|
|
506
|
DHARUR
|
MH-18-010-363-001/3
(TELGAON BK)
|
1818010000NRG24110720230377092
|
12/07/2023
|
LANDAGE ARJUN MANIK
|
1818010WL018441
|
LANDAGE ARJUN MANIK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061070
|
|
Mr. ARJUN MANIKRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DHARUR
|
MH-18-010-363-001/300
(TELGAON BK)
|
1818010000NRG24110720230380345
|
12/07/2023
|
SAKHARAM RAMKISAN CHAVHAN
|
1818010WL018550
|
SAKHARAM RAMKISAN CHAVHAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061382
|
|
SAKHARAM RAMKISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DHARUR
|
MH-18-010-363-001/303
(TELGAON BK)
|
1818010000NRG24110720230377094
|
12/07/2023
|
AABASHEB AACHUT LAGAD
|
1818010WL018441
|
AABASHEB AACHUT LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060899
|
|
LAGAD ABASAHEB ACHUTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DHARUR
|
MH-18-010-363-001/31
(TELGAON BK)
|
1818010000NRG24110720230377152
|
12/07/2023
|
LANGAD KAVERI RAJKUMAR
|
1818010WL018442
|
LANGAD KAVERI RAJKUMAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061012
|
|
Mr. Kaveri Rajkumar Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DHARUR
|
MH-18-010-363-001/329
(TELGAON BK)
|
1818010000NRG24110720230376668
|
12/07/2023
|
SAKUBAI MADHUKAR SHERKAR
|
1818010WL018424
|
SAKUBAI MADHUKAR SHERKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060979
|
|
Mrs. SAKHUBAI MADHUKAR SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DHARUR
|
MH-18-010-363-001/332
(TELGAON BK)
|
1818010000NRG24110720230377096
|
12/07/2023
|
JOYTI ASHOK FARTADE
|
1818010WL018441
|
JOYTI ASHOK FARTADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061458
|
|
MS JYOTI ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHARUR
|
MH-18-010-363-001/342
(TELGAON BK)
|
1818010000NRG24110720230377154
|
12/07/2023
|
AANNASAHEB BHIMRAO LAGAD
|
1818010WL018442
|
AANNASAHEB BHIMRAO LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061125
|
|
ANNASAHEB BHIMRAV LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DHARUR
|
MH-18-010-363-001/342
(TELGAON BK)
|
1818010000NRG24110720230377155
|
12/07/2023
|
AASHABAI AANNASAHEB LAGAD
|
1818010WL018442
|
AASHABAI AANNASAHEB LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060982
|
|
MS ASHABAI ANNASAHEB LAGAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHARUR
|
MH-18-010-363-001/343
(TELGAON BK)
|
1818010000NRG24110720230377156
|
12/07/2023
|
SUBHASH RAMESHWAR LAGAD
|
1818010WL018442
|
SUBHASH RAMESHWAR LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061190
|
|
SUBHASH RAMESHWAR LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DHARUR
|
MH-18-010-363-001/344
(TELGAON BK)
|
1818010000NRG24110720230377234
|
12/07/2023
|
SHIVAJI RAMESHWAR LAGAD
|
1818010WL018444
|
SHIVAJI RAMESHWAR LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060914
|
|
SHIVAJI RAMESHWAR LAGAD
|
BANK OF INDIA(508505)
|
|
516
|
DHARUR
|
MH-18-010-363-001/349
(TELGAON BK)
|
1818010000NRG24110720230377097
|
12/07/2023
|
RAMESHWAR VAIJINATH LAGAD
|
1818010WL018441
|
RAMESHWAR VAIJINATH LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061380
|
|
RAMESHWAR VAIJANATH LAGAD
|
BANK OF BARODA(606985)
|
|
517
|
DHARUR
|
MH-18-010-363-001/35
(TELGAON BK)
|
1818010000NRG24110720230377158
|
12/07/2023
|
LANGAD PRAKASH MADHAVRAO
|
1818010WL018442
|
LANGAD PRAKASH MADHAVRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061464
|
|
LANGAD PRAKASH MADHAVRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
518
|
DHARUR
|
MH-18-010-363-001/352
(TELGAON BK)
|
1818010000NRG24110720230380347
|
12/07/2023
|
ABHIMAN BHIKAJI DHUMAL
|
1818010WL018550
|
ABHIMAN BHIKAJI DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061381
|
|
Mr. ABHIMAN BHIKAJI DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
DHARUR
|
MH-18-010-363-001/355
(TELGAON BK)
|
1818010000NRG24110720230380318
|
12/07/2023
|
MAHADEV DATTATRYE GORE
|
1818010WL018548
|
MAHADEV DATTATRYE GORE
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061076
|
|
Mr. MAHADEV DATTATRAY GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DHARUR
|
MH-18-010-363-001/359
(TELGAON BK)
|
1818010000NRG24110720230377236
|
12/07/2023
|
GANESH DADASAHEB LAGAD
|
1818010WL018444
|
GANESH DADASAHEB LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061129
|
|
Mr. GANESH DADASAHEB LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
DHARUR
|
MH-18-010-363-001/368
(TELGAON BK)
|
1818010000NRG24110720230377098
|
12/07/2023
|
NAVNATH KESHAV SONTAKEE
|
1818010WL018441
|
NAVNATH KESHAV SONTAKEE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061445
|
|
NAVNATH KESHAVRAO SONTAKE
|
BANK OF INDIA(508505)
|
|
522
|
DHARUR
|
MH-18-010-363-001/374
(TELGAON BK)
|
1818010000NRG24110720230380338
|
12/07/2023
|
NILAWATI BALKRASHNA DUMAL
|
1818010WL018549
|
NILAWATI BALKRASHNA DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061019
|
|
NILAWATI BALKRASHNA DUMAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
523
|
DHARUR
|
MH-18-010-363-001/375
(TELGAON BK)
|
1818010000NRG24110720230377237
|
12/07/2023
|
RAJGANYA MAHADEV LAGAD
|
1818010WL018444
|
RAJGANYA MAHADEV LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060968
|
|
RAJKANYA MAHADEV LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DHARUR
|
MH-18-010-363-001/383
(TELGAON BK)
|
1818010000NRG24110720230377099
|
12/07/2023
|
PANDURANG ESHWAR LAGAD
|
1818010WL018441
|
PANDURANG ESHWAR LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061074
|
|
MR PANDURANG ISHWAR LAGAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHARUR
|
MH-18-010-363-001/383
(TELGAON BK)
|
1818010000NRG24110720230377100
|
12/07/2023
|
USHA PANDURANG LAGAD
|
1818010WL018441
|
USHA PANDURANG LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061444
|
|
MS USHA PANDURANG LAGAD
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHARUR
|
MH-18-010-363-001/402
(TELGAON BK)
|
1818010000NRG24110720230377161
|
12/07/2023
|
ASHOK BHIMRAO LAGAD
|
1818010WL018442
|
ASHOK BHIMRAO LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060730
|
|
MR ASHOK BHIMRAV LAGAD
|
STATE BANK OF INDIA(508548)
|
|
527
|
DHARUR
|
MH-18-010-363-001/402
(TELGAON BK)
|
1818010000NRG24110720230377162
|
12/07/2023
|
MANGAL ASHOK LAGAD
|
1818010WL018442
|
MANGAL ASHOK LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060734
|
|
MS MANGAL ASHOK LAGAD
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHARUR
|
MH-18-010-363-001/411
(TELGAON BK)
|
1818010000NRG24110720230377163
|
12/07/2023
|
NAMDEV SHEKHA CHOWHAN
|
1818010WL018442
|
NAMDEV SHEKHA CHOWHAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061103
|
|
Mr. NAMDEO SHEKHA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
DHARUR
|
MH-18-010-363-001/411
(TELGAON BK)
|
1818010000NRG24110720230377164
|
12/07/2023
|
TOOTABAI NAMDEV CHOWHAN
|
1818010WL018442
|
TOOTABAI NAMDEV CHOWHAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060978
|
|
Mrs. TOTABAI NAMDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-010-363-001/45
(TELGAON BK)
|
1818010000NRG24110720230377166
|
12/07/2023
|
DWARKABAI
|
1818010WL018442
|
DWARKABAI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061023
|
|
Mr. Dwarkabai Lakshman Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DHARUR
|
MH-18-010-363-001/450
(TELGAON BK)
|
1818010000NRG24110720230377167
|
12/07/2023
|
KAILAS VISHNU DUMAL
|
1818010WL018442
|
KAILAS VISHNU DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061010
|
|
KAILAS VISHNU DHUMAL
|
BANK OF BARODA(606985)
|
|
532
|
DHARUR
|
MH-18-010-363-001/451
(TELGAON BK)
|
1818010000NRG24110720230377168
|
12/07/2023
|
VISHNU RAMBHAU DUMAL
|
1818010WL018442
|
VISHNU RAMBHAU DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060886
|
|
Mr. DHUMAL VISHNU RAMBHOU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
DHARUR
|
MH-18-010-363-001/473
(TELGAON BK)
|
1818010000NRG24110720230377169
|
12/07/2023
|
KAILAS ASHOK LAGAD
|
1818010WL018442
|
KAILAS ASHOK LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060897
|
|
KAILASH ASHOKRAO LAGAD
|
BANK OF INDIA(508505)
|
|
534
|
DHARUR
|
MH-18-010-363-001/473
(TELGAON BK)
|
1818010000NRG24110720230377170
|
12/07/2023
|
MAHANANDA KAILAS LAGAD
|
1818010WL018442
|
MAHANANDA KAILAS LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061017
|
|
MAHANANDA KAILAS LAGAD
|
BANK OF BARODA(606985)
|
|
535
|
DHARUR
|
MH-18-010-363-001/476
(TELGAON BK)
|
1818010000NRG24110720230377238
|
12/07/2023
|
RAMESHWAR RADHAKISAN IKE
|
1818010WL018444
|
RAMESHWAR RADHAKISAN IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060913
|
|
RAMESHWAR RADHAKISAN EAKE
|
BANK OF BARODA(606985)
|
|
536
|
DHARUR
|
MH-18-010-363-001/481
(TELGAON BK)
|
1818010000NRG24110720230377104
|
12/07/2023
|
AABASHEB DIGAMBAR PAWAR
|
1818010WL018441
|
AABASHEB DIGAMBAR PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061097
|
|
Mr. ABASAHEB DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DHARUR
|
MH-18-010-363-001/50
(TELGAON BK)
|
1818010000NRG24110720230377105
|
12/07/2023
|
ANKUSHA PANDHARINATH DHUMAL
|
1818010WL018441
|
ANKUSHA PANDHARINATH DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060894
|
|
ANKUSH PANDHRINATH DHUMAL
|
BANK OF BARODA(606985)
|
|
538
|
DHARUR
|
MH-18-010-363-001/51
(TELGAON BK)
|
1818010000NRG24110720230377171
|
12/07/2023
|
VIJAY SHRIMANT CHAVAN
|
1818010WL018442
|
VIJAY SHRIMANT CHAVAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061014
|
|
Mr. Vijay Shrimant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DHARUR
|
MH-18-010-363-001/514
(TELGAON BK)
|
1818010000NRG24110720230377106
|
12/07/2023
|
YOUGESH BHARAT DUMAL
|
1818010WL018441
|
YOUGESH BHARAT DUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061472
|
|
YOGESH BHARAT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DHARUR
|
MH-18-010-363-001/535
(TELGAON BK)
|
1818010000NRG24110720230377174
|
12/07/2023
|
aanat nanasaheb lagad
|
1818010WL018442
|
aanat nanasaheb lagad
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060996
|
|
ANANT NANASAHEB LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DHARUR
|
MH-18-010-363-001/537
(TELGAON BK)
|
1818010000NRG24110720230377241
|
12/07/2023
|
kavera vasant salve
|
1818010WL018444
|
kavera vasant salve
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060906
|
|
KAVERA VASANT SLVE
|
BANK OF INDIA(508505)
|
|
542
|
DHARUR
|
MH-18-010-363-001/537
(TELGAON BK)
|
1818010000NRG24110720230377240
|
12/07/2023
|
vasant shamrao salve
|
1818010WL018444
|
vasant shamrao salve
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061021
|
|
SALVE VASANT SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-010-363-001/538
(TELGAON BK)
|
1818010000NRG24110720230377242
|
12/07/2023
|
jayshri mahadev eake
|
1818010WL018444
|
jayshri mahadev eake
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061003
|
|
JAYSHRI MAHADEV IKE
|
BANK OF INDIA(508505)
|
|
544
|
DHARUR
|
MH-18-010-363-001/542
(TELGAON BK)
|
1818010000NRG24110720230377243
|
12/07/2023
|
MEENA BALASHEB DHUNAL
|
1818010WL018444
|
MEENA BALASHEB DHUNAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061457
|
|
MINA BALASAHEB DHUMAL
|
BANK OF INDIA(508505)
|
|
545
|
DHARUR
|
MH-18-010-363-001/553
(TELGAON BK)
|
1818010000NRG24110720230377176
|
12/07/2023
|
MAHADEV RANGNATH RAUT
|
1818010WL018442
|
MAHADEV RANGNATH RAUT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060904
|
|
MAHADEV RANGNATH RAUT
|
BANK OF INDIA(508505)
|
|
546
|
DHARUR
|
MH-18-010-363-001/554
(TELGAON BK)
|
1818010000NRG24110720230377244
|
12/07/2023
|
MAHADEV PANDHARINATH DHUMAL
|
1818010WL018444
|
MAHADEV PANDHARINATH DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060890
|
|
Mr. MAHADEO PANDHARINATH DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DHARUR
|
MH-18-010-363-001/566
(TELGAON BK)
|
1818010000NRG24110720230377177
|
12/07/2023
|
LAXMI MAHADEV RAUT
|
1818010WL018442
|
LAXMI MAHADEV RAUT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060896
|
|
LAXMI MAHADEV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-010-363-001/597
(TELGAON BK)
|
1818010000NRG24110720230377178
|
12/07/2023
|
GANPAT BHUJANG LAGAD
|
1818010WL018442
|
GANPAT BHUJANG LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060898
|
|
GANPAT BHUJANG LAGAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
549
|
DHARUR
|
MH-18-010-363-001/599
(TELGAON BK)
|
1818010000NRG24110720230377108
|
12/07/2023
|
GORAKH KESAHVSONTAKEE
|
1818010WL018441
|
GORAKH KESAHVSONTAKEE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060970
|
|
GORAK KESHAV SONTAKE
|
BANK OF BARODA(606985)
|
|
550
|
DHARUR
|
MH-18-010-363-001/6
(TELGAON BK)
|
1818010000NRG24110720230377245
|
12/07/2023
|
LAGAD BANDU DYANOBA
|
1818010WL018444
|
LAGAD BANDU DYANOBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060903
|
|
Mr. BANDU DNANOBA LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-010-363-001/6
(TELGAON BK)
|
1818010000NRG24110720230377246
|
12/07/2023
|
LAGAD PRATIKSHA BANDU
|
1818010WL018444
|
LAGAD PRATIKSHA BANDU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061001
|
|
PRATIBHA BANDU LAGAD
|
BANK OF INDIA(508505)
|
|
552
|
DHARUR
|
MH-18-010-363-001/629
(TELGAON BK)
|
1818010000NRG24110720230377179
|
12/07/2023
|
NAVNATH BHUJAG LAGAD
|
1818010WL018442
|
NAVNATH BHUJAG LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060910
|
|
Mr. NAVNATH BHUJANGARAV LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-010-363-001/629
(TELGAON BK)
|
1818010000NRG24110720230377180
|
12/07/2023
|
URMILA NAVNATH LAGAD
|
1818010WL018442
|
URMILA NAVNATH LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060994
|
|
URMILA NAVNATH LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DHARUR
|
MH-18-010-363-001/639
(TELGAON BK)
|
1818010000NRG24110720230380421
|
12/07/2023
|
MANISHA MAHADEVCHOWHAN
|
1818010WL018554
|
MANISHA MAHADEVCHOWHAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061443
|
|
Mr. Manisha Mahadev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DHARUR
|
MH-18-010-363-001/65
(TELGAON BK)
|
1818010000NRG24110720230377181
|
12/07/2023
|
MAHARUDRA SHESHERAO LAGAD
|
1818010WL018442
|
MAHARUDRA SHESHERAO LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060907
|
|
MAHARUDR SHESHERAV LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DHARUR
|
MH-18-010-363-001/652
(TELGAON BK)
|
1818010000NRG24110720230377183
|
12/07/2023
|
arun bhaskar lagad
|
1818010WL018442
|
arun bhaskar lagad
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061020
|
|
Mr. Arun Bhaskar Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DHARUR
|
MH-18-010-363-001/652
(TELGAON BK)
|
1818010000NRG24110720230377184
|
12/07/2023
|
KAVITA arun lagad
|
1818010WL018442
|
KAVITA arun lagad
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061456
|
|
Miss. KAVITA VINAYAK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
DHARUR
|
MH-18-010-363-001/660
(TELGAON BK)
|
1818010000NRG24110720230377185
|
12/07/2023
|
VISHVANATH NANASHEB LAGAD
|
1818010WL018442
|
VISHVANATH NANASHEB LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061116
|
|
VISHVNATH NANASAHEB LAGAD
|
BANK OF INDIA(508505)
|
|
559
|
DHARUR
|
MH-18-010-363-001/663
(TELGAON BK)
|
1818010000NRG24110720230377109
|
12/07/2023
|
ASHOK PANDURANG LAGAD
|
1818010WL018441
|
ASHOK PANDURANG LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060888
|
|
ASHOK PANDURANG LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DHARUR
|
MH-18-010-363-001/671
(TELGAON BK)
|
1818010000NRG24110720230377111
|
12/07/2023
|
RADHABAI PAVAN GAIKWAD
|
1818010WL018441
|
RADHABAI PAVAN GAIKWAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061104
|
|
MS RADHA BHAGVAN GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
DHARUR
|
MH-18-010-363-001/672
(TELGAON BK)
|
1818010000NRG24110720230377247
|
12/07/2023
|
SANDEEP ANANAT PAWAR
|
1818010WL018444
|
SANDEEP ANANAT PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060957
|
|
SANDIP ANANT PAWAR
|
BANK OF INDIA(508505)
|
|
562
|
DHARUR
|
MH-18-010-363-001/673
(TELGAON BK)
|
1818010000NRG24110720230380422
|
12/07/2023
|
RADHABAI RAMHARI SHELKE
|
1818010WL018554
|
RADHABAI RAMHARI SHELKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061018
|
|
RADHABAI RAMHARI SHELKE
|
BANK OF INDIA(508505)
|
|
563
|
DHARUR
|
MH-18-010-363-001/674
(TELGAON BK)
|
1818010000NRG24110720230376669
|
12/07/2023
|
MADHUKAR SANTAREAM DHUMAL
|
1818010WL018424
|
MADHUKAR SANTAREAM DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061144
|
|
Mr. MADHUKAR SANTRAM DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
DHARUR
|
MH-18-010-363-001/674
(TELGAON BK)
|
1818010000NRG24110720230376670
|
12/07/2023
|
MUKTABAI MADHUKAR DHUMAL
|
1818010WL018424
|
MUKTABAI MADHUKAR DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060959
|
|
Mrs. MUKTABAI MADHUKAR DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DHARUR
|
MH-18-010-363-001/675
(TELGAON BK)
|
1818010000NRG24110720230376671
|
12/07/2023
|
RAMCHANDRA SANTARAM DHUMAL
|
1818010WL018424
|
RAMCHANDRA SANTARAM DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060892
|
|
RAMCHANDRA SANTRAM DHUMAL
|
BANK OF INDIA(508505)
|
|
566
|
DHARUR
|
MH-18-010-363-001/675
(TELGAON BK)
|
1818010000NRG24110720230376672
|
12/07/2023
|
SAHRDA RAMCHANDRA DHUMAL
|
1818010WL018424
|
SAHRDA RAMCHANDRA DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060989
|
|
SHARADA RAMCHANDRA DHUMAL
|
BANK OF INDIA(508505)
|
|
567
|
DHARUR
|
MH-18-010-363-001/68
(TELGAON BK)
|
1818010000NRG24110720230377186
|
12/07/2023
|
ABHIMAN ASHRUBA KOLHE
|
1818010WL018442
|
ABHIMAN ASHRUBA KOLHE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061173
|
|
ABHIMAN ASHRUBA KOLHE JT
|
BANK OF INDIA(508505)
|
|
568
|
DHARUR
|
MH-18-010-363-001/68
(TELGAON BK)
|
1818010000NRG24110720230377187
|
12/07/2023
|
SUREKHA ABHIMAN KOLHE
|
1818010WL018442
|
SUREKHA ABHIMAN KOLHE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230060716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
DHARUR
|
MH-18-010-363-001/680
(TELGAON BK)
|
1818010000NRG24110720230377112
|
12/07/2023
|
SHRKAR DATTA BABAN
|
1818010WL018441
|
SHRKAR DATTA BABAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060983
|
|
DATTA BABANRAO SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DHARUR
|
MH-18-010-363-001/681
(TELGAON BK)
|
1818010000NRG24110720230377113
|
12/07/2023
|
SATYAWAN DYANOBA DHUMAL
|
1818010WL018441
|
SATYAWAN DYANOBA DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060975
|
|
SATYAWAN DNYNOBA DHUMAL
|
BANK OF BARODA(606985)
|
|
571
|
DHARUR
|
MH-18-010-363-001/689
(TELGAON BK)
|
1818010000NRG24110720230377188
|
12/07/2023
|
PAVAN MAHARUDRA LAGAD
|
1818010WL018442
|
PAVAN MAHARUDRA LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060993
|
|
Mr. Pawan Maharudr Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DHARUR
|
MH-18-010-363-001/699
(TELGAON BK)
|
1818010000NRG24110720230377114
|
12/07/2023
|
BALASHEB ARJUN THORAT
|
1818010WL018441
|
BALASHEB ARJUN THORAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061461
|
|
BALASAHEB ARJUNRAO THORAT
|
BANK OF INDIA(508505)
|
|
573
|
DHARUR
|
MH-18-010-363-001/699
(TELGAON BK)
|
1818010000NRG24110720230377115
|
12/07/2023
|
PRIYANKA ARJUN THORAT
|
1818010WL018441
|
PRIYANKA ARJUN THORAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061462
|
|
PRIYANKA BALASAHEB THORAT
|
BANK OF INDIA(508505)
|
|
574
|
DHARUR
|
MH-18-010-363-001/700
(TELGAON BK)
|
1818010000NRG24110720230377116
|
12/07/2023
|
RAJABHAAU BHARAT DHUMAL
|
1818010WL018441
|
RAJABHAAU BHARAT DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060964
|
|
Mr. RAJABHAU BHARAT DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-010-363-001/701
(TELGAON BK)
|
1818010000NRG24110720230377190
|
12/07/2023
|
RUPESH ASHOK LAGAD
|
1818010WL018442
|
RUPESH ASHOK LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060962
|
|
RUPESH ASHOK LAGAD
|
BANK OF BARODA(606985)
|
|
576
|
DHARUR
|
MH-18-010-363-001/702
(TELGAON BK)
|
1818010000NRG24110720230380348
|
12/07/2023
|
SANJAY TULSHIRAM KAMBALE
|
1818010WL018550
|
SANJAY TULSHIRAM KAMBALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061387
|
|
SANJAY TULSHIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
577
|
DHARUR
|
MH-18-010-363-001/705
(TELGAON BK)
|
1818010000NRG24110720230380320
|
12/07/2023
|
DATTA DHARMARAJ CHOWAHAN
|
1818010WL018548
|
DATTA DHARMARAJ CHOWAHAN
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230060971
|
|
MR DATTA DHARMARAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
DHARUR
|
MH-18-010-363-001/705
(TELGAON BK)
|
1818010000NRG24110720230380321
|
12/07/2023
|
UMA DATTA CHOWAHAN
|
1818010WL018548
|
UMA DATTA CHOWAHAN
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061016
|
|
MS UMA VISHNUPANT ABUJ
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHARUR
|
MH-18-010-363-001/718
(TELGAON BK)
|
1818010000NRG24110720230380423
|
12/07/2023
|
SANTOSH UDHAV SHELKE
|
1818010WL018554
|
SANTOSH UDHAV SHELKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061451
|
|
SANTOSH UDDHAVRAO SHELKE
|
BANK OF INDIA(508505)
|
|
580
|
DHARUR
|
MH-18-010-363-001/72
(TELGAON BK)
|
1818010000NRG24110720230377117
|
12/07/2023
|
BHARAT
|
1818010WL018441
|
BHARAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060891
|
|
BHARAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
581
|
DHARUR
|
MH-18-010-363-001/72
(TELGAON BK)
|
1818010000NRG24110720230377118
|
12/07/2023
|
GANGA
|
1818010WL018441
|
GANGA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061469
|
|
GANGUBAI BHARAT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DHARUR
|
MH-18-010-363-001/728
(TELGAON BK)
|
1818010000NRG24110720230377264
|
12/07/2023
|
MEERABAI GULAB DHUMAL
|
1818010WL018445
|
MEERABAI GULAB DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060967
|
|
Mrs. MEERA GULAB DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DHARUR
|
MH-18-010-363-001/734
(TELGAON BK)
|
1818010000NRG24110720230376673
|
12/07/2023
|
kashinath dilip dumal
|
1818010WL018424
|
kashinath dilip dumal
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060999
|
|
KASHINATH DILIP DHUMAL
|
BANK OF INDIA(508505)
|
|
584
|
DHARUR
|
MH-18-010-363-001/735
(TELGAON BK)
|
1818010000NRG24110720230380323
|
12/07/2023
|
RAJSHREE NARAYAN MOGAL
|
1818010WL018548
|
RAJSHREE NARAYAN MOGAL
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061447
|
|
MRS RAJSHRI NARAYAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
DHARUR
|
MH-18-010-363-001/736
(TELGAON BK)
|
1818010000NRG24110720230380324
|
12/07/2023
|
GAURAV DAMODHAR DHUMAL
|
1818010WL018548
|
GAURAV DAMODHAR DHUMAL
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061009
|
|
GAURAV DAMODHAR DHUMAL
|
BANK OF INDIA(508505)
|
|
586
|
DHARUR
|
MH-18-010-363-001/737
(TELGAON BK)
|
1818010000NRG24110720230380325
|
12/07/2023
|
VAIBHAV ANGAD SHINDE
|
1818010WL018548
|
VAIBHAV ANGAD SHINDE
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061465
|
|
Mr. Vaibhav Angad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-010-363-001/738
(TELGAON BK)
|
1818010000NRG24110720230380326
|
12/07/2023
|
MAULI MOTIRAM KATHWADE
|
1818010WL018548
|
MAULI MOTIRAM KATHWADE
|
1143
|
MAHG0004529
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230061022
|
|
MAULI MOTIRAM KATHAWADE
|
BANK OF BARODA(606985)
|
|
588
|
DHARUR
|
MH-18-010-363-001/746
(TELGAON BK)
|
1818010000NRG24110720230377195
|
12/07/2023
|
ANIL BHARAT LAGAD
|
1818010WL018442
|
ANIL BHARAT LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060963
|
|
ANIL BHARAT LAGAD
|
BANK OF BARODA(606985)
|
|
589
|
DHARUR
|
MH-18-010-363-001/747
(TELGAON BK)
|
1818010000NRG24110720230377197
|
12/07/2023
|
VIDYA BALU RAUT
|
1818010WL018442
|
VIDYA BALU RAUT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061449
|
|
MISS VIDHYA SANDIPAN GHANGHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
590
|
DHARUR
|
MH-18-010-363-001/748
(TELGAON BK)
|
1818010000NRG24110720230377198
|
12/07/2023
|
BALASAHEB RADHAKRUSHNA MORE
|
1818010WL018442
|
BALASAHEB RADHAKRUSHNA MORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060965
|
|
MR BALASAHEB RADHAKRUSHN MORE
|
STATE BANK OF INDIA(508548)
|
|
591
|
DHARUR
|
MH-18-010-363-001/748
(TELGAON BK)
|
1818010000NRG24110720230377199
|
12/07/2023
|
JAYASHRI BALASAHEB MORE
|
1818010WL018442
|
JAYASHRI BALASAHEB MORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060988
|
|
MRS JAYSHRI BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
592
|
DHARUR
|
MH-18-010-363-001/749
(TELGAON BK)
|
1818010000NRG24110720230377200
|
12/07/2023
|
ABHIJEET BABURAV FAPAL
|
1818010WL018442
|
ABHIJEET BABURAV FAPAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061455
|
|
ABHIMAN BABURAV FAPAL
|
BANK OF INDIA(508505)
|
|
593
|
DHARUR
|
MH-18-010-363-001/751
(TELGAON BK)
|
1818010000NRG24110720230377202
|
12/07/2023
|
VILAS VISHNU DHUMAL
|
1818010WL018442
|
VILAS VISHNU DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060997
|
|
VILAS VISHNU DHUMAL
|
BANK OF INDIA(508505)
|
|
594
|
DHARUR
|
MH-18-010-363-001/756
(TELGAON BK)
|
1818010000NRG24110720230377207
|
12/07/2023
|
VRUDAVANI RAMCHANDRA PANCHAL
|
1818010WL018442
|
VRUDAVANI RAMCHANDRA PANCHAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060911
|
|
PANCHAL VARDAVANI RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DHARUR
|
MH-18-010-363-001/757
(TELGAON BK)
|
1818010000NRG24110720230377209
|
12/07/2023
|
NANDA SURESH RETEVAR
|
1818010WL018442
|
NANDA SURESH RETEVAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060961
|
|
Mrs. MAHANANDA SHESERAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DHARUR
|
MH-18-010-363-001/760
(TELGAON BK)
|
1818010000NRG24110720230377210
|
12/07/2023
|
MADHUKAR BHUJANGRAO LAGAD
|
1818010WL018442
|
MADHUKAR BHUJANGRAO LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061454
|
|
MADHUKAR BHUJANGRAO LAGAD
|
BANK OF INDIA(508505)
|
|
597
|
DHARUR
|
MH-18-010-363-001/761
(TELGAON BK)
|
1818010000NRG24110720230377211
|
12/07/2023
|
RUSHIKESH NAVNATH LAGAD
|
1818010WL018442
|
RUSHIKESH NAVNATH LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060995
|
|
Mr. Rushikesh Navnath Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DHARUR
|
MH-18-010-363-001/766
(TELGAON BK)
|
1818010000NRG24110720230377217
|
12/07/2023
|
SAVITA BALASAHEB SHINDE
|
1818010WL018442
|
SAVITA BALASAHEB SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060735
|
|
SAVITA BALASAHEB SHINDE
|
INDUSIND BANK(607189)
|
|
599
|
DHARUR
|
MH-18-010-363-001/767
(TELGAON BK)
|
1818010000NRG24110720230377218
|
12/07/2023
|
SANGITA BHARAT SAWANT
|
1818010WL018442
|
SANGITA BHARAT SAWANT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061005
|
|
MRS SANGITA BHARAT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
600
|
DHARUR
|
MH-18-010-363-001/768
(TELGAON BK)
|
1818010000NRG24110720230377219
|
12/07/2023
|
KRUSHNA SHNAKAR LAGAD
|
1818010WL018442
|
KRUSHNA SHNAKAR LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061446
|
|
KRUSHNA SHANKAR LAGAD
|
BANK OF INDIA(508505)
|
|
601
|
DHARUR
|
MH-18-010-363-001/769
(TELGAON BK)
|
1818010000NRG24110720230377220
|
12/07/2023
|
MADHUKAR BHASKAR LAGAD
|
1818010WL018442
|
MADHUKAR BHASKAR LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060960
|
|
MADHUKAR BHASKAR LAGAD
|
BANK OF BARODA(606985)
|
|
602
|
DHARUR
|
MH-18-010-363-001/770
(TELGAON BK)
|
1818010000NRG24110720230377122
|
12/07/2023
|
KUSHIVARTA ARJUN THORAT
|
1818010WL018441
|
KUSHIVARTA ARJUN THORAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061463
|
|
MS KUSHIVARTA ARJUN THORAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
DHARUR
|
MH-18-010-363-001/772
(TELGAON BK)
|
1818010000NRG24110720230380425
|
12/07/2023
|
RAJABHAU GOVARDHAN RATHOD
|
1818010WL018554
|
RAJABHAU GOVARDHAN RATHOD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061108
|
|
RAJEBHAU GOWARDHAN RATHOD
|
BANK OF BARODA(606985)
|
|
604
|
DHARUR
|
MH-18-010-363-001/774
(TELGAON BK)
|
1818010000NRG24110720230380428
|
12/07/2023
|
GABARU DHAVJI AADE
|
1818010WL018554
|
GABARU DHAVJI AADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061083
|
|
GABARU DHAVAJI AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DHARUR
|
MH-18-010-363-001/776
(TELGAON BK)
|
1818010000NRG24110720230377222
|
12/07/2023
|
MINAKSHI VACCHISTA
|
1818010WL018442
|
MINAKSHI VACCHISTA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060990
|
|
MS MINAKSHI VACHISHATA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
DHARUR
|
MH-18-010-363-001/776
(TELGAON BK)
|
1818010000NRG24110720230377221
|
12/07/2023
|
VVACHISTA DATTRAY DHUMAL
|
1818010WL018442
|
VVACHISTA DATTRAY DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060955
|
|
Mr. VACHISTA DATTATRAY DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DHARUR
|
MH-18-010-363-001/778
(TELGAON BK)
|
1818010000NRG24110720230377267
|
12/07/2023
|
AARATI MANOJ GAYAKWAD
|
1818010WL018445
|
AARATI MANOJ GAYAKWAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061000
|
|
AARTI MANOJ GAIKWAD
|
INDUSIND BANK(607189)
|
|
608
|
DHARUR
|
MH-18-010-363-001/778
(TELGAON BK)
|
1818010000NRG24110720230377266
|
12/07/2023
|
MANOJ MAROTI GAYAKWAD
|
1818010WL018445
|
MANOJ MAROTI GAYAKWAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061002
|
|
MR MANOJ MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
609
|
DHARUR
|
MH-18-010-363-001/779
(TELGAON BK)
|
1818010000NRG24110720230377268
|
12/07/2023
|
ANKUSH BANDU JADHAV
|
1818010WL018445
|
ANKUSH BANDU JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061015
|
|
Mr. Ankush Bandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DHARUR
|
MH-18-010-363-001/779
(TELGAON BK)
|
1818010000NRG24110720230377269
|
12/07/2023
|
SUREKHA ANKUSH JADHAV
|
1818010WL018445
|
SUREKHA ANKUSH JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061011
|
|
Miss. Sureka Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-010-363-001/781
(TELGAON BK)
|
1818010000NRG24110720230377126
|
12/07/2023
|
BALAJI MANIK CHOPADE
|
1818010WL018441
|
BALAJI MANIK CHOPADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061094
|
|
BALAJI MANIK CHOPADE
|
BANK OF BARODA(606985)
|
|
612
|
DHARUR
|
MH-18-010-363-001/781
(TELGAON BK)
|
1818010000NRG24110720230377125
|
12/07/2023
|
MAHANANADA MANIK CHOPADE
|
1818010WL018441
|
MAHANANADA MANIK CHOPADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061448
|
|
CHOPADE MAHANANDA MANIK
|
BANK OF BARODA(606985)
|
|
613
|
DHARUR
|
MH-18-010-363-001/786
(TELGAON BK)
|
1818010000NRG24110720230380343
|
12/07/2023
|
ANIKET ASHOK DHUMAL
|
1818010WL018549
|
ANIKET ASHOK DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061069
|
|
ANIKET ASHOK DHUMAL
|
BANK OF BARODA(606985)
|
|
614
|
DHARUR
|
MH-18-010-363-001/787
(TELGAON BK)
|
1818010000NRG24110720230377128
|
12/07/2023
|
APNDURNAG MACHINDRA LAGAD
|
1818010WL018441
|
APNDURNAG MACHINDRA LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060984
|
|
Mr. PANDURANG MACHCHHINDRA LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DHARUR
|
MH-18-010-363-001/787
(TELGAON BK)
|
1818010000NRG24110720230377127
|
12/07/2023
|
PANDUNRAG PANDIRT LAGAD
|
1818010WL018441
|
PANDUNRAG PANDIRT LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060966
|
|
Mr. PANDURANG PANDIT LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
DHARUR
|
MH-18-010-363-001/789
(TELGAON BK)
|
1818010000NRG24110720230377130
|
12/07/2023
|
ABHISEKAH PRAKASH DHUMAL
|
1818010WL018441
|
ABHISEKAH PRAKASH DHUMAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061471
|
|
ABHISHEK PRAKASH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DHARUR
|
MH-18-010-363-001/790
(TELGAON BK)
|
1818010000NRG24110720230380431
|
12/07/2023
|
sarala laxman kambale
|
1818010WL018554
|
sarala laxman kambale
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060902
|
|
Mrs. SARALA LAKSHMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DHARUR
|
MH-18-010-363-001/790
(TELGAON BK)
|
1818010000NRG24110720230380430
|
12/07/2023
|
sunil laxman kambale
|
1818010WL018554
|
sunil laxman kambale
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061004
|
|
MR SUNIL LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
619
|
DHARUR
|
MH-18-010-363-001/792
(TELGAON BK)
|
1818010000NRG24110720230380432
|
12/07/2023
|
Ushabai uddhavrao shalake
|
1818010WL018554
|
Ushabai uddhavrao shalake
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060900
|
|
MS USHABAI UDDHAVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
620
|
DHARUR
|
MH-18-010-363-001/793
(TELGAON BK)
|
1818010000NRG24110720230380433
|
12/07/2023
|
SHITAL DNYANOBA SHELAKE
|
1818010WL018554
|
SHITAL DNYANOBA SHELAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061460
|
|
MRS SHITAL DNYANOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
621
|
DHARUR
|
MH-18-010-363-001/794
(TELGAON BK)
|
1818010000NRG24110720230380435
|
12/07/2023
|
SHARADA PANDURANG LAGAD
|
1818010WL018554
|
SHARADA PANDURANG LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061122
|
|
SHARADA PANDURANG LAGAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
622
|
DHARUR
|
MH-18-010-363-001/794
(TELGAON BK)
|
1818010000NRG24110720230380434
|
12/07/2023
|
VIJAY PANDURANG LAGAD
|
1818010WL018554
|
VIJAY PANDURANG LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061100
|
|
VIJAY PANDURANG LAGAD
|
BANK OF INDIA(508505)
|
|
623
|
DHARUR
|
MH-18-010-363-001/796
(TELGAON BK)
|
1818010000NRG24110720230380351
|
12/07/2023
|
SUBHADRA UTTARESHWAR DHAUML
|
1818010WL018550
|
SUBHADRA UTTARESHWAR DHAUML
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061389
|
|
MS SUBHADRA UTRESHOR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
DHARUR
|
MH-18-010-363-001/797
(TELGAON BK)
|
1818010000NRG24110720230380352
|
12/07/2023
|
BALASAHEB MOTIRAM MHATRE
|
1818010WL018550
|
BALASAHEB MOTIRAM MHATRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061090
|
|
BALASAHEB MOTIRAM MHETRE
|
BANK OF INDIA(508505)
|
|
625
|
DHARUR
|
MH-18-010-363-001/797
(TELGAON BK)
|
1818010000NRG24110720230380353
|
12/07/2023
|
RATNAMALA BALASAHEB MHATRE
|
1818010WL018550
|
RATNAMALA BALASAHEB MHATRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061385
|
|
Mrs. Ratnmala Balasaheb Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DHARUR
|
MH-18-010-363-001/798
(TELGAON BK)
|
1818010000NRG24110720230380354
|
12/07/2023
|
KHANDU BALASAHEB MHATRE
|
1818010WL018550
|
KHANDU BALASAHEB MHATRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061383
|
|
KHANDU BALASAHEB MAHTRE
|
BANK OF INDIA(508505)
|
|
627
|
DHARUR
|
MH-18-010-363-001/798
(TELGAON BK)
|
1818010000NRG24110720230380355
|
12/07/2023
|
PARVATI KHANDU MHATRE
|
1818010WL018550
|
PARVATI KHANDU MHATRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061386
|
|
Mr. Parvati Khandu Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DHARUR
|
MH-18-010-363-001/799
(TELGAON BK)
|
1818010000NRG24110720230377252
|
12/07/2023
|
RAMA PARMESHWAR JADHAV
|
1818010WL018444
|
RAMA PARMESHWAR JADHAV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061025
|
|
RESHAMA PRAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
629
|
DHARUR
|
MH-18-010-363-001/800
(TELGAON BK)
|
1818010000NRG24110720230377254
|
12/07/2023
|
ANITA RAMBHAU IKE
|
1818010WL018444
|
ANITA RAMBHAU IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061459
|
|
ANITA RAMBHAU KAMBLE
|
INDUSIND BANK(607189)
|
|
630
|
DHARUR
|
MH-18-010-363-001/800
(TELGAON BK)
|
1818010000NRG24110720230377253
|
12/07/2023
|
RAMVHAU NARAYAN IKE
|
1818010WL018444
|
RAMVHAU NARAYAN IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060992
|
|
RAMBHAU NARAYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
631
|
DHARUR
|
MH-18-010-363-001/800
(TELGAON BK)
|
1818010000NRG24110720230377256
|
12/07/2023
|
SACHIN RAMBHAU IKE
|
1818010WL018444
|
SACHIN RAMBHAU IKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061466
|
|
SACHIN RAMBHAU KAMBALE
|
BANK OF INDIA(508505)
|
|
632
|
DHARUR
|
MH-18-010-363-001/804
(TELGAON BK)
|
1818010000NRG24110720230377133
|
12/07/2023
|
KAVITA DNYANESHWAR KAMBALE
|
1818010WL018441
|
KAVITA DNYANESHWAR KAMBALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061388
|
|
KAVITA DNYANESHWAR KAMBLE
|
BANK OF INDIA(508505)
|
|
633
|
DHARUR
|
MH-18-010-363-001/805
(TELGAON BK)
|
1818010000NRG24110720230377134
|
12/07/2023
|
PRADIP BANKAT LAGAD
|
1818010WL018441
|
PRADIP BANKAT LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061384
|
|
Mr. Pradip Bankatrav Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-010-363-001/807
(TELGAON BK)
|
1818010000NRG24110720230377136
|
12/07/2023
|
RAMA PARMESHWAR RANSINGH
|
1818010WL018441
|
RAMA PARMESHWAR RANSINGH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061390
|
|
RAMA PRAMESHWAR GHADSING
|
BANK OF INDIA(508505)
|
|
635
|
DHARUR
|
MH-18-010-363-001/85
(TELGAON BK)
|
1818010000NRG24110720230377224
|
12/07/2023
|
DATTA MADHUKAR LAGAD
|
1818010WL018442
|
DATTA MADHUKAR LAGAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230060732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
DHARUR
|
MH-18-010-363-001/9
(TELGAON BK)
|
1818010000NRG24110720230377226
|
12/07/2023
|
DUMAL RADHABAI JANAK
|
1818010WL018442
|
DUMAL RADHABAI JANAK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230060956
|
|
MS RADHA JANAK DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
DHARUR
|
MH-18-010-363-001/94
(TELGAON BK)
|
1818010000NRG24110720230377271
|
12/07/2023
|
RAMKISAN CHIMAJI CHAVAN
|
1818010WL018445
|
RAMKISAN CHIMAJI CHAVAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061241
|
|
RAMKISAN CHIMAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
638
|
DHARUR
|
MH-18-010-371-001/752
(DEVDAHIPHAL)
|
1818010000NRG24110720230378593
|
12/07/2023
|
SHARDA VISHNU BADE
|
1818010WL018491
|
SHARDA VISHNU BADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061220
|
|
Mr. Sharda Vishnu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-010-371-001/752
(DEVDAHIPHAL)
|
1818010000NRG24110720230378592
|
12/07/2023
|
VISHNU RAMRAO BADE
|
1818010WL018491
|
VISHNU RAMRAO BADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060882
|
|
MR VISHNU RAMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
640
|
DHARUR
|
MH-18-010-371-001/754
(DEVDAHIPHAL)
|
1818010000NRG24110720230378594
|
12/07/2023
|
GOVIND ANGAD BADE
|
1818010WL018491
|
GOVIND ANGAD BADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061228
|
|
Mr. Govind Angad Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289380
|
289380
|
|
|
|
|
|
|
|
|
641
|
DHARUR
|
MH-18-010-233-001/121
(MUNGI)
|
1818010000NRG24100720230371006
|
12/07/2023
|
BIBHISHAN RAMKRASHAN SOLUNKE
|
1818010WL018217
|
BIBHISHAN RAMKRASHAN SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061028
|
|
Mr. BIBHISHEN RAMKISHAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DHARUR
|
MH-18-010-233-001/121
(MUNGI)
|
1818010000NRG24100720230371007
|
12/07/2023
|
MEERA BIBHISHAN SOLUNKE
|
1818010WL018217
|
MEERA BIBHISHAN SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061405
|
|
Mrs. MIRA BIBHISHAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DHARUR
|
MH-18-010-233-001/123
(MUNGI)
|
1818010000NRG24100720230370928
|
12/07/2023
|
PRAVIN BHARAT MORE
|
1818010WL018216
|
PRAVIN BHARAT MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061421
|
|
MR PRAVIN BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
644
|
DHARUR
|
MH-18-010-233-001/123
(MUNGI)
|
1818010000NRG24100720230370929
|
12/07/2023
|
PRIYANKA PRAVIN MORE
|
1818010WL018216
|
PRIYANKA PRAVIN MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061439
|
|
MISS RAVINA RAMDAS PHAPAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
DHARUR
|
MH-18-010-233-001/124
(MUNGI)
|
1818010000NRG24100720230371008
|
12/07/2023
|
ANIL SAKHARAM MORE
|
1818010WL018217
|
ANIL SAKHARAM MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061406
|
|
ANIL SAKHARAM MORE
|
ICICI BANK LTD(508534)
|
|
646
|
DHARUR
|
MH-18-010-233-001/125
(MUNGI)
|
1818010000NRG24100720230370866
|
12/07/2023
|
BHARAT NARAYAN MORE
|
1818010WL018215
|
BHARAT NARAYAN MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061418
|
|
Mr. BHARAT NARYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-010-233-001/125
(MUNGI)
|
1818010000NRG24100720230370865
|
12/07/2023
|
SUDHIR NARAYAN MORE
|
1818010WL018215
|
SUDHIR NARAYAN MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061438
|
|
Mr. SUDHIR NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DHARUR
|
MH-18-010-233-001/127
(MUNGI)
|
1818010000NRG24100720230370867
|
12/07/2023
|
RAJEBHAU SHIVAJI MORE
|
1818010WL018215
|
RAJEBHAU SHIVAJI MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060918
|
|
RAJEBHAU SHIVAJI MORE
|
HDFC BANK LTD(607152)
|
|
649
|
DHARUR
|
MH-18-010-233-001/132
(MUNGI)
|
1818010000NRG24100720230370930
|
12/07/2023
|
RAMCANDRA SARJERAO SOLANKE
|
1818010WL018216
|
RAMCANDRA SARJERAO SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061410
|
|
RAMCANDRA SARJERAO SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
650
|
DHARUR
|
MH-18-010-233-001/133
(MUNGI)
|
1818010000NRG24100720230370932
|
12/07/2023
|
VISHWAMBAR VYANKATRAO SOLANKE
|
1818010WL018216
|
VISHWAMBAR VYANKATRAO SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061427
|
|
Miss. Rani Vishwambar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-010-233-001/133
(MUNGI)
|
1818010000NRG24100720230370931
|
12/07/2023
|
VISHWAMBAR VYANKATRAO SOLANKE
|
1818010WL018216
|
VISHWAMBAR VYANKATRAO SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061426
|
|
MR VISHWAMBAR VYANKATRAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
652
|
DHARUR
|
MH-18-010-233-001/134
(MUNGI)
|
1818010000NRG24100720230370933
|
12/07/2023
|
CHANDRASHEKHAR VITTHALRAO SOLANKE
|
1818010WL018216
|
CHANDRASHEKHAR VITTHALRAO SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061412
|
|
SOLANKE CHANDRASHEKHAR VITHAL MUNGI PO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DHARUR
|
MH-18-010-233-001/134
(MUNGI)
|
1818010000NRG24100720230370934
|
12/07/2023
|
SANGITA CHANDRASHEKHAR SOLANKE
|
1818010WL018216
|
SANGITA CHANDRASHEKHAR SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060931
|
|
SANGITA CHANDRASHEKHAR SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
654
|
DHARUR
|
MH-18-010-233-001/135
(MUNGI)
|
1818010000NRG24100720230371009
|
12/07/2023
|
RAJEBHAU GANPATI MORE
|
1818010WL018217
|
RAJEBHAU GANPATI MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061433
|
|
Mr. RAJEBHAU GANPATI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DHARUR
|
MH-18-010-233-001/135
(MUNGI)
|
1818010000NRG24100720230371010
|
12/07/2023
|
USHA RAJEBHAU MORE
|
1818010WL018217
|
USHA RAJEBHAU MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060920
|
|
Miss. USHA RAJEBHAU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DHARUR
|
MH-18-010-233-001/137
(MUNGI)
|
1818010000NRG24100720230371012
|
12/07/2023
|
AASHABAI SUDARSHAN SOLANKE
|
1818010WL018217
|
AASHABAI SUDARSHAN SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061432
|
|
Miss. ASHABAI SUDRSHAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DHARUR
|
MH-18-010-233-001/137
(MUNGI)
|
1818010000NRG24100720230371011
|
12/07/2023
|
SUDARSHAN RAMKRUSHNA SOLANKE
|
1818010WL018217
|
SUDARSHAN RAMKRUSHNA SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061093
|
|
Mr. SUDARSHAN RAMKIISAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DHARUR
|
MH-18-010-233-001/139
(MUNGI)
|
1818010000NRG24100720230370868
|
12/07/2023
|
SUDAM RAMBHAU SHINDE
|
1818010WL018215
|
SUDAM RAMBHAU SHINDE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061092
|
|
MR SUDAM RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
659
|
DHARUR
|
MH-18-010-233-001/139
(MUNGI)
|
1818010000NRG24100720230370869
|
12/07/2023
|
YENUBAI SUDAM SHINDE
|
1818010WL018215
|
YENUBAI SUDAM SHINDE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060934
|
|
MRS YENUBAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
660
|
DHARUR
|
MH-18-010-233-001/14
(MUNGI)
|
1818010000NRG24100720230370935
|
12/07/2023
|
RAMESH ASHRUBA DHIBHATE
|
1818010WL018216
|
RAMESH ASHRUBA DHIBHATE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061419
|
|
MR RAMESH ASHRUBA DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
661
|
DHARUR
|
MH-18-010-233-001/14
(MUNGI)
|
1818010000NRG24100720230370936
|
12/07/2023
|
VAISHALI RAMESHRAO DHIBHATE
|
1818010WL018216
|
VAISHALI RAMESHRAO DHIBHATE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061420
|
|
Ms. VAISHALI RAMESH DAHIBHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DHARUR
|
MH-18-010-233-001/141
(MUNGI)
|
1818010000NRG24100720230370870
|
12/07/2023
|
JAYPRAKASH DNYANOBA SOLANKE
|
1818010WL018215
|
JAYPRAKASH DNYANOBA SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061096
|
|
Mr. JAIPRAKASH DNYANOBA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DHARUR
|
MH-18-010-233-001/141
(MUNGI)
|
1818010000NRG24100720230370871
|
12/07/2023
|
LALITA JAYPRAKASH SOLANKE
|
1818010WL018215
|
LALITA JAYPRAKASH SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061163
|
|
LALITA JAIPRAKASH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DHARUR
|
MH-18-010-233-001/143
(MUNGI)
|
1818010000NRG24100720230370938
|
12/07/2023
|
MANISHA VIJAY SOLANKE
|
1818010WL018216
|
MANISHA VIJAY SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060952
|
|
Miss. Manisha Vijay Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DHARUR
|
MH-18-010-233-001/143
(MUNGI)
|
1818010000NRG24100720230370937
|
12/07/2023
|
VIJAY BALASAHEB SOLANKE
|
1818010WL018216
|
VIJAY BALASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061409
|
|
VIJAY BALASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DHARUR
|
MH-18-010-233-001/146
(MUNGI)
|
1818010000NRG24100720230370940
|
12/07/2023
|
GANESH NARHARI KASHID
|
1818010WL018216
|
GANESH NARHARI KASHID
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061423
|
|
Mr. Kashid Ganesh Narhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DHARUR
|
MH-18-010-233-001/146
(MUNGI)
|
1818010000NRG24100720230370939
|
12/07/2023
|
SHARDA NARHARI KASHID
|
1818010WL018216
|
SHARDA NARHARI KASHID
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060936
|
|
Ms. KASHID SHARAD NARHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DHARUR
|
MH-18-010-233-001/150
(MUNGI)
|
1818010000NRG24100720230370942
|
12/07/2023
|
SHILABAI BHIMASHANKAR SOLANKE
|
1818010WL018216
|
SHILABAI BHIMASHANKAR SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061411
|
|
Mrs. SHILABAI BHIMASHANKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
DHARUR
|
MH-18-010-233-001/151
(MUNGI)
|
1818010000NRG24100720230370944
|
12/07/2023
|
HARISHCHANDRA DNYANOBA SOLANKE
|
1818010WL018216
|
HARISHCHANDRA DNYANOBA SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061400
|
|
Ms. URMILA HARISHCHANDRA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DHARUR
|
MH-18-010-233-001/151
(MUNGI)
|
1818010000NRG24100720230370943
|
12/07/2023
|
HARISHCHANDRA DNYANOBA SOLANKE
|
1818010WL018216
|
HARISHCHANDRA DNYANOBA SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061435
|
|
HARISHCHANDRA DNYANOBA SOLANKE
|
ICICI BANK LTD(508534)
|
|
671
|
DHARUR
|
MH-18-010-233-001/152
(MUNGI)
|
1818010000NRG24100720230370947
|
12/07/2023
|
AABASAHEB MUNJABHAU SOLANKE
|
1818010WL018216
|
AABASAHEB MUNJABHAU SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060938
|
|
Mr. Abasaheb Munjabhau Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
DHARUR
|
MH-18-010-233-001/152
(MUNGI)
|
1818010000NRG24100720230370945
|
12/07/2023
|
MUNJABHAU DHARMRAJ SOLANKE
|
1818010WL018216
|
MUNJABHAU DHARMRAJ SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061032
|
|
Mr. MUNJABHAU DHARMRAJ SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DHARUR
|
MH-18-010-233-001/152
(MUNGI)
|
1818010000NRG24100720230370946
|
12/07/2023
|
SARSWATI MUNJABHAU SOLANKE
|
1818010WL018216
|
SARSWATI MUNJABHAU SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061033
|
|
SOLANKE SARASWATI MUNJABHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DHARUR
|
MH-18-010-233-001/153
(MUNGI)
|
1818010000NRG24100720230370949
|
12/07/2023
|
RADHABAI SUSHEN SOLANKE
|
1818010WL018216
|
RADHABAI SUSHEN SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061041
|
|
RADHABAI SUSHEN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
DHARUR
|
MH-18-010-233-001/153
(MUNGI)
|
1818010000NRG24100720230370948
|
12/07/2023
|
SUSHEN DHARMRAJ SOLANKE
|
1818010WL018216
|
SUSHEN DHARMRAJ SOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061029
|
|
Mr. SOLANKE SUSHEN DHARMARAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DHARUR
|
MH-18-010-233-001/154
(MUNGI)
|
1818010000NRG24100720230370951
|
12/07/2023
|
ARUNABAI SHAMRAO MORE
|
1818010WL018216
|
ARUNABAI SHAMRAO MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061424
|
|
Ms. ARUNA SHAMRAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
DHARUR
|
MH-18-010-233-001/154
(MUNGI)
|
1818010000NRG24100720230370950
|
12/07/2023
|
SHAMRAO TUKARAM MORE
|
1818010WL018216
|
SHAMRAO TUKARAM MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061036
|
|
MORE SHYAM TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
DHARUR
|
MH-18-010-233-001/155
(MUNGI)
|
1818010000NRG24100720230371015
|
12/07/2023
|
BHAUSAHEB BHAGVATRAO MORE
|
1818010WL018217
|
BHAUSAHEB BHAGVATRAO MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061031
|
|
Mr. BHAUSAHEB BHAGVAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DHARUR
|
MH-18-010-233-001/157
(MUNGI)
|
1818010000NRG24100720230370952
|
12/07/2023
|
RAMA EKNATH DEVKATE
|
1818010WL018216
|
RAMA EKNATH DEVKATE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061422
|
|
Mr. RAMA EKNATH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DHARUR
|
MH-18-010-233-001/168
(MUNGI)
|
1818010000NRG24100720230371016
|
12/07/2023
|
RAMPRASAD MAKAJI GHODKE
|
1818010WL018217
|
RAMPRASAD MAKAJI GHODKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061442
|
|
MR RAMPRASAD MAKAJI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
681
|
DHARUR
|
MH-18-010-233-001/169
(MUNGI)
|
1818010000NRG24100720230370953
|
12/07/2023
|
GAYABAI MANKAJI GHODKE
|
1818010WL018216
|
GAYABAI MANKAJI GHODKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061040
|
|
GAYABAI MANKAJI GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DHARUR
|
MH-18-010-233-001/173
(MUNGI)
|
1818010000NRG24100720230371017
|
12/07/2023
|
BHAGYASHREE HARISHCHANDRA BORUL
|
1818010WL018217
|
BHAGYASHREE HARISHCHANDRA BORUL
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061417
|
|
Ms. BHAGYASHREE HARICHANDRA BORUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DHARUR
|
MH-18-010-233-001/173
(MUNGI)
|
1818010000NRG24100720230370954
|
12/07/2023
|
GANESH SHIVAJI BORUL
|
1818010WL018216
|
GANESH SHIVAJI BORUL
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061397
|
|
GANESH SHIVAJI BORUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DHARUR
|
MH-18-010-233-001/173
(MUNGI)
|
1818010000NRG24100720230370955
|
12/07/2023
|
GAURI GANESH BORUL
|
1818010WL018216
|
GAURI GANESH BORUL
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060933
|
|
Mrs. Borul Gauri Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DHARUR
|
MH-18-010-233-001/177
(MUNGI)
|
1818010000NRG24100720230370956
|
12/07/2023
|
BABURAO RUSTUM SALGAR
|
1818010WL018216
|
BABURAO RUSTUM SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061038
|
|
SALGAR BABURAO RUSTUMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DHARUR
|
MH-18-010-233-001/179
(MUNGI)
|
1818010000NRG24100720230370882
|
12/07/2023
|
BALAJI AATMARAM MORE
|
1818010WL018215
|
BALAJI AATMARAM MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060940
|
|
Mr. Balaji Atmaram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DHARUR
|
MH-18-010-233-001/182
(MUNGI)
|
1818010000NRG24100720230371018
|
12/07/2023
|
SAHAJI SHIVAJI SALGAR
|
1818010WL018217
|
SAHAJI SHIVAJI SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061437
|
|
Mr. SHAHAJI SHIVAJI SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DHARUR
|
MH-18-010-233-001/196
(MUNGI)
|
1818010000NRG24100720230370957
|
12/07/2023
|
MEERA BALASHEB MORE
|
1818010WL018216
|
MEERA BALASHEB MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061413
|
|
MORE MIRA BALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DHARUR
|
MH-18-010-233-001/204
(MUNGI)
|
1818010000NRG24100720230370958
|
12/07/2023
|
MUJID MUNSI SHAIKHE
|
1818010WL018216
|
MUJID MUNSI SHAIKHE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061428
|
|
Mr. MUJID MUNSI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DHARUR
|
MH-18-010-233-001/204
(MUNGI)
|
1818010000NRG24100720230370959
|
12/07/2023
|
SHAHIN MUJID SHAIKHE
|
1818010WL018216
|
SHAHIN MUJID SHAIKHE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061429
|
|
Miss. SHAHIN MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DHARUR
|
MH-18-010-233-001/205
(MUNGI)
|
1818010000NRG24100720230371019
|
12/07/2023
|
TUKARAM BAPURAO SALGAR
|
1818010WL018217
|
TUKARAM BAPURAO SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061402
|
|
TUKARAM BAPURAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DHARUR
|
MH-18-010-233-001/208
(MUNGI)
|
1818010000NRG24100720230371020
|
12/07/2023
|
PADMAKAR NARAYAN VIR
|
1818010WL018217
|
PADMAKAR NARAYAN VIR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061392
|
|
Mr. PADMAKAR NARAYAN VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DHARUR
|
MH-18-010-233-001/213
(MUNGI)
|
1818010000NRG24100720230371021
|
12/07/2023
|
SIDESHWAR LAXMAN SALGAR
|
1818010WL018217
|
SIDESHWAR LAXMAN SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061441
|
|
Mr. SIDDHESHWAR LAXMAN SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DHARUR
|
MH-18-010-233-001/214
(MUNGI)
|
1818010000NRG24100720230371022
|
12/07/2023
|
VITTHAL AAANOBA SALGAR
|
1818010WL018217
|
VITTHAL AAANOBA SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
A200230060731
|
A/c Blocked or Frozen
|
|
|
|
695
|
DHARUR
|
MH-18-010-233-001/219
(MUNGI)
|
1818010000NRG24100720230371023
|
12/07/2023
|
DYANOBA SAHEBRAO VAIREAL
|
1818010WL018217
|
DYANOBA SAHEBRAO VAIREAL
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061037
|
|
MR DNYANOBA SAHEBRAV VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
696
|
DHARUR
|
MH-18-010-233-001/223
(MUNGI)
|
1818010000NRG24100720230370961
|
12/07/2023
|
PRADEEP DAMODAR SALGAR
|
1818010WL018216
|
PRADEEP DAMODAR SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061431
|
|
Mr. PRADEEP DAMODHAR SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DHARUR
|
MH-18-010-233-001/225
(MUNGI)
|
1818010000NRG24100720230371024
|
12/07/2023
|
CHANDRASEKHAR KISAN PANCHAL
|
1818010WL018217
|
CHANDRASEKHAR KISAN PANCHAL
|
1143
|
MAHG0004540
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
A200230061425
|
A/c Blocked or Frozen
|
|
|
|
698
|
DHARUR
|
MH-18-010-233-001/227
(MUNGI)
|
1818010000NRG24100720230370962
|
12/07/2023
|
DADAMIYA MUNSI SHAIKH
|
1818010WL018216
|
DADAMIYA MUNSI SHAIKH
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060926
|
|
Mr. DADAMIYA MUNSI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DHARUR
|
MH-18-010-233-001/227
(MUNGI)
|
1818010000NRG24100720230370963
|
12/07/2023
|
RUKSANA DADAMIYA SHAIKH
|
1818010WL018216
|
RUKSANA DADAMIYA SHAIKH
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060937
|
|
Mrs. Shaikh ana Shaikh Dadamiya01 01 199
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DHARUR
|
MH-18-010-233-001/228
(MUNGI)
|
1818010000NRG24100720230370965
|
12/07/2023
|
SHIVKANYA VAINKATI HAKE
|
1818010WL018216
|
SHIVKANYA VAINKATI HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060945
|
|
Miss. Shivkanya Vyankati Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
DHARUR
|
MH-18-010-233-001/228
(MUNGI)
|
1818010000NRG24100720230370964
|
12/07/2023
|
VAINKATI LAXMAN HAKE
|
1818010WL018216
|
VAINKATI LAXMAN HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061394
|
|
VENKATI LAXMAN HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
DHARUR
|
MH-18-010-233-001/229
(MUNGI)
|
1818010000NRG24100720230370966
|
12/07/2023
|
AMOL MAHADEV MOREv
|
1818010WL018216
|
AMOL MAHADEV MOREv
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060932
|
|
Mr. Amol Mahadev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DHARUR
|
MH-18-010-233-001/229
(MUNGI)
|
1818010000NRG24100720230370967
|
12/07/2023
|
RAJSHREE AMOL MORE
|
1818010WL018216
|
RAJSHREE AMOL MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060939
|
|
Miss. Rajshree Amol More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DHARUR
|
MH-18-010-233-001/23
(MUNGI)
|
1818010000NRG24100720230370901
|
12/07/2023
|
MAHANANDA RAJEBHAU LOLANKE
|
1818010WL018215
|
MAHANANDA RAJEBHAU LOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060948
|
|
Miss. Mahananda Rajebhau Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DHARUR
|
MH-18-010-233-001/23
(MUNGI)
|
1818010000NRG24100720230370900
|
12/07/2023
|
RAJEBHAU AMBADAS LOLANKE
|
1818010WL018215
|
RAJEBHAU AMBADAS LOLANKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060947
|
|
Mr. Rajebhau Ambadas Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DHARUR
|
MH-18-010-233-001/230
(MUNGI)
|
1818010000NRG24100720230370968
|
12/07/2023
|
MAHADEV MAKAJI MORE
|
1818010WL018216
|
MAHADEV MAKAJI MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061430
|
|
Mr. MAHADEV MAKAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DHARUR
|
MH-18-010-233-001/232
(MUNGI)
|
1818010000NRG24100720230371025
|
12/07/2023
|
RAMESHWAR PARMESHWAR MORE
|
1818010WL018217
|
RAMESHWAR PARMESHWAR MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060923
|
|
Mr. RAMESHWAR RARMESHWAR SARVADE/SIRSA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DHARUR
|
MH-18-010-233-001/236
(MUNGI)
|
1818010000NRG24100720230370903
|
12/07/2023
|
AMOL PRAKASH SHINDE
|
1818010WL018215
|
AMOL PRAKASH SHINDE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061407
|
|
Mr. AMOL PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DHARUR
|
MH-18-010-233-001/236
(MUNGI)
|
1818010000NRG24100720230370904
|
12/07/2023
|
JAYSHREE AMOL SHINDE
|
1818010WL018215
|
JAYSHREE AMOL SHINDE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060925
|
|
Mrs. JAYSHREE AMOL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
DHARUR
|
MH-18-010-233-001/238
(MUNGI)
|
1818010000NRG24100720230371026
|
12/07/2023
|
JARANDHAN DATTA MORE
|
1818010WL018217
|
JARANDHAN DATTA MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061165
|
|
MORE JANARDHAN DATTATRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
DHARUR
|
MH-18-010-233-001/239
(MUNGI)
|
1818010000NRG24100720230371027
|
12/07/2023
|
DINESH BALASHEB SOLUNKE
|
1818010WL018217
|
DINESH BALASHEB SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060917
|
|
DINESH BALASAHEB SOLANKE
|
BANK OF INDIA(508505)
|
|
712
|
DHARUR
|
MH-18-010-233-001/240
(MUNGI)
|
1818010000NRG24100720230370969
|
12/07/2023
|
KALYAN SHESERAO SOLUNKE
|
1818010WL018216
|
KALYAN SHESERAO SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060921
|
|
Mr. SOLANKE KALYAN SHESHERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DHARUR
|
MH-18-010-233-001/240
(MUNGI)
|
1818010000NRG24100720230370970
|
12/07/2023
|
VISHVAJNITA KALYAN SOLUNKE
|
1818010WL018216
|
VISHVAJNITA KALYAN SOLUNKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060742
|
|
SOLANKE VISHVJANITA KALYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DHARUR
|
MH-18-010-233-001/241
(MUNGI)
|
1818010000NRG24100720230370905
|
12/07/2023
|
HANUMAN BALAJI SALGAR
|
1818010WL018215
|
HANUMAN BALAJI SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060922
|
|
Mr. HANUMAN BALAJI SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DHARUR
|
MH-18-010-233-001/241
(MUNGI)
|
1818010000NRG24100720230370906
|
12/07/2023
|
SAHRDABAI HANUMAN SALGAR
|
1818010WL018215
|
SAHRDABAI HANUMAN SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061401
|
|
Mrs. SHARDABAI HANUMAN SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DHARUR
|
MH-18-010-233-001/242
(MUNGI)
|
1818010000NRG24100720230370909
|
12/07/2023
|
KRASHNA VISHNU GADADE
|
1818010WL018215
|
KRASHNA VISHNU GADADE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061043
|
|
Mr. KRUSHANA VISHNU GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
DHARUR
|
MH-18-010-233-001/242
(MUNGI)
|
1818010000NRG24100720230370910
|
12/07/2023
|
SHUBHAGI KRASHNA GADADE
|
1818010WL018215
|
SHUBHAGI KRASHNA GADADE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060935
|
|
Mrs. Shubhangi Krishna Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DHARUR
|
MH-18-010-233-001/243
(MUNGI)
|
1818010000NRG24100720230370911
|
12/07/2023
|
LAXMAN BALAJI SALAGAR
|
1818010WL018215
|
LAXMAN BALAJI SALAGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060916
|
|
Mr. Laxman Balaji Salgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DHARUR
|
MH-18-010-233-001/243
(MUNGI)
|
1818010000NRG24100720230370912
|
12/07/2023
|
SHALANBAI LAXMAN SALAGAR
|
1818010WL018215
|
SHALANBAI LAXMAN SALAGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061042
|
|
SHALANBAI LAXMAN SALGAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DHARUR
|
MH-18-010-233-001/244
(MUNGI)
|
1818010000NRG24100720230370914
|
12/07/2023
|
JANABAI MANIK HAKE
|
1818010WL018215
|
JANABAI MANIK HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060929
|
|
Miss. JANABAI MANIK HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DHARUR
|
MH-18-010-233-001/244
(MUNGI)
|
1818010000NRG24100720230370913
|
12/07/2023
|
MANIK BALASHAEB HAKE
|
1818010WL018215
|
MANIK BALASHAEB HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061404
|
|
MANIK BALASAHEB HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DHARUR
|
MH-18-010-233-001/244
(MUNGI)
|
1818010000NRG24100720230370915
|
12/07/2023
|
MUNJABAI MANIK HAKE
|
1818010WL018215
|
MUNJABAI MANIK HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060927
|
|
MUNJABHAU MANIK HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DHARUR
|
MH-18-010-233-001/245
(MUNGI)
|
1818010000NRG24100720230370916
|
12/07/2023
|
PRABHAKAR BLASHAEB HAKE
|
1818010WL018215
|
PRABHAKAR BLASHAEB HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061403
|
|
MR PRABHAKAR BALASAHEB HAKE
|
STATE BANK OF INDIA(508548)
|
|
724
|
DHARUR
|
MH-18-010-233-001/245
(MUNGI)
|
1818010000NRG24100720230370917
|
12/07/2023
|
SEEMA PRABHAKAR HAKE
|
1818010WL018215
|
SEEMA PRABHAKAR HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060928
|
|
Miss. SIMA PRABHAKAR HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DHARUR
|
MH-18-010-233-001/246
(MUNGI)
|
1818010000NRG24100720230370972
|
12/07/2023
|
DILIP AASHRUBA HAKE
|
1818010WL018216
|
DILIP AASHRUBA HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061393
|
|
DILIP ASHROBA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DHARUR
|
MH-18-010-233-001/246
(MUNGI)
|
1818010000NRG24100720230370973
|
12/07/2023
|
KAVITA DILIP HAKE
|
1818010WL018216
|
KAVITA DILIP HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060941
|
|
Miss. Kavita Dilip Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DHARUR
|
MH-18-010-233-001/247
(MUNGI)
|
1818010000NRG24100720230370975
|
12/07/2023
|
BALIRAM AASHRUBA HAKE
|
1818010WL018216
|
BALIRAM AASHRUBA HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060924
|
|
Mr. BALIRAM ASHRUBA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DHARUR
|
MH-18-010-233-001/247
(MUNGI)
|
1818010000NRG24100720230370976
|
12/07/2023
|
RANJANA BALIRAM HAKE
|
1818010WL018216
|
RANJANA BALIRAM HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061440
|
|
Miss. RANJANA BALIRAM HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DHARUR
|
MH-18-010-233-001/248
(MUNGI)
|
1818010000NRG24100720230370978
|
12/07/2023
|
SADASHIVE MADHUKAR HAKE
|
1818010WL018216
|
SADASHIVE MADHUKAR HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061434
|
|
Mr. SADASHIV MADHUKAR HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DHARUR
|
MH-18-010-233-001/248
(MUNGI)
|
1818010000NRG24100720230370977
|
12/07/2023
|
SANTOSH AASHRUBA HAKE
|
1818010WL018216
|
SANTOSH AASHRUBA HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061167
|
|
SANTOSH ASHROBA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DHARUR
|
MH-18-010-233-001/249
(MUNGI)
|
1818010000NRG24100720230370980
|
12/07/2023
|
MAULU DILIP HAKE
|
1818010WL018216
|
MAULU DILIP HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060949
|
|
Mr. Mauli Diliprao Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DHARUR
|
MH-18-010-233-001/249
(MUNGI)
|
1818010000NRG24100720230370979
|
12/07/2023
|
OMKAR VAIKNKATI HAKE
|
1818010WL018216
|
OMKAR VAIKNKATI HAKE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060946
|
|
Mr. Hake Omkar Vyankati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DHARUR
|
MH-18-010-233-001/252
(MUNGI)
|
1818010000NRG24100720230370982
|
12/07/2023
|
BAHGWAT VASANT MORE
|
1818010WL018216
|
BAHGWAT VASANT MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061398
|
|
Mr. BHAGWANT VASANTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DHARUR
|
MH-18-010-233-001/252
(MUNGI)
|
1818010000NRG24100720230370983
|
12/07/2023
|
GAVLAN BAHGWAT MORE
|
1818010WL018216
|
GAVLAN BAHGWAT MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060942
|
|
Miss. Gavlan Bhagvant More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DHARUR
|
MH-18-010-233-001/253
(MUNGI)
|
1818010000NRG24100720230370985
|
12/07/2023
|
ANITA SHUBHASH MORE
|
1818010WL018216
|
ANITA SHUBHASH MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060950
|
|
ANITA SUBHASH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DHARUR
|
MH-18-010-233-001/253
(MUNGI)
|
1818010000NRG24100720230370984
|
12/07/2023
|
SHUBHASH EAKNATH MORE
|
1818010WL018216
|
SHUBHASH EAKNATH MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061035
|
|
Mr. SUBHASH EKNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
DHARUR
|
MH-18-010-233-001/254
(MUNGI)
|
1818010000NRG24100720230370987
|
12/07/2023
|
ENDUBAI GANESH MORE
|
1818010WL018216
|
ENDUBAI GANESH MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060943
|
|
Miss. Indubai Ganesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DHARUR
|
MH-18-010-233-001/254
(MUNGI)
|
1818010000NRG24100720230370986
|
12/07/2023
|
GANESH JANARDHAN MORE
|
1818010WL018216
|
GANESH JANARDHAN MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060930
|
|
Mr. GANESH JANARDHAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
DHARUR
|
MH-18-010-233-001/255
(MUNGI)
|
1818010000NRG24100720230370989
|
12/07/2023
|
SHALAN VISHNU MORE
|
1818010WL018216
|
SHALAN VISHNU MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061436
|
|
Miss. SHALAN VISHNU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
DHARUR
|
MH-18-010-233-001/255
(MUNGI)
|
1818010000NRG24100720230370988
|
12/07/2023
|
VISHNU GANPAT MORE
|
1818010WL018216
|
VISHNU GANPAT MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060919
|
|
VISHNU GANPATRAV MORE
|
BANK OF BARODA(606985)
|
|
741
|
DHARUR
|
MH-18-010-233-001/256
(MUNGI)
|
1818010000NRG24100720230370990
|
12/07/2023
|
BIRUDEV SUGRIV HONMANE
|
1818010WL018216
|
BIRUDEV SUGRIV HONMANE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060951
|
|
Mr. Birudev Sugriv Honmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
DHARUR
|
MH-18-010-233-001/257
(MUNGI)
|
1818010000NRG24100720230370991
|
12/07/2023
|
MANIK BHAGWANRAO SALGAR
|
1818010WL018216
|
MANIK BHAGWANRAO SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061395
|
|
MANIKRAO BHAGAWANRAO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
DHARUR
|
MH-18-010-233-001/257
(MUNGI)
|
1818010000NRG24100720230370992
|
12/07/2023
|
PRABHAVATI MANIK SALGAR
|
1818010WL018216
|
PRABHAVATI MANIK SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060944
|
|
Mrs. Prabhavati Manik Salgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DHARUR
|
MH-18-010-233-001/258
(MUNGI)
|
1818010000NRG24100720230370993
|
12/07/2023
|
DYANESHWAR BAJIRAO SALGAR
|
1818010WL018216
|
DYANESHWAR BAJIRAO SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061416
|
|
Mr. Dnyaneshwar Bajirao Salgar
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
DHARUR
|
MH-18-010-233-001/258
(MUNGI)
|
1818010000NRG24100720230370994
|
12/07/2023
|
UJWALA DUYANESHWAR SALGAR
|
1818010WL018216
|
UJWALA DUYANESHWAR SALGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060953
|
|
MISS UJWALA BABAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
746
|
DHARUR
|
MH-18-010-233-001/259
(MUNGI)
|
1818010000NRG24100720230370996
|
12/07/2023
|
BAGIRATHI BAJIRAO SALAGAR
|
1818010WL018216
|
BAGIRATHI BAJIRAO SALAGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230060954
|
|
Mrs. Bhagirathi Bajirav Salgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
DHARUR
|
MH-18-010-233-001/259
(MUNGI)
|
1818010000NRG24100720230370995
|
12/07/2023
|
BAJIRAO BHAGWAN SALAGAR
|
1818010WL018216
|
BAJIRAO BHAGWAN SALAGAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061396
|
|
Mr. BAJIRAO BHAGAWANRAO SALAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DHARUR
|
MH-18-010-233-001/27
(MUNGI)
|
1818010000NRG24100720230371029
|
12/07/2023
|
CHHAYABAI RAJEBHAU BORUL
|
1818010WL018217
|
CHHAYABAI RAJEBHAU BORUL
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061408
|
|
Mrs. CHHAYA RAJEBHAU BORUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
DHARUR
|
MH-18-010-233-001/29
(MUNGI)
|
1818010000NRG24100720230371030
|
12/07/2023
|
NIRMLABAI SHIWAJI BORULE
|
1818010WL018217
|
NIRMLABAI SHIWAJI BORULE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061164
|
|
Mrs. NIRMALA SHIVAJI BORUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DHARUR
|
MH-18-010-233-001/69
(MUNGI)
|
1818010000NRG24100720230370997
|
12/07/2023
|
SALAGAR SHIVAJI GOVIND
|
1818010WL018216
|
SALAGAR SHIVAJI GOVIND
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061415
|
|
Mr. SALGAR SHIVAJI GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DHARUR
|
MH-18-010-233-001/74
(MUNGI)
|
1818010000NRG24100720230371031
|
12/07/2023
|
MORE YURAJ DYANESHWAR
|
1818010WL018217
|
MORE YURAJ DYANESHWAR
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061391
|
|
Mr. YUVRAJ DNYANESHWAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
DHARUR
|
MH-18-010-233-001/80
(MUNGI)
|
1818010000NRG24100720230370998
|
12/07/2023
|
TIPALE RAOSAHEB TUKARAM
|
1818010WL018216
|
TIPALE RAOSAHEB TUKARAM
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061027
|
|
RAVSAHEB TUKARAM TIPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DHARUR
|
MH-18-010-233-001/84
(MUNGI)
|
1818010000NRG24100720230370999
|
12/07/2023
|
SALGAR ASHOK SUDAM
|
1818010WL018216
|
SALGAR ASHOK SUDAM
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061399
|
|
Mr. ASHOK SUDAM SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DHARUR
|
MH-18-010-233-001/85
(MUNGI)
|
1818010000NRG24100720230371000
|
12/07/2023
|
SALGAR RAM EKNATH
|
1818010WL018216
|
SALGAR RAM EKNATH
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061414
|
|
Mr. RAMESHWAR EKNATH SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DHARUR
|
MH-18-010-233-001/88
(MUNGI)
|
1818010000NRG24100720230371001
|
12/07/2023
|
SALGAR DATTATRAY VAIJENATH
|
1818010WL018216
|
SALGAR DATTATRAY VAIJENATH
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061039
|
|
SALGAR DATTATRY VAIJANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
DHARUR
|
MH-18-010-233-001/9
(MUNGI)
|
1818010000NRG24100720230371002
|
12/07/2023
|
SHIWAJI RAMBHAU MORE
|
1818010WL018216
|
SHIWAJI RAMBHAU MORE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061099
|
|
MORE SHIVAJI RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
DHARUR
|
MH-18-010-233-001/90
(MUNGI)
|
1818010000NRG24100720230371032
|
12/07/2023
|
SARVADE MAHADEV SIDRAM
|
1818010WL018217
|
SARVADE MAHADEV SIDRAM
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061243
|
|
MAHADEV SIDRAM SARWADE MUNGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
DHARUR
|
MH-18-010-233-001/92
(MUNGI)
|
1818010000NRG24100720230371003
|
12/07/2023
|
HONMANE DEVIDAS HARIBHAU
|
1818010WL018216
|
HONMANE DEVIDAS HARIBHAU
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061030
|
|
Mr. DEVIDAS HARIBHAU HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
DHARUR
|
MH-18-010-233-001/93
(MUNGI)
|
1818010000NRG24100720230371004
|
12/07/2023
|
TIPALE DAMODHAR GANPATI
|
1818010WL018216
|
TIPALE DAMODHAR GANPATI
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061172
|
|
DAMODHAR GANPATI TIPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DHARUR
|
MH-18-010-233-001/94
(MUNGI)
|
1818010000NRG24100720230371005
|
12/07/2023
|
HONMANE AMBADAS HARIBHAU
|
1818010WL018216
|
HONMANE AMBADAS HARIBHAU
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061034
|
|
HONAMANE AMBADAS HARIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DHARUR
|
MH-18-010-364-001/43
(KOYAL)
|
1818010000NRG24100720230370856
|
12/07/2023
|
PATOLE BABU MOKINDA
|
1818010WL018214
|
PATOLE BABU MOKINDA
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061138
|
|
BABU MOKINDA PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165165
|
165165
|
|
|
|
|
|
|
|
|
762
|
DHARUR
|
MH-18-010-019-001/80
(ARANWADI)
|
1818010000NRG24110720230377227
|
12/07/2023
|
RAMNATH VITHTHAL SHINGARE
|
1818010WL018443
|
RAMNATH VITHTHAL SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061045
|
|
Mr. RAMNATH VITTHAL SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DHARUR
|
MH-18-010-019-001/85
(ARANWADI)
|
1818010000NRG24110720230377228
|
12/07/2023
|
MEERABAI
|
1818010WL018443
|
MEERABAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061192
|
|
Mrs. MIRA SUDHAKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DHARUR
|
MH-18-010-019-001/92
(ARANWADI)
|
1818010000NRG24110720230377229
|
12/07/2023
|
GYANDEV AMBADAS MANE
|
1818010WL018443
|
GYANDEV AMBADAS MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061231
|
|
Mr. Ginyanadev Ambadas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010000NRG24100720230371829
|
12/07/2023
|
AHABAI SUNIL ANDIL
|
1818010WL018233
|
AHABAI SUNIL ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061339
|
|
Miss. Aashabai Sunil Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010000NRG24100720230371828
|
12/07/2023
|
ANDIL SUNIL BAPURAO
|
1818010WL018233
|
ANDIL SUNIL BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061324
|
|
Mr. SUNIL BABURAO ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24110720230377914
|
12/07/2023
|
HARNAVAL NIKITA SHIVAJI
|
1818010WL018458
|
HARNAVAL NIKITA SHIVAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061330
|
|
HARNAVAL NIKITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DHARUR
|
MH-18-010-034-001/70
(THETEGAVAN 2)
|
1818010000NRG24100720230371843
|
12/07/2023
|
ANDIL SURAJ ANANT
|
1818010WL018233
|
ANDIL SURAJ ANANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061348
|
|
ANDIL SURAJ ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
DHARUR
|
MH-18-010-067-001/221
(CHONDI 2)
|
1818010000NRG24110720230378783
|
12/07/2023
|
machindra bajirao fad
|
1818010WL018499
|
machindra bajirao fad
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061316
|
|
MR MACHHINDRA BAJIRAV PHAD
|
STATE BANK OF INDIA(508548)
|
|
770
|
DHARUR
|
MH-18-010-067-001/221
(CHONDI 2)
|
1818010000NRG24110720230378784
|
12/07/2023
|
sunita machindra fad
|
1818010WL018499
|
sunita machindra fad
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061317
|
|
MRS SUNITA MACHINDRA FHAD
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHARUR
|
MH-18-010-067-001/280
(CHONDI 2)
|
1818010000NRG24110720230378785
|
12/07/2023
|
saheba pandari sonavne
|
1818010WL018499
|
saheba pandari sonavne
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061310
|
|
MR SAHEBA PANDHARI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
772
|
DHARUR
|
MH-18-010-067-001/282
(CHONDI 2)
|
1818010000NRG24110720230378787
|
12/07/2023
|
laxman sudam chate
|
1818010WL018499
|
laxman sudam chate
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061299
|
|
LAXMAN SUDAM CHATE
|
UNION BANK OF INDIA(508500)
|
|
773
|
DHARUR
|
MH-18-010-067-001/282
(CHONDI 2)
|
1818010000NRG24110720230378788
|
12/07/2023
|
sunita laxman chate
|
1818010WL018499
|
sunita laxman chate
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061312
|
|
Mrs. Sunita Laxman Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DHARUR
|
MH-18-010-067-001/36
(CHONDI 2)
|
1818010000NRG24110720230378789
|
12/07/2023
|
NAVNATH BALKISHAN SONAWANE
|
1818010WL018499
|
NAVNATH BALKISHAN SONAWANE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061305
|
|
Mr. Navanath Balakisan Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DHARUR
|
MH-18-010-067-001/36
(CHONDI 2)
|
1818010000NRG24110720230378790
|
12/07/2023
|
SUNANDA NAVNATH SONAWANE
|
1818010WL018499
|
SUNANDA NAVNATH SONAWANE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061307
|
|
SUNANDA NAVNATH SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
776
|
DHARUR
|
MH-18-010-067-001/481
(CHONDI 2)
|
1818010000NRG24110720230378792
|
12/07/2023
|
sarjerao pandari munde
|
1818010WL018499
|
sarjerao pandari munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061288
|
|
SARJERAV PANDHARI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DHARUR
|
MH-18-010-067-001/481
(CHONDI 2)
|
1818010000NRG24110720230378793
|
12/07/2023
|
satvshila sarjerao munde
|
1818010WL018499
|
satvshila sarjerao munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061315
|
|
Mrs. Satvshila Sarjerao Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DHARUR
|
MH-18-010-067-001/93
(CHONDI 2)
|
1818010000NRG24110720230378796
|
12/07/2023
|
DHANRAJ NARAYAN MUNDHE
|
1818010WL018499
|
DHANRAJ NARAYAN MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061168
|
|
Mr. DHANRAJ NARAYAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DHARUR
|
MH-18-010-067-001/93
(CHONDI 2)
|
1818010000NRG24110720230378797
|
12/07/2023
|
GODABAI DHANRAJ MUNDHE
|
1818010WL018499
|
GODABAI DHANRAJ MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061242
|
|
MISS GODAVARI DHANRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
780
|
DHARUR
|
MH-18-010-067-001/97
(CHONDI 2)
|
1818010000NRG24110720230378798
|
12/07/2023
|
AASHRABAI NAMDEV MUNDHE
|
1818010WL018499
|
AASHRABAI NAMDEV MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230061297
|
|
Mrs. Ashrubai Namdev Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DHARUR
|
MH-18-010-250-001/1163
(PA. PARGAON)
|
1818010000NRG24100720230371855
|
12/07/2023
|
NAMDEV BABURAO PANCHAL
|
1818010WL018233
|
NAMDEV BABURAO PANCHAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061325
|
|
Mrs. NAMDEO BABURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010000NRG24110720230377917
|
12/07/2023
|
DILIP PANDURANG HARNAVAL
|
1818010WL018458
|
DILIP PANDURANG HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061326
|
|
Mr. DILIP PANDURANG HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010000NRG24110720230377918
|
12/07/2023
|
PUSHPA DILIP HARNAWAL
|
1818010WL018458
|
PUSHPA DILIP HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061340
|
|
Miss. Pushpabai Dilip Harnawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DHARUR
|
MH-18-010-250-001/1186
(PA. PARGAON)
|
1818010000NRG24110720230377900
|
12/07/2023
|
BALBHIM RAMKISAN HARNAVAL
|
1818010WL018457
|
BALBHIM RAMKISAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061323
|
|
Mr. BALBHIM RAMKISHAN HARNAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010000NRG24100720230371858
|
12/07/2023
|
ANDIL BAPURAO ASHRUBA
|
1818010WL018233
|
ANDIL BAPURAO ASHRUBA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061327
|
|
Mr. BAPURAO ASHRUBA ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010000NRG24100720230371859
|
12/07/2023
|
ANDIL SHAKUNTALABAI BAPURAO
|
1818010WL018233
|
ANDIL SHAKUNTALABAI BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061346
|
|
Mrs. Andil Shakuntalabai Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
DHARUR
|
MH-18-010-250-001/1255
(PA. PARGAON)
|
1818010000NRG24110720230377901
|
12/07/2023
|
BARDE SAMPAT GYANABA
|
1818010WL018457
|
BARDE SAMPAT GYANABA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061321
|
|
Mr. SAMPAT GYNABA BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010000NRG24110720230377903
|
12/07/2023
|
ANITA BIBHISHAN GAIKWAD
|
1818010WL018457
|
ANITA BIBHISHAN GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061344
|
|
Miss. Anita Bibhishan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010000NRG24110720230377902
|
12/07/2023
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1818010WL018457
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061347
|
|
Mr. Bibhishan Sundarrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24110720230377905
|
12/07/2023
|
INDUBAI SHANKAR MALI
|
1818010WL018457
|
INDUBAI SHANKAR MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061334
|
|
Mrs. INDUBAI SHANKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24110720230377920
|
12/07/2023
|
KUSHVARTA ARJUN MALI
|
1818010WL018458
|
KUSHVARTA ARJUN MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061335
|
|
Mrs. KUSHAVARTA ARJUN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24110720230377904
|
12/07/2023
|
SHANKAR GANGARAM MALI
|
1818010WL018457
|
SHANKAR GANGARAM MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061333
|
|
Mr. SHANKAR GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
DHARUR
|
MH-18-010-250-001/145
(PA. PARGAON)
|
1818010000NRG24110720230377906
|
12/07/2023
|
GAIKWAD KAMALABAI SUNDARRAO
|
1818010WL018457
|
GAIKWAD KAMALABAI SUNDARRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061091
|
|
MISS KAMALBAI SUNDARRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
794
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010000NRG24110720230377909
|
12/07/2023
|
rajubai sampat barde
|
1818010WL018457
|
rajubai sampat barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061342
|
|
Miss. Rajubai Sampat Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010000NRG24110720230377922
|
12/07/2023
|
BANDU BABAURAO BARDE
|
1818010WL018458
|
BANDU BABAURAO BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061044
|
|
BARDE BANDU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010000NRG24110720230377923
|
12/07/2023
|
SUMITRA BANDU BARDE
|
1818010WL018458
|
SUMITRA BANDU BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230061341
|
|
Miss. Barde Sumitra Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1159977
|
1159977
|
|
|
|
|
|
|
|