|
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-18-009-048-001/6609
(BHOPA)
|
1818009000NRG24040620230072789
|
05/06/2023
|
ANSARAM SHIVAJI WAGHCHAURE
|
1818009WL004405
|
ANSARAM SHIVAJI WAGHCHAURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019445
|
|
ANSARAM SHIVAJI VAGHACHAURE
|
BANK OF INDIA(508505)
|
|
2
|
DHARUR
|
MH-18-009-048-001/6619
(BHOPA)
|
1818009000NRG24030620230070708
|
05/06/2023
|
VITTHAL PRABHAKAR WAGHCHAURE
|
1818009WL004294
|
VITTHAL PRABHAKAR WAGHCHAURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019370
|
|
VITHTHAL PRABHAKAR VAGHACHAURE
|
BANK OF INDIA(508505)
|
|
3
|
DHARUR
|
MH-18-010-157-002/240
(KASARI)
|
1818010000NRG24010620230053208
|
05/06/2023
|
TAMBUD DATTATRY RAMKISAN
|
1818010WL003241
|
TAMBUD DATTATRY RAMKISAN
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019444
|
|
TAMBUD DATTATRY RAMKISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-010-014-001/104
(ANJANDOAH)
|
1818009000NRG24030620230070497
|
05/06/2023
|
SHIVAJI VISHVANATH GHADAGE
|
1818009WL004285
|
SHIVAJI VISHVANATH GHADAGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019383
|
|
MR SHIVAJI VISHWANATH GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-014-001/105
(ANJANDOAH)
|
1818009000NRG24030620230070499
|
05/06/2023
|
PARAMESHVAR SHANKAR GHADAGE
|
1818009WL004285
|
PARAMESHVAR SHANKAR GHADAGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019395
|
|
MR PARMESHWAR SHANKARRAO GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-014-001/105
(ANJANDOAH)
|
1818009000NRG24030620230070498
|
05/06/2023
|
SHANKAR VISHVANATH GHADAGE
|
1818009WL004285
|
SHANKAR VISHVANATH GHADAGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019375
|
|
MR SHANKAR VISHWANATH GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-014-001/19
(ANJANDOAH)
|
1818009000NRG24030620230070500
|
05/06/2023
|
DHARMARAJ RAMRAO SOLUNKE
|
1818009WL004285
|
DHARMARAJ RAMRAO SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019380
|
|
MR DHARMARAJ RAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-067-001/294
(CHONDI 2)
|
1818010000NRG24040620230073376
|
05/06/2023
|
ahilyabai vachist munde
|
1818010WL004424
|
ahilyabai vachist munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019400
|
|
MRS AHILYABAI VACHISHTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-067-001/434
(CHONDI 2)
|
1818010000NRG24040620230073603
|
05/06/2023
|
miraai tukaram munde
|
1818010WL004435
|
miraai tukaram munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019403
|
|
MRS MIRABAI TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-067-001/51
(CHONDI 2)
|
1818010000NRG24040620230073604
|
05/06/2023
|
VRUNDAVANI VASANT HAJARE
|
1818010WL004435
|
VRUNDAVANI VASANT HAJARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019368
|
|
MRS VRUNDAVANI VASANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-010-067-001/599
(CHONDI 2)
|
1818010000NRG24040620230073382
|
05/06/2023
|
MUNDE KRASHANA SANDIPAN
|
1818010WL004424
|
MUNDE KRASHANA SANDIPAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019404
|
|
MR KRUSHNA SANDIPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-010-067-001/601
(CHONDI 2)
|
1818010000NRG24040620230073385
|
05/06/2023
|
SUSHMA CHANDRASEN MUNDE
|
1818010WL004424
|
SUSHMA CHANDRASEN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019393
|
|
MRS SUSHMA CHANDRASEN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-067-001/73
(CHONDI 2)
|
1818010000NRG24040620230073388
|
05/06/2023
|
HAJARE KRUSHNA HARIBHAU
|
1818010WL004424
|
HAJARE KRUSHNA HARIBHAU
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019382
|
|
MR KRISHNA HARIBHAU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-010-097-001/177
(DHUNKAWAD)
|
1818010000NRG24030620230072715
|
05/06/2023
|
SAKHUBAI PARMESWAR YADHAV
|
1818010WL004401
|
SAKHUBAI PARMESWAR YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019388
|
|
MRS SAKHUBAI PARAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARUR
|
MH-18-010-097-001/183
(DHUNKAWAD)
|
1818010000NRG24030620230072716
|
05/06/2023
|
SAKHUBAI NARAYAN YADHAV
|
1818010WL004401
|
SAKHUBAI NARAYAN YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019392
|
|
MISS SAKHUBAI NARAYN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-097-001/190
(DHUNKAWAD)
|
1818010000NRG24030620230072718
|
05/06/2023
|
SEEMA SHIVAJI YADHAV
|
1818010WL004401
|
SEEMA SHIVAJI YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019397
|
|
MS SOMITRA SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-097-001/190
(DHUNKAWAD)
|
1818010000NRG24030620230072717
|
05/06/2023
|
SHIVAJI VEETHAL YADHAV
|
1818010WL004401
|
SHIVAJI VEETHAL YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019386
|
|
MR SHIVAJI VITTHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-097-001/195
(DHUNKAWAD)
|
1818010000NRG24030620230072720
|
05/06/2023
|
RADHA DEENKAR RHOTE
|
1818010WL004401
|
RADHA DEENKAR RHOTE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019401
|
|
MRS RADHABAI DINKAR ROTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-010-097-001/198
(DHUNKAWAD)
|
1818010000NRG24030620230072721
|
05/06/2023
|
CHANDRSHEN RAMDAS YAMGAR
|
1818010WL004401
|
CHANDRSHEN RAMDAS YAMGAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019376
|
|
MR CHANDRADAS RAMDAS YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-097-001/198
(DHUNKAWAD)
|
1818010000NRG24030620230072722
|
05/06/2023
|
USHABAI CHANDRSHEN YAMGAR
|
1818010WL004401
|
USHABAI CHANDRSHEN YAMGAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019396
|
|
MRS USHABAI CHANDRADAS YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-097-001/201
(DHUNKAWAD)
|
1818010000NRG24030620230072724
|
05/06/2023
|
CHABUBAI MADHUKAR YADHAV
|
1818010WL004401
|
CHABUBAI MADHUKAR YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019399
|
|
CHABUBAI MADHUKAR YADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
DHARUR
|
MH-18-010-097-001/201
(DHUNKAWAD)
|
1818010000NRG24030620230072723
|
05/06/2023
|
MADHUKAR SHIVRAM YADHAV
|
1818010WL004401
|
MADHUKAR SHIVRAM YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019379
|
|
MR MADHUKAR SHIVRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-097-001/202
(DHUNKAWAD)
|
1818010000NRG24030620230072726
|
05/06/2023
|
MANIISHA PARMESWAR YDHAV
|
1818010WL004401
|
MANIISHA PARMESWAR YDHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019398
|
|
MRS MANISHA PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-097-001/202
(DHUNKAWAD)
|
1818010000NRG24030620230072725
|
05/06/2023
|
PARMESWAR SHIVRAM YDHAV
|
1818010WL004401
|
PARMESWAR SHIVRAM YDHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019402
|
|
PARMESWAR SHIVRAM YDHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
DHARUR
|
MH-18-010-097-001/298
(DHUNKAWAD)
|
1818010000NRG24030620230072727
|
05/06/2023
|
BALIRAM KUNDALIK BHOSALE
|
1818010WL004401
|
BALIRAM KUNDALIK BHOSALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019385
|
|
MR BALIRAM KUNDLIK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-097-001/301
(DHUNKAWAD)
|
1818010000NRG24030620230072728
|
05/06/2023
|
LAXMAN THAKUBA BHAOSALE
|
1818010WL004401
|
LAXMAN THAKUBA BHAOSALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019394
|
|
MR LAXMAN THAKOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-097-001/34
(DHUNKAWAD)
|
1818010000NRG24030620230072729
|
05/06/2023
|
SHUDHKAR VEETHAL BHOSALE
|
1818010WL004401
|
SHUDHKAR VEETHAL BHOSALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019443
|
|
MR SUDHAKAR VITTAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-097-001/404
(DHUNKAWAD)
|
1818010000NRG24030620230072730
|
05/06/2023
|
GORAKHNATH SADASHIV BODKHE
|
1818010WL004401
|
GORAKHNATH SADASHIV BODKHE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019387
|
|
MR GORAKANATH SADASHIV BODAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-097-001/405
(DHUNKAWAD)
|
1818010000NRG24030620230072731
|
05/06/2023
|
MACHINDRA SADASHIV BODKHE
|
1818010WL004401
|
MACHINDRA SADASHIV BODKHE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019389
|
|
MR MACHINDRA SADASHIV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-097-001/409
(DHUNKAWAD)
|
1818010000NRG24030620230072732
|
05/06/2023
|
RANJEET BABASHEB BHOSALE
|
1818010WL004401
|
RANJEET BABASHEB BHOSALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019384
|
|
MR RANJEET BABASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-097-001/498
(DHUNKAWAD)
|
1818010000NRG24030620230072734
|
05/06/2023
|
ASHOK BABASHEB BHOSALE
|
1818010WL004401
|
ASHOK BABASHEB BHOSALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019377
|
|
MR ASHOK BABASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-097-001/501
(DHUNKAWAD)
|
1818010000NRG24030620230072737
|
05/06/2023
|
VISHVANATH VASANT BHOSALE
|
1818010WL004401
|
VISHVANATH VASANT BHOSALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019390
|
|
MR VISHWANATH VASANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-097-001/71
(DHUNKAWAD)
|
1818010000NRG24030620230072745
|
05/06/2023
|
SHRAD KEESHAN YADHAV
|
1818010WL004401
|
SHRAD KEESHAN YADHAV
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019381
|
|
MR SHARAD KISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
34
|
DHARUR
|
MH-18-010-097-001/48
(DHUNKAWAD)
|
1818010000NRG24030620230072733
|
05/06/2023
|
GORAKHA BALIRAM YADHAV
|
1818010WL004401
|
GORAKHA BALIRAM YADHAV
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019391
|
|
MR GORAKH BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-097-001/500
(DHUNKAWAD)
|
1818010000NRG24030620230072736
|
05/06/2023
|
BRAMVISHNU SOMA MUSALE
|
1818010WL004401
|
BRAMVISHNU SOMA MUSALE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019378
|
|
MR BRAMHAVISHNU SVAMI MUSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
DHARUR
|
MH-18-009-018-001/155
(DEOTHANA)
|
1818009000NRG24020620230070373
|
05/06/2023
|
SUVARNMALA BABAN DODAKE
|
1818009WL004277
|
SUVARNMALA BABAN DODAKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019571
|
|
SUVARNAMALA BABAN DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARUR
|
MH-18-009-018-001/311
(DEOTHANA)
|
1818009000NRG24030620230070475
|
05/06/2023
|
GORAKH SHANKAR MAKARAND
|
1818009WL004283
|
GORAKH SHANKAR MAKARAND
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019700
|
|
Mr. GORAKH SHANKAR MAKRAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARUR
|
MH-18-009-018-001/311
(DEOTHANA)
|
1818009000NRG24030620230070476
|
05/06/2023
|
MUDRIKA GORAKH MAKARAND
|
1818009WL004283
|
MUDRIKA GORAKH MAKARAND
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019855
|
|
Miss. MUDRIKA GORAKH MAKARAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARUR
|
MH-18-009-141-001/101
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066094
|
05/06/2023
|
ASHRUBA RAMA SHINDE
|
1818009WL004047
|
ASHRUBA RAMA SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019765
|
|
ASHRUBA SHAMA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARUR
|
MH-18-009-141-001/105
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056407
|
05/06/2023
|
PUJA GAUTAMGAVLI
|
1818009WL003421
|
PUJA GAUTAMGAVLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019947
|
|
MISS PUJA GAUTAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-009-141-001/105
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056406
|
05/06/2023
|
SANGITA GAUTAM GAVLI
|
1818009WL003421
|
SANGITA GAUTAM GAVLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019960
|
|
Mrs. Sangita Gautam Gawli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066095
|
05/06/2023
|
PARMESHWR BALASAHEB KAHNDEKAR
|
1818009WL004047
|
PARMESHWR BALASAHEB KAHNDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019759
|
|
PARMESHWR BALASAHEB KAHNDEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
DHARUR
|
MH-18-009-141-001/137
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066195
|
05/06/2023
|
LAHU ASHRUBA KARANDE
|
1818009WL004051
|
LAHU ASHRUBA KARANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019442
|
|
KARANDE LAHUDAS ASHRUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARUR
|
MH-18-009-141-001/149
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066491
|
05/06/2023
|
MISAL SUMANBAI PRALHAD
|
1818009WL004068
|
MISAL SUMANBAI PRALHAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019604
|
|
Mrs. SUMAN PRALHAD MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARUR
|
MH-18-009-141-001/150
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066492
|
05/06/2023
|
KADAM SUBHABAI GANPU
|
1818009WL004068
|
KADAM SUBHABAI GANPU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019572
|
|
Mrs. SUBHABAI GANPATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066097
|
05/06/2023
|
KALE NIRMALA SHIVAJI
|
1818009WL004047
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019605
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066096
|
05/06/2023
|
KALE SHIVAJI BABASAHEB
|
1818009WL004047
|
KALE SHIVAJI BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019558
|
|
MR SHIVAJI BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-009-141-001/160
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066098
|
05/06/2023
|
KHANDEKAR SAVITA SAMBHAJI
|
1818009WL004047
|
KHANDEKAR SAVITA SAMBHAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019902
|
|
Miss. Savita Sambhaji Kandekar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARUR
|
MH-18-009-141-001/161
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066431
|
05/06/2023
|
JOYTI PANDURANG PAREKAR
|
1818009WL004064
|
JOYTI PANDURANG PAREKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019767
|
|
Mrs. Jyoti Pandurang Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARUR
|
MH-18-009-141-001/161
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066429
|
05/06/2023
|
PAREKAR RAJEBHAU SHRIPATI
|
1818009WL004064
|
PAREKAR RAJEBHAU SHRIPATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019555
|
|
Mr. RAJEBHAU SHRIPATI PAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066100
|
05/06/2023
|
KASHIBAI KHANDEKAR
|
1818009WL004047
|
KASHIBAI KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019465
|
|
Mrs. KASHIBAI CHATRABHUJ KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066099
|
05/06/2023
|
KHANDEKAR CHATRABHUJ BABURAO
|
1818009WL004047
|
KHANDEKAR CHATRABHUJ BABURAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019416
|
|
Mr. KHANDEKAR CHATRUBHUJ BAPURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DHARUR
|
MH-18-009-141-001/167
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066101
|
05/06/2023
|
RADHAKRUSHNA
|
1818009WL004047
|
RADHAKRUSHNA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019556
|
|
Mr. RADHAKISAN SAMBHAJI KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066493
|
05/06/2023
|
GHORPADE SUVRNAMALA TULSHIRAM
|
1818009WL004068
|
GHORPADE SUVRNAMALA TULSHIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019413
|
|
Mrs. GHORPADE SUVARNAMALA TULSIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARUR
|
MH-18-009-141-001/169
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066494
|
05/06/2023
|
RAJESH TULSHIRAM GHORPADE
|
1818009WL004068
|
RAJESH TULSHIRAM GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019559
|
|
Mr. RAJESH TULSIRAM GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARUR
|
MH-18-009-141-001/17
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066414
|
05/06/2023
|
BALU SHIVAJI BHISE
|
1818009WL004063
|
BALU SHIVAJI BHISE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019858
|
|
BALU SHIVAJI BHISE
|
BANK OF INDIA(508505)
|
|
57
|
DHARUR
|
MH-18-009-141-001/17
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066413
|
05/06/2023
|
SIMA VILAS BHISE
|
1818009WL004063
|
SIMA VILAS BHISE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019627
|
|
Mrs. SEEMA VILAS BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARUR
|
MH-18-009-141-001/170
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066231
|
05/06/2023
|
PANCHAL VITTHAL VISHWAMBAR
|
1818009WL004053
|
PANCHAL VITTHAL VISHWAMBAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019419
|
|
Mr. PANCHAL VITHAL VISHWAMBHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARUR
|
MH-18-009-141-001/194
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066365
|
05/06/2023
|
PARMESHWAR AASHRUBA SABLE
|
1818009WL004059
|
PARMESHWAR AASHRUBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019415
|
|
Mr. PRAMESHWAR ASARAM SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DHARUR
|
MH-18-009-141-001/196
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066496
|
05/06/2023
|
asvini kodiram misal
|
1818009WL004068
|
asvini kodiram misal
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019867
|
|
Mrs. ASHVINI KONDIRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARUR
|
MH-18-009-141-001/236
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066415
|
05/06/2023
|
SUNIL SARJERAO RATHOD
|
1818009WL004063
|
SUNIL SARJERAO RATHOD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019875
|
|
Mr. SUNIL SARJERAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066423
|
05/06/2023
|
BALASAHEB SHRIMANT CHOPADE
|
1818009WL004063
|
BALASAHEB SHRIMANT CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019417
|
|
BALASAHEB SHRIMANT CHOPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
63
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066424
|
05/06/2023
|
PALLAVI BALASAHEB CHOPADE
|
1818009WL004063
|
PALLAVI BALASAHEB CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019762
|
|
Ms. PALLAVI BALASAHEB CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DHARUR
|
MH-18-009-141-001/239
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066422
|
05/06/2023
|
SHALAN SHRIMANT CHOPADE
|
1818009WL004063
|
SHALAN SHRIMANT CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019411
|
|
SHALANBAI SHRIMANT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DHARUR
|
MH-18-009-141-001/243
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066055
|
05/06/2023
|
BALIKA SUMANT CHOPADE
|
1818009WL004043
|
BALIKA SUMANT CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019891
|
|
Ms. BALIKA SUMANT CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DHARUR
|
MH-18-009-141-001/243
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066054
|
05/06/2023
|
SUMANT RAMKISAN CHOPADE
|
1818009WL004043
|
SUMANT RAMKISAN CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019652
|
|
Mr. SUMANT RAMKISHAN CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066499
|
05/06/2023
|
BHAGVAN BAJIRAO GHORPADE
|
1818009WL004068
|
BHAGVAN BAJIRAO GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019406
|
|
Mr. BHAGWAN BAJIRAO GHORPADW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066497
|
05/06/2023
|
DNYANOBA BHAGVAN GHORPADE
|
1818009WL004068
|
DNYANOBA BHAGVAN GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019554
|
|
Mr. DNYNOBA BHAGWAN GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DHARUR
|
MH-18-009-141-001/252
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066198
|
05/06/2023
|
PAVAN DNYANOBA GHORPADE
|
1818009WL004051
|
PAVAN DNYANOBA GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019764
|
|
Mr. PAWAN DNYANOBA GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARUR
|
MH-18-009-141-001/253
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066202
|
05/06/2023
|
MANISHA SAUDAGAR SHENDGE
|
1818009WL004051
|
MANISHA SAUDAGAR SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019837
|
|
Ms. MANISHA SAUDAGAR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARUR
|
MH-18-009-141-001/253
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066201
|
05/06/2023
|
SAUDAGAR KASHINATH SHENDGE
|
1818009WL004051
|
SAUDAGAR KASHINATH SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019666
|
|
Mr. SAUDAGAR KASHINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARUR
|
MH-18-009-141-001/255
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066203
|
05/06/2023
|
HARIBHAU BAPURAO HONMANE
|
1818009WL004051
|
HARIBHAU BAPURAO HONMANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019653
|
|
Mr. HARIBHAU BAPURAO HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARUR
|
MH-18-009-141-001/255
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066204
|
05/06/2023
|
MANGAL HARIBHAU HONMANE
|
1818009WL004051
|
MANGAL HARIBHAU HONMANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019557
|
|
Mrs. MANGAL HARIBHAU HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066382
|
05/06/2023
|
BALASAHEB DHONDIRAM HARANE
|
1818009WL004061
|
BALASAHEB DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019412
|
|
MR BALASAHEB DHONDIRAM HARANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066384
|
05/06/2023
|
RAJKUMAR DHONDIRAM HARANE
|
1818009WL004061
|
RAJKUMAR DHONDIRAM HARANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019665
|
|
RAJKUMAR DHONDIRAM HARANE
|
BANK OF INDIA(508505)
|
|
76
|
DHARUR
|
MH-18-009-141-001/261
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066385
|
05/06/2023
|
VANDANA RAJKUMAR HARANE
|
1818009WL004061
|
VANDANA RAJKUMAR HARANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019687
|
|
Mrs. VANDANA RAJKUMAR HARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066104
|
05/06/2023
|
PRASHANT TUKARAM KHANDEKAR
|
1818009WL004047
|
PRASHANT TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019768
|
|
Mr. Prashant Tukaram Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DHARUR
|
MH-18-009-141-001/291
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066437
|
05/06/2023
|
BALIRAM UTTAMRAO SABALE
|
1818009WL004064
|
BALIRAM UTTAMRAO SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019409
|
|
Mr. SABALE BALIRAM UTTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DHARUR
|
MH-18-009-141-001/291
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066439
|
05/06/2023
|
SHRIRAM BALIRAM SABALE
|
1818009WL004064
|
SHRIRAM BALIRAM SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019744
|
|
Mr. SHREERAM BALIRAM SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DHARUR
|
MH-18-009-141-001/294
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066369
|
05/06/2023
|
PRATIBHA GANESH MISAL
|
1818009WL004059
|
PRATIBHA GANESH MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019877
|
|
Ms. PRATIBHA GANESH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DHARUR
|
MH-18-009-141-001/299
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066441
|
05/06/2023
|
SIDESHWAR MADHUKAR MISAL
|
1818009WL004064
|
SIDESHWAR MADHUKAR MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019864
|
|
SIDDHESHWAR MADHUKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARUR
|
MH-18-009-141-001/307
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066387
|
05/06/2023
|
SARIKA SUNIL SABALE
|
1818009WL004061
|
SARIKA SUNIL SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019560
|
|
Mrs. SARIKA SUNIL SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DHARUR
|
MH-18-009-141-001/307
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066386
|
05/06/2023
|
SUNIL RAJABHAU SABALE
|
1818009WL004061
|
SUNIL RAJABHAU SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019469
|
|
SUNIL RAJEBHAU SABALE
|
BANK OF INDIA(508505)
|
|
84
|
DHARUR
|
MH-18-009-141-001/310
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066475
|
05/06/2023
|
NANASHEB DHODIRAM SABALE
|
1818009WL004067
|
NANASHEB DHODIRAM SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019529
|
|
NANASAHEB DHONDIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARUR
|
MH-18-009-141-001/311
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066480
|
05/06/2023
|
BHARAT SOPAN SABLE
|
1818009WL004067
|
BHARAT SOPAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019567
|
|
Mr. BHARAT SOPANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-009-141-001/311
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066478
|
05/06/2023
|
SUBHASH SOPAN JADHAVE
|
1818009WL004067
|
SUBHASH SOPAN JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019405
|
|
SUBHASH SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARUR
|
MH-18-009-141-001/312
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066389
|
05/06/2023
|
MANGAL HANUMAN SABLAE
|
1818009WL004061
|
MANGAL HANUMAN SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019972
|
|
Miss. Mangal Hanumant Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARUR
|
MH-18-009-141-001/320
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066391
|
05/06/2023
|
AMJAT BAKSHU SHAKIH
|
1818009WL004061
|
AMJAT BAKSHU SHAKIH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019809
|
|
Mr. AMJAT BAKSHU SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARUR
|
MH-18-009-141-001/324
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066056
|
05/06/2023
|
MENKABAI VILAS CHOPADE
|
1818009WL004043
|
MENKABAI VILAS CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019980
|
|
Miss. Menkabai Vilas Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066403
|
05/06/2023
|
ERFANA HARUN SAYYAD
|
1818009WL004062
|
ERFANA HARUN SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019900
|
|
Mrs. Ifrana Harun Sayyed .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066402
|
05/06/2023
|
SALIMABI JABBAR SAYYAD
|
1818009WL004062
|
SALIMABI JABBAR SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019812
|
|
Mr. HARUN JABBAR SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066400
|
05/06/2023
|
SAYYAD NAJIMA RAJU
|
1818009WL004062
|
SAYYAD NAJIMA RAJU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019876
|
|
Ms. NAJHIMA RAJU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DHARUR
|
MH-18-009-141-001/358
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066399
|
05/06/2023
|
SAYYAD RAJU JABBAR
|
1818009WL004062
|
SAYYAD RAJU JABBAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019579
|
|
RAJU JABBAR SAYYAD
|
BANK OF INDIA(508505)
|
|
94
|
DHARUR
|
MH-18-009-141-001/360
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066108
|
05/06/2023
|
KALYAN AASHRUBA SHINDE
|
1818009WL004047
|
KALYAN AASHRUBA SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019869
|
|
Kalyan Ashruba Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DHARUR
|
MH-18-009-141-001/363
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066232
|
05/06/2023
|
SAYYAD SABHIIR YOUSUF
|
1818009WL004053
|
SAYYAD SABHIIR YOUSUF
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019553
|
|
Mrs. SHABIR ISUPH SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARUR
|
MH-18-009-141-001/363
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066233
|
05/06/2023
|
SAYYAD SULTANBI SABIIR
|
1818009WL004053
|
SAYYAD SULTANBI SABIIR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019975
|
|
Mrs. Sultanbi Shabbir Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARUR
|
MH-18-009-141-001/363
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066234
|
05/06/2023
|
SAYYAD YUNUS SABIR
|
1818009WL004053
|
SAYYAD YUNUS SABIR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019937
|
|
INUS SHABBIR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARUR
|
MH-18-009-141-001/364
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066235
|
05/06/2023
|
SAYYAD KALIM HAMID
|
1818009WL004053
|
SAYYAD KALIM HAMID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019815
|
|
Mr. KALIM HMID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DHARUR
|
MH-18-009-141-001/364
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066236
|
05/06/2023
|
SAYYAD NURJAAN KALIM
|
1818009WL004053
|
SAYYAD NURJAAN KALIM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019916
|
|
Mrs. Nurjan Kalim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DHARUR
|
MH-18-009-141-001/372
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066110
|
05/06/2023
|
DIVYA BEBHISAHN KHANDEKAR
|
1818009WL004047
|
DIVYA BEBHISAHN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019917
|
|
MS DIVYA SIDRAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-009-141-001/387
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066482
|
05/06/2023
|
RAJENDRA KISAN GORE
|
1818009WL004067
|
RAJENDRA KISAN GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019410
|
|
GORE RAJENDRA KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DHARUR
|
MH-18-009-141-001/387
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066483
|
05/06/2023
|
SIDESHWAR RAJENDRA GORE
|
1818009WL004067
|
SIDESHWAR RAJENDRA GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019826
|
|
MR SIDDHESHWAR RAJENDR GORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-009-141-001/387
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066484
|
05/06/2023
|
UTERESHWAR RAJENDRA GORE
|
1818009WL004067
|
UTERESHWAR RAJENDRA GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019577
|
|
Ms. UTTARESHWAR RAJENDRA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARUR
|
MH-18-009-141-001/395
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066238
|
05/06/2023
|
RIJVANA RAFIK SAYYAD
|
1818009WL004053
|
RIJVANA RAFIK SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019982
|
|
Miss. Rijwana Rafik Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DHARUR
|
MH-18-009-141-001/396
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066406
|
05/06/2023
|
JAHAGIR YOUSUF SAYAAD
|
1818009WL004062
|
JAHAGIR YOUSUF SAYAAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019570
|
|
Mr. SAYYAD JAHANGIR USUF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DHARUR
|
MH-18-009-141-001/396
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066407
|
05/06/2023
|
PARVINBI JAHAGIR SAYAAD
|
1818009WL004062
|
PARVINBI JAHAGIR SAYAAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019641
|
|
Mrs. PARVINBI JAHANGIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DHARUR
|
MH-18-009-141-001/399
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066239
|
05/06/2023
|
MATIN JILANI SAYYAD
|
1818009WL004053
|
MATIN JILANI SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019701
|
|
Mr. MATIN JILANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066059
|
05/06/2023
|
DNYANOBA LAXMAN KHANDEKAR
|
1818009WL004043
|
DNYANOBA LAXMAN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019736
|
|
Mr. DNYANESHWAR LAXMAN KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066060
|
05/06/2023
|
GANESH LAXMNA KHANDEKAR
|
1818009WL004043
|
GANESH LAXMNA KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019735
|
|
Mr. GANESH LAXMAN KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066058
|
05/06/2023
|
SAKHARABAI LAXMAN KHANDEKAR
|
1818009WL004043
|
SAKHARABAI LAXMAN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020005
|
|
Mrs. Sakarbai Laxman Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DHARUR
|
MH-18-009-141-001/400
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066372
|
05/06/2023
|
DATTA TUKARAM SABLE
|
1818009WL004059
|
DATTA TUKARAM SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019934
|
|
Mr. Datta Tukaram Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DHARUR
|
MH-18-009-141-001/409
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056409
|
05/06/2023
|
ENDUBAI SHUBHASH MISAL
|
1818009WL003421
|
ENDUBAI SHUBHASH MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019927
|
|
Mrs. Indubai Subhash Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DHARUR
|
MH-18-009-141-001/409
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056408
|
05/06/2023
|
SHUBHASH MOKINDA MISAL
|
1818009WL003421
|
SHUBHASH MOKINDA MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019564
|
|
Mr. SUBHASH MOKINDRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DHARUR
|
MH-18-009-141-001/409
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056411
|
05/06/2023
|
TRIVINI KISHOR MISAL
|
1818009WL003421
|
TRIVINI KISHOR MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019874
|
|
Mrs. TRIVENIBAI KISHOR MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DHARUR
|
MH-18-009-141-001/410
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056414
|
05/06/2023
|
GOPAL PANDURANG SABLE
|
1818009WL003421
|
GOPAL PANDURANG SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019963
|
|
MR GOPAL PANDURANG SABALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARUR
|
MH-18-009-141-001/410
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056415
|
05/06/2023
|
GOVIND PANDURANG SABLE
|
1818009WL003421
|
GOVIND PANDURANG SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019998
|
|
Mr. Govind Pandurang Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DHARUR
|
MH-18-009-141-001/410
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230056412
|
05/06/2023
|
PANDURANG MUJA SABLE
|
1818009WL003421
|
PANDURANG MUJA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019414
|
|
Mr. PANDURANG MUNJA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066489
|
05/06/2023
|
LAXMAN BALASHAEB SABALE
|
1818009WL004067
|
LAXMAN BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019979
|
|
Mr. Laxman Balasaheb Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066487
|
05/06/2023
|
PRAMOD BALASHAEB SABALE
|
1818009WL004067
|
PRAMOD BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019813
|
|
Pramod Balasaheb Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHARUR
|
MH-18-009-141-001/427
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066486
|
05/06/2023
|
SHALAN BALASHAEB SABALE
|
1818009WL004067
|
SHALAN BALASHAEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020004
|
|
Miss. Shalan Balasaheb Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DHARUR
|
MH-18-009-141-001/43
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066490
|
05/06/2023
|
SACHIN ASHOK SABLE
|
1818009WL004067
|
SACHIN ASHOK SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019961
|
|
MR SACHIN ASARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-009-141-001/44
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066242
|
05/06/2023
|
SAYYAD NADIM BABULAL
|
1818009WL004053
|
SAYYAD NADIM BABULAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020009
|
|
Mrs. Nadim Babulal Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DHARUR
|
MH-18-009-141-001/44
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066241
|
05/06/2023
|
SAYYAD SHBANA BABULAL
|
1818009WL004053
|
SAYYAD SHBANA BABULAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019859
|
|
Miss. SHABANA BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DHARUR
|
MH-18-009-141-001/51
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066408
|
05/06/2023
|
ASHWINI BABURAO SHINDE
|
1818009WL004062
|
ASHWINI BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019606
|
|
SHINDE ASHVINI BABURAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
125
|
DHARUR
|
MH-18-009-141-001/53
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066244
|
05/06/2023
|
DILSHAD JABBAR SHEAK
|
1818009WL004053
|
DILSHAD JABBAR SHEAK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019842
|
|
Ms. DILSHADABI JABBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DHARUR
|
MH-18-009-141-001/7
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066396
|
05/06/2023
|
AMEYA RAJABHUA GAVLI
|
1818009WL004061
|
AMEYA RAJABHUA GAVLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019371
|
|
Mr. Amay Rajebhau Gawli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DHARUR
|
MH-18-009-141-001/70
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066427
|
05/06/2023
|
KAMAL MAHADEV KADAM
|
1818009WL004063
|
KAMAL MAHADEV KADAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019853
|
|
Ms. KAMAL MAHADEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DHARUR
|
MH-18-009-141-001/76
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066503
|
05/06/2023
|
MANIKRAO KISAN GHORPADE
|
1818009WL004068
|
MANIKRAO KISAN GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019408
|
|
Mr. GHORPADE MANIK KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DHARUR
|
MH-18-009-141-001/88
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066374
|
05/06/2023
|
RAMA ARJUN HARNE
|
1818009WL004059
|
RAMA ARJUN HARNE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019460
|
|
Mr. RAM ARJUN HRNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DHARUR
|
MH-18-009-141-001/9
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066061
|
05/06/2023
|
DILIP MAROTI CHOPDE
|
1818009WL004043
|
DILIP MAROTI CHOPDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019418
|
|
DILIP MAROTI CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DHARUR
|
MH-18-009-141-001/9
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066063
|
05/06/2023
|
RAMESH DILIP CHOPDE
|
1818009WL004043
|
RAMESH DILIP CHOPDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019936
|
|
Mr. Ramesh Dilip Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DHARUR
|
MH-18-009-141-001/90
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066442
|
05/06/2023
|
RAMDHAN MAHADEV KOLAPURE
|
1818009WL004064
|
RAMDHAN MAHADEV KOLAPURE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019832
|
|
MASTER RAMDHAN MAHADEV KOLHAPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-009-141-001/93
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066508
|
05/06/2023
|
RUKHAMAN TULSHIRAM PALANKAR
|
1818009WL004068
|
RUKHAMAN TULSHIRAM PALANKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019552
|
|
RUKMIN TULSHIRAM FALTANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHARUR
|
MH-18-009-141-001/93
(JAWALA ( FAKIRA ))
|
1818009000NRG24010620230066507
|
05/06/2023
|
RULSHIRAM NARAYAN PALANKAR
|
1818009WL004068
|
RULSHIRAM NARAYAN PALANKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019407
|
|
Mr. TULSIRAM NARAYAN FALTHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
135
|
DHARUR
|
MH-18-009-048-001/594
(BHOPA)
|
1818009000NRG24030620230070569
|
05/06/2023
|
SAKHUBAI SHIVAJI GAVALI
|
1818009WL004290
|
SAKHUBAI SHIVAJI GAVALI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019840
|
|
Mrs. SAKHUBAI SHIVAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DHARUR
|
MH-18-009-048-001/594
(BHOPA)
|
1818009000NRG24030620230070568
|
05/06/2023
|
SHIVAJI SANKAR GAVLI
|
1818009WL004290
|
SHIVAJI SANKAR GAVLI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020013
|
|
Mr. Shivaji Shankar Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DHARUR
|
MH-18-009-048-001/603
(BHOPA)
|
1818009000NRG24030620230070693
|
05/06/2023
|
MIRABAI SATYPREM WAGHMARE
|
1818009WL004294
|
MIRABAI SATYPREM WAGHMARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019597
|
|
Ms. VAGHACHAURE MIRABAI SATYAPREM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DHARUR
|
MH-18-009-048-001/604
(BHOPA)
|
1818009000NRG24030620230070582
|
05/06/2023
|
SHIVAJI RANGNATH PATEKAR
|
1818009WL004291
|
SHIVAJI RANGNATH PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019491
|
|
Mr. SHIVAJI RANGANATH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DHARUR
|
MH-18-009-048-001/611
(BHOPA)
|
1818009000NRG24030620230070786
|
05/06/2023
|
SUBHAS RANGNATH PATTEKAR
|
1818009WL004296
|
SUBHAS RANGNATH PATTEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019495
|
|
SUBHAS RANGNATH PATTEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
140
|
DHARUR
|
MH-18-009-048-001/646
(BHOPA)
|
1818009000NRG24040620230072764
|
05/06/2023
|
SUSHMA KESHAV UBALE
|
1818009WL004404
|
SUSHMA KESHAV UBALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019988
|
|
Miss. Sushma Keshav Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARUR
|
MH-18-009-048-001/647
(BHOPA)
|
1818009000NRG24040620230072765
|
05/06/2023
|
RAHUL SADASHIV MANE
|
1818009WL004404
|
RAHUL SADASHIV MANE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020003
|
|
Mr. Rahul Sadashiv Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARUR
|
MH-18-009-048-001/648
(BHOPA)
|
1818009000NRG24040620230072767
|
05/06/2023
|
NUJAHAT AMAR BEG
|
1818009WL004404
|
NUJAHAT AMAR BEG
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019951
|
|
Miss. Nujahat Amar Bega
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARUR
|
MH-18-009-048-001/649
(BHOPA)
|
1818009000NRG24040620230072769
|
05/06/2023
|
ROJMEEN AKBAR BEG
|
1818009WL004404
|
ROJMEEN AKBAR BEG
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020015
|
|
MISS ROJMEEN RAZIYODDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARUR
|
MH-18-009-048-001/650
(BHOPA)
|
1818009000NRG24040620230072770
|
05/06/2023
|
SANDIPAN AATAMARAM WAGHCHAURE
|
1818009WL004404
|
SANDIPAN AATAMARAM WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019503
|
|
Mr. SANDIPAN ATMARAM VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARUR
|
MH-18-009-048-001/650
(BHOPA)
|
1818009000NRG24040620230072771
|
05/06/2023
|
URMILA SANDIPAN WAGHCHAURE
|
1818009WL004404
|
URMILA SANDIPAN WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019551
|
|
Mrs. URMILA SANDIPAN WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARUR
|
MH-18-009-048-001/652
(BHOPA)
|
1818009000NRG24030620230070571
|
05/06/2023
|
PALLVI SHREERAM LINGE
|
1818009WL004290
|
PALLVI SHREERAM LINGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019694
|
|
PALLAVI SHRIRAM LANGE
|
BANK OF BARODA(606985)
|
|
147
|
DHARUR
|
MH-18-009-048-001/652
(BHOPA)
|
1818009000NRG24030620230070570
|
05/06/2023
|
SHREEAM BABASAHEB LINGE
|
1818009WL004290
|
SHREEAM BABASAHEB LINGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019513
|
|
SHRIRAM BABASAHEB LANGE
|
BANK OF INDIA(508505)
|
|
148
|
DHARUR
|
MH-18-009-048-001/6526
(BHOPA)
|
1818009000NRG24030620230070738
|
05/06/2023
|
BABURAO RAMBHAU WAGHCHAURE
|
1818009WL004295
|
BABURAO RAMBHAU WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019498
|
|
Mr. BABAURAO RAMBHAU WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARUR
|
MH-18-009-048-001/6527
(BHOPA)
|
1818009000NRG24030620230070554
|
05/06/2023
|
SHAIKH KARIMA SHAIKH NASIR
|
1818009WL004289
|
SHAIKH KARIMA SHAIKH NASIR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019711
|
|
Mrs. KARIMA NASIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DHARUR
|
MH-18-009-048-001/6527
(BHOPA)
|
1818009000NRG24030620230070553
|
05/06/2023
|
SHAIKH NASIR SHAIKH AAJMODIN
|
1818009WL004289
|
SHAIKH NASIR SHAIKH AAJMODIN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019517
|
|
NASIR AJMODDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
151
|
DHARUR
|
MH-18-009-048-001/6528
(BHOPA)
|
1818009000NRG24030620230070740
|
05/06/2023
|
SHAIKH SATTAR SHAIKH BASHUMIYA
|
1818009WL004295
|
SHAIKH SATTAR SHAIKH BASHUMIYA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019507
|
|
SATTAR BASHU SHAIKH
|
BANK OF INDIA(508505)
|
|
152
|
DHARUR
|
MH-18-009-048-001/653
(BHOPA)
|
1818009000NRG24030620230070572
|
05/06/2023
|
SOHAM RAMHARI WAGHCHURE
|
1818009WL004290
|
SOHAM RAMHARI WAGHCHURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020001
|
|
Mr. Soyam Ramhari Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DHARUR
|
MH-18-009-048-001/6532
(BHOPA)
|
1818009000NRG24030620230070629
|
05/06/2023
|
SHAIKH BANU SHAIKH TAHER
|
1818009WL004292
|
SHAIKH BANU SHAIKH TAHER
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019707
|
|
Mr. BANU TAHED SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DHARUR
|
MH-18-009-048-001/6534
(BHOPA)
|
1818009000NRG24030620230070697
|
05/06/2023
|
BANSI PANDURANG TOGE
|
1818009WL004294
|
BANSI PANDURANG TOGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019530
|
|
Mr. BANSI PANDURANG TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DHARUR
|
MH-18-009-048-001/6536
(BHOPA)
|
1818009000NRG24040620230072772
|
05/06/2023
|
MAROTI RAKHMAJI TIDKE
|
1818009WL004404
|
MAROTI RAKHMAJI TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019569
|
|
Mr. MARUTI RAKHMAJI TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DHARUR
|
MH-18-009-048-001/6537
(BHOPA)
|
1818009000NRG24030620230070585
|
05/06/2023
|
PANCHFULA SURESH GHADGE
|
1818009WL004291
|
PANCHFULA SURESH GHADGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019811
|
|
PANCHAFULA SURESH GHADGE
|
INDUSIND BANK(607189)
|
|
157
|
DHARUR
|
MH-18-009-048-001/6538
(BHOPA)
|
1818009000NRG24030620230070555
|
05/06/2023
|
SHAIKH HASINA SHAIKH JAKER
|
1818009WL004289
|
SHAIKH HASINA SHAIKH JAKER
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019697
|
|
HASINA JAKER SHAIKH
|
INDUSIND BANK(607189)
|
|
158
|
DHARUR
|
MH-18-009-048-001/654
(BHOPA)
|
1818009000NRG24030620230070573
|
05/06/2023
|
AMOL AASHRUBA WAGHCHOUE
|
1818009WL004290
|
AMOL AASHRUBA WAGHCHOUE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019540
|
|
Mr. AMOL ASHRUBA WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DHARUR
|
MH-18-009-048-001/6542
(BHOPA)
|
1818009000NRG24030620230070586
|
05/06/2023
|
DHANANJAY AASHRUBA WAGHCHAURE
|
1818009WL004291
|
DHANANJAY AASHRUBA WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019541
|
|
DHANANJAY AASHRUBA WAGHCHAURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
160
|
DHARUR
|
MH-18-009-048-001/6544
(BHOPA)
|
1818009000NRG24030620230070517
|
05/06/2023
|
BALASAHEB SUBHASH VANDARE
|
1818009WL004287
|
BALASAHEB SUBHASH VANDARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019696
|
|
BALASAHEB SUBHASH VANDARE
|
BANK OF INDIA(508505)
|
|
161
|
DHARUR
|
MH-18-009-048-001/6548
(BHOPA)
|
1818009000NRG24030620230070536
|
05/06/2023
|
SHANTABAI PAURANG WAGHCHAURE
|
1818009WL004288
|
SHANTABAI PAURANG WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019828
|
|
SHANTABAI PANDURANG WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHARUR
|
MH-18-009-048-001/6549
(BHOPA)
|
1818009000NRG24030620230070743
|
05/06/2023
|
ALKA VITTHAL WAGHCHAURE
|
1818009WL004295
|
ALKA VITTHAL WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019715
|
|
ALKA VITTHAL WAGHCHAURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
163
|
DHARUR
|
MH-18-009-048-001/655
(BHOPA)
|
1818009000NRG24030620230070574
|
05/06/2023
|
SHAIKH RAIS ANIS
|
1818009WL004290
|
SHAIKH RAIS ANIS
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019959
|
|
Mr. Shaikh Rais Anis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-009-048-001/6550
(BHOPA)
|
1818009000NRG24030620230070787
|
05/06/2023
|
RAMBHAU SATVA WAGHCHAURE
|
1818009WL004296
|
RAMBHAU SATVA WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019466
|
|
Mr. RAMBHAU SATAWA WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DHARUR
|
MH-18-009-048-001/6554
(BHOPA)
|
1818009000NRG24030620230070590
|
05/06/2023
|
ASHOK BABU WAGHCHAURE
|
1818009WL004291
|
ASHOK BABU WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019688
|
|
ASHOK BABU VAGHCHAURE
|
BANK OF BARODA(606985)
|
|
166
|
DHARUR
|
MH-18-009-048-001/656
(BHOPA)
|
1818009000NRG24030620230070746
|
05/06/2023
|
NEETA SACHIN WAGHCHORE
|
1818009WL004295
|
NEETA SACHIN WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019969
|
|
MRS NITA SACHIN WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-009-048-001/656
(BHOPA)
|
1818009000NRG24030620230070745
|
05/06/2023
|
SACHIN CHANDRASEN WAGHCHORE
|
1818009WL004295
|
SACHIN CHANDRASEN WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019932
|
|
SACHIN CHANDRASEN WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
168
|
DHARUR
|
MH-18-009-048-001/6562
(BHOPA)
|
1818009000NRG24030620230070791
|
05/06/2023
|
AASHRUBA TULSHIRAM WAGHCHAURE
|
1818009WL004296
|
AASHRUBA TULSHIRAM WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019434
|
|
WAGHCHOURE ASHRUBA TULSHIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DHARUR
|
MH-18-009-048-001/6562
(BHOPA)
|
1818009000NRG24030620230070792
|
05/06/2023
|
USHABAI AASHRUBA WAGHCHAURE
|
1818009WL004296
|
USHABAI AASHRUBA WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019538
|
|
Mrs. USHA ASHRUBA VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DHARUR
|
MH-18-009-048-001/6564
(BHOPA)
|
1818009000NRG24030620230070699
|
05/06/2023
|
VISHNU DADARAO GHADGE
|
1818009WL004294
|
VISHNU DADARAO GHADGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019693
|
|
VISHNU DADARAO GHADAGE
|
BANK OF INDIA(508505)
|
|
171
|
DHARUR
|
MH-18-009-048-001/6565
(BHOPA)
|
1818009000NRG24030620230070793
|
05/06/2023
|
BABASAHEB RAMBHAU KALDATE
|
1818009WL004296
|
BABASAHEB RAMBHAU KALDATE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019428
|
|
BABASAHEB RAMBHAU KALDATE
|
BANK OF BARODA(606985)
|
|
172
|
DHARUR
|
MH-18-009-048-001/6565
(BHOPA)
|
1818009000NRG24030620230070794
|
05/06/2023
|
DROPATI BABASAHEB KALDATE
|
1818009WL004296
|
DROPATI BABASAHEB KALDATE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019692
|
|
DROPATI BABASAHEB KALDATE
|
BANK OF BARODA(606985)
|
|
173
|
DHARUR
|
MH-18-009-048-001/6567
(BHOPA)
|
1818009000NRG24030620230070701
|
05/06/2023
|
GANESH UTTAM NARVADE
|
1818009WL004294
|
GANESH UTTAM NARVADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019669
|
|
GANESH UTTAM NARVADE
|
BANK OF INDIA(508505)
|
|
174
|
DHARUR
|
MH-18-009-048-001/6567
(BHOPA)
|
1818009000NRG24030620230070702
|
05/06/2023
|
SANJIVANI GANESH NARVADE
|
1818009WL004294
|
SANJIVANI GANESH NARVADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019699
|
|
Mrs. SANJIVANI GANESH NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DHARUR
|
MH-18-009-048-001/6568
(BHOPA)
|
1818009000NRG24030620230070796
|
05/06/2023
|
AASHABAI INDRAJIT WAGHCHAURE
|
1818009WL004296
|
AASHABAI INDRAJIT WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019667
|
|
Mrs. ASHABAI INDRAJEET WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
DHARUR
|
MH-18-009-048-001/6568
(BHOPA)
|
1818009000NRG24030620230070795
|
05/06/2023
|
INDRAJIT DASHARATH WAGHCHAURE
|
1818009WL004296
|
INDRAJIT DASHARATH WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019670
|
|
Mr. INDRAJEET DASHRATH WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DHARUR
|
MH-18-009-048-001/6568
(BHOPA)
|
1818009000NRG24030620230070797
|
05/06/2023
|
PRASHANT INDRAJIT WAGHCHAURE
|
1818009WL004296
|
PRASHANT INDRAJIT WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019996
|
|
Mr. Prashant Indrajit Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DHARUR
|
MH-18-009-048-001/657
(BHOPA)
|
1818009000NRG24030620230070747
|
05/06/2023
|
TANVEER DILAVAR SHAIKH
|
1818009WL004295
|
TANVEER DILAVAR SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019935
|
|
Mr. Tanvir Dilavar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DHARUR
|
MH-18-009-048-001/6579
(BHOPA)
|
1818009000NRG24030620230070541
|
05/06/2023
|
SHAIKH AYYUB BASHUMIYA
|
1818009WL004288
|
SHAIKH AYYUB BASHUMIYA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019429
|
|
AUB BASHUMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
180
|
DHARUR
|
MH-18-009-048-001/658
(BHOPA)
|
1818009000NRG24030620230070750
|
05/06/2023
|
PUJA SIDESHWAR WANDRE
|
1818009WL004295
|
PUJA SIDESHWAR WANDRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019938
|
|
Miss. Pooja Siddheshwar Wandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DHARUR
|
MH-18-009-048-001/658
(BHOPA)
|
1818009000NRG24030620230070749
|
05/06/2023
|
WANDRE SIDESHWAR GOVIND
|
1818009WL004295
|
WANDRE SIDESHWAR GOVIND
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020028
|
|
WANDRE SIDDESHWAR GOVIND
|
BANK OF BARODA(606985)
|
|
182
|
DHARUR
|
MH-18-009-048-001/6584
(BHOPA)
|
1818009000NRG24030620230070543
|
05/06/2023
|
PURUSHOTTAM AMBADAS WAGHCHAURE
|
1818009WL004288
|
PURUSHOTTAM AMBADAS WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019535
|
|
Mr. PURUSHOTTAM AMBADAS WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DHARUR
|
MH-18-009-048-001/6585
(BHOPA)
|
1818009000NRG24030620230070798
|
05/06/2023
|
GANPATI
|
1818009WL004296
|
GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019511
|
|
GANPATI SAMPATI WAGHACHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHARUR
|
MH-18-009-048-001/6585
(BHOPA)
|
1818009000NRG24030620230070799
|
05/06/2023
|
PRANITA
|
1818009WL004296
|
PRANITA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019827
|
|
Mrs. PRANITA GANPATI WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DHARUR
|
MH-18-009-048-001/6586
(BHOPA)
|
1818009000NRG24040620230072773
|
05/06/2023
|
NAMDEV KISAN UBALE
|
1818009WL004404
|
NAMDEV KISAN UBALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019472
|
|
Mr. NAMDEO KISAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DHARUR
|
MH-18-009-048-001/6588
(BHOPA)
|
1818009000NRG24030620230070800
|
05/06/2023
|
BABRUVAN BAPURAO UBALE
|
1818009WL004296
|
BABRUVAN BAPURAO UBALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019702
|
|
Mr. BABRUVAN BAPURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DHARUR
|
MH-18-009-048-001/6589
(BHOPA)
|
1818009000NRG24040620230072784
|
05/06/2023
|
SARIKA ANGAD TIDKE
|
1818009WL004405
|
SARIKA ANGAD TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020035
|
|
Miss. Sarika Angad Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DHARUR
|
MH-18-009-048-001/659
(BHOPA)
|
1818009000NRG24030620230070751
|
05/06/2023
|
GOVIND DEVRAO WANDRE
|
1818009WL004295
|
GOVIND DEVRAO WANDRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019566
|
|
Mr. GOVIND DEVRAO VANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DHARUR
|
MH-18-009-048-001/659
(BHOPA)
|
1818009000NRG24030620230070752
|
05/06/2023
|
MEERABAI GOVIND WANDRE
|
1818009WL004295
|
MEERABAI GOVIND WANDRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019845
|
|
Mrs. MEERA GOVIND WANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DHARUR
|
MH-18-009-048-001/6596
(BHOPA)
|
1818009000NRG24030620230070519
|
05/06/2023
|
SANDIPAN VISHWAMBAR KHOT
|
1818009WL004287
|
SANDIPAN VISHWAMBAR KHOT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019976
|
|
SANDIPAN VISHVAMBHAR KHOT
|
BANK OF INDIA(508505)
|
|
191
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24030620230070634
|
05/06/2023
|
bhagyashri Murli Waghchaure
|
1818009WL004292
|
bhagyashri Murli Waghchaure
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019992
|
|
Mrs. Bhagyashri Murli Vaghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24030620230070632
|
05/06/2023
|
WAGHCHAURE CHANDRAKALA NARHARI
|
1818009WL004292
|
WAGHCHAURE CHANDRAKALA NARHARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019719
|
|
Mrs. CHANDRAKALA NARHARI WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24030620230070633
|
05/06/2023
|
WAGHCHAURE MURALI NARHARI
|
1818009WL004292
|
WAGHCHAURE MURALI NARHARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019712
|
|
MR MURLI NARHARI WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-009-048-001/6597
(BHOPA)
|
1818009000NRG24030620230070631
|
05/06/2023
|
WAGHCHAURE NARHARI VACHISHTA
|
1818009WL004292
|
WAGHCHAURE NARHARI VACHISHTA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019499
|
|
Mr. NARHARI VASCHISHTA WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DHARUR
|
MH-18-009-048-001/660
(BHOPA)
|
1818009000NRG24030620230070754
|
05/06/2023
|
WAGHCHOURE VIJAY ASHOK
|
1818009WL004295
|
WAGHCHOURE VIJAY ASHOK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019943
|
|
VIJAY ASHOK VAGHACHAURE
|
BANK OF INDIA(508505)
|
|
196
|
DHARUR
|
MH-18-009-048-001/6603
(BHOPA)
|
1818009000NRG24040620230072787
|
05/06/2023
|
BHARAT RAMRAO WAGHCHAURE
|
1818009WL004405
|
BHARAT RAMRAO WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019516
|
|
Mr. BHARAT RAMRAO VAGHCHARUE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DHARUR
|
MH-18-009-048-001/6606
(BHOPA)
|
1818009000NRG24030620230070545
|
05/06/2023
|
RAJABHAU DADASAHEB WAGHCHAURE
|
1818009WL004288
|
RAJABHAU DADASAHEB WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019562
|
|
RAJABHAU DADASAHEB WAGHCHAURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
198
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24030620230070636
|
05/06/2023
|
ALAKNANADA MANIK WAGHCHOURE
|
1818009WL004292
|
ALAKNANADA MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020030
|
|
Mrs. Alknada Manik Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24030620230070638
|
05/06/2023
|
AMAR MANIK WAGHCHOURE
|
1818009WL004292
|
AMAR MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020029
|
|
MR AMAR MANIK WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24030620230070635
|
05/06/2023
|
MANIK CHATRAGUN WAGHCHOURE
|
1818009WL004292
|
MANIK CHATRAGUN WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019467
|
|
Mr. MANIK CHATRAGUN WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DHARUR
|
MH-18-009-048-001/661
(BHOPA)
|
1818009000NRG24030620230070637
|
05/06/2023
|
RUSHIKESH MANIK WAGHCHOURE
|
1818009WL004292
|
RUSHIKESH MANIK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020031
|
|
Mr. Rushikesh Manik Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DHARUR
|
MH-18-009-048-001/6611
(BHOPA)
|
1818009000NRG24030620230070755
|
05/06/2023
|
SUGRIV DNYANOBA WAGHCHAURESUGRIV DNYANOBA WAGHCHA
|
1818009WL004295
|
SUGRIV DNYANOBA WAGHCHAURESUGRIV DNYANOBA WAGHCHA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019518
|
|
SUGRIV DNYANOBA WAGHCHAURE
|
BANK OF BARODA(606985)
|
|
203
|
DHARUR
|
MH-18-009-048-001/6615
(BHOPA)
|
1818009000NRG24030620230070757
|
05/06/2023
|
PRADIP ABHIMAN WAGHCHAURE
|
1818009WL004295
|
PRADIP ABHIMAN WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019945
|
|
PRADEEP ABHIMAN WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
204
|
DHARUR
|
MH-18-009-048-001/6621
(BHOPA)
|
1818009000NRG24030620230070759
|
05/06/2023
|
RAMCHANDRA DNYANOBA WAGHCHAURE
|
1818009WL004295
|
RAMCHANDRA DNYANOBA WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019471
|
|
Mr. RAMCHANDRA DNYANOBA WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DHARUR
|
MH-18-009-048-001/6624
(BHOPA)
|
1818009000NRG24040620230072791
|
05/06/2023
|
ASHOK RAJEBAHU DAKE
|
1818009WL004405
|
ASHOK RAJEBAHU DAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019794
|
|
ASHOK RAJEBAHU DAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
206
|
DHARUR
|
MH-18-009-048-001/6624
(BHOPA)
|
1818009000NRG24040620230072793
|
05/06/2023
|
HANMAN RAJEBAHU DAKE
|
1818009WL004405
|
HANMAN RAJEBAHU DAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019839
|
|
HANMAN RAJEBAHU DAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
207
|
DHARUR
|
MH-18-009-048-001/6626
(BHOPA)
|
1818009000NRG24030620230070710
|
05/06/2023
|
DNYANESHWAR SUDAM WAGHCHAURE
|
1818009WL004294
|
DNYANESHWAR SUDAM WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019533
|
|
DNYANESHWAR SUDAM WAGHCHAURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
208
|
DHARUR
|
MH-18-009-048-001/6627
(BHOPA)
|
1818009000NRG24030620230070522
|
05/06/2023
|
AASHABAI BHAGAVAT WAGHCHAURE
|
1818009WL004287
|
AASHABAI BHAGAVAT WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019548
|
|
Mr. ASHABAI BHAGWAT WAGHCHUORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DHARUR
|
MH-18-009-048-001/6627
(BHOPA)
|
1818009000NRG24030620230070521
|
05/06/2023
|
BHAGAVAT BANSIDHAR WAGHCHURE
|
1818009WL004287
|
BHAGAVAT BANSIDHAR WAGHCHURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019547
|
|
Mr. BHAGWAT BANSIDHAR WAGHCHUORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARUR
|
MH-18-009-048-001/6629
(BHOPA)
|
1818009000NRG24030620230070523
|
05/06/2023
|
JAYWANT BANSIDHAR WAGHCHAURE
|
1818009WL004287
|
JAYWANT BANSIDHAR WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019510
|
|
Mr. JAYAWANT BANSIDAHR VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DHARUR
|
MH-18-009-048-001/663
(BHOPA)
|
1818009000NRG24030620230070641
|
05/06/2023
|
VISHAL VISHNU GHADGE
|
1818009WL004292
|
VISHAL VISHNU GHADGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020021
|
|
MR VISHAL VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARUR
|
MH-18-009-048-001/6630
(BHOPA)
|
1818009000NRG24040620230072795
|
05/06/2023
|
SHIVAJI RAGHUNATH TIDKE
|
1818009WL004405
|
SHIVAJI RAGHUNATH TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020036
|
|
MR SHIVAJI RAGHUNATH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHARUR
|
MH-18-009-048-001/6632
(BHOPA)
|
1818009000NRG24030620230070761
|
05/06/2023
|
SHAIKH DILAVAR SHAIKH BASUMIYA
|
1818009WL004295
|
SHAIKH DILAVAR SHAIKH BASUMIYA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019574
|
|
Mr. DILAWAR BASHU SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARUR
|
MH-18-009-048-001/6635
(BHOPA)
|
1818009000NRG24030620230070764
|
05/06/2023
|
DROPADI RADHAKISAN GAIKWAD
|
1818009WL004295
|
DROPADI RADHAKISAN GAIKWAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019833
|
|
Mr. DROPATI RADAKISAN GAIKWADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DHARUR
|
MH-18-009-048-001/6635
(BHOPA)
|
1818009000NRG24030620230070763
|
05/06/2023
|
RADHAKISAN NARAYAN GAIKWAD
|
1818009WL004295
|
RADHAKISAN NARAYAN GAIKWAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019420
|
|
GAIKWAD RADHAKISHAN NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARUR
|
MH-18-009-048-001/6636
(BHOPA)
|
1818009000NRG24030620230070594
|
05/06/2023
|
BALASAHEB BABURAO WAGHCHAURE
|
1818009WL004291
|
BALASAHEB BABURAO WAGHCHAURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019662
|
|
Mr. BALASAHEB BAPURAO WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DHARUR
|
MH-18-009-048-001/6639
(BHOPA)
|
1818009000NRG24040620230072797
|
05/06/2023
|
BABASAHEB RAGHUNATH TIDKE
|
1818009WL004405
|
BABASAHEB RAGHUNATH TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019590
|
|
BABASAHEB RAGHUNATH TIDKE
|
BANK OF INDIA(508505)
|
|
218
|
DHARUR
|
MH-18-009-048-001/664
(BHOPA)
|
1818009000NRG24030620230070642
|
05/06/2023
|
PRASHANT ASHOK WAGHCHOURE
|
1818009WL004292
|
PRASHANT ASHOK WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019939
|
|
Mr. Prashant Ashok Vaghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DHARUR
|
MH-18-009-048-001/664
(BHOPA)
|
1818009000NRG24030620230070643
|
05/06/2023
|
VISHAL VITTHAL WAGHCHOURE
|
1818009WL004292
|
VISHAL VITTHAL WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020014
|
|
VISHAL VITTHAL WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHARUR
|
MH-18-009-048-001/665
(BHOPA)
|
1818009000NRG24030620230070678
|
05/06/2023
|
TADALE SHRIDHAR BABAN
|
1818009WL004293
|
TADALE SHRIDHAR BABAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020017
|
|
Mr. Sarangdhar Baban Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DHARUR
|
MH-18-009-048-001/6652
(BHOPA)
|
1818009000NRG24030620230070767
|
05/06/2023
|
THORAT VISHNU LAXMAN
|
1818009WL004295
|
THORAT VISHNU LAXMAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019433
|
|
VISHNU LAKSHMAN THORAT
|
BANK OF INDIA(508505)
|
|
222
|
DHARUR
|
MH-18-009-048-001/6653
(BHOPA)
|
1818009000NRG24030620230070680
|
05/06/2023
|
UBALE PANDURANG SHANKAR
|
1818009WL004293
|
UBALE PANDURANG SHANKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019476
|
|
UBALE PANDURANG SHANKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
223
|
DHARUR
|
MH-18-009-048-001/6655
(BHOPA)
|
1818009000NRG24030620230070644
|
05/06/2023
|
GAIKWAD KAILAS SAHDEV
|
1818009WL004292
|
GAIKWAD KAILAS SAHDEV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019994
|
|
KAILAS SAHADEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
224
|
DHARUR
|
MH-18-009-048-001/6657
(BHOPA)
|
1818009000NRG24030620230070556
|
05/06/2023
|
AALLABAKSH HAMID SHAIKH
|
1818009WL004289
|
AALLABAKSH HAMID SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020008
|
|
ALLABASHAR HAMID SHAIK
|
BANK OF INDIA(508505)
|
|
225
|
DHARUR
|
MH-18-009-048-001/6658
(BHOPA)
|
1818009000NRG24030620230070645
|
05/06/2023
|
MAHADEV VITTHAL NARVADE
|
1818009WL004292
|
MAHADEV VITTHAL NARVADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020026
|
|
Mr. Mahadev Vitthal Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DHARUR
|
MH-18-009-048-001/666
(BHOPA)
|
1818009000NRG24030620230070648
|
05/06/2023
|
ALFIYA AMR SHAIKH
|
1818009WL004292
|
ALFIYA AMR SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020033
|
|
MISS ARFIYA ANIS BEG
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHARUR
|
MH-18-009-048-001/666
(BHOPA)
|
1818009000NRG24030620230070647
|
05/06/2023
|
AMR TAHIR SHAIKH
|
1818009WL004292
|
AMR TAHIR SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019958
|
|
Mr. Amar Taher Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DHARUR
|
MH-18-009-048-001/6661
(BHOPA)
|
1818009000NRG24030620230070597
|
05/06/2023
|
GAIKWAD SAVITA YASHVANT
|
1818009WL004291
|
GAIKWAD SAVITA YASHVANT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019810
|
|
Mrs. SAVITA YASHWANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DHARUR
|
MH-18-009-048-001/6668
(BHOPA)
|
1818009000NRG24030620230070649
|
05/06/2023
|
AMBAD MANIK GYANBA
|
1818009WL004292
|
AMBAD MANIK GYANBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019588
|
|
Mr. MANIK GYANBA AMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DHARUR
|
MH-18-009-048-001/6673
(BHOPA)
|
1818009000NRG24030620230070598
|
05/06/2023
|
GAIKWAD BIBISHAN SAMBAJI
|
1818009WL004291
|
GAIKWAD BIBISHAN SAMBAJI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019482
|
|
Mr. BIBHISAN SAMBHAJI GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DHARUR
|
MH-18-009-048-001/6673
(BHOPA)
|
1818009000NRG24030620230070599
|
05/06/2023
|
REKHA BIBISHAN GAIKWAD
|
1818009WL004291
|
REKHA BIBISHAN GAIKWAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019691
|
|
Mrs. REKHA BIBHISHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DHARUR
|
MH-18-009-048-001/6675
(BHOPA)
|
1818009000NRG24030620230070681
|
05/06/2023
|
SHEAKH GAFAR SHEAKH NANAUBAIU
|
1818009WL004293
|
SHEAKH GAFAR SHEAKH NANAUBAIU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019549
|
|
SHEAKH GAFAR SHEAKH NANAUBAIU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
DHARUR
|
MH-18-009-048-001/6676
(BHOPA)
|
1818009000NRG24030620230070601
|
05/06/2023
|
BABAITA AANA GAVALI
|
1818009WL004291
|
BABAITA AANA GAVALI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019948
|
|
Miss. Babita Anna Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARUR
|
MH-18-009-048-001/6678
(BHOPA)
|
1818009000NRG24030620230070602
|
05/06/2023
|
KHOT VINAYAK MAROTI
|
1818009WL004291
|
KHOT VINAYAK MAROTI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019514
|
|
Mr. VINAYAK MAROTI KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARUR
|
MH-18-009-048-001/6680
(BHOPA)
|
1818009000NRG24040620230072775
|
05/06/2023
|
UBAHLE SATYANARAYAN SHANKAR
|
1818009WL004404
|
UBAHLE SATYANARAYAN SHANKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019474
|
|
SATYANARAYAN SHANKAR UBALE
|
BANK OF INDIA(508505)
|
|
236
|
DHARUR
|
MH-18-009-048-001/6681
(BHOPA)
|
1818009000NRG24030620230070604
|
05/06/2023
|
SHINDE REMESH CHOKHOBA
|
1818009WL004291
|
SHINDE REMESH CHOKHOBA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019668
|
|
Mr. RAMESH CHOKHOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-009-048-001/6685
(BHOPA)
|
1818009000NRG24030620230070804
|
05/06/2023
|
PRADEEP VISHNU SONAWANE
|
1818009WL004296
|
PRADEEP VISHNU SONAWANE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019997
|
|
Mr. Pradip Vishnu Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARUR
|
MH-18-009-048-001/6685
(BHOPA)
|
1818009000NRG24030620230070605
|
05/06/2023
|
SONAWANE VISHNU SHERAO
|
1818009WL004291
|
SONAWANE VISHNU SHERAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019814
|
|
Mr. VISHNU SHESERAO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DHARUR
|
MH-18-009-048-001/6686
(BHOPA)
|
1818009000NRG24030620230070607
|
05/06/2023
|
GOVIN BABU WAGHCHORE
|
1818009WL004291
|
GOVIN BABU WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019695
|
|
Mr. GOVIND BBU WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DHARUR
|
MH-18-009-048-001/6687
(BHOPA)
|
1818009000NRG24040620230072801
|
05/06/2023
|
rupali narayan ghadge
|
1818009WL004405
|
rupali narayan ghadge
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019985
|
|
Miss. Rupali Narayan Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DHARUR
|
MH-18-009-048-001/6692
(BHOPA)
|
1818009000NRG24030620230070806
|
05/06/2023
|
AASHALATA PARMESHWAR KHOT
|
1818009WL004296
|
AASHALATA PARMESHWAR KHOT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019931
|
|
Miss. Ashalata Prameshwar Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DHARUR
|
MH-18-009-048-001/6692
(BHOPA)
|
1818009000NRG24030620230070805
|
05/06/2023
|
PARMESHWAR MAROTI KHOT
|
1818009WL004296
|
PARMESHWAR MAROTI KHOT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019550
|
|
PARMESHWAR MAROTI KHOT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
243
|
DHARUR
|
MH-18-009-048-001/6695
(BHOPA)
|
1818009000NRG24040620230072778
|
05/06/2023
|
SANGEETA RNAGNATH WAGHCHORE
|
1818009WL004404
|
SANGEETA RNAGNATH WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019721
|
|
Mrs. SANGITA AKASH WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
DHARUR
|
MH-18-009-048-001/6695
(BHOPA)
|
1818009000NRG24040620230072777
|
05/06/2023
|
WAGHCHORE AAKASH RNAGNATH
|
1818009WL004404
|
WAGHCHORE AAKASH RNAGNATH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019502
|
|
Mr. AKASH RANGANATH VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
DHARUR
|
MH-18-009-048-001/6697
(BHOPA)
|
1818009000NRG24030620230070769
|
05/06/2023
|
ghadge shahaji mahadev
|
1818009WL004295
|
ghadge shahaji mahadev
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019986
|
|
Mr. Shahaji Mahadev Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DHARUR
|
MH-18-009-048-001/6697
(BHOPA)
|
1818009000NRG24030620230070770
|
05/06/2023
|
sunita shahaji ghadge
|
1818009WL004295
|
sunita shahaji ghadge
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019722
|
|
Mrs. SUNITA SHAHAJI GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARUR
|
MH-18-009-048-001/6704
(BHOPA)
|
1818009000NRG24030620230070808
|
05/06/2023
|
GAVALI PUSHPA UKANDRAO
|
1818009WL004296
|
GAVALI PUSHPA UKANDRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019689
|
|
Mrs. PUSHPABAI UKANDRAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DHARUR
|
MH-18-009-048-001/6704
(BHOPA)
|
1818009000NRG24030620230070807
|
05/06/2023
|
GAVALI UKANDRAO SHANKAR
|
1818009WL004296
|
GAVALI UKANDRAO SHANKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019663
|
|
Mr. UKANDAEAO SHANKAR GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24030620230070685
|
05/06/2023
|
GHADAGE ASHOK GANPATI
|
1818009WL004293
|
GHADAGE ASHOK GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019941
|
|
Mr. Ashok Ganpati Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24030620230070683
|
05/06/2023
|
GHADAGE GANPATI TANHURAM
|
1818009WL004293
|
GHADAGE GANPATI TANHURAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019431
|
|
GHADAGE GANPATI TANHURAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
251
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24030620230070684
|
05/06/2023
|
GHADAGE SUDHAMATI GANPATI
|
1818009WL004293
|
GHADAGE SUDHAMATI GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020023
|
|
MRS SUDAMATI GANPATI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHARUR
|
MH-18-009-048-001/6707
(BHOPA)
|
1818009000NRG24030620230070686
|
05/06/2023
|
GHADAGE VISHAL GANPATI
|
1818009WL004293
|
GHADAGE VISHAL GANPATI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019953
|
|
VISHAL GANPATI GHADGE
|
BANK OF INDIA(508505)
|
|
253
|
DHARUR
|
MH-18-009-048-001/6713
(BHOPA)
|
1818009000NRG24030620230070687
|
05/06/2023
|
SHEAKH RAFIK SHEAKH GAFAR
|
1818009WL004293
|
SHEAKH RAFIK SHEAKH GAFAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019468
|
|
Mr. RAPHIK GAPHAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DHARUR
|
MH-18-009-048-001/6715
(BHOPA)
|
1818009000NRG24030620230070651
|
05/06/2023
|
KISHOR RAMBHAU THORAT
|
1818009WL004292
|
KISHOR RAMBHAU THORAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019545
|
|
KISHOR RAMBHAU THORAT
|
BANK OF INDIA(508505)
|
|
255
|
DHARUR
|
MH-18-009-048-001/6715
(BHOPA)
|
1818009000NRG24030620230070652
|
05/06/2023
|
VIDHAY KISHOR THORAT
|
1818009WL004292
|
VIDHAY KISHOR THORAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019940
|
|
Miss. Vidya Kishor Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24030620230070810
|
05/06/2023
|
KANOPATRA PRALAD WAGHCHORE
|
1818009WL004296
|
KANOPATRA PRALAD WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019720
|
|
KANOPATRA PRALAD WAGHCHORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
257
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24030620230070809
|
05/06/2023
|
PRALAD RAMRAO WAGHCHORE
|
1818009WL004296
|
PRALAD RAMRAO WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019519
|
|
Mr. PRALHAD RAMRAO VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DHARUR
|
MH-18-009-048-001/6727
(BHOPA)
|
1818009000NRG24030620230070689
|
05/06/2023
|
VAIBHAV PRALAD WAGHCHORE
|
1818009WL004293
|
VAIBHAV PRALAD WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019531
|
|
Mr. VAIBHAV PRALLHAD WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
DHARUR
|
MH-18-009-048-001/6731
(BHOPA)
|
1818009000NRG24030620230070718
|
05/06/2023
|
CHIRAKE DNYANESHWAR NARHARI
|
1818009WL004294
|
CHIRAKE DNYANESHWAR NARHARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019565
|
|
Mr. DNYANESHWAR NARHARI CHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DHARUR
|
MH-18-009-048-001/6731
(BHOPA)
|
1818009000NRG24030620230070717
|
05/06/2023
|
CHIRAKE NARHARI NAMDEV
|
1818009WL004294
|
CHIRAKE NARHARI NAMDEV
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019432
|
|
NARAHARI NAMDEO CHIRAKE
|
BANK OF INDIA(508505)
|
|
261
|
DHARUR
|
MH-18-009-048-001/6732
(BHOPA)
|
1818009000NRG24030620230070719
|
05/06/2023
|
CHIRAKE MUNJABA NARHARI
|
1818009WL004294
|
CHIRAKE MUNJABA NARHARI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019706
|
|
MUNJABA NARHARI CHIRKE
|
BANK OF INDIA(508505)
|
|
262
|
DHARUR
|
MH-18-009-048-001/6734
(BHOPA)
|
1818009000NRG24040620230072779
|
05/06/2023
|
WAGHACHOURE YOGANAND SANDEEPAN
|
1818009WL004404
|
WAGHACHOURE YOGANAND SANDEEPAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019501
|
|
WAGHACHOURE YOGANAND SANDEEPAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
263
|
DHARUR
|
MH-18-009-048-001/6735
(BHOPA)
|
1818009000NRG24030620230070576
|
05/06/2023
|
PARVATI BABASAHEB LANGE
|
1818009WL004290
|
PARVATI BABASAHEB LANGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019703
|
|
Mrs. PARWATI BABASAHEB LANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DHARUR
|
MH-18-009-048-001/6739
(BHOPA)
|
1818009000NRG24030620230070811
|
05/06/2023
|
UTTAM DHARMARAJ WAGHCOURE
|
1818009WL004296
|
UTTAM DHARMARAJ WAGHCOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019512
|
|
Mr. UTTAM DHARMARAJ WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-009-048-001/6739
(BHOPA)
|
1818009000NRG24030620230070812
|
05/06/2023
|
YESHODA UTTAM WAGHCOURE
|
1818009WL004296
|
YESHODA UTTAM WAGHCOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019509
|
|
Mrs. YASHODA UTTAM VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DHARUR
|
MH-18-009-048-001/674
(BHOPA)
|
1818009000NRG24030620230070814
|
05/06/2023
|
SUMAN PANDIT WAGHCHOURE
|
1818009WL004296
|
SUMAN PANDIT WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019479
|
|
SUMAN PANDIT WAGHCHAURE
|
BANK OF BARODA(606985)
|
|
267
|
DHARUR
|
MH-18-009-048-001/6741
(BHOPA)
|
1818009000NRG24030620230070559
|
05/06/2023
|
SHAIKH MAIHAMUD SHIKH SABIR
|
1818009WL004289
|
SHAIKH MAIHAMUD SHIKH SABIR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019716
|
|
MAHMOOD SHABBIR SHAIKH]
|
BANK OF INDIA(508505)
|
|
268
|
DHARUR
|
MH-18-009-048-001/6741
(BHOPA)
|
1818009000NRG24030620230070560
|
05/06/2023
|
SHAIKH NAJEMA MAIHAMUD
|
1818009WL004289
|
SHAIKH NAJEMA MAIHAMUD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019956
|
|
NAJEMA MOHAMMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
269
|
DHARUR
|
MH-18-009-048-001/6743
(BHOPA)
|
1818009000NRG24030620230070771
|
05/06/2023
|
DYANESHWAR SHREEMANT NARWADE
|
1818009WL004295
|
DYANESHWAR SHREEMANT NARWADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019470
|
|
DNYANESHWAR SHRIMANTRAO NARWADE
|
BANK OF INDIA(508505)
|
|
270
|
DHARUR
|
MH-18-009-048-001/6746
(BHOPA)
|
1818009000NRG24030620230070525
|
05/06/2023
|
RAMA BAJIRAO WANDARE
|
1818009WL004287
|
RAMA BAJIRAO WANDARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019725
|
|
Mr. RAM BAJIRAO WANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
DHARUR
|
MH-18-009-048-001/6747
(BHOPA)
|
1818009000NRG24030620230070527
|
05/06/2023
|
WANDARE LAXMAN BAJIRAO
|
1818009WL004287
|
WANDARE LAXMAN BAJIRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019977
|
|
LAKSHMAN BAJIRAV VANDARE
|
BANK OF INDIA(508505)
|
|
272
|
DHARUR
|
MH-18-009-048-001/6749
(BHOPA)
|
1818009000NRG24030620230070773
|
05/06/2023
|
BAHADUR RAMCHANDRA DAKE
|
1818009WL004295
|
BAHADUR RAMCHANDRA DAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019651
|
|
BAHADUR RAMCHANDRA DAKE
|
IDBI BANK(607095)
|
|
273
|
DHARUR
|
MH-18-009-048-001/6755
(BHOPA)
|
1818009000NRG24030620230070654
|
05/06/2023
|
SUREKHA SUSHEN POPLE
|
1818009WL004292
|
SUREKHA SUSHEN POPLE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020032
|
|
Miss. Surekha Sushen Popale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DHARUR
|
MH-18-009-048-001/6755
(BHOPA)
|
1818009000NRG24030620230070653
|
05/06/2023
|
SUSHEN DIGAMBAR POPLE
|
1818009WL004292
|
SUSHEN DIGAMBAR POPLE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019942
|
|
MR SUSHEN DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHARUR
|
MH-18-009-048-001/6761
(BHOPA)
|
1818009000NRG24030620230070578
|
05/06/2023
|
KHIARUNABI SHAIKH AFSAR
|
1818009WL004290
|
KHIARUNABI SHAIKH AFSAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020034
|
|
KHAIRUNABI AFSAR SHAIKH
|
BANK OF INDIA(508505)
|
|
276
|
DHARUR
|
MH-18-009-048-001/6761
(BHOPA)
|
1818009000NRG24030620230070577
|
05/06/2023
|
SHAIKH AFSAR SAHAIK NASIR
|
1818009WL004290
|
SHAIKH AFSAR SAHAIK NASIR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019427
|
|
SHAIKH AFSAR SHAIKH NAJIR
|
BANK OF BARODA(606985)
|
|
277
|
DHARUR
|
MH-18-009-048-001/6762
(BHOPA)
|
1818009000NRG24030620230070610
|
05/06/2023
|
AVINASH BHASKAR WAGHCHORE
|
1818009WL004291
|
AVINASH BHASKAR WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019957
|
|
MR AVINASH BHASKAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHARUR
|
MH-18-009-048-001/6762
(BHOPA)
|
1818009000NRG24030620230070609
|
05/06/2023
|
WAGHCHORE SANJIWANI BHASKAR
|
1818009WL004291
|
WAGHCHORE SANJIWANI BHASKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019690
|
|
Mrs. SANJIVANI BHASKAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-009-048-001/677
(BHOPA)
|
1818009000NRG24030620230070721
|
05/06/2023
|
MAHADEV TUKARAM TIDKE
|
1818009WL004294
|
MAHADEV TUKARAM TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020002
|
|
Mr. Mahadev Tukaram Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DHARUR
|
MH-18-009-048-001/6771
(BHOPA)
|
1818009000NRG24030620230070655
|
05/06/2023
|
DINKAR SOPAN WAGHCHORE
|
1818009WL004292
|
DINKAR SOPAN WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019534
|
|
DINKAR SOPANRAO VAGHCHAURE
|
BANK OF INDIA(508505)
|
|
281
|
DHARUR
|
MH-18-009-048-001/6772
(BHOPA)
|
1818009000NRG24030620230070657
|
05/06/2023
|
MADHUKAR SOPAN WAGHCHOWRE
|
1818009WL004292
|
MADHUKAR SOPAN WAGHCHOWRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019537
|
|
Mr. MADHUKAR SOPAN WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
DHARUR
|
MH-18-009-048-001/6776
(BHOPA)
|
1818009000NRG24040620230072802
|
05/06/2023
|
Ashabai Sunil vagchavre
|
1818009WL004405
|
Ashabai Sunil vagchavre
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019829
|
|
ASHABAI SUNIL WAGHCHOURE
|
INDUSIND BANK(607189)
|
|
283
|
DHARUR
|
MH-18-009-048-001/6777
(BHOPA)
|
1818009000NRG24030620230070612
|
05/06/2023
|
Ayodhya suryakan yadav
|
1818009WL004291
|
Ayodhya suryakan yadav
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019464
|
|
Mrs. AAYODHYA SURYABHAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
DHARUR
|
MH-18-009-048-001/6777
(BHOPA)
|
1818009000NRG24030620230070611
|
05/06/2023
|
Suryabhan banshi yadav
|
1818009WL004291
|
Suryabhan banshi yadav
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019714
|
|
SURYABHAN BANSHI YADAV
|
BANK OF BARODA(606985)
|
|
285
|
DHARUR
|
MH-18-009-048-001/6778
(BHOPA)
|
1818009000NRG24030620230070723
|
05/06/2023
|
dipali santosh wagchchare
|
1818009WL004294
|
dipali santosh wagchchare
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019954
|
|
Mrs. Deepali Santosh Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DHARUR
|
MH-18-009-048-001/6785
(BHOPA)
|
1818009000NRG24030620230070726
|
05/06/2023
|
archana bhagwan waghchore
|
1818009WL004294
|
archana bhagwan waghchore
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019504
|
|
archana bhagwan waghchore
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
287
|
DHARUR
|
MH-18-009-048-001/6785
(BHOPA)
|
1818009000NRG24030620230070725
|
05/06/2023
|
bhagwan mohanrao waghchore
|
1818009WL004294
|
bhagwan mohanrao waghchore
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019459
|
|
Mr. BHAGWAN MOHANRAO WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
DHARUR
|
MH-18-009-048-001/6786
(BHOPA)
|
1818009000NRG24030620230070776
|
05/06/2023
|
sudarshan achutrao shendage
|
1818009WL004295
|
sudarshan achutrao shendage
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019532
|
|
sudarshan achutrao shendage
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
DHARUR
|
MH-18-009-048-001/6787
(BHOPA)
|
1818009000NRG24030620230070613
|
05/06/2023
|
balasaheb sundarrao waghchaore
|
1818009WL004291
|
balasaheb sundarrao waghchaore
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019880
|
|
Mr. Balasaheb Sundarrao Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DHARUR
|
MH-18-009-048-001/6789
(BHOPA)
|
1818009000NRG24030620230070614
|
05/06/2023
|
balasaheb devrao aghchaore
|
1818009WL004291
|
balasaheb devrao aghchaore
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019506
|
|
Mr. BALASAHEB DEVRAO VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-009-048-001/679
(BHOPA)
|
1818009000NRG24030620230070727
|
05/06/2023
|
FULCHAND PURSHOTTAM WAGHCHOURE
|
1818009WL004294
|
FULCHAND PURSHOTTAM WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019984
|
|
Mr. Fulchand Purushottam Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DHARUR
|
MH-18-009-048-001/6792
(BHOPA)
|
1818009000NRG24030620230070778
|
05/06/2023
|
annat padurang ubale
|
1818009WL004295
|
annat padurang ubale
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020022
|
|
ANANT PANDURANG UBALE
|
BANK OF BARODA(606985)
|
|
293
|
DHARUR
|
MH-18-009-048-001/6792
(BHOPA)
|
1818009000NRG24030620230070779
|
05/06/2023
|
swati annat ubale
|
1818009WL004295
|
swati annat ubale
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019915
|
|
Mrs. Swati Anant Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
DHARUR
|
MH-18-009-048-001/6794
(BHOPA)
|
1818009000NRG24030620230070729
|
05/06/2023
|
waghchaore
|
1818009WL004294
|
waghchaore
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019974
|
|
Miss. Sangita Sudhir Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DHARUR
|
MH-18-009-048-001/6798
(BHOPA)
|
1818009000NRG24030620230070561
|
05/06/2023
|
javed vajir shekh
|
1818009WL004289
|
javed vajir shekh
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019631
|
|
JAVED BASIR SHAIKH
|
BANK OF INDIA(508505)
|
|
296
|
DHARUR
|
MH-18-009-048-001/6798
(BHOPA)
|
1818009000NRG24030620230070562
|
05/06/2023
|
seema javed shekh
|
1818009WL004289
|
seema javed shekh
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019968
|
|
Mrs. Shaikh Sima Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DHARUR
|
MH-18-009-048-001/6805
(BHOPA)
|
1818009000NRG24030620230070579
|
05/06/2023
|
kankaleshwar nivrutti gaikwad
|
1818009WL004290
|
kankaleshwar nivrutti gaikwad
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019921
|
|
Mr. Kankaleshwar Nivrutti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DHARUR
|
MH-18-009-048-001/6808
(BHOPA)
|
1818009000NRG24030620230070661
|
05/06/2023
|
maharudra ashruba vandare
|
1818009WL004292
|
maharudra ashruba vandare
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019949
|
|
MAHARUDRA ASHRUBA VANDARE
|
BANK OF INDIA(508505)
|
|
299
|
DHARUR
|
MH-18-009-048-001/6808
(BHOPA)
|
1818009000NRG24030620230070662
|
05/06/2023
|
ranjana maharudra vandare
|
1818009WL004292
|
ranjana maharudra vandare
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019838
|
|
Mrs. RANJANA MAHARUDRA VANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-009-048-001/6809
(BHOPA)
|
1818009000NRG24030620230070820
|
05/06/2023
|
kirtikumar ashruba vadare
|
1818009WL004296
|
kirtikumar ashruba vadare
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019989
|
|
KIRTIKUMAR ASHRUBA WANDARE
|
BANK OF BARODA(606985)
|
|
301
|
DHARUR
|
MH-18-009-048-001/681
(BHOPA)
|
1818009000NRG24030620230070731
|
05/06/2023
|
UMESH SHESERAO WAGHCHORE
|
1818009WL004294
|
UMESH SHESERAO WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019849
|
|
Mr. UMESH SHESHERAO WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DHARUR
|
MH-18-009-048-001/6811
(BHOPA)
|
1818009000NRG24030620230070733
|
05/06/2023
|
atul surybhan yadav
|
1818009WL004294
|
atul surybhan yadav
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019717
|
|
Mr. ATUL SURYABHAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DHARUR
|
MH-18-009-048-001/6815
(BHOPA)
|
1818009000NRG24030620230070615
|
05/06/2023
|
jabar ibrahim beg
|
1818009WL004291
|
jabar ibrahim beg
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019496
|
|
Mr. JABBAR IBRAHIM BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DHARUR
|
MH-18-009-048-001/6816
(BHOPA)
|
1818009000NRG24040620230072803
|
05/06/2023
|
mohini rambhau kaldate
|
1818009WL004405
|
mohini rambhau kaldate
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019926
|
|
Mr. Mohini Rambhau Kaldate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DHARUR
|
MH-18-009-048-001/6818
(BHOPA)
|
1818009000NRG24030620230070736
|
05/06/2023
|
sandya bibishn tidke
|
1818009WL004294
|
sandya bibishn tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019918
|
|
Mr. Sandhya Bibhishan Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DHARUR
|
MH-18-009-048-001/6819
(BHOPA)
|
1818009000NRG24030620230070821
|
05/06/2023
|
bibishan datoba waghchore
|
1818009WL004296
|
bibishan datoba waghchore
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019520
|
|
Mr. BIBHISHAN DATTU VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-009-048-001/682
(BHOPA)
|
1818009000NRG24030620230070616
|
05/06/2023
|
KUNDALIK NAGNATH GHADGE
|
1818009WL004291
|
KUNDALIK NAGNATH GHADGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019993
|
|
Mr. Kundlik Nagnath Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DHARUR
|
MH-18-009-048-001/6820
(BHOPA)
|
1818009000NRG24030620230070665
|
05/06/2023
|
sulbha gajanan shinde
|
1818009WL004292
|
sulbha gajanan shinde
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019966
|
|
Miss. Sulbha Gajanan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DHARUR
|
MH-18-009-048-001/6823
(BHOPA)
|
1818009000NRG24030620230070666
|
05/06/2023
|
laxman shankar raut
|
1818009WL004292
|
laxman shankar raut
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019430
|
|
Mr. LAXMAN SHANKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DHARUR
|
MH-18-009-048-001/6828
(BHOPA)
|
1818009000NRG24030620230070737
|
05/06/2023
|
vilas hanumant waghchaure
|
1818009WL004294
|
vilas hanumant waghchaure
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019521
|
|
VILAS HANUMANT WAGHCHAURE
|
BANK OF BARODA(606985)
|
|
311
|
DHARUR
|
MH-18-009-048-001/683
(BHOPA)
|
1818009000NRG24030620230070566
|
05/06/2023
|
RASUL SAHBIR SHAIKH
|
1818009WL004289
|
RASUL SAHBIR SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019698
|
|
Mr. RASUL SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
DHARUR
|
MH-18-009-048-001/683
(BHOPA)
|
1818009000NRG24030620230070567
|
05/06/2023
|
SHAIKH MUMAJ SHAIKH RASUL
|
1818009WL004289
|
SHAIKH MUMAJ SHAIKH RASUL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019723
|
|
SHAIKH MUMTAJ SHAIKH RASUL
|
INDUSIND BANK(607189)
|
|
313
|
DHARUR
|
MH-18-009-048-001/6838
(BHOPA)
|
1818009000NRG24030620230070530
|
05/06/2023
|
AASHVINI RAMCHNDRA WAGHCORE
|
1818009WL004287
|
AASHVINI RAMCHNDRA WAGHCORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020016
|
|
Mrs. Ashwini Ramchandra Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DHARUR
|
MH-18-009-048-001/6838
(BHOPA)
|
1818009000NRG24030620230070529
|
05/06/2023
|
RAMCHNDRA SHREEMANT WAGHCORE
|
1818009WL004287
|
RAMCHNDRA SHREEMANT WAGHCORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019505
|
|
Mr. RAMCHANDRA SHRIMANT VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
DHARUR
|
MH-18-009-048-001/6839
(BHOPA)
|
1818009000NRG24030620230070618
|
05/06/2023
|
SANJAY BHARAT WAGHCHOWRE
|
1818009WL004291
|
SANJAY BHARAT WAGHCHOWRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019515
|
|
Mr. SANJAY BHARAT VAGHCAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DHARUR
|
MH-18-009-048-001/684
(BHOPA)
|
1818009000NRG24030620230070549
|
05/06/2023
|
GOVIND RAJABHAU WAGHCHOURE
|
1818009WL004288
|
GOVIND RAJABHAU WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019649
|
|
GOVIND RAJEBHAU VAGHCHAURE
|
BANK OF INDIA(508505)
|
|
317
|
DHARUR
|
MH-18-009-048-001/684
(BHOPA)
|
1818009000NRG24030620230070550
|
05/06/2023
|
ROHINI GOVIND WAGHCHOURE
|
1818009WL004288
|
ROHINI GOVIND WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020025
|
|
MRS ROHINI JANAK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHARUR
|
MH-18-009-048-001/6840
(BHOPA)
|
1818009000NRG24030620230070669
|
05/06/2023
|
SHETAL VISHAL MULE
|
1818009WL004292
|
SHETAL VISHAL MULE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019991
|
|
Miss. Shital Vishal Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DHARUR
|
MH-18-009-048-001/6840
(BHOPA)
|
1818009000NRG24030620230070668
|
05/06/2023
|
VISHAL AASHRUBA MULE
|
1818009WL004292
|
VISHAL AASHRUBA MULE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019705
|
|
VISHAL AASHRUBA MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
320
|
DHARUR
|
MH-18-009-048-001/6841
(BHOPA)
|
1818009000NRG24030620230070780
|
05/06/2023
|
SACHIN SANDEEPAN WAGHORE
|
1818009WL004295
|
SACHIN SANDEEPAN WAGHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019500
|
|
Mr. SACHIN SANDIPAN VAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-009-048-001/6841
(BHOPA)
|
1818009000NRG24030620230070781
|
05/06/2023
|
SHRDA SACHIN WAGHORE
|
1818009WL004295
|
SHRDA SACHIN WAGHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019933
|
|
Miss. Sharda Sachin Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-009-048-001/6842
(BHOPA)
|
1818009000NRG24030620230070783
|
05/06/2023
|
JAYSHREE SHDESHWAR WAGHCHORE
|
1818009WL004295
|
JAYSHREE SHDESHWAR WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019475
|
|
Mrs. JAISHREE SADDHESHWAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DHARUR
|
MH-18-009-048-001/6842
(BHOPA)
|
1818009000NRG24030620230070782
|
05/06/2023
|
SHDESHWAR RUSTUM WAGHCHORE
|
1818009WL004295
|
SHDESHWAR RUSTUM WAGHCHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019539
|
|
SHDESHWAR RUSTUM WAGHCHORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
324
|
DHARUR
|
MH-18-009-048-001/6843
(BHOPA)
|
1818009000NRG24030620230070823
|
05/06/2023
|
ANUSYA CHANDRSEN WAGHCORE
|
1818009WL004296
|
ANUSYA CHANDRSEN WAGHCORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019508
|
|
ANJANA CHANDRASEN VAGHCHAURE
|
BANK OF INDIA(508505)
|
|
325
|
DHARUR
|
MH-18-009-048-001/6843
(BHOPA)
|
1818009000NRG24030620230070822
|
05/06/2023
|
CHANDRSEN AATRMARAM WAGHCORE
|
1818009WL004296
|
CHANDRSEN AATRMARAM WAGHCORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019546
|
|
CHANDRSEN AATRMARAM WAGHCORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
326
|
DHARUR
|
MH-18-009-048-001/6844
(BHOPA)
|
1818009000NRG24030620230070671
|
05/06/2023
|
GAGASAGAR RAMLING TIDKE
|
1818009WL004292
|
GAGASAGAR RAMLING TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019924
|
|
Mr. Gangsagar Ramling Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DHARUR
|
MH-18-009-048-001/6844
(BHOPA)
|
1818009000NRG24030620230070670
|
05/06/2023
|
RAMLING GUDYADEV TIDKE
|
1818009WL004292
|
RAMLING GUDYADEV TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019661
|
|
Mr. RAMLING GINYANDEV TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-009-048-001/6845
(BHOPA)
|
1818009000NRG24030620230070692
|
05/06/2023
|
AASHVINI VISHAL WAGHAMARE
|
1818009WL004293
|
AASHVINI VISHAL WAGHAMARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019955
|
|
Mrs. Ashwini Vishal Waghachaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DHARUR
|
MH-18-009-048-001/685
(BHOPA)
|
1818009000NRG24030620230070551
|
05/06/2023
|
ANKUSH RAJABHAU WAGHCHOUE
|
1818009WL004288
|
ANKUSH RAJABHAU WAGHCHOUE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020027
|
|
ANKUSH RAJEBHAU WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
330
|
DHARUR
|
MH-18-009-048-001/685
(BHOPA)
|
1818009000NRG24030620230070552
|
05/06/2023
|
LAHU RAJABHAU WAGHCHOUE
|
1818009WL004288
|
LAHU RAJABHAU WAGHCHOUE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020024
|
|
LAHU RAJEBHAU WAGHCHAURE
|
BANK OF BARODA(606985)
|
|
331
|
DHARUR
|
MH-18-009-048-001/6851
(BHOPA)
|
1818009000NRG24030620230070581
|
05/06/2023
|
ARUNA RAMHARI WAGHCHOURE
|
1818009WL004290
|
ARUNA RAMHARI WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019713
|
|
Mrs. ARUNA RAMHARI WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DHARUR
|
MH-18-009-048-001/6851
(BHOPA)
|
1818009000NRG24030620230070580
|
05/06/2023
|
RAMHARI BABURAV WAGHCHOURE
|
1818009WL004290
|
RAMHARI BABURAV WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019536
|
|
RAMHARI BABURAV WAGHCHOURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
333
|
DHARUR
|
MH-18-009-048-001/686
(BHOPA)
|
1818009000NRG24030620230070531
|
05/06/2023
|
MAHAESH BHAGWAT WAGHCHOURE
|
1818009WL004287
|
MAHAESH BHAGWAT WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019987
|
|
Mr. Mahesh Bhagwat Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-009-048-001/686
(BHOPA)
|
1818009000NRG24030620230070532
|
05/06/2023
|
MANGAL MAHAESH WAGHCHOURE
|
1818009WL004287
|
MANGAL MAHAESH WAGHCHOURE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020000
|
|
Mr. Mangal Mahesh Waghchoure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DHARUR
|
MH-18-009-048-001/687
(BHOPA)
|
1818009000NRG24030620230070533
|
05/06/2023
|
SADASHIV MANOHAR NARWADE
|
1818009WL004287
|
SADASHIV MANOHAR NARWADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019718
|
|
SADASHIV MANOHAR NARVADE
|
BANK OF INDIA(508505)
|
|
336
|
DHARUR
|
MH-18-009-048-001/687
(BHOPA)
|
1818009000NRG24030620230070534
|
05/06/2023
|
TRIVINI SADASHIV NARWADE
|
1818009WL004287
|
TRIVINI SADASHIV NARWADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019999
|
|
Mrs. Triveni Sadashiv Naravade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
DHARUR
|
MH-18-009-048-001/690
(BHOPA)
|
1818009000NRG24030620230070672
|
05/06/2023
|
RATNESHWAR MANIK AMBAD
|
1818009WL004292
|
RATNESHWAR MANIK AMBAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019929
|
|
Mr. Ratneshwar Manik Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
DHARUR
|
MH-18-009-048-001/690
(BHOPA)
|
1818009000NRG24030620230070673
|
05/06/2023
|
SHITAL RATNESHWAR AMBAD
|
1818009WL004292
|
SHITAL RATNESHWAR AMBAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019930
|
|
Mr. Shital Ratneshwar Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
DHARUR
|
MH-18-009-048-001/692
(BHOPA)
|
1818009000NRG24030620230070675
|
05/06/2023
|
SHAIKH TABU SHAIKH HAJUU
|
1818009WL004292
|
SHAIKH TABU SHAIKH HAJUU
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019923
|
|
Mrs. Shaikh Tabu Shaikh Hajju
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-009-048-001/695
(BHOPA)
|
1818009000NRG24030620230070622
|
05/06/2023
|
DNYESHWAR MANIK AAMBAD
|
1818009WL004291
|
DNYESHWAR MANIK AAMBAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019944
|
|
Mr. Dyaneshwar Manik Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-009-048-001/695
(BHOPA)
|
1818009000NRG24030620230070623
|
05/06/2023
|
RAJKANYA DNYESHWAR AAMBAD
|
1818009WL004291
|
RAJKANYA DNYESHWAR AAMBAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019928
|
|
Mr. Rajkanya Dnyaneshwar Ambad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DHARUR
|
MH-18-009-048-001/696
(BHOPA)
|
1818009000NRG24030620230070624
|
05/06/2023
|
SHAIKH SAKIL ESAK
|
1818009WL004291
|
SHAIKH SAKIL ESAK
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019983
|
|
Mr. Shaikh Shakil Isak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-009-048-001/699
(BHOPA)
|
1818009000NRG24040620230072805
|
05/06/2023
|
BANDU BAPURAO DAPKAR
|
1818009WL004405
|
BANDU BAPURAO DAPKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019463
|
|
BANDU BAPURAO DAPKAR
|
BANK OF INDIA(508505)
|
|
344
|
DHARUR
|
MH-18-009-048-001/699
(BHOPA)
|
1818009000NRG24040620230072804
|
05/06/2023
|
MEERBAI BANDU DAPKAR
|
1818009WL004405
|
MEERBAI BANDU DAPKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019563
|
|
Mrs. MIRABAI BANDU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DHARUR
|
MH-18-009-048-001/700
(BHOPA)
|
1818009000NRG24040620230072806
|
05/06/2023
|
DATTATRYA MAROTI ANDHALE
|
1818009WL004405
|
DATTATRYA MAROTI ANDHALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019594
|
|
Mr. DATTATRAY MARUTI ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DHARUR
|
MH-18-009-048-001/701
(BHOPA)
|
1818009000NRG24040620230072808
|
05/06/2023
|
SANDIPAN DAMODHAR TIDLKE
|
1818009WL004405
|
SANDIPAN DAMODHAR TIDLKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019848
|
|
Mr. SANDIPAN DAMODHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
DHARUR
|
MH-18-009-048-001/701
(BHOPA)
|
1818009000NRG24040620230072809
|
05/06/2023
|
TIDKE SHETAL SANDIPAN
|
1818009WL004405
|
TIDKE SHETAL SANDIPAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019905
|
|
MS SHITAL BANDU DAPKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHARUR
|
MH-18-009-048-001/704
(BHOPA)
|
1818009000NRG24040620230072814
|
05/06/2023
|
DAMODHAR PANDHARINATH TIDKE
|
1818009WL004405
|
DAMODHAR PANDHARINATH TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019734
|
|
Mr. DAMODHAR PANDHARINATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DHARUR
|
MH-18-009-048-001/704
(BHOPA)
|
1818009000NRG24040620230072815
|
05/06/2023
|
KALPANA DAMODHAR TIDKE
|
1818009WL004405
|
KALPANA DAMODHAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019850
|
|
Mrs. KALPANA DAMODHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DHARUR
|
MH-18-010-048-001/6835
(BHOPA)
|
1818009000NRG24030620230070824
|
05/06/2023
|
SHREEPATI GANPATI CHOWHAN
|
1818009WL004296
|
SHREEPATI GANPATI CHOWHAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019922
|
|
Mrs. Shripati Ganpati Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DHARUR
|
MH-18-010-157-002/450
(KASARI)
|
1818010000NRG24010620230053209
|
05/06/2023
|
CHITAMAN KONDEBA BADE
|
1818010WL003241
|
CHITAMAN KONDEBA BADE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019483
|
|
CHINTAMAN KONDIBA BADE
|
BANK OF INDIA(508505)
|
|
352
|
DHARUR
|
MH-18-010-157-002/756
(KASARI)
|
1818010000NRG24010620230053212
|
05/06/2023
|
BADE VIMAL ASHOK
|
1818010WL003241
|
BADE VIMAL ASHOK
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230019769
|
|
MRS VIMAL ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHARUR
|
MH-18-010-195-001/191
(KUNDI)
|
1818010000NRG24040620230074298
|
05/06/2023
|
BALBHIM BABARAO MUNDE
|
1818010WL004463
|
BALBHIM BABARAO MUNDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019436
|
|
MR BALBHIM BABARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHARUR
|
MH-18-010-195-001/260
(KUNDI)
|
1818010000NRG24040620230074304
|
05/06/2023
|
KAUSHLYA AAHRUBA FAFAL
|
1818010WL004463
|
KAUSHLYA AAHRUBA FAFAL
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019879
|
|
Mrs. KAUSHALA ASHRUBA PHAPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
DHARUR
|
MH-18-010-195-001/299
(KUNDI)
|
1818010000NRG24040620230074307
|
05/06/2023
|
GOVIN LAHUDAS KALE
|
1818010WL004463
|
GOVIN LAHUDAS KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019912
|
|
MR GOVIND LAHUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHARUR
|
MH-18-010-195-001/299
(KUNDI)
|
1818010000NRG24040620230074308
|
05/06/2023
|
RANJEET LAHUDAS KALE
|
1818010WL004463
|
RANJEET LAHUDAS KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019913
|
|
Mr. Ranjit Lahudas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363090
|
363090
|
|
|
|
|
|
|
|
|
357
|
DHARUR
|
MH-18-009-018-001/10
(DEOTHANA)
|
1818009000NRG24020620230070202
|
05/06/2023
|
APPASAHEB MANIKRAO SOLANKE
|
1818009WL004270
|
APPASAHEB MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019671
|
|
Mr. Appsaheb Baburao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-009-018-001/10
(DEOTHANA)
|
1818009000NRG24020620230070203
|
05/06/2023
|
CHAYA APPASAHEB SOLANKE
|
1818009WL004270
|
CHAYA APPASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019672
|
|
Miss. Chhaya Appasaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DHARUR
|
MH-18-009-018-001/11
(DEOTHANA)
|
1818009000NRG24030620230070389
|
05/06/2023
|
SUNIL BALASAHEB SOLANKE
|
1818009WL004278
|
SUNIL BALASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019738
|
|
Mr. SUNIL BALASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DHARUR
|
MH-18-009-018-001/111
(DEOTHANA)
|
1818009000NRG24010620230066509
|
05/06/2023
|
ROKAD WANKATI MANE
|
1818009WL004069
|
ROKAD WANKATI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019585
|
|
ROKDIBA VYANKATI MANE
|
HDFC BANK LTD(607152)
|
|
361
|
DHARUR
|
MH-18-009-018-001/13
(DEOTHANA)
|
1818009000NRG24020620230070204
|
05/06/2023
|
LAXMAN NIVRUTTI SOLANKE
|
1818009WL004270
|
LAXMAN NIVRUTTI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019568
|
|
LAXMAN NIVRUTI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24030620230070467
|
05/06/2023
|
BHGWAN VISHNU SOLANKE
|
1818009WL004283
|
BHGWAN VISHNU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019740
|
|
Mr. BHAGWAN PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24030620230070468
|
05/06/2023
|
MANISHA BHAGWAN SOLANKE
|
1818009WL004283
|
MANISHA BHAGWAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019866
|
|
Miss. MANISHA BHAGWAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24030620230070465
|
05/06/2023
|
VISHNU PANDITRAO SOLANKE
|
1818009WL004283
|
VISHNU PANDITRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019728
|
|
Mr. VISHNU PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-009-018-001/144
(DEOTHANA)
|
1818009000NRG24010620230066511
|
05/06/2023
|
KACHARU FULA CHVHAN
|
1818009WL004069
|
KACHARU FULA CHVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019582
|
|
KACHRU FULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DHARUR
|
MH-18-009-018-001/15
(DEOTHANA)
|
1818009000NRG24030620230070391
|
05/06/2023
|
SHRIMANT BABURAO JADHAV
|
1818009WL004278
|
SHRIMANT BABURAO JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019461
|
|
Mr. SHRIMANT BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DHARUR
|
MH-18-009-018-001/150
(DEOTHANA)
|
1818009000NRG24030620230070393
|
05/06/2023
|
JYOTI PRADIP JADHAV
|
1818009WL004278
|
JYOTI PRADIP JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019633
|
|
Ms. JYOTI PRADIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-009-018-001/150
(DEOTHANA)
|
1818009000NRG24030620230070392
|
05/06/2023
|
PRADIP MURALIDHAR JADHAV
|
1818009WL004278
|
PRADIP MURALIDHAR JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019615
|
|
PRADIP MURLIDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-009-018-001/151
(DEOTHANA)
|
1818009000NRG24020620230070294
|
05/06/2023
|
BHARAT VITTHAL CHAVHAN
|
1818009WL004272
|
BHARAT VITTHAL CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019628
|
|
BHARAT VITHAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
DHARUR
|
MH-18-009-018-001/152
(DEOTHANA)
|
1818009000NRG24020620230070295
|
05/06/2023
|
SAMBHAJI LAXMAN SOLANKE
|
1818009WL004272
|
SAMBHAJI LAXMAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019682
|
|
Mr. Sambhaji Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
DHARUR
|
MH-18-009-018-001/153
(DEOTHANA)
|
1818009000NRG24030620230070406
|
05/06/2023
|
RUPALI SUGRIV SOLANKE
|
1818009WL004279
|
RUPALI SUGRIV SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019763
|
|
Miss. RUPALI SUGRIV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
DHARUR
|
MH-18-009-018-001/153
(DEOTHANA)
|
1818009000NRG24030620230070405
|
05/06/2023
|
SUGRIV AASARAM SOLANKE
|
1818009WL004279
|
SUGRIV AASARAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019488
|
|
SUGREEV ASARAM SOLANKE/ DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DHARUR
|
MH-18-009-018-001/156
(DEOTHANA)
|
1818009000NRG24020620230070375
|
05/06/2023
|
SHAMAL SURYAKANT DODAKE
|
1818009WL004277
|
SHAMAL SURYAKANT DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019878
|
|
Miss. SHAMAL SURYAKANT DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-018-001/156
(DEOTHANA)
|
1818009000NRG24020620230070374
|
05/06/2023
|
SURYAKANT BABANRAO DODAKE
|
1818009WL004277
|
SURYAKANT BABANRAO DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019522
|
|
Mr. SURYAKANT BABANRAO DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-018-001/157
(DEOTHANA)
|
1818009000NRG24020620230070376
|
05/06/2023
|
CHANDRAKANT BABANRAO DODAKE
|
1818009WL004277
|
CHANDRAKANT BABANRAO DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019523
|
|
CHANDRAKANT BABANRAO DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-018-001/158
(DEOTHANA)
|
1818009000NRG24020620230070206
|
05/06/2023
|
GANESH RANGNATH CHAURE
|
1818009WL004270
|
GANESH RANGNATH CHAURE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019473
|
|
Mr. CHAURE GANESH RANGNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-009-018-001/159
(DEOTHANA)
|
1818009000NRG24010620230066515
|
05/06/2023
|
GOVIND BHAURAO DARADE
|
1818009WL004069
|
GOVIND BHAURAO DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019484
|
|
Mr. GOVIND BHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DHARUR
|
MH-18-009-018-001/159
(DEOTHANA)
|
1818009000NRG24010620230066516
|
05/06/2023
|
YOGITA GOVIND DARADE
|
1818009WL004069
|
YOGITA GOVIND DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019783
|
|
Miss. Yogeshwari Govind Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-009-018-001/16
(DEOTHANA)
|
1818009000NRG24020620230070208
|
05/06/2023
|
BABASAHEB MANIKRAO SOLANKE
|
1818009WL004270
|
BABASAHEB MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019441
|
|
BABASAHEB MANIKRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
380
|
DHARUR
|
MH-18-009-018-001/16
(DEOTHANA)
|
1818009000NRG24020620230070209
|
05/06/2023
|
SAKHUBAI BABASAHEB SOLANKE
|
1818009WL004270
|
SAKHUBAI BABASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019854
|
|
Miss. SAKHUBAI BABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-009-018-001/160
(DEOTHANA)
|
1818009000NRG24020620230070210
|
05/06/2023
|
RAMCHANDRA MANIKRAO SOLANKE
|
1818009WL004270
|
RAMCHANDRA MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019678
|
|
Mr. Ramchandra Manikarao Soalnke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-009-018-001/18
(DEOTHANA)
|
1818009000NRG24020620230070213
|
05/06/2023
|
CHAYA SUMANT SOLANKE
|
1818009WL004270
|
CHAYA SUMANT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019726
|
|
Miss. CHHAYA SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-009-018-001/18
(DEOTHANA)
|
1818009000NRG24020620230070212
|
05/06/2023
|
SUMANT MANIKRAO SOLANKE
|
1818009WL004270
|
SUMANT MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019424
|
|
Mr. SUMANT MANIKRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-009-018-001/19
(DEOTHANA)
|
1818009000NRG24020620230070215
|
05/06/2023
|
MIRA VILAS SOLANKE
|
1818009WL004270
|
MIRA VILAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019775
|
|
Miss. MIRABAI VILAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-009-018-001/19
(DEOTHANA)
|
1818009000NRG24020620230070214
|
05/06/2023
|
VILAS NAGORAO SOLANKE
|
1818009WL004270
|
VILAS NAGORAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019709
|
|
Mr. VILAS NAGORAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DHARUR
|
MH-18-009-018-001/2
(DEOTHANA)
|
1818009000NRG24030620230070421
|
05/06/2023
|
KISHAN ANKUSH CAVHAN
|
1818009WL004280
|
KISHAN ANKUSH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019799
|
|
Mr. KISAN ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-009-018-001/2
(DEOTHANA)
|
1818009000NRG24030620230070422
|
05/06/2023
|
SANGITA KISHAN CAVHAN
|
1818009WL004280
|
SANGITA KISHAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019798
|
|
Miss. SANGEETA KISAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-009-018-001/249
(DEOTHANA)
|
1818009000NRG24030620230070469
|
05/06/2023
|
JANAK HARIBAHU CHOWHAN
|
1818009WL004283
|
JANAK HARIBAHU CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019831
|
|
Mr. CHAVAN JANAK HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DHARUR
|
MH-18-009-018-001/252
(DEOTHANA)
|
1818009000NRG24030620230070407
|
05/06/2023
|
SHARAD RAJEBHAU SOLUNKE
|
1818009WL004279
|
SHARAD RAJEBHAU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019793
|
|
SHARAD RAJEBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHARUR
|
MH-18-009-018-001/253
(DEOTHANA)
|
1818009000NRG24020620230070217
|
05/06/2023
|
BALIKA TUKARAM SONWANE
|
1818009WL004270
|
BALIKA TUKARAM SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019914
|
|
Mrs. Balika Tukaram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-009-018-001/253
(DEOTHANA)
|
1818009000NRG24020620230070216
|
05/06/2023
|
TUKARAM VISHVNATH SONWANE
|
1818009WL004270
|
TUKARAM VISHVNATH SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019803
|
|
Mr. TUKARAM VISHVANATH SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DHARUR
|
MH-18-009-018-001/254
(DEOTHANA)
|
1818009000NRG24020620230070218
|
05/06/2023
|
GAUTTAM KISANRAO SOLUNKE
|
1818009WL004270
|
GAUTTAM KISANRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019454
|
|
GAUTAM KISANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHARUR
|
MH-18-009-018-001/254
(DEOTHANA)
|
1818009000NRG24020620230070219
|
05/06/2023
|
SUSMA GAUTTAM SOLUNKE
|
1818009WL004270
|
SUSMA GAUTTAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019704
|
|
Miss. Sushma Gautam Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-009-018-001/256
(DEOTHANA)
|
1818009000NRG24020620230070378
|
05/06/2023
|
DYANOBA VISHWANATH SONWANE
|
1818009WL004277
|
DYANOBA VISHWANATH SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019674
|
|
DNYANOBA VISHVANATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DHARUR
|
MH-18-009-018-001/259
(DEOTHANA)
|
1818009000NRG24010620230066519
|
05/06/2023
|
LAXMI MADHUKAR WARKAD
|
1818009WL004069
|
LAXMI MADHUKAR WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019808
|
|
LAXMIBAI MADHUKAR VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DHARUR
|
MH-18-009-018-001/259
(DEOTHANA)
|
1818009000NRG24010620230066518
|
05/06/2023
|
MADHUKAR GOPINATH WARKAD
|
1818009WL004069
|
MADHUKAR GOPINATH WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019451
|
|
WARKAD MADHUKAR GOPINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-009-018-001/262
(DEOTHANA)
|
1818009000NRG24020620230070221
|
05/06/2023
|
AASHABAI DATTA WAR
|
1818009WL004270
|
AASHABAI DATTA WAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019613
|
|
Ms. ASHABAI DATTA WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DHARUR
|
MH-18-009-018-001/262
(DEOTHANA)
|
1818009000NRG24020620230070220
|
05/06/2023
|
DATTA SAIDU WARKAD
|
1818009WL004270
|
DATTA SAIDU WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019462
|
|
Mr. DATTA SAYADU WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-009-018-001/266
(DEOTHANA)
|
1818009000NRG24030620230070472
|
05/06/2023
|
ANGAD PANDITRAO SOLUNKE
|
1818009WL004283
|
ANGAD PANDITRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019598
|
|
ANGAD PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-009-018-001/267
(DEOTHANA)
|
1818009000NRG24010620230066521
|
05/06/2023
|
REKHA PANDURANG WARKAD
|
1818009WL004069
|
REKHA PANDURANG WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019739
|
|
Miss. REKHAPA PANDURANG WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DHARUR
|
MH-18-009-018-001/269
(DEOTHANA)
|
1818009000NRG24030620230070438
|
05/06/2023
|
ARUNA PARMESHWAR SOLUNKE
|
1818009WL004281
|
ARUNA PARMESHWAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019830
|
|
Miss. ARUNABAI PARMESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DHARUR
|
MH-18-009-018-001/269
(DEOTHANA)
|
1818009000NRG24030620230070437
|
05/06/2023
|
PARMESHWAR MANIKRAO SOLUNKE
|
1818009WL004281
|
PARMESHWAR MANIKRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019435
|
|
SOLANKE PARMESWAR MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DHARUR
|
MH-18-009-018-001/269
(DEOTHANA)
|
1818009000NRG24030620230070501
|
05/06/2023
|
SATTESHWAR PARMESHWAR SOLUNKE
|
1818009WL004286
|
SATTESHWAR PARMESHWAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019632
|
|
MR SATTESHWAR PARMESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHARUR
|
MH-18-009-018-001/271
(DEOTHANA)
|
1818009000NRG24010620230066522
|
05/06/2023
|
BAHGWAN JIJISAHEB KASID
|
1818009WL004069
|
BAHGWAN JIJISAHEB KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019623
|
|
BHAGWAN JAJASAHEB KASHID
|
ICICI BANK LTD(508534)
|
|
405
|
DHARUR
|
MH-18-009-018-001/271
(DEOTHANA)
|
1818009000NRG24010620230066524
|
05/06/2023
|
NARAYAN BAHGWAN KASID
|
1818009WL004069
|
NARAYAN BAHGWAN KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019642
|
|
Mr. NARAYAN BHAGWAN KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-009-018-001/271
(DEOTHANA)
|
1818009000NRG24010620230066523
|
05/06/2023
|
VITUBAI BAHGWAN KASID
|
1818009WL004069
|
VITUBAI BAHGWAN KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019622
|
|
KASHID BITUBAI BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-009-018-001/272
(DEOTHANA)
|
1818009000NRG24010620230066525
|
05/06/2023
|
SANTOSH MOTIRAM SOLUNKE
|
1818009WL004069
|
SANTOSH MOTIRAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019621
|
|
MR SANTOSH MOTIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHARUR
|
MH-18-009-018-001/272
(DEOTHANA)
|
1818009000NRG24010620230066526
|
05/06/2023
|
TUKARAM MOTIRAM SOLUNKE
|
1818009WL004069
|
TUKARAM MOTIRAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019600
|
|
TUKARAM MOTIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-009-018-001/273
(DEOTHANA)
|
1818009000NRG24020620230070380
|
05/06/2023
|
NIRVARTI GOPINATH PAWAR
|
1818009WL004277
|
NIRVARTI GOPINATH PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020012
|
|
Mr. Nivritti Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-009-018-001/274
(DEOTHANA)
|
1818009000NRG24020620230070296
|
05/06/2023
|
VISHAL MINANATH THAKR
|
1818009WL004272
|
VISHAL MINANATH THAKR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019729
|
|
Mr. VISHAL MINANATH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-009-018-001/275
(DEOTHANA)
|
1818009000NRG24020620230070222
|
05/06/2023
|
DIGAMBAR SANDEPAN CHOWHAN
|
1818009WL004270
|
DIGAMBAR SANDEPAN CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019772
|
|
Mr. DIGAMBAR SANDIPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-009-018-001/275
(DEOTHANA)
|
1818009000NRG24020620230070223
|
05/06/2023
|
SHETAL DIGAMBAR CHOWHAN
|
1818009WL004270
|
SHETAL DIGAMBAR CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019774
|
|
Miss. SHITAL DIGAMBAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DHARUR
|
MH-18-009-018-001/278
(DEOTHANA)
|
1818009000NRG24030620230070410
|
05/06/2023
|
AAYODHAYA VITTHAL JADHAVE
|
1818009WL004279
|
AAYODHAYA VITTHAL JADHAVE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019868
|
|
Ms. AYODHYA VITTHALRAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DHARUR
|
MH-18-009-018-001/278
(DEOTHANA)
|
1818009000NRG24030620230070409
|
05/06/2023
|
VITTHAL GORAKH JADHAVE
|
1818009WL004279
|
VITTHAL GORAKH JADHAVE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019824
|
|
Mr. VITTHAL GORAKH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-009-018-001/281
(DEOTHANA)
|
1818009000NRG24020620230070310
|
05/06/2023
|
BHAGYASHREE SIDESHWAR SOLUNKE
|
1818009WL004273
|
BHAGYASHREE SIDESHWAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019373
|
|
Miss. BHAGYASHRI SIDDHESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DHARUR
|
MH-18-009-018-001/281
(DEOTHANA)
|
1818009000NRG24020620230070309
|
05/06/2023
|
SIDESHWAR GAGADHAR SOLUNKE
|
1818009WL004273
|
SIDESHWAR GAGADHAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019835
|
|
Mr. SIDHESHWAR GANGADHAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
DHARUR
|
MH-18-009-018-001/282
(DEOTHANA)
|
1818009000NRG24030620230070473
|
05/06/2023
|
ASHOK RAGHUNATH CHOWHAN
|
1818009WL004283
|
ASHOK RAGHUNATH CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019816
|
|
Mr. ASHOK RAGHUNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-009-018-001/286
(DEOTHANA)
|
1818009000NRG24020620230070311
|
05/06/2023
|
NRSHING RAMESHWAR UBALE
|
1818009WL004273
|
NRSHING RAMESHWAR UBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019684
|
|
Mr. NARSING RAMESHWAR UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-009-018-001/289
(DEOTHANA)
|
1818009000NRG24020620230070298
|
05/06/2023
|
DIPALI RAMESH SOLUNKE
|
1818009WL004272
|
DIPALI RAMESH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019710
|
|
Miss. DIPALI RAMESH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-009-018-001/289
(DEOTHANA)
|
1818009000NRG24020620230070297
|
05/06/2023
|
RAMESH BHAGWAN SOLUNKE
|
1818009WL004272
|
RAMESH BHAGWAN SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019587
|
|
RAMESH BHAGWAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-009-018-001/290
(DEOTHANA)
|
1818009000NRG24020620230070226
|
05/06/2023
|
DATTARYA PRATAP SOLUNKE
|
1818009WL004270
|
DATTARYA PRATAP SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019611
|
|
DATTATRAYA PRATAPRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
422
|
DHARUR
|
MH-18-009-018-001/290
(DEOTHANA)
|
1818009000NRG24020620230070227
|
05/06/2023
|
SEEMA DATTARYA SOLUNKE
|
1818009WL004270
|
SEEMA DATTARYA SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019609
|
|
SEEMA DATTATRAY SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-009-018-001/291
(DEOTHANA)
|
1818009000NRG24020620230070326
|
05/06/2023
|
NANDABAI VARDHAMAN CHOWHAN
|
1818009WL004274
|
NANDABAI VARDHAMAN CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019861
|
|
Miss. NANDABAI RAMESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-009-018-001/291
(DEOTHANA)
|
1818009000NRG24020620230070325
|
05/06/2023
|
VARDHAMAN RAMESH CHOWHAN
|
1818009WL004274
|
VARDHAMAN RAMESH CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019747
|
|
MR VARDHAMAN RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHARUR
|
MH-18-009-018-001/292
(DEOTHANA)
|
1818009000NRG24020620230070229
|
05/06/2023
|
MAINABAI LAXMAN PANDE
|
1818009WL004270
|
MAINABAI LAXMAN PANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019801
|
|
Miss. MAINABAI LAXMAN PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DHARUR
|
MH-18-009-018-001/293
(DEOTHANA)
|
1818009000NRG24020620230070231
|
05/06/2023
|
MANGALBAI AABASAHEB SOLANKE
|
1818009WL004270
|
MANGALBAI AABASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019766
|
|
Miss. MANGAL ABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-009-018-001/293
(DEOTHANA)
|
1818009000NRG24020620230070230
|
05/06/2023
|
SOLANKE ABASAHEB SANPATRAO
|
1818009WL004270
|
SOLANKE ABASAHEB SANPATRAO
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019480
|
|
Mr. ABASAHEB SAMPATARAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DHARUR
|
MH-18-009-018-001/294
(DEOTHANA)
|
1818009000NRG24020620230070232
|
05/06/2023
|
ANGAD BHAGWATRAO SOLANKE
|
1818009WL004270
|
ANGAD BHAGWATRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019601
|
|
ANGAD BHAGAWAT SOLANKE
|
BANK OF INDIA(508505)
|
|
429
|
DHARUR
|
MH-18-009-018-001/294
(DEOTHANA)
|
1818009000NRG24020620230070233
|
05/06/2023
|
ARCHANA ANGAD SOLANKE
|
1818009WL004270
|
ARCHANA ANGAD SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019760
|
|
Miss. ARCHANA ANGADRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DHARUR
|
MH-18-009-018-001/295
(DEOTHANA)
|
1818009000NRG24020620230070234
|
05/06/2023
|
ASHOK BHAGWAT SOLANKE
|
1818009WL004270
|
ASHOK BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019481
|
|
Mr. ASHOK BHAGWAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-009-018-001/297
(DEOTHANA)
|
1818009000NRG24020620230070300
|
05/06/2023
|
MANISH SATYPREM SOLANKE
|
1818009WL004272
|
MANISH SATYPREM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019421
|
|
Mrs. SOLANKE MANISHA SATYAPREM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DHARUR
|
MH-18-009-018-001/298
(DEOTHANA)
|
1818009000NRG24020620230070237
|
05/06/2023
|
SATUBAI SHIVAJI SOLANKE
|
1818009WL004270
|
SATUBAI SHIVAJI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019742
|
|
Miss. SATUBAI SHIVAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-009-018-001/298
(DEOTHANA)
|
1818009000NRG24020620230070236
|
05/06/2023
|
SHIVAJI BHAUSAHEB SOLANKE
|
1818009WL004270
|
SHIVAJI BHAUSAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019756
|
|
Mr. SHIVAJI BHAUSAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DHARUR
|
MH-18-009-018-001/299
(DEOTHANA)
|
1818009000NRG24020620230070381
|
05/06/2023
|
PARMESHWAR BHAGWANRAO SOLANKE
|
1818009WL004277
|
PARMESHWAR BHAGWANRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019745
|
|
Mr. PARMESHWAR BHAGWANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24030620230070424
|
05/06/2023
|
BHGIRATHI HANUMANT SALUNKE
|
1818009WL004280
|
BHGIRATHI HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019893
|
|
Miss. BHAGIRATHBAI HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24030620230070423
|
05/06/2023
|
HANUMANT DHONDRAM SALUNKE
|
1818009WL004280
|
HANUMANT DHONDRAM SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019894
|
|
Mr. HANUMANT DHONDIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24030620230070394
|
05/06/2023
|
YSHVANT HANUMANT SALUNKE
|
1818009WL004278
|
YSHVANT HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019881
|
|
Mr. YASHVANT HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-009-018-001/300
(DEOTHANA)
|
1818009000NRG24020620230070238
|
05/06/2023
|
UDDHAV RADHAKISAN SOLANKE
|
1818009WL004270
|
UDDHAV RADHAKISAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019422
|
|
Mr. UDHAV RADHAKISHAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-009-018-001/301
(DEOTHANA)
|
1818009000NRG24030620230070397
|
05/06/2023
|
DAIVSHALA PRABHAKAR SOLANKE
|
1818009WL004278
|
DAIVSHALA PRABHAKAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019751
|
|
Miss. DAIVASHALA PRABHAKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DHARUR
|
MH-18-009-018-001/301
(DEOTHANA)
|
1818009000NRG24030620230070396
|
05/06/2023
|
PRABHAKAR GANPATI SOLANKE
|
1818009WL004278
|
PRABHAKAR GANPATI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019797
|
|
Mr. PRABHAKAR GANPATI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DHARUR
|
MH-18-009-018-001/302
(DEOTHANA)
|
1818009000NRG24030620230070399
|
05/06/2023
|
URMILA ASHOK SALUNKE
|
1818009WL004278
|
URMILA ASHOK SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019806
|
|
Miss. URMILA ASHOK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24030620230070414
|
05/06/2023
|
DHANU PANDURANG SOLANKE
|
1818009WL004279
|
DHANU PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019497
|
|
Mr. DHANANJAY M G PANDURANG VAIJENATH SO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24030620230070413
|
05/06/2023
|
GANESH PANDURANG SOLANKE
|
1818009WL004279
|
GANESH PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019796
|
|
Mr. GANESH PANDURANG SOLNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24030620230070411
|
05/06/2023
|
PANDURANG VAIJINATH SOLANKE
|
1818009WL004279
|
PANDURANG VAIJINATH SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019753
|
|
Mr. PANDURANG VAIJANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24030620230070412
|
05/06/2023
|
SITABAI PANDURANG SOLANKE
|
1818009WL004279
|
SITABAI PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019743
|
|
Miss. SITABAI PANDURANG SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DHARUR
|
MH-18-009-018-001/304
(DEOTHANA)
|
1818009000NRG24020620230070342
|
05/06/2023
|
GITA PURUSHOTTAM SOLANKE
|
1818009WL004275
|
GITA PURUSHOTTAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019603
|
|
SOLANKE PURUSHOTTAM SANDIPAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DHARUR
|
MH-18-009-018-001/304
(DEOTHANA)
|
1818009000NRG24020620230070343
|
05/06/2023
|
GITA PURUSHOTTAM SOLANKE
|
1818009WL004275
|
GITA PURUSHOTTAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019761
|
|
Miss. GITA PURUSHOTTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DHARUR
|
MH-18-009-018-001/307
(DEOTHANA)
|
1818009000NRG24030620230070505
|
05/06/2023
|
ASHWINI MAULI SOLANKE
|
1818009WL004286
|
ASHWINI MAULI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019919
|
|
Miss. Ashwini Mauli Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-009-018-001/307
(DEOTHANA)
|
1818009000NRG24030620230070504
|
05/06/2023
|
MAULI PARMESHWAR SOLANKE
|
1818009WL004286
|
MAULI PARMESHWAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019795
|
|
Mr. MAULI PARMESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DHARUR
|
MH-18-009-018-001/310
(DEOTHANA)
|
1818009000NRG24010620230066527
|
05/06/2023
|
BALASAHEB GORAKH MAKRAND
|
1818009WL004069
|
BALASAHEB GORAKH MAKRAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019733
|
|
Mr. BALASAHEB GORAKH MAKARAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DHARUR
|
MH-18-009-018-001/313
(DEOTHANA)
|
1818009000NRG24030620230070453
|
05/06/2023
|
RESHMA SUNIL WARKAD
|
1818009WL004282
|
RESHMA SUNIL WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019870
|
|
Ms. RESHMA SUNIL WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DHARUR
|
MH-18-009-018-001/314
(DEOTHANA)
|
1818009000NRG24030620230070477
|
05/06/2023
|
KRISHNA GORAKH MAKARAND
|
1818009WL004283
|
KRISHNA GORAKH MAKARAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019886
|
|
Mr. KRISHNA GORAKH MAKRAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DHARUR
|
MH-18-009-018-001/320
(DEOTHANA)
|
1818009000NRG24010620230066528
|
05/06/2023
|
BHASKAR BANKAT SOLUNKE
|
1818009WL004069
|
BHASKAR BANKAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019489
|
|
Mr. BHASAKAR VANKATRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DHARUR
|
MH-18-009-018-001/320
(DEOTHANA)
|
1818009000NRG24010620230066529
|
05/06/2023
|
ENDU BHASKAR SOLUNKE
|
1818009WL004069
|
ENDU BHASKAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019490
|
|
Mrs. INDUMATI BHASAKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DHARUR
|
MH-18-009-018-001/320
(DEOTHANA)
|
1818009000NRG24010620230066530
|
05/06/2023
|
RUPALI BHASKAR SOLUNKE
|
1818009WL004069
|
RUPALI BHASKAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019967
|
|
Miss. Rupali Sandip Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DHARUR
|
MH-18-009-018-001/321
(DEOTHANA)
|
1818009000NRG24010620230066531
|
05/06/2023
|
GODAWARI SURESHRAO SOLUNKE
|
1818009WL004069
|
GODAWARI SURESHRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020037
|
|
Mr. GODAVARIBAI SURESHRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-009-018-001/321
(DEOTHANA)
|
1818009000NRG24010620230066532
|
05/06/2023
|
NITIN SURESHRAO SOLUNKE
|
1818009WL004069
|
NITIN SURESHRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019683
|
|
Mr. Niteen Suresh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24030620230070457
|
05/06/2023
|
AJAY GULAB SOLUNKE
|
1818009WL004282
|
AJAY GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019860
|
|
Mr. AJAY GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24030620230070454
|
05/06/2023
|
LATABAI GULAB SOLUNKE
|
1818009WL004282
|
LATABAI GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019873
|
|
Ms. LATABAI GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24030620230070455
|
05/06/2023
|
MANOJ GULAB SOLUNKE
|
1818009WL004282
|
MANOJ GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019821
|
|
Mr. MANOJ GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24030620230070456
|
05/06/2023
|
PUNAM GULAB SOLUNKE
|
1818009WL004282
|
PUNAM GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019911
|
|
Miss. Punam Manoj Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DHARUR
|
MH-18-009-018-001/323
(DEOTHANA)
|
1818009000NRG24030620230070459
|
05/06/2023
|
REVATI SATISH SOLUNKE
|
1818009WL004282
|
REVATI SATISH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019841
|
|
Miss. REWATI SATISH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
DHARUR
|
MH-18-009-018-001/323
(DEOTHANA)
|
1818009000NRG24030620230070458
|
05/06/2023
|
SATISH RAOSHEB SOLUNKE
|
1818009WL004282
|
SATISH RAOSHEB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019593
|
|
SATISH RAOSAHEB SOLANKE
|
BANK OF BARODA(606985)
|
|
464
|
DHARUR
|
MH-18-009-018-001/324
(DEOTHANA)
|
1818009000NRG24030620230070460
|
05/06/2023
|
VIJAY BHARAT SOLUNKE
|
1818009WL004282
|
VIJAY BHARAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019909
|
|
MR VIJAY BHARAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHARUR
|
MH-18-009-018-001/326
(DEOTHANA)
|
1818009000NRG24020620230070327
|
05/06/2023
|
SATISH RAGHUNATH SOLUNKE
|
1818009WL004274
|
SATISH RAGHUNATH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019857
|
|
Mr. SATISH RAGHUNATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DHARUR
|
MH-18-009-018-001/327
(DEOTHANA)
|
1818009000NRG24020620230070329
|
05/06/2023
|
DAYANANAD RAGHUNATH SOLUNKE
|
1818009WL004274
|
DAYANANAD RAGHUNATH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019746
|
|
Mr. DAYANAND RAGHUNATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DHARUR
|
MH-18-009-018-001/327
(DEOTHANA)
|
1818009000NRG24020620230070330
|
05/06/2023
|
NITA DAYANANAD SOLUNKE
|
1818009WL004274
|
NITA DAYANANAD SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019887
|
|
Ms. NITA DAYANAND SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DHARUR
|
MH-18-009-018-001/328
(DEOTHANA)
|
1818009000NRG24020620230070240
|
05/06/2023
|
PRAHLAD HARIDAS SOLUNKE
|
1818009WL004270
|
PRAHLAD HARIDAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019486
|
|
Mr. PRALHAD HARIDAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
DHARUR
|
MH-18-009-018-001/329
(DEOTHANA)
|
1818009000NRG24020620230070331
|
05/06/2023
|
ATMARAM BANDU SOLUNKE
|
1818009WL004274
|
ATMARAM BANDU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019446
|
|
ATMARAM BANDURAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DHARUR
|
MH-18-009-018-001/329
(DEOTHANA)
|
1818009000NRG24020620230070332
|
05/06/2023
|
GOKARNA ATMARAM SOLUNKE
|
1818009WL004274
|
GOKARNA ATMARAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019865
|
|
Miss. GOKHARNA ATTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DHARUR
|
MH-18-009-018-001/330
(DEOTHANA)
|
1818009000NRG24030620230070415
|
05/06/2023
|
LAXMAN ANNASHEB SOULUNKE
|
1818009WL004279
|
LAXMAN ANNASHEB SOULUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019741
|
|
LAXMAN ANNASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DHARUR
|
MH-18-009-018-001/331
(DEOTHANA)
|
1818009000NRG24030620230070418
|
05/06/2023
|
DURGA RAMRAJE SOLUNKE
|
1818009WL004279
|
DURGA RAMRAJE SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019890
|
|
Miss. DURGA RAMRAJE SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DHARUR
|
MH-18-009-018-001/331
(DEOTHANA)
|
1818009000NRG24030620230070417
|
05/06/2023
|
RAMRAJE ANNASHEB SOLUNKE
|
1818009WL004279
|
RAMRAJE ANNASHEB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019737
|
|
Mr. RAMRAJE ANNASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
DHARUR
|
MH-18-009-018-001/332
(DEOTHANA)
|
1818009000NRG24010620230066535
|
05/06/2023
|
SARITA VIVEAK SOLUNKE
|
1818009WL004069
|
SARITA VIVEAK SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019727
|
|
Miss. SARITA VIVEK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DHARUR
|
MH-18-009-018-001/332
(DEOTHANA)
|
1818009000NRG24010620230066534
|
05/06/2023
|
VIVEAK HARIDAS SOLUNKE
|
1818009WL004069
|
VIVEAK HARIDAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019426
|
|
VIVEK HARIDAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DHARUR
|
MH-18-009-018-001/333
(DEOTHANA)
|
1818009000NRG24020620230070313
|
05/06/2023
|
SAVITA NAMDEV SOLUNKE
|
1818009WL004273
|
SAVITA NAMDEV SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019758
|
|
Miss. SAVITA NAMDEV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
DHARUR
|
MH-18-009-018-001/336
(DEOTHANA)
|
1818009000NRG24010620230066536
|
05/06/2023
|
PRAVIN LAXMAN PANDE
|
1818009WL004069
|
PRAVIN LAXMAN PANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019773
|
|
MR PRVIN LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHARUR
|
MH-18-009-018-001/34
(DEOTHANA)
|
1818009000NRG24030620230070506
|
05/06/2023
|
BABASHEB PAPALAL PAWAR
|
1818009WL004286
|
BABASHEB PAPALAL PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019624
|
|
Ms. BABASAHEB PAPALAL PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
DHARUR
|
MH-18-009-018-001/34
(DEOTHANA)
|
1818009000NRG24030620230070507
|
05/06/2023
|
SIMA BABASHEB PAWAR
|
1818009WL004286
|
SIMA BABASHEB PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019626
|
|
Ms. PAWAR SEEMA BABASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DHARUR
|
MH-18-009-018-001/345
(DEOTHANA)
|
1818009000NRG24030620230070425
|
05/06/2023
|
PRPRAKASH BHAGWAN PAWAR
|
1818009WL004280
|
PRPRAKASH BHAGWAN PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019617
|
|
PRAKASH BHAGWAN PAVAR
|
BANK OF BARODA(606985)
|
|
481
|
DHARUR
|
MH-18-009-018-001/347
(DEOTHANA)
|
1818009000NRG24030620230070427
|
05/06/2023
|
PUJA VIKAS SONWANE
|
1818009WL004280
|
PUJA VIKAS SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019970
|
|
POOJA ARUN SOMVANSHI
|
CANARA BANK(508532)
|
|
482
|
DHARUR
|
MH-18-009-018-001/347
(DEOTHANA)
|
1818009000NRG24030620230070426
|
05/06/2023
|
VIKAS BABASAHEB SOLANKE
|
1818009WL004280
|
VIKAS BABASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019681
|
|
Mr. VIKAS BABASAHED SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DHARUR
|
MH-18-009-018-001/348
(DEOTHANA)
|
1818009000NRG24020620230070333
|
05/06/2023
|
GANESH RADHAKISAN SOLANKE
|
1818009WL004274
|
GANESH RADHAKISAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019677
|
|
Mr. Ganesh Radhakishan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
DHARUR
|
MH-18-009-018-001/351
(DEOTHANA)
|
1818009000NRG24020620230070345
|
05/06/2023
|
REKHA SACHIN SOLANKE
|
1818009WL004275
|
REKHA SACHIN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019487
|
|
Mrs. REKHA SACHIN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
DHARUR
|
MH-18-009-018-001/351
(DEOTHANA)
|
1818009000NRG24020620230070344
|
05/06/2023
|
SACHIN CHITABAR SOLANKE
|
1818009WL004275
|
SACHIN CHITABAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019800
|
|
Mr. SACHIN CHITAMBAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DHARUR
|
MH-18-009-018-001/352
(DEOTHANA)
|
1818009000NRG24020620230070346
|
05/06/2023
|
KALAS SHREERAMRAO SOLANKE
|
1818009WL004275
|
KALAS SHREERAMRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019629
|
|
Mr. KAILAS SHREEDHARARAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DHARUR
|
MH-18-009-018-001/352
(DEOTHANA)
|
1818009000NRG24020620230070347
|
05/06/2023
|
KOKILA KALAS SOLANKE
|
1818009WL004275
|
KOKILA KALAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019630
|
|
Ms. KOKILA KAILAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DHARUR
|
MH-18-009-018-001/353
(DEOTHANA)
|
1818009000NRG24010620230066539
|
05/06/2023
|
ANUSAYA DATTATRAY SOLANKE
|
1818009WL004069
|
ANUSAYA DATTATRAY SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019771
|
|
Miss. ANUSAYA DATTA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
DHARUR
|
MH-18-009-018-001/353
(DEOTHANA)
|
1818009000NRG24010620230066538
|
05/06/2023
|
DATTATRAY SARJERAO SOLANKE
|
1818009WL004069
|
DATTATRAY SARJERAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019492
|
|
Mr. DATTATRY SARJERAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
DHARUR
|
MH-18-009-018-001/354
(DEOTHANA)
|
1818009000NRG24030620230070401
|
05/06/2023
|
RANI VIKAS SOLANKE
|
1818009WL004278
|
RANI VIKAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019908
|
|
Miss. Rani Vikas Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DHARUR
|
MH-18-009-018-001/354
(DEOTHANA)
|
1818009000NRG24030620230070400
|
05/06/2023
|
VIKAS MANIKARAV SOLANKE
|
1818009WL004278
|
VIKAS MANIKARAV SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019602
|
|
VIKAS MANIKRAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
DHARUR
|
MH-18-009-018-001/356
(DEOTHANA)
|
1818009000NRG24020620230070335
|
05/06/2023
|
KRANTI RAJEBHAU SONWANE
|
1818009WL004274
|
KRANTI RAJEBHAU SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020018
|
|
Mr. Kranti Rajebhau Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DHARUR
|
MH-18-009-018-001/356
(DEOTHANA)
|
1818009000NRG24020620230070334
|
05/06/2023
|
RAJEBHAU DNYANOBA SONWANE
|
1818009WL004274
|
RAJEBHAU DNYANOBA SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019856
|
|
Mr. RAJEBHAU DNYANOBA SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DHARUR
|
MH-18-009-018-001/357
(DEOTHANA)
|
1818009000NRG24030620230070428
|
05/06/2023
|
MAHADEV BHAGWAT SOLANKE
|
1818009WL004280
|
MAHADEV BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019825
|
|
Mr. MAHADEV BHAGWAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DHARUR
|
MH-18-009-018-001/357
(DEOTHANA)
|
1818009000NRG24030620230070429
|
05/06/2023
|
MEERA MAHADEV SOLANKE
|
1818009WL004280
|
MEERA MAHADEV SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019844
|
|
Miss. MEERA MAHADEV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-009-018-001/358
(DEOTHANA)
|
1818009000NRG24020620230070350
|
05/06/2023
|
KRUSHNA TUKARAM SOLANKE
|
1818009WL004275
|
KRUSHNA TUKARAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019925
|
|
Mr. Krushna Tukaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DHARUR
|
MH-18-009-018-001/358
(DEOTHANA)
|
1818009000NRG24020620230070348
|
05/06/2023
|
TUKARAM DNYANOBA SOLANKE
|
1818009WL004275
|
TUKARAM DNYANOBA SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019607
|
|
TUKARAM DNYANOBA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DHARUR
|
MH-18-009-018-001/359
(DEOTHANA)
|
1818009000NRG24030620230070508
|
05/06/2023
|
KAILAS KISANRAO SOLANKE
|
1818009WL004286
|
KAILAS KISANRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019685
|
|
Mr. Kailas Kisanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DHARUR
|
MH-18-009-018-001/359
(DEOTHANA)
|
1818009000NRG24030620230070509
|
05/06/2023
|
SHALAN KAILAS SOLANKE
|
1818009WL004286
|
SHALAN KAILAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019686
|
|
Miss. Shalan Kailas Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
DHARUR
|
MH-18-009-018-001/36
(DEOTHANA)
|
1818009000NRG24020620230070351
|
05/06/2023
|
BHAGWAN SAHU PAWAR
|
1818009WL004275
|
BHAGWAN SAHU PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019618
|
|
Mr. BHAGWAN SHAHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DHARUR
|
MH-18-009-018-001/36
(DEOTHANA)
|
1818009000NRG24020620230070352
|
05/06/2023
|
SESHKALA BHAGWAN PAWAR
|
1818009WL004275
|
SESHKALA BHAGWAN PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019889
|
|
Miss. SHESHAKALA BHAGVAN PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
DHARUR
|
MH-18-009-018-001/362
(DEOTHANA)
|
1818009000NRG24020620230070301
|
05/06/2023
|
ANKUSH RAMBHAU SOLANKE
|
1818009WL004272
|
ANKUSH RAMBHAU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019823
|
|
Mr. ANKUSH RAMBHAU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
DHARUR
|
MH-18-009-018-001/362
(DEOTHANA)
|
1818009000NRG24020620230070302
|
05/06/2023
|
JAYSHREE ANKUSH SOLANKE
|
1818009WL004272
|
JAYSHREE ANKUSH SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019851
|
|
Miss. JAYSHREE ANKUSHRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DHARUR
|
MH-18-009-018-001/363
(DEOTHANA)
|
1818009000NRG24020620230070243
|
05/06/2023
|
ARCHANA BASKAR SOLANKE
|
1818009WL004270
|
ARCHANA BASKAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019708
|
|
Miss. Archana Bhaskar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DHARUR
|
MH-18-009-018-001/363
(DEOTHANA)
|
1818009000NRG24020620230070242
|
05/06/2023
|
BASKAR SUDAM SOLANKE
|
1818009WL004270
|
BASKAR SUDAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019804
|
|
Mr. BHASKAR SUDAMRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
DHARUR
|
MH-18-009-018-001/364
(DEOTHANA)
|
1818009000NRG24020620230070303
|
05/06/2023
|
BHAGWAT RAVSAHEB SOLANKE
|
1818009WL004272
|
BHAGWAT RAVSAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019675
|
|
Mr. Bhaghwat Ravsaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DHARUR
|
MH-18-009-018-001/364
(DEOTHANA)
|
1818009000NRG24020620230070304
|
05/06/2023
|
RENUKA BHAGWAT SOLANKE
|
1818009WL004272
|
RENUKA BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019792
|
|
MS RENUKA BHAGWAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHARUR
|
MH-18-009-018-001/365
(DEOTHANA)
|
1818009000NRG24020620230070305
|
05/06/2023
|
RAMDAS RAVSAHEB SOLANKE
|
1818009WL004272
|
RAMDAS RAVSAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019805
|
|
Mr. RAMDAS RAVSAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
DHARUR
|
MH-18-009-018-001/366
(DEOTHANA)
|
1818009000NRG24020620230070307
|
05/06/2023
|
DATTA ANNASAHEB SOLANKE
|
1818009WL004272
|
DATTA ANNASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019440
|
|
DATTA ANNASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DHARUR
|
MH-18-009-018-001/366
(DEOTHANA)
|
1818009000NRG24020620230070308
|
05/06/2023
|
GITTA DATTA SOLANKE
|
1818009WL004272
|
GITTA DATTA SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019610
|
|
GITTA DATTATRAY SOLANKE / DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DHARUR
|
MH-18-009-018-001/368
(DEOTHANA)
|
1818009000NRG24030620230070420
|
05/06/2023
|
KISKINDA PARMESHVAR SOLANKE
|
1818009WL004279
|
KISKINDA PARMESHVAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019612
|
|
Ms. KISKINDA PARMESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DHARUR
|
MH-18-009-018-001/368
(DEOTHANA)
|
1818009000NRG24030620230070419
|
05/06/2023
|
PARMESHVAR RAJEBHAU SOLANKE
|
1818009WL004279
|
PARMESHVAR RAJEBHAU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019561
|
|
PARMESHVAR RAJEBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DHARUR
|
MH-18-009-018-001/369
(DEOTHANA)
|
1818009000NRG24030620230070510
|
05/06/2023
|
SRIMANT UTTAM PAWAR
|
1818009WL004286
|
SRIMANT UTTAM PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019834
|
|
Mr. SRIMANT UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
DHARUR
|
MH-18-009-018-001/37
(DEOTHANA)
|
1818009000NRG24010620230066540
|
05/06/2023
|
VIMAL SHIVAJI PAWAR
|
1818009WL004069
|
VIMAL SHIVAJI PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019526
|
|
VIMAL SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
DHARUR
|
MH-18-009-018-001/371
(DEOTHANA)
|
1818009000NRG24020620230070353
|
05/06/2023
|
DIGANBAR PRATAPARAO SOLANKE
|
1818009WL004275
|
DIGANBAR PRATAPARAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019748
|
|
Mr. DIGAMBAR PRATAPARAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
DHARUR
|
MH-18-009-018-001/371
(DEOTHANA)
|
1818009000NRG24020620230070354
|
05/06/2023
|
RENUKA DIGANBAR SOLANKE
|
1818009WL004275
|
RENUKA DIGANBAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019965
|
|
Miss. Renuka Digambar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
DHARUR
|
MH-18-009-018-001/377
(DEOTHANA)
|
1818009000NRG24030620230070481
|
05/06/2023
|
RAJABHAU DAMODAR CHOWHAN
|
1818009WL004284
|
RAJABHAU DAMODAR CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019872
|
|
Mr. RAJABHAU DAMODHAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
DHARUR
|
MH-18-009-018-001/378
(DEOTHANA)
|
1818009000NRG24010620230066541
|
05/06/2023
|
BABASHEB LOBHA RATHOD
|
1818009WL004069
|
BABASHEB LOBHA RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019619
|
|
Mr. BABASAHEB LOBHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
DHARUR
|
MH-18-009-018-001/379
(DEOTHANA)
|
1818009000NRG24030620230070431
|
05/06/2023
|
ASVHINI MAHADEV SOLUNKE
|
1818009WL004280
|
ASVHINI MAHADEV SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019964
|
|
Miss. Ashvini Mahadev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DHARUR
|
MH-18-009-018-001/379
(DEOTHANA)
|
1818009000NRG24030620230070430
|
05/06/2023
|
MAHADEV AASARAM SOLUNKE
|
1818009WL004280
|
MAHADEV AASARAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019673
|
|
MAHADEV ASARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DHARUR
|
MH-18-009-018-001/380
(DEOTHANA)
|
1818009000NRG24020620230070316
|
05/06/2023
|
ARCHAN KAMLAKAR UBALE
|
1818009WL004273
|
ARCHAN KAMLAKAR UBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019920
|
|
Miss. Archana Kamalakar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DHARUR
|
MH-18-009-018-001/380
(DEOTHANA)
|
1818009000NRG24020620230070315
|
05/06/2023
|
KAMLAKAR RAMESHWAR UBALE
|
1818009WL004273
|
KAMLAKAR RAMESHWAR UBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019730
|
|
Mr. KAMALAKAR RAMESHWAR UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DHARUR
|
MH-18-009-018-001/381
(DEOTHANA)
|
1818009000NRG24020620230070318
|
05/06/2023
|
SHILA LAHU RATHOD
|
1818009WL004273
|
SHILA LAHU RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019950
|
|
Miss. Shila Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
DHARUR
|
MH-18-009-018-001/382
(DEOTHANA)
|
1818009000NRG24030620230070512
|
05/06/2023
|
ANNASHEB BABURAO GARAD
|
1818009WL004286
|
ANNASHEB BABURAO GARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019822
|
|
Mr. ANNASAHEB BABURAO GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
DHARUR
|
MH-18-009-018-001/382
(DEOTHANA)
|
1818009000NRG24030620230070513
|
05/06/2023
|
SWATI ANNASHEB GARAD
|
1818009WL004286
|
SWATI ANNASHEB GARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020006
|
|
Miss. Garud Swati Annasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
DHARUR
|
MH-18-009-018-001/383
(DEOTHANA)
|
1818009000NRG24030620230070484
|
05/06/2023
|
PUJA VIKAS RATHOD
|
1818009WL004284
|
PUJA VIKAS RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019882
|
|
Ms. POOJA VIKAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DHARUR
|
MH-18-009-018-001/385
(DEOTHANA)
|
1818009000NRG24030620230070486
|
05/06/2023
|
SEEMA SACHIN CHOWHAN
|
1818009WL004284
|
SEEMA SACHIN CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019904
|
|
Miss. Seema Sachin Chavan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
DHARUR
|
MH-18-009-018-001/386
(DEOTHANA)
|
1818009000NRG24030620230070514
|
05/06/2023
|
MADHUKAR SHIVAJI PAWAR
|
1818009WL004286
|
MADHUKAR SHIVAJI PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019524
|
|
MADHUKAR SHIVAJI PAWAR
|
BANK OF BARODA(606985)
|
|
529
|
DHARUR
|
MH-18-009-018-001/388
(DEOTHANA)
|
1818009000NRG24020620230070336
|
05/06/2023
|
ARJUN DHARMARAJ SOLUNKE
|
1818009WL004274
|
ARJUN DHARMARAJ SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019847
|
|
Mr. ARJUN DHARMRAJ SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-009-018-001/388
(DEOTHANA)
|
1818009000NRG24020620230070337
|
05/06/2023
|
SHETAL ARJUN SOLUNKE
|
1818009WL004274
|
SHETAL ARJUN SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019973
|
|
MRS SHITAL ARJUN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
531
|
DHARUR
|
MH-18-009-018-001/389
(DEOTHANA)
|
1818009000NRG24030620230070461
|
05/06/2023
|
DAULAT HARIDAS SOLUNKE
|
1818009WL004282
|
DAULAT HARIDAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019599
|
|
Mr. DAULAT HARIDAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DHARUR
|
MH-18-009-018-001/389
(DEOTHANA)
|
1818009000NRG24030620230070462
|
05/06/2023
|
RUPALI DAULAT SOLUNKE
|
1818009WL004282
|
RUPALI DAULAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019820
|
|
Miss. RUPALI DAULAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
DHARUR
|
MH-18-009-018-001/390
(DEOTHANA)
|
1818009000NRG24030620230070432
|
05/06/2023
|
RAVISHANKAR KALYANRAO SOLUNKE
|
1818009WL004280
|
RAVISHANKAR KALYANRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019664
|
|
RAVISHANKAR KALYAN SOLANKE DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DHARUR
|
MH-18-009-018-001/391
(DEOTHANA)
|
1818009000NRG24020620230070338
|
05/06/2023
|
ASHOK PRABHU SOLUNKE
|
1818009WL004274
|
ASHOK PRABHU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019660
|
|
Mr. ASHOK PRABHU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DHARUR
|
MH-18-009-018-001/392
(DEOTHANA)
|
1818009000NRG24020620230070383
|
05/06/2023
|
MAHESH CHATRABHUJ DODAKE
|
1818009WL004277
|
MAHESH CHATRABHUJ DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019724
|
|
Mr. MAHESH CHATRABHUJ DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DHARUR
|
MH-18-009-018-001/392
(DEOTHANA)
|
1818009000NRG24020620230070384
|
05/06/2023
|
NITA MAHESH DODAKE
|
1818009WL004277
|
NITA MAHESH DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019952
|
|
Mrs. Neeta Mahesh Dodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DHARUR
|
MH-18-009-018-001/394
(DEOTHANA)
|
1818009000NRG24020620230070355
|
05/06/2023
|
KULDEEP KAILAS SOLUNKE
|
1818009WL004275
|
KULDEEP KAILAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019907
|
|
Mr. Kuldip Kailas Solanke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
DHARUR
|
MH-18-009-018-001/395
(DEOTHANA)
|
1818009000NRG24020620230070386
|
05/06/2023
|
ARUNABAI CHATRABHUJ DODAKE
|
1818009WL004277
|
ARUNABAI CHATRABHUJ DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019895
|
|
Miss. ARUNABAI CHHATRABHUJ DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DHARUR
|
MH-18-009-018-001/395
(DEOTHANA)
|
1818009000NRG24020620230070385
|
05/06/2023
|
CHATRABHUJ NAGORAO DODAKE
|
1818009WL004277
|
CHATRABHUJ NAGORAO DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019596
|
|
CHATRABHUJ NAGORAO DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DHARUR
|
MH-18-009-018-001/396
(DEOTHANA)
|
1818009000NRG24020620230070356
|
05/06/2023
|
ANIL BABURAO SOLUNKE
|
1818009WL004275
|
ANIL BABURAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019447
|
|
ANANT BABURAO SOLANKE
|
CANARA BANK(508532)
|
|
541
|
DHARUR
|
MH-18-009-018-001/396
(DEOTHANA)
|
1818009000NRG24020620230070357
|
05/06/2023
|
MANISHA ANIL SOLUNKE
|
1818009WL004275
|
MANISHA ANIL SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019485
|
|
Mrs. MANISHA ANANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-009-018-001/397
(DEOTHANA)
|
1818009000NRG24020620230070388
|
05/06/2023
|
ARHCAN SACHIN DODKE
|
1818009WL004277
|
ARHCAN SACHIN DODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019898
|
|
Miss. ARCHANA SACHIN DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-009-018-001/397
(DEOTHANA)
|
1818009000NRG24020620230070387
|
05/06/2023
|
SACHIN CHATRBHUJ DODKE
|
1818009WL004277
|
SACHIN CHATRBHUJ DODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019732
|
|
Mr. SACHIN CHATRABHUJ DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DHARUR
|
MH-18-009-018-001/399
(DEOTHANA)
|
1818009000NRG24020620230070246
|
05/06/2023
|
JAYSHREE JIJASAHEB SOLANKE
|
1818009WL004270
|
JAYSHREE JIJASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019788
|
|
Miss. Jayshri Jijasaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-009-018-001/399
(DEOTHANA)
|
1818009000NRG24020620230070245
|
05/06/2023
|
JIJASAHEB BALASEHB SOLANKE
|
1818009WL004270
|
JIJASAHEB BALASEHB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019750
|
|
SOLANKE JIJASAHEB BALASAHEB
|
BANK OF BARODA(606985)
|
|
546
|
DHARUR
|
MH-18-009-018-001/400
(DEOTHANA)
|
1818009000NRG24020620230070247
|
05/06/2023
|
ENDARRAO DATTAY SOLNAKE
|
1818009WL004270
|
ENDARRAO DATTAY SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019458
|
|
Mr. INDARARAV DATTATRAY SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DHARUR
|
MH-18-009-018-001/400
(DEOTHANA)
|
1818009000NRG24020620230070248
|
05/06/2023
|
SUREKHA ENDARRAO SOLNAKE
|
1818009WL004270
|
SUREKHA ENDARRAO SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019901
|
|
Miss. Surekha Indarrao Solanke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-009-018-001/402
(DEOTHANA)
|
1818009000NRG24020620230070250
|
05/06/2023
|
ARCHNA ARUN SOLUNKE
|
1818009WL004270
|
ARCHNA ARUN SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019903
|
|
Miss. Archana Arunrao Solanke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DHARUR
|
MH-18-009-018-001/402
(DEOTHANA)
|
1818009000NRG24020620230070249
|
05/06/2023
|
ARUN ANNASAHEB SOLUNKE
|
1818009WL004270
|
ARUN ANNASAHEB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019448
|
|
ARUN ANNASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DHARUR
|
MH-18-009-018-001/403
(DEOTHANA)
|
1818009000NRG24030620230070516
|
05/06/2023
|
MANGAL SHARADD SOLNKE
|
1818009WL004286
|
MANGAL SHARADD SOLNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019896
|
|
Miss. MANGAL SHARAD SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-009-018-001/403
(DEOTHANA)
|
1818009000NRG24030620230070515
|
05/06/2023
|
SHARADD MADHUKAR SOLNKE
|
1818009WL004286
|
SHARADD MADHUKAR SOLNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019819
|
|
Mr. SHARAD MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-009-018-001/404
(DEOTHANA)
|
1818009000NRG24020620230070251
|
05/06/2023
|
UMESH SHIVAHI SOLANKE
|
1818009WL004270
|
UMESH SHIVAHI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019784
|
|
Mr. UMESH SHIVAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-009-018-001/405
(DEOTHANA)
|
1818009000NRG24020620230070253
|
05/06/2023
|
ATUL AAHSAHEB SOLNAKE
|
1818009WL004270
|
ATUL AAHSAHEB SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019749
|
|
Mr. ATUL ABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DHARUR
|
MH-18-009-018-001/405
(DEOTHANA)
|
1818009000NRG24020620230070254
|
05/06/2023
|
NEHA ATUL SOLNAKE
|
1818009WL004270
|
NEHA ATUL SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019787
|
|
MISS NEHA PRADIP SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
555
|
DHARUR
|
MH-18-009-018-001/406
(DEOTHANA)
|
1818009000NRG24030620230070487
|
05/06/2023
|
KIRAN SAHEBRAO RATHOD
|
1818009WL004284
|
KIRAN SAHEBRAO RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019962
|
|
Mr. Kiran Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DHARUR
|
MH-18-009-018-001/406
(DEOTHANA)
|
1818009000NRG24030620230070488
|
05/06/2023
|
PRINKA KIRAN RATHOD
|
1818009WL004284
|
PRINKA KIRAN RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019990
|
|
Priyanka Vaijnath Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
DHARUR
|
MH-18-009-018-001/407
(DEOTHANA)
|
1818009000NRG24030620230070402
|
05/06/2023
|
PRABHAKAR BHARAT SOLNAKE
|
1818009WL004278
|
PRABHAKAR BHARAT SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019946
|
|
Mr. Prabhakar Bharat Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-009-018-001/409
(DEOTHANA)
|
1818009000NRG24020620230070256
|
05/06/2023
|
MINAKSHI GOVIND CHOWHAN
|
1818009WL004270
|
MINAKSHI GOVIND CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019791
|
|
Mr. Minakshi Govind Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-009-018-001/410
(DEOTHANA)
|
1818009000NRG24020620230070257
|
05/06/2023
|
GOPAL DASRATH CHOWHAN
|
1818009WL004270
|
GOPAL DASRATH CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019781
|
|
Mr. Gopal Dashrat Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DHARUR
|
MH-18-009-018-001/414
(DEOTHANA)
|
1818009000NRG24020620230070260
|
05/06/2023
|
MALULI LAXMAN SOLNAKE
|
1818009WL004270
|
MALULI LAXMAN SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019731
|
|
Mr. MAULI LAXMAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DHARUR
|
MH-18-009-018-001/415
(DEOTHANA)
|
1818009000NRG24020620230070261
|
05/06/2023
|
GOVIND RAMCHNDRA SOLNAKE
|
1818009WL004270
|
GOVIND RAMCHNDRA SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019680
|
|
Mr. Solanke Govind Ramchandra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
DHARUR
|
MH-18-009-018-001/418
(DEOTHANA)
|
1818009000NRG24020620230070264
|
05/06/2023
|
KASHAN BABASHEB SOLANKE
|
1818009WL004270
|
KASHAN BABASHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019995
|
|
KRISHNA BABASAHEB SOLANKE
|
AXIS BANK(607153)
|
|
563
|
DHARUR
|
MH-18-009-018-001/420
(DEOTHANA)
|
1818009000NRG24010620230066543
|
05/06/2023
|
SANTOSH NARAYAN MANE
|
1818009WL004069
|
SANTOSH NARAYAN MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019608
|
|
MR SANTOSH NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
564
|
DHARUR
|
MH-18-009-018-001/420
(DEOTHANA)
|
1818009000NRG24010620230066544
|
05/06/2023
|
SHITAL SANTOSH MANE
|
1818009WL004069
|
SHITAL SANTOSH MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019785
|
|
Miss. Shital Santosh Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DHARUR
|
MH-18-009-018-001/421
(DEOTHANA)
|
1818009000NRG24010620230066545
|
05/06/2023
|
KRASHNA BABURAO MANE
|
1818009WL004069
|
KRASHNA BABURAO MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019589
|
|
KRUSHNA BABURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DHARUR
|
MH-18-009-018-001/426
(DEOTHANA)
|
1818009000NRG24010620230066548
|
05/06/2023
|
AMOL SHANKAR CHAVAN
|
1818009WL004069
|
AMOL SHANKAR CHAVAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019789
|
|
Mr. Amol Shankarrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DHARUR
|
MH-18-009-018-001/426
(DEOTHANA)
|
1818009000NRG24010620230066547
|
05/06/2023
|
ANIL SHANKAR CHAVAN
|
1818009WL004069
|
ANIL SHANKAR CHAVAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019790
|
|
MR ANIL SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
DHARUR
|
MH-18-009-018-001/427
(DEOTHANA)
|
1818009000NRG24020620230070266
|
05/06/2023
|
GANESH RAJEBHAU DARADE
|
1818009WL004270
|
GANESH RAJEBHAU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019863
|
|
Mr. GANESH RAJEBHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DHARUR
|
MH-18-009-018-001/429
(DEOTHANA)
|
1818009000NRG24020620230070267
|
05/06/2023
|
RAJKUMAR MACHINDRA DARADE
|
1818009WL004270
|
RAJKUMAR MACHINDRA DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020010
|
|
Mr. Rajkumar Machindra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DHARUR
|
MH-18-009-018-001/430
(DEOTHANA)
|
1818009000NRG24010620230066550
|
05/06/2023
|
KESARBAI RAJEBHAU DARADE
|
1818009WL004069
|
KESARBAI RAJEBHAU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019657
|
|
Ms. KESARBAI RAJEBHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
DHARUR
|
MH-18-009-018-001/430
(DEOTHANA)
|
1818009000NRG24010620230066549
|
05/06/2023
|
RAJEBHAU RAMBHAU DARADE
|
1818009WL004069
|
RAJEBHAU RAMBHAU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019455
|
|
RAJABHU RAMBHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DHARUR
|
MH-18-009-018-001/431
(DEOTHANA)
|
1818009000NRG24010620230066551
|
05/06/2023
|
ASHOK BANDU DARADE
|
1818009WL004069
|
ASHOK BANDU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019456
|
|
ASHOK BANDU DARADE
|
HDFC BANK LTD(607152)
|
|
573
|
DHARUR
|
MH-18-009-018-001/432
(DEOTHANA)
|
1818009000NRG24010620230066553
|
05/06/2023
|
JIJASAHEB BAHGWAN KASID
|
1818009WL004069
|
JIJASAHEB BAHGWAN KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019643
|
|
JIJASAHEB BHAGWAN KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
DHARUR
|
MH-18-009-018-001/434
(DEOTHANA)
|
1818009000NRG24010620230066554
|
05/06/2023
|
SURAJ SUMANT SOLANKE
|
1818009WL004069
|
SURAJ SUMANT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019776
|
|
Mr. SURAJ SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-009-018-001/435
(DEOTHANA)
|
1818009000NRG24010620230066555
|
05/06/2023
|
BHIMRAO AASARAM SOLNAKE
|
1818009WL004069
|
BHIMRAO AASARAM SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019755
|
|
Mr. BHIMARAO ASARAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DHARUR
|
MH-18-009-018-001/437
(DEOTHANA)
|
1818009000NRG24020620230070269
|
05/06/2023
|
OM RAMCHANDRA SOLANKE
|
1818009WL004270
|
OM RAMCHANDRA SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019679
|
|
OM RAMCHANDRA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DHARUR
|
MH-18-009-018-001/438
(DEOTHANA)
|
1818009000NRG24020620230070270
|
05/06/2023
|
PRAVIN BABURAO SOLANKE
|
1818009WL004270
|
PRAVIN BABURAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020011
|
|
Mr. Pravin Baburao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-009-018-001/451
(DEOTHANA)
|
1818009000NRG24030620230070464
|
05/06/2023
|
KAVITA MANIK SOLANKE
|
1818009WL004282
|
KAVITA MANIK SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019817
|
|
KAVITA MANIK SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
579
|
DHARUR
|
MH-18-009-018-001/451
(DEOTHANA)
|
1818009000NRG24030620230070463
|
05/06/2023
|
MANIK HARIDAS SOLANKE
|
1818009WL004282
|
MANIK HARIDAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019818
|
|
SOLANKE MANIK HARIDAS
|
BANK OF BARODA(606985)
|
|
580
|
DHARUR
|
MH-18-009-018-001/5
(DEOTHANA)
|
1818009000NRG24030620230070479
|
05/06/2023
|
MADHURIKA RAGHUNATH CAVHAN
|
1818009WL004283
|
MADHURIKA RAGHUNATH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019676
|
|
Miss. Mudrikabai Raghunath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DHARUR
|
MH-18-009-018-001/5
(DEOTHANA)
|
1818009000NRG24030620230070478
|
05/06/2023
|
RAGHUNATH SAKHARAM CAVHAN
|
1818009WL004283
|
RAGHUNATH SAKHARAM CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019752
|
|
Mr. RAGHUNATH SAKHARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DHARUR
|
MH-18-009-018-001/55
(DEOTHANA)
|
1818009000NRG24010620230066558
|
05/06/2023
|
ANUSAYA VISHNU CAVHAN
|
1818009WL004069
|
ANUSAYA VISHNU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019780
|
|
Ms. ANUSAYA VISHNU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DHARUR
|
MH-18-009-018-001/55
(DEOTHANA)
|
1818009000NRG24010620230066557
|
05/06/2023
|
VISHNU FHULA CAVHAN
|
1818009WL004069
|
VISHNU FHULA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019583
|
|
VISHNU PHULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DHARUR
|
MH-18-009-018-001/59
(DEOTHANA)
|
1818009000NRG24010620230066560
|
05/06/2023
|
SHALAN PRBHU CAVHAN
|
1818009WL004069
|
SHALAN PRBHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019770
|
|
Ms. SHALANBAI VITTHAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DHARUR
|
MH-18-009-018-001/59
(DEOTHANA)
|
1818009000NRG24010620230066559
|
05/06/2023
|
VITHAL PRBHU CAVHAN
|
1818009WL004069
|
VITHAL PRBHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019578
|
|
Mr. VITHHAL PRABHU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DHARUR
|
MH-18-009-018-001/6
(DEOTHANA)
|
1818009000NRG24020620230070319
|
05/06/2023
|
RAGHUNATH DATTU RAUT
|
1818009WL004273
|
RAGHUNATH DATTU RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019658
|
|
Mr. RAGHUNATH DATTATRYA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-009-018-001/6
(DEOTHANA)
|
1818009000NRG24020620230070320
|
05/06/2023
|
SAVITA RAGHUNATH RAUT
|
1818009WL004273
|
SAVITA RAGHUNATH RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019620
|
|
Ms. SAVITA RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
DHARUR
|
MH-18-009-018-001/60
(DEOTHANA)
|
1818009000NRG24010620230066562
|
05/06/2023
|
MIRABAI SHANKAR CAVHAN
|
1818009WL004069
|
MIRABAI SHANKAR CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019779
|
|
Ms. MIRABAI SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
DHARUR
|
MH-18-009-018-001/60
(DEOTHANA)
|
1818009000NRG24010620230066561
|
05/06/2023
|
SHANKAR FHULA CAVHAN
|
1818009WL004069
|
SHANKAR FHULA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019584
|
|
SHANKAR FULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DHARUR
|
MH-18-009-018-001/61
(DEOTHANA)
|
1818009000NRG24030620230070442
|
05/06/2023
|
GANESH LAXMAN CAVHAN
|
1818009WL004281
|
GANESH LAXMAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019635
|
|
Mr. GANESH LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DHARUR
|
MH-18-009-018-001/61
(DEOTHANA)
|
1818009000NRG24030620230070443
|
05/06/2023
|
SHILABAI GANESH CHAVHAN
|
1818009WL004281
|
SHILABAI GANESH CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019638
|
|
Ms. SHILABAI GANESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DHARUR
|
MH-18-009-018-001/67
(DEOTHANA)
|
1818009000NRG24030620230070445
|
05/06/2023
|
SAVITA SUBHASH CAVHAN
|
1818009WL004281
|
SAVITA SUBHASH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019883
|
|
Ms. SAVITA SUBHASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DHARUR
|
MH-18-009-018-001/67
(DEOTHANA)
|
1818009000NRG24030620230070444
|
05/06/2023
|
SUBHASH LIMBA CAVHAN
|
1818009WL004281
|
SUBHASH LIMBA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019592
|
|
SUBHASH LIMBAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DHARUR
|
MH-18-009-018-001/7
(DEOTHANA)
|
1818009000NRG24030620230070434
|
05/06/2023
|
USHABAI JANAK SOLANKE
|
1818009WL004280
|
USHABAI JANAK SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019493
|
|
Mrs. USHA JANAK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DHARUR
|
MH-18-009-018-001/70
(DEOTHANA)
|
1818009000NRG24030620230070446
|
05/06/2023
|
BHARAT DAGDU CAVHAN
|
1818009WL004281
|
BHARAT DAGDU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019591
|
|
BHARAT DAGDU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DHARUR
|
MH-18-009-018-001/70
(DEOTHANA)
|
1818009000NRG24030620230070447
|
05/06/2023
|
MUKTABAI BHARAT CAVHAN
|
1818009WL004281
|
MUKTABAI BHARAT CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019885
|
|
Ms. MUKTABAI BHARAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DHARUR
|
MH-18-009-018-001/74
(DEOTHANA)
|
1818009000NRG24030620230070448
|
05/06/2023
|
PARASRAM DAGDU CAVHAN
|
1818009WL004281
|
PARASRAM DAGDU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019757
|
|
Mr. PRASRAM DAGDU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DHARUR
|
MH-18-009-018-001/74
(DEOTHANA)
|
1818009000NRG24030620230070449
|
05/06/2023
|
SAGARABAI PARASRAM CAVHAN
|
1818009WL004281
|
SAGARABAI PARASRAM CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019423
|
|
CHAVHAN SAGARABAI PARASURAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
DHARUR
|
MH-18-009-018-001/76
(DEOTHANA)
|
1818009000NRG24030620230070451
|
05/06/2023
|
ASHABAI BHAGWAN CAVHAN
|
1818009WL004281
|
ASHABAI BHAGWAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019884
|
|
Ms. ASHABAI BHAGWAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DHARUR
|
MH-18-009-018-001/76
(DEOTHANA)
|
1818009000NRG24030620230070450
|
05/06/2023
|
BHAGWAN GAMFHU CAVHAN
|
1818009WL004281
|
BHAGWAN GAMFHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019425
|
|
CHAVAN BHAGWAN GANPU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DHARUR
|
MH-18-009-018-001/85
(DEOTHANA)
|
1818009000NRG24010620230066568
|
05/06/2023
|
ROKDIBA BABURAO DARADE
|
1818009WL004069
|
ROKDIBA BABURAO DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019477
|
|
Mr. ROKDIBA BABU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24030620230070403
|
05/06/2023
|
BHARAT PRABHU SALUNKE
|
1818009WL004278
|
BHARAT PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019576
|
|
BHARAT PRABHU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24030620230070436
|
05/06/2023
|
DYANESHWARI MADHUKAR SALUNKE
|
1818009WL004280
|
DYANESHWARI MADHUKAR SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019639
|
|
Ms. DNYANESHWARI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24030620230070435
|
05/06/2023
|
MADHUKAR PRABHU SALUNKE
|
1818009WL004280
|
MADHUKAR PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019542
|
|
MADHUKAR PRABHU SOLANKE
|
BANK OF INDIA(508505)
|
|
605
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24030620230070404
|
05/06/2023
|
MINATAI BHARAT SALUNKE
|
1818009WL004278
|
MINATAI BHARAT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019897
|
|
Miss. MEENABAI BHARAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DHARUR
|
MH-18-009-018-002/1
(DEOTHANA)
|
1818009000NRG24030620230070480
|
05/06/2023
|
SANTOSH JANAK CAVHAN
|
1818009WL004283
|
SANTOSH JANAK CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019754
|
|
Mr. SANTOSH JANAK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DHARUR
|
MH-18-009-018-002/128
(DEOTHANA)
|
1818009000NRG24010620230066570
|
05/06/2023
|
SAKUBAI BHAGWAN DARADE
|
1818009WL004069
|
SAKUBAI BHAGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019786
|
|
Mrs. Sakubai Bhagwan Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DHARUR
|
MH-18-009-018-002/142
(DEOTHANA)
|
1818009000NRG24020620230070271
|
05/06/2023
|
BALIRAM SAMBHAJI DARADE
|
1818009WL004270
|
BALIRAM SAMBHAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019580
|
|
BALIRAM SAMBHAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24020620230070274
|
05/06/2023
|
DWRAKABAI SHIVAJI DARADE
|
1818009WL004270
|
DWRAKABAI SHIVAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019478
|
|
Mrs. DWARKABAI SHIVAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24020620230070273
|
05/06/2023
|
SHIVAJI BHAGWAN DARADE
|
1818009WL004270
|
SHIVAJI BHAGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019437
|
|
Mr. DARADE SHIVAJI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-009-018-002/163
(DEOTHANA)
|
1818009000NRG24010620230066573
|
05/06/2023
|
BABAN BHAGWAN GHOGARE
|
1818009WL004069
|
BABAN BHAGWAN GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019586
|
|
BABAN BHAGWAN GHOGRE JAITAPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DHARUR
|
MH-18-009-018-002/163
(DEOTHANA)
|
1818009000NRG24010620230066574
|
05/06/2023
|
MUKTA BABAN GHOGARE
|
1818009WL004069
|
MUKTA BABAN GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019637
|
|
Ms. MUKTA BABAN GHOGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DHARUR
|
MH-18-009-018-002/173
(DEOTHANA)
|
1818009000NRG24020620230070278
|
05/06/2023
|
SANGITABAI VISHNU DARADE
|
1818009WL004270
|
SANGITABAI VISHNU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019659
|
|
Mrs. SANGITA VISHNU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DHARUR
|
MH-18-009-018-002/173
(DEOTHANA)
|
1818009000NRG24020620230070277
|
05/06/2023
|
VISHNU BHGWAN DARADE
|
1818009WL004270
|
VISHNU BHGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019439
|
|
DARADE VISHNU BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DHARUR
|
MH-18-009-018-002/174
(DEOTHANA)
|
1818009000NRG24010620230066575
|
05/06/2023
|
BANDU WAIJINATH DARADE
|
1818009WL004069
|
BANDU WAIJINATH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019449
|
|
DARADE BANDU VAIJENATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DHARUR
|
MH-18-009-018-002/174
(DEOTHANA)
|
1818009000NRG24010620230066576
|
05/06/2023
|
SUSHILABAI BANDU DARADE
|
1818009WL004069
|
SUSHILABAI BANDU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019573
|
|
Mrs. SUSHILA BANDU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DHARUR
|
MH-18-009-018-002/175
(DEOTHANA)
|
1818009000NRG24020620230070279
|
05/06/2023
|
SANJAY BHAGWAN GHAGARE
|
1818009WL004270
|
SANJAY BHAGWAN GHAGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019453
|
|
SANJAY BHAGWAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
DHARUR
|
MH-18-009-018-002/175
(DEOTHANA)
|
1818009000NRG24020620230070280
|
05/06/2023
|
SULOCHANA SANJAY GHAGARE
|
1818009WL004270
|
SULOCHANA SANJAY GHAGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019899
|
|
Mrs. Sulochana Sanjay Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DHARUR
|
MH-18-009-018-002/176
(DEOTHANA)
|
1818009000NRG24020620230070281
|
05/06/2023
|
HANUMAN SHIVAJI DARADE
|
1818009WL004270
|
HANUMAN SHIVAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019581
|
|
Mr. DARADE HANUMANT SHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DHARUR
|
MH-18-009-018-002/177
(DEOTHANA)
|
1818009000NRG24010620230066578
|
05/06/2023
|
SAVITA RAGHUNATH DARADE
|
1818009WL004069
|
SAVITA RAGHUNATH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019778
|
|
Miss. SAWATABAI RAGHUNATH GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DHARUR
|
MH-18-009-018-002/179
(DEOTHANA)
|
1818009000NRG24010620230066580
|
05/06/2023
|
SANGITA VILAS GHGARE
|
1818009WL004069
|
SANGITA VILAS GHGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019636
|
|
Miss. SAWITA VILAS GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DHARUR
|
MH-18-009-018-002/179
(DEOTHANA)
|
1818009000NRG24010620230066579
|
05/06/2023
|
VILAS RAGHUNATH GHGARE
|
1818009WL004069
|
VILAS RAGHUNATH GHGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019595
|
|
VILAS RAGHUNATH GHOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DHARUR
|
MH-18-009-018-002/182
(DEOTHANA)
|
1818009000NRG24010620230066582
|
05/06/2023
|
ASHABAI KAILAS GHIGARE
|
1818009WL004069
|
ASHABAI KAILAS GHIGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019777
|
|
Miss. ASHA KAILAS GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DHARUR
|
MH-18-009-018-002/193
(DEOTHANA)
|
1818009000NRG24030620230070489
|
05/06/2023
|
APPARAO DEVIDAS CAVHAN
|
1818009WL004284
|
APPARAO DEVIDAS CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019888
|
|
Mr. APPARAO DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DHARUR
|
MH-18-009-018-002/204
(DEOTHANA)
|
1818009000NRG24030620230070491
|
05/06/2023
|
APPARAO BALIRAM RATHOD
|
1818009WL004284
|
APPARAO BALIRAM RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019614
|
|
Mr. APPARAO BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DHARUR
|
MH-18-009-018-002/204
(DEOTHANA)
|
1818009000NRG24030620230070492
|
05/06/2023
|
MENKA APPARAO RATHOD
|
1818009WL004284
|
MENKA APPARAO RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019616
|
|
Ms. MENKA APPARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DHARUR
|
MH-18-009-018-002/216
(DEOTHANA)
|
1818009000NRG24010620230066583
|
05/06/2023
|
BHAGWAN LOBHA RATHOD
|
1818009WL004069
|
BHAGWAN LOBHA RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019807
|
|
MR BHAGWAN LOBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
628
|
DHARUR
|
MH-18-009-018-002/219
(DEOTHANA)
|
1818009000NRG24020620230070321
|
05/06/2023
|
DIGAMBAR AALU RATHOD
|
1818009WL004273
|
DIGAMBAR AALU RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019843
|
|
Mr. DIGAMBER ALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DHARUR
|
MH-18-009-018-002/219
(DEOTHANA)
|
1818009000NRG24020620230070322
|
05/06/2023
|
SHARDABAI DIGAMBAR RATHOD
|
1818009WL004273
|
SHARDABAI DIGAMBAR RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019852
|
|
Miss. SHARADA DIGAMBAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
DHARUR
|
MH-18-009-018-002/220
(DEOTHANA)
|
1818009000NRG24020620230070323
|
05/06/2023
|
KACHRU AALU RATHOD
|
1818009WL004273
|
KACHRU AALU RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019528
|
|
KACHARU ALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DHARUR
|
MH-18-009-018-002/223
(DEOTHANA)
|
1818009000NRG24030620230070494
|
05/06/2023
|
WAIJINATH DEVIDAS CAVHAN
|
1818009WL004284
|
WAIJINATH DEVIDAS CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019892
|
|
VAIJENATH DEVIDAS CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DHARUR
|
MH-18-009-018-002/224
(DEOTHANA)
|
1818009000NRG24010620230066585
|
05/06/2023
|
MAROTI DEVIDAS CAVHAN
|
1818009WL004069
|
MAROTI DEVIDAS CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019634
|
|
MAROTI DEVIDAS CHAVAN
|
BANK OF INDIA(508505)
|
|
633
|
DHARUR
|
MH-18-009-018-002/227
(DEOTHANA)
|
1818009000NRG24030620230070495
|
05/06/2023
|
PRBHU MANSHING RATHOD
|
1818009WL004284
|
PRBHU MANSHING RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019544
|
|
Mr. PRABHU MANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-009-018-002/238
(DEOTHANA)
|
1818009000NRG24010620230066586
|
05/06/2023
|
ANKUSH DAMODHAR DARADE
|
1818009WL004069
|
ANKUSH DAMODHAR DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019457
|
|
ANKUSH DAMODHAR DARADE
|
HDFC BANK LTD(607152)
|
|
635
|
DHARUR
|
MH-18-009-018-002/99
(DEOTHANA)
|
1818009000NRG24010620230066588
|
05/06/2023
|
DAMU SANTRAM DARADE
|
1818009WL004069
|
DAMU SANTRAM DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019450
|
|
DAMODHAR SANTARAM DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DHARUR
|
MH-18-009-018-002/99
(DEOTHANA)
|
1818009000NRG24010620230066589
|
05/06/2023
|
PARIMALA DAMU DARADE
|
1818009WL004069
|
PARIMALA DAMU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019782
|
|
Miss. PARIMALA DAMODHAR DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DHARUR
|
MH-18-010-195-001/127
(KUNDI)
|
1818010000NRG24040620230074574
|
05/06/2023
|
ANIL RAJEBHAU AVLE
|
1818010WL004476
|
ANIL RAJEBHAU AVLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020007
|
|
Mr. Anil Rajebhau Avle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DHARUR
|
MH-18-010-195-001/161
(KUNDI)
|
1818010000NRG24040620230074607
|
05/06/2023
|
ARCHANA RAMDAS KHADE
|
1818010WL004479
|
ARCHANA RAMDAS KHADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019836
|
|
Ms. ARCHANA RAMDAS KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-010-195-001/161
(KUNDI)
|
1818010000NRG24040620230074608
|
05/06/2023
|
RAMDAS SHRIDHAR KHADE
|
1818010WL004479
|
RAMDAS SHRIDHAR KHADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019802
|
|
Mr. RAMDAS SHIRIDHAR KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DHARUR
|
MH-18-010-195-001/162
(KUNDI)
|
1818010000NRG24040620230074609
|
05/06/2023
|
VAIJENATH GAGADHAR CHOPADE
|
1818010WL004479
|
VAIJENATH GAGADHAR CHOPADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019862
|
|
VAIJNATH GANGADHAR CHOPADE
|
BANK OF BARODA(606985)
|
|
641
|
DHARUR
|
MH-18-010-195-001/165
(KUNDI)
|
1818010000NRG24040620230074296
|
05/06/2023
|
GHANVADKAR TRIMBAK KISAN
|
1818010WL004463
|
GHANVADKAR TRIMBAK KISAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019527
|
|
TRIMBAK KISAN GHANVADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DHARUR
|
MH-18-010-195-001/187
(KUNDI)
|
1818010000NRG24040620230074576
|
05/06/2023
|
SUNITA ASHVIN SONAWANE
|
1818010WL004476
|
SUNITA ASHVIN SONAWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019648
|
|
Ms. SUNITA ASHWIN SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DHARUR
|
MH-18-010-195-001/208
(KUNDI)
|
1818010000NRG24040620230074301
|
05/06/2023
|
RANJANA VILAS JAYBHAYE
|
1818010WL004463
|
RANJANA VILAS JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019494
|
|
RANJANA VILAS JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DHARUR
|
MH-18-010-195-001/208
(KUNDI)
|
1818010000NRG24040620230074300
|
05/06/2023
|
VILAS BABURAO JAYBHAYE
|
1818010WL004463
|
VILAS BABURAO JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019543
|
|
Mr. VILAS BABURAO JAYABHAYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DHARUR
|
MH-18-010-195-001/215
(KUNDI)
|
1818010000NRG24040620230074577
|
05/06/2023
|
SHITAL PRADEEP KALE
|
1818010WL004476
|
SHITAL PRADEEP KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019906
|
|
Mrs. Shital Pradip Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DHARUR
|
MH-18-010-195-001/236
(KUNDI)
|
1818010000NRG24040620230074610
|
05/06/2023
|
GANPATI RANBA AAWALE
|
1818010WL004479
|
GANPATI RANBA AAWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019645
|
|
Mr. GANPATI RANBA AVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-010-195-001/236
(KUNDI)
|
1818010000NRG24040620230074613
|
05/06/2023
|
SAGAR GANPATI AVALE
|
1818010WL004479
|
SAGAR GANPATI AVALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020019
|
|
Mr. Sagar Ganpat Avale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DHARUR
|
MH-18-010-195-001/236
(KUNDI)
|
1818010000NRG24040620230074611
|
05/06/2023
|
SUREKHA GANPATI AAWALE
|
1818010WL004479
|
SUREKHA GANPATI AAWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019644
|
|
Ms. SUREKHA GANPATI AVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DHARUR
|
MH-18-010-195-001/236
(KUNDI)
|
1818010000NRG24040620230074612
|
05/06/2023
|
VISHAL GNAPAT AVALE
|
1818010WL004479
|
VISHAL GNAPAT AVALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230020020
|
|
Mr. Vishal Ganpat Avale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DHARUR
|
MH-18-010-195-001/24
(KUNDI)
|
1818010000NRG24040620230074578
|
05/06/2023
|
PRAVIN RAMA SHINDE
|
1818010WL004476
|
PRAVIN RAMA SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019910
|
|
Mr. Pravin Rama Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-010-195-001/246
(KUNDI)
|
1818010000NRG24040620230074244
|
05/06/2023
|
DASHRATH PANDHARI SURVASE
|
1818010WL004462
|
DASHRATH PANDHARI SURVASE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019871
|
|
Mr. DASHRATH PANDHARI SURVASE KUNDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DHARUR
|
MH-18-010-195-001/246
(KUNDI)
|
1818010000NRG24040620230074245
|
05/06/2023
|
KAUSABAI DASHRATH SURVASE
|
1818010WL004462
|
KAUSABAI DASHRATH SURVASE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019981
|
|
MR KAUSABAI DASHRATH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
653
|
DHARUR
|
MH-18-010-195-001/246
(KUNDI)
|
1818010000NRG24040620230074246
|
05/06/2023
|
SAHEBRAO DASHRATH SURVASE
|
1818010WL004462
|
SAHEBRAO DASHRATH SURVASE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019978
|
|
Mr. Sahebrav Dashrath Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DHARUR
|
MH-18-010-195-001/248
(KUNDI)
|
1818010000NRG24040620230074248
|
05/06/2023
|
LONCHANA CHIMANJI AAVALE
|
1818010WL004462
|
LONCHANA CHIMANJI AAVALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019646
|
|
Ms. LOCHANA MAHADEV AAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DHARUR
|
MH-18-010-195-001/248
(KUNDI)
|
1818010000NRG24040620230074249
|
05/06/2023
|
RANJEET MAHADEV AAVALE
|
1818010WL004462
|
RANJEET MAHADEV AAVALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019647
|
|
Mr. RANJIT MAHADEV AAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DHARUR
|
MH-18-010-195-001/340
(KUNDI)
|
1818010000NRG24040620230074614
|
05/06/2023
|
SWATI GORAKH GHANVADKAR
|
1818010WL004479
|
SWATI GORAKH GHANVADKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019372
|
|
Ms. SWATI GORAKH GGHANWADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DHARUR
|
MH-18-010-195-001/343
(KUNDI)
|
1818010000NRG24040620230074615
|
05/06/2023
|
NAMDEV DAGADU KALE
|
1818010WL004479
|
NAMDEV DAGADU KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019452
|
|
KALE NAMDEO DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DHARUR
|
MH-18-010-195-001/344
(KUNDI)
|
1818010000NRG24040620230074618
|
05/06/2023
|
KALINDA VITTHAL KALE
|
1818010WL004479
|
KALINDA VITTHAL KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019656
|
|
Ms. KALINDA VITHAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
DHARUR
|
MH-18-010-195-001/344
(KUNDI)
|
1818010000NRG24040620230074617
|
05/06/2023
|
VITTHAL DASRATH KALE
|
1818010WL004479
|
VITTHAL DASRATH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019655
|
|
Mr. VITTHAL DASHRATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DHARUR
|
MH-18-010-195-001/346
(KUNDI)
|
1818010000NRG24040620230074619
|
05/06/2023
|
KALE DASRATH RAMBHAU
|
1818010WL004479
|
KALE DASRATH RAMBHAU
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019654
|
|
Mr. KALE DASHRAT RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DHARUR
|
MH-18-010-195-001/346
(KUNDI)
|
1818010000NRG24040620230074620
|
05/06/2023
|
RAJAMATI DASRATH KALE
|
1818010WL004479
|
RAJAMATI DASRATH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019650
|
|
RAJAMATI DASRATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DHARUR
|
MH-18-010-195-001/40
(KUNDI)
|
1818010000NRG24040620230074274
|
05/06/2023
|
GANGADHAR RAMA AWALE
|
1818010WL004462
|
GANGADHAR RAMA AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019438
|
|
Mr. GANGADHAR RAMA AAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DHARUR
|
MH-18-010-195-001/40
(KUNDI)
|
1818010000NRG24040620230074275
|
05/06/2023
|
RAHIBAI GANGADHAR AWALE
|
1818010WL004462
|
RAHIBAI GANGADHAR AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019625
|
|
Ms. RAHIBAI GANGADHAR AWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DHARUR
|
MH-18-010-195-001/62
(KUNDI)
|
1818010000NRG24040620230074580
|
05/06/2023
|
BANSI BAPURAO JAYBHAYE
|
1818010WL004476
|
BANSI BAPURAO JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019640
|
|
Mr. BANSI BABURAO JAYBHAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504504
|
504504
|
|
|
|
|
|
|
|
|
665
|
DHARUR
|
MH-18-010-067-001/278
(CHONDI 2)
|
1818010000NRG24040620230073601
|
05/06/2023
|
somnath padurang fad
|
1818010WL004435
|
somnath padurang fad
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019525
|
|
SOMANATH PANDURANG PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DHARUR
|
MH-18-010-067-001/307
(CHONDI 2)
|
1818010000NRG24040620230073377
|
05/06/2023
|
mirabai sandipan munde
|
1818010WL004424
|
mirabai sandipan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019971
|
|
MRS MIRABAI RAMRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
667
|
DHARUR
|
MH-18-010-067-001/405
(CHONDI 2)
|
1818010000NRG24040620230073602
|
05/06/2023
|
tukaram shripati munde
|
1818010WL004435
|
tukaram shripati munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019575
|
|
TUKARAM SHRIPATI MUNDE
|
BANK OF INDIA(508505)
|
|
668
|
DHARUR
|
MH-18-010-067-001/592
(CHONDI 2)
|
1818010000NRG24040620230073607
|
05/06/2023
|
MUNDE GANESH SAMBHAJI
|
1818010WL004435
|
MUNDE GANESH SAMBHAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019369
|
|
MR MUNDE GANESH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
669
|
DHARUR
|
MH-18-010-067-001/593
(CHONDI 2)
|
1818010000NRG24040620230073608
|
05/06/2023
|
MUNDE SUNIL SAMBHAJI
|
1818010WL004435
|
MUNDE SUNIL SAMBHAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019846
|
|
SUNIL SAMBHAJI MUNDE
|
BANK OF INDIA(508505)
|
|
670
|
DHARUR
|
MH-18-010-067-001/594
(CHONDI 2)
|
1818010000NRG24040620230073610
|
05/06/2023
|
BHARAT SHIVAJI MUNDE
|
1818010WL004435
|
BHARAT SHIVAJI MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230019374
|
|
MR BHARAT SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090635
|
1090635
|
|
|
|
|
|
|
|