|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-010-034-001/29
(THETEGAVAN 2)
|
1818010000NRG24200620230181802
|
20/06/2023
|
SHAIKH JUBIR YOUSUF
|
1818010WL009489
|
SHAIKH JUBIR YOUSUF
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237354
|
|
MR JUBER YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010000NRG24200620230181804
|
20/06/2023
|
SHAIKH ARSIYA SABIR
|
1818010WL009489
|
SHAIKH ARSIYA SABIR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237332
|
|
SHAIKH ARSHIYA SABER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010000NRG24200620230181859
|
20/06/2023
|
AMNA SHAIKH JAVED MUSTAFA
|
1818010WL009489
|
AMNA SHAIKH JAVED MUSTAFA
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237353
|
|
Anam Saniya Javed Shaikh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-009-072-001/12
(SANGAM)
|
1818009000NRG24200620230182568
|
20/06/2023
|
PANDURANG SEETARAM PANDHARE
|
1818009WL009509
|
PANDURANG SEETARAM PANDHARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237334
|
|
Mr. PANDURANG SITARAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARUR
|
MH-18-009-072-001/12
(SANGAM)
|
1818009000NRG24200620230182569
|
20/06/2023
|
SUARVANTA PANDURANG PANDHARE
|
1818009WL009509
|
SUARVANTA PANDURANG PANDHARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237346
|
|
Miss. Surwanta Pandurang Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARUR
|
MH-18-009-072-001/140
(SANGAM)
|
1818009000NRG24200620230182570
|
20/06/2023
|
BABURAO RAMBHAU RAYKAR
|
1818009WL009509
|
BABURAO RAMBHAU RAYKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237344
|
|
BABURAO RAMBHAU RAYKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
DHARUR
|
MH-18-009-072-001/140
(SANGAM)
|
1818009000NRG24200620230182571
|
20/06/2023
|
GAJANAN RAMBHAU RAYKAR
|
1818009WL009509
|
GAJANAN RAMBHAU RAYKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237345
|
|
Mr. GAJANAN RAZMBHAU RAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARUR
|
MH-18-009-072-001/141
(SANGAM)
|
1818009000NRG24200620230182573
|
20/06/2023
|
BIBINANDA MOTIRAM SHINGARE
|
1818009WL009509
|
BIBINANDA MOTIRAM SHINGARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237336
|
|
BIBINANDA MOTIRAM SHINGARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
DHARUR
|
MH-18-009-072-001/141
(SANGAM)
|
1818009000NRG24200620230182572
|
20/06/2023
|
MOTIRAM DYANOBA SHINGARE
|
1818009WL009509
|
MOTIRAM DYANOBA SHINGARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237333
|
|
MOTIRAM DNYANOBA SHINGARE
|
BANK OF INDIA(508505)
|
|
10
|
DHARUR
|
MH-18-009-072-001/203
(SANGAM)
|
1818009000NRG24200620230182576
|
20/06/2023
|
satesh bhimrao shingare
|
1818009WL009509
|
satesh bhimrao shingare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237337
|
|
MR SATESH BHIMRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-009-072-001/311
(SANGAM)
|
1818009000NRG24200620230182593
|
20/06/2023
|
KANCHAN ANIL SHINGARE
|
1818009WL009509
|
KANCHAN ANIL SHINGARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237338
|
|
MS KANCHAN SUDAM NAVGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-009-072-001/312
(SANGAM)
|
1818009000NRG24200620230182594
|
20/06/2023
|
BHARTA RAMHARI MANE
|
1818009WL009509
|
BHARTA RAMHARI MANE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237343
|
|
SHRI BHARAT RAMHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-009-072-001/99
(SANGAM)
|
1818009000NRG24200620230182601
|
20/06/2023
|
RAMA HARIBHAU RAYKAR
|
1818009WL009509
|
RAMA HARIBHAU RAYKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237341
|
|
Mr. RAMRAO HARIBHAU RAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-009-072-001/99
(SANGAM)
|
1818009000NRG24200620230182602
|
20/06/2023
|
sangeeta RAMA RAYKAR
|
1818009WL009509
|
sangeeta RAMA RAYKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237342
|
|
Miss. SANGITA RAMBHAU RAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DHARUR
|
MH-18-010-369-001/172
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182482
|
20/06/2023
|
Pradip
|
1818010WL009507
|
Pradip
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237335
|
|
Mr. Pradip Shrimant Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DHARUR
|
MH-18-010-369-001/95
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181673
|
20/06/2023
|
NITIN MADAN KOTHIMBIRE
|
1818010WL009486
|
NITIN MADAN KOTHIMBIRE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237339
|
|
NITIN MADAN KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
17
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24200620230181798
|
20/06/2023
|
ASHOK MAROTI NAKHATE
|
1818010WL009488
|
ASHOK MAROTI NAKHATE
|
00165
|
IBKL0001788
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237364
|
|
ASHOK MAROTI NAKHATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
DHARUR
|
MH-18-009-190-001/184
()
|
1818010000NRG24200620230181961
|
20/06/2023
|
RANI BABAURAO MUNDE
|
1818010WL009491
|
RANI BABAURAO MUNDE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237377
|
|
RANI BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARUR
|
MH-18-010-367-002/237
(VHARKATWADI)
|
1818009000NRG24200620230181372
|
20/06/2023
|
GOVIND MADHUKAR VARKATE
|
1818009WL009479
|
GOVIND MADHUKAR VARKATE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237387
|
|
MR VHARKATE GOVIND MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-367-002/237
(VHARKATWADI)
|
1818009000NRG24200620230181374
|
20/06/2023
|
GOVIND MADHUKAR VARKATE
|
1818009WL009479
|
GOVIND MADHUKAR VARKATE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237388
|
|
MR VHARKATE GOVIND MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-367-002/237
(VHARKATWADI)
|
1818009000NRG24200620230181373
|
20/06/2023
|
KASHIBAI GOVIND VARKATE
|
1818009WL009479
|
KASHIBAI GOVIND VARKATE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237399
|
|
Mrs. Kashibai Govind Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DHARUR
|
MH-18-010-367-002/237
(VHARKATWADI)
|
1818009000NRG24200620230181375
|
20/06/2023
|
KASHIBAI GOVIND VARKATE
|
1818009WL009479
|
KASHIBAI GOVIND VARKATE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237398
|
|
Mrs. Kashibai Govind Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
23
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24200620230181768
|
20/06/2023
|
SUPRIYA BALASAHEB JAGTAP
|
1818010WL009488
|
SUPRIYA BALASAHEB JAGTAP
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237415
|
|
MISS SUPRIYA BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-002-001/137
(AAWARGAON)
|
1818010000NRG24200620230181771
|
20/06/2023
|
DAMODAR LAXMAN UGALE
|
1818010WL009488
|
DAMODAR LAXMAN UGALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237400
|
|
MR DAMODHAR LAXMAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-002-001/18
(AAWARGAON)
|
1818010000NRG24200620230181774
|
20/06/2023
|
GANESH ANURATH JAGTAP
|
1818010WL009488
|
GANESH ANURATH JAGTAP
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237394
|
|
MR GANESH ANURATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24200620230181775
|
20/06/2023
|
BHAGYASHRI SATISH JAGTAP
|
1818010WL009488
|
BHAGYASHRI SATISH JAGTAP
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237413
|
|
MISS BHAYASHRI SATESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24200620230181777
|
20/06/2023
|
JYOTI GANESH JAGTAP
|
1818010WL009488
|
JYOTI GANESH JAGTAP
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237412
|
|
MISS JYOTI GANESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010000NRG24200620230181779
|
20/06/2023
|
SWATI MANOJ NAKHATE
|
1818010WL009488
|
SWATI MANOJ NAKHATE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237393
|
|
MRS SWATI MANOJ NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-002-001/25
(AAWARGAON)
|
1818010000NRG24200620230181781
|
20/06/2023
|
SACHIN AATMARAM NAKHATE
|
1818010WL009488
|
SACHIN AATMARAM NAKHATE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237381
|
|
MR SACHIN ATMARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24200620230181782
|
20/06/2023
|
SHARADA MADHUKAR NAKHATE
|
1818010WL009488
|
SHARADA MADHUKAR NAKHATE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237414
|
|
MISS SHARDA MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-002-001/87
(AAWARGAON)
|
1818010000NRG24200620230181794
|
20/06/2023
|
OVHAL VIKAS GHANSHAM
|
1818010WL009488
|
OVHAL VIKAS GHANSHAM
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237395
|
|
MR VIKAS GHANSHYAM OVHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-014-001/132
(ANJANDOAH)
|
1818010000NRG24200620230182699
|
20/06/2023
|
JYOTIRAM BHAGWAN GAIKAWAD
|
1818010WL009517
|
JYOTIRAM BHAGWAN GAIKAWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237397
|
|
MR JYOTIRAM BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-014-001/132
(ANJANDOAH)
|
1818010000NRG24200620230182700
|
20/06/2023
|
NAVANATH BHAGWAN GAIKAWAD
|
1818010WL009517
|
NAVANATH BHAGWAN GAIKAWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237376
|
|
MR NAVNATH BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-014-001/133
(ANJANDOAH)
|
1818010000NRG24200620230182701
|
20/06/2023
|
MAHADEV JYOTIRAM REPE
|
1818010WL009517
|
MAHADEV JYOTIRAM REPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237355
|
|
MR MAHADEO JYOTIRAM REPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-014-001/134
(ANJANDOAH)
|
1818010000NRG24200620230182702
|
20/06/2023
|
ARVIND SAHEBRAO SOLANKE
|
1818010WL009517
|
ARVIND SAHEBRAO SOLANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237357
|
|
MR ARVIND SAHEBRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-014-001/186
(ANJANDOAH)
|
1818010000NRG24200620230182703
|
20/06/2023
|
RANGANATH NATH REPE
|
1818010WL009517
|
RANGANATH NATH REPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237369
|
|
MR RAGNATH NATHA REPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-014-001/247
(ANJANDOAH)
|
1818010000NRG24200620230182704
|
20/06/2023
|
SHIVAJI TATYABA SOLUNKE
|
1818010WL009517
|
SHIVAJI TATYABA SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237360
|
|
MR SHIVAJI TATYABA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-014-001/290
(ANJANDOAH)
|
1818010000NRG24200620230182706
|
20/06/2023
|
SHREERAM VITTHAL SOLUNKE
|
1818010WL009517
|
SHREERAM VITTHAL SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237368
|
|
MR SHRIRAM VITHAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-014-001/54
(ANJANDOAH)
|
1818010000NRG24200620230182708
|
20/06/2023
|
SADINP UATTAM REPE
|
1818010WL009517
|
SADINP UATTAM REPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237372
|
|
MR SANPATTI UTTAM REPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-014-001/94
(ANJANDOAH)
|
1818010000NRG24200620230182709
|
20/06/2023
|
MANOHAR VAMAN SALANKE
|
1818010WL009517
|
MANOHAR VAMAN SALANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237363
|
|
MR MANOHAR WAMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-034-001/13
(THETEGAVAN 2)
|
1818010000NRG24200620230181799
|
20/06/2023
|
BABITA NAMDAVE MALEE
|
1818010WL009489
|
BABITA NAMDAVE MALEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237917
|
|
Miss. Babitabai Namdev Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARUR
|
MH-18-010-034-001/30
(THETEGAVAN 2)
|
1818010000NRG24200620230181803
|
20/06/2023
|
SHAIKH SABIR YOUSUF
|
1818010WL009489
|
SHAIKH SABIR YOUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237383
|
|
MR SABER SK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010000NRG24200620230181808
|
20/06/2023
|
SHAIKH ALMAS EASAK
|
1818010WL009489
|
SHAIKH ALMAS EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237410
|
|
MISS ALMAS ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-034-001/36
(THETEGAVAN 2)
|
1818010000NRG24200620230181807
|
20/06/2023
|
SHAIKH ESAK MEHEBUIB
|
1818010WL009489
|
SHAIKH ESAK MEHEBUIB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237405
|
|
Mr. ESAK MAHEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARUR
|
MH-18-010-034-001/37
(THETEGAVAN 2)
|
1818010000NRG24200620230181809
|
20/06/2023
|
SHAIKH VASIM ISAK
|
1818010WL009489
|
SHAIKH VASIM ISAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237382
|
|
MR SHAIKH VSAIM ISAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010000NRG24200620230181812
|
20/06/2023
|
SHAIKH NAJRIN SAUFIYA
|
1818010WL009489
|
SHAIKH NAJRIN SAUFIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237408
|
|
MS SHAIKH NAZREEN SAUFEEYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010000NRG24200620230181816
|
20/06/2023
|
SHAIKH MEHARBI MAHEMUD
|
1818010WL009489
|
SHAIKH MEHARBI MAHEMUD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237391
|
|
MS MEHARBI MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-034-001/43
(THETEGAVAN 2)
|
1818010000NRG24200620230181817
|
20/06/2023
|
DNYANESHWAR NAMDEV PANCHAL
|
1818010WL009489
|
DNYANESHWAR NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237420
|
|
MR DNYANESHWAR NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010000NRG24200620230181819
|
20/06/2023
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
1818010WL009489
|
SHAIKH ARSHIYA SHAIKH SHAMIR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237386
|
|
MRS ARSHIYA SHAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010000NRG24200620230181822
|
20/06/2023
|
SHAIKHANJUM SAMSHER
|
1818010WL009489
|
SHAIKHANJUM SAMSHER
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237401
|
|
MISS ANJUM SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24200620230181826
|
20/06/2023
|
GANESH DILIP HARNAVAL
|
1818010WL009489
|
GANESH DILIP HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237375
|
|
MR GANESH DILIP HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24200620230181830
|
20/06/2023
|
SHAIKH NAIMUNBI YUSUF
|
1818010WL009489
|
SHAIKH NAIMUNBI YUSUF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237384
|
|
MRS NAIMUNBI YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24200620230181829
|
20/06/2023
|
SHIKE YUSUF BASHUMIYA
|
1818010WL009489
|
SHIKE YUSUF BASHUMIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237356
|
|
SHAIKH YUSUF BASHUMIYA
|
BANK OF BARODA(606985)
|
|
54
|
DHARUR
|
MH-18-010-097-001/177
(DHUNKAWAD)
|
1818010000NRG24200620230182302
|
20/06/2023
|
SAKHUBAI PARMESWAR YADHAV
|
1818010WL009501
|
SAKHUBAI PARMESWAR YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237385
|
|
MRS SAKHUBAI PARAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-097-001/183
(DHUNKAWAD)
|
1818010000NRG24200620230182303
|
20/06/2023
|
SAKHUBAI NARAYAN YADHAV
|
1818010WL009501
|
SAKHUBAI NARAYAN YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237396
|
|
MISS SAKHUBAI NARAYN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-097-001/190
(DHUNKAWAD)
|
1818010000NRG24200620230182305
|
20/06/2023
|
SEEMA SHIVAJI YADHAV
|
1818010WL009501
|
SEEMA SHIVAJI YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237417
|
|
MS SOMITRA SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-097-001/190
(DHUNKAWAD)
|
1818010000NRG24200620230182304
|
20/06/2023
|
SHIVAJI VEETHAL YADHAV
|
1818010WL009501
|
SHIVAJI VEETHAL YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237378
|
|
MR SHIVAJI VITTHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-097-001/195
(DHUNKAWAD)
|
1818010000NRG24200620230182307
|
20/06/2023
|
RADHA DEENKAR RHOTE
|
1818010WL009501
|
RADHA DEENKAR RHOTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237421
|
|
MRS RADHABAI DINKAR ROTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-097-001/198
(DHUNKAWAD)
|
1818010000NRG24200620230182308
|
20/06/2023
|
CHANDRSHEN RAMDAS YAMGAR
|
1818010WL009501
|
CHANDRSHEN RAMDAS YAMGAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237358
|
|
MR CHANDRADAS RAMDAS YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-097-001/198
(DHUNKAWAD)
|
1818010000NRG24200620230182309
|
20/06/2023
|
USHABAI CHANDRSHEN YAMGAR
|
1818010WL009501
|
USHABAI CHANDRSHEN YAMGAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237411
|
|
MRS USHABAI CHANDRADAS YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-010-097-001/201
(DHUNKAWAD)
|
1818010000NRG24200620230182311
|
20/06/2023
|
CHABUBAI MADHUKAR YADHAV
|
1818010WL009501
|
CHABUBAI MADHUKAR YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237419
|
|
CHABUBAI MADHUKAR YADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
DHARUR
|
MH-18-010-097-001/201
(DHUNKAWAD)
|
1818010000NRG24200620230182310
|
20/06/2023
|
MADHUKAR SHIVRAM YADHAV
|
1818010WL009501
|
MADHUKAR SHIVRAM YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237365
|
|
MR MADHUKAR SHIVRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARUR
|
MH-18-010-097-001/202
(DHUNKAWAD)
|
1818010000NRG24200620230182313
|
20/06/2023
|
MANIISHA PARMESWAR YDHAV
|
1818010WL009501
|
MANIISHA PARMESWAR YDHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237418
|
|
MRS MANISHA PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-097-001/202
(DHUNKAWAD)
|
1818010000NRG24200620230182312
|
20/06/2023
|
PARMESWAR SHIVRAM YDHAV
|
1818010WL009501
|
PARMESWAR SHIVRAM YDHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237422
|
|
PARMESWAR SHIVRAM YDHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
65
|
DHARUR
|
MH-18-010-097-001/279
(DHUNKAWAD)
|
1818010000NRG24200620230182288
|
20/06/2023
|
YADAV SHIVNARAYAN RAMNARAYAN
|
1818010WL009500
|
YADAV SHIVNARAYAN RAMNARAYAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237367
|
|
MR SHIVNARAYAN RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-010-097-001/342
(DHUNKAWAD)
|
1818010000NRG24200620230182290
|
20/06/2023
|
KASHIBAI MAHADEV KARANDE
|
1818010WL009500
|
KASHIBAI MAHADEV KARANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237380
|
|
KASHIBAI MAHADEV KARANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
67
|
DHARUR
|
MH-18-010-097-001/342
(DHUNKAWAD)
|
1818010000NRG24200620230182289
|
20/06/2023
|
MAHADEV RAGHU KARANDE
|
1818010WL009500
|
MAHADEV RAGHU KARANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237359
|
|
MAHADEV RAGHU KARANDE
|
BANK OF INDIA(508505)
|
|
68
|
DHARUR
|
MH-18-010-097-001/347
(DHUNKAWAD)
|
1818010000NRG24200620230182291
|
20/06/2023
|
BHIMASHANKAR AASHRUBA KARANDE
|
1818010WL009500
|
BHIMASHANKAR AASHRUBA KARANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237361
|
|
BHIMASHANKAR AASHRUBA KARANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
69
|
DHARUR
|
MH-18-010-097-001/353
(DHUNKAWAD)
|
1818010000NRG24200620230182292
|
20/06/2023
|
MAHADEV DEVRAO BHOSALE
|
1818010WL009500
|
MAHADEV DEVRAO BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237366
|
|
MR MAHADEV DEVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-010-097-001/420
(DHUNKAWAD)
|
1818010000NRG24200620230182293
|
20/06/2023
|
dnyshor shivaji karande
|
1818010WL009500
|
dnyshor shivaji karande
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237379
|
|
MR DNYANESHWAR SHIVAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-010-097-001/423
(DHUNKAWAD)
|
1818010000NRG24200620230182294
|
20/06/2023
|
ramling mahadev bhosale
|
1818010WL009500
|
ramling mahadev bhosale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237406
|
|
MR RAMLING BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-010-097-001/474
(DHUNKAWAD)
|
1818010000NRG24200620230182296
|
20/06/2023
|
vishnu uttam yadhav
|
1818010WL009500
|
vishnu uttam yadhav
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237389
|
|
MR VISHNU UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-097-001/491
(DHUNKAWAD)
|
1818010000NRG24200620230182299
|
20/06/2023
|
AASARAM RAGHU KARNADE
|
1818010WL009500
|
AASARAM RAGHU KARNADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237362
|
|
AASARAM RAGHU KARNADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
DHARUR
|
MH-18-010-097-001/491
(DHUNKAWAD)
|
1818010000NRG24200620230182300
|
20/06/2023
|
NILAWATTI AASARAM KARNADE
|
1818010WL009500
|
NILAWATTI AASARAM KARNADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237409
|
|
NILAWATTI AASARAM KARNADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
75
|
DHARUR
|
MH-18-010-097-001/71
(DHUNKAWAD)
|
1818010000NRG24200620230182315
|
20/06/2023
|
SHRAD KEESHAN YADHAV
|
1818010WL009501
|
SHRAD KEESHAN YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237370
|
|
MR SHARAD KISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-250-001/1149
(PA. PARGAON)
|
1818010000NRG24200620230181832
|
20/06/2023
|
MALI CHANDU SHRIRAM
|
1818010WL009489
|
MALI CHANDU SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237403
|
|
MR CHANDU SHRIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24200620230181847
|
20/06/2023
|
SHAIKH HANIF ANWAR
|
1818010WL009489
|
SHAIKH HANIF ANWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237427
|
|
MR HANIF ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-010-250-001/1328
(PA. PARGAON)
|
1818010000NRG24200620230181849
|
20/06/2023
|
ARJUN SHANKAR MALI
|
1818010WL009489
|
ARJUN SHANKAR MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237423
|
|
ARJUN SHANKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010000NRG24200620230181850
|
20/06/2023
|
GULJAM YAKUB SHEIKH
|
1818010WL009489
|
GULJAM YAKUB SHEIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237402
|
|
MISS GULNAZBEGUM YAQOUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-370-001/119
(SINGANWADI)
|
1818010000NRG24200620230182168
|
20/06/2023
|
ANANTA UDDHAV BHOSALE
|
1818010WL009497
|
ANANTA UDDHAV BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237390
|
|
MR ANANT UDDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-370-001/55
(SINGANWADI)
|
1818010000NRG24200620230182202
|
20/06/2023
|
WAMAN SITARAM BHOSALE
|
1818010WL009497
|
WAMAN SITARAM BHOSALE
|
00415
|
SBIN0006334
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237374
|
|
MR WAMAN SITARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-370-001/92
(SINGANWADI)
|
1818010000NRG24200620230182224
|
20/06/2023
|
BALIRAM MAHADEV JADHAV
|
1818010WL009497
|
BALIRAM MAHADEV JADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237371
|
|
MR BALIRAM MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95841
|
95841
|
|
|
|
|
|
|
|
|
83
|
DHARUR
|
MH-18-010-097-001/48
(DHUNKAWAD)
|
1818010000NRG24200620230182314
|
20/06/2023
|
GORAKHA BALIRAM YADHAV
|
1818010WL009501
|
GORAKHA BALIRAM YADHAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237392
|
|
MR GORAKH BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
DHARUR
|
MH-18-010-002-001/111
(AAWARGAON)
|
1818010000NRG24200620230181765
|
20/06/2023
|
VINOD GAJENDRA NAKHATE
|
1818010WL009488
|
VINOD GAJENDRA NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237482
|
|
MR VINOD GAJENDRA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-002-001/125
(AAWARGAON)
|
1818010000NRG24200620230181766
|
20/06/2023
|
RAHUL VISHWAS JAGTAP
|
1818010WL009488
|
RAHUL VISHWAS JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237484
|
|
Mr. Jagtap Rahul Vishwasrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24200620230181767
|
20/06/2023
|
BALASAHEB BANSI JAGTAP
|
1818010WL009488
|
BALASAHEB BANSI JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237425
|
|
MR BALASAHEB BANSI JAGATAPM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-002-001/126
(AAWARGAON)
|
1818010000NRG24200620230181769
|
20/06/2023
|
PANJAB BANSI JAGTAP
|
1818010WL009488
|
PANJAB BANSI JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237477
|
|
MR JAGTAP PANJAB BANSI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-002-001/144
(AAWARGAON)
|
1818010000NRG24200620230181772
|
20/06/2023
|
AMOL SHREERAM JAGTAP
|
1818010WL009488
|
AMOL SHREERAM JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237493
|
|
MR JAGTAP AMOL SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-002-001/16
(AAWARGAON)
|
1818010000NRG24200620230181773
|
20/06/2023
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
1818010WL009488
|
SAUDAGAR SHRIKRUSHNA NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237492
|
|
MR SAUDAGAR SHRIKRUSHNA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-002-001/21
(AAWARGAON)
|
1818010000NRG24200620230181776
|
20/06/2023
|
GANESH RATAN JAGTAP
|
1818010WL009488
|
GANESH RATAN JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237487
|
|
MR GANESH RATAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-002-001/22
(AAWARGAON)
|
1818010000NRG24200620230181778
|
20/06/2023
|
MANOJ DHONDIRAM NAKHATE
|
1818010WL009488
|
MANOJ DHONDIRAM NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237481
|
|
MR MANOJ DHONDIRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARUR
|
MH-18-010-002-001/36
(AAWARGAON)
|
1818010000NRG24200620230181783
|
20/06/2023
|
RAHUL MADHUKAR NAKHATE
|
1818010WL009488
|
RAHUL MADHUKAR NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237479
|
|
MR RAHUL MADHUKAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-002-001/50
(AAWARGAON)
|
1818010000NRG24200620230181784
|
20/06/2023
|
SAKHARAM DAMODAR NAKHATE
|
1818010WL009488
|
SAKHARAM DAMODAR NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237494
|
|
MR SAKHARAM DAMODHAR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24200620230181785
|
20/06/2023
|
VIKAS ANIL NAKHATE
|
1818010WL009488
|
VIKAS ANIL NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237486
|
|
MR VIKAS ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-002-001/59
(AAWARGAON)
|
1818010000NRG24200620230181786
|
20/06/2023
|
VISHAL ANIL NAKHATE
|
1818010WL009488
|
VISHAL ANIL NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237491
|
|
MR VISHAL ANIL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-002-001/62
(AAWARGAON)
|
1818010000NRG24200620230181787
|
20/06/2023
|
KULDIP BABASAHEB JAGTAP
|
1818010WL009488
|
KULDIP BABASAHEB JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237478
|
|
Mr. KULDEEP BABASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARUR
|
MH-18-010-002-001/67
(AAWARGAON)
|
1818010000NRG24200620230181790
|
20/06/2023
|
MAHADEV PRABHAKAR JAGTAP
|
1818010WL009488
|
MAHADEV PRABHAKAR JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237416
|
|
MAHADEV PRABHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24200620230181791
|
20/06/2023
|
BALAJI SUNDAR NAKHATE
|
1818010WL009488
|
BALAJI SUNDAR NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237489
|
|
MR BALAJI SUNDARRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-010-002-001/68
(AAWARGAON)
|
1818010000NRG24200620230181792
|
20/06/2023
|
VARSHA BALAJI NAKHATE
|
1818010WL009488
|
VARSHA BALAJI NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237490
|
|
MRS VARSHA BALASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-002-001/70
(AAWARGAON)
|
1818010000NRG24200620230181793
|
20/06/2023
|
SANJAY ASHOK JAGTAP
|
1818010WL009488
|
SANJAY ASHOK JAGTAP
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237424
|
|
MR SANJAY ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-002-001/88
(AAWARGAON)
|
1818010000NRG24200620230181796
|
20/06/2023
|
OVHAL GAIBI VAIJINATH
|
1818010WL009488
|
OVHAL GAIBI VAIJINATH
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237488
|
|
MR GAIBI VAIJENATH OVAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-002-001/98
(AAWARGAON)
|
1818010000NRG24200620230181797
|
20/06/2023
|
MAROTI GANPATI NAKHATE
|
1818010WL009488
|
MAROTI GANPATI NAKHATE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237407
|
|
MR MARUTI GANPATRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-034-001/38
(THETEGAVAN 2)
|
1818010000NRG24200620230181811
|
20/06/2023
|
SHAIKH SAUFIYA MEHEMUD
|
1818010WL009489
|
SHAIKH SAUFIYA MEHEMUD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237373
|
|
Mr. Shaikh Saufeeyan Mahemud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARUR
|
MH-18-010-034-001/44
(THETEGAVAN 2)
|
1818010000NRG24200620230181818
|
20/06/2023
|
SAMIR JAMIR SHAIKH
|
1818010WL009489
|
SAMIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237483
|
|
MR SHAMIR JAMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-250-001/1153
(PA. PARGAON)
|
1818010000NRG24200620230181833
|
20/06/2023
|
BARDE HARIBHAU BABU
|
1818010WL009489
|
BARDE HARIBHAU BABU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237480
|
|
BARDE HARIBHAU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24200620230181845
|
20/06/2023
|
SHAIKH ANWAR KADUMIYA
|
1818010WL009489
|
SHAIKH ANWAR KADUMIYA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237428
|
|
MR SHAIKH ANWAR KADUMIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-010-250-001/1353
(PA. PARGAON)
|
1818010000NRG24200620230181851
|
20/06/2023
|
JABIR JAMIR SHAIKH
|
1818010WL009489
|
JABIR JAMIR SHAIKH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237485
|
|
MR JABEER JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARUR
|
MH-18-010-250-001/1470
(PA. PARGAON)
|
1818010000NRG24200620230181861
|
20/06/2023
|
Bhaguji laxman gaikwad
|
1818010WL009489
|
Bhaguji laxman gaikwad
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237404
|
|
Mr. BHAGUJI LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
109
|
DHARUR
|
MH-18-009-080-001/44
(VHARKATWADI)
|
1818009000NRG24200620230181327
|
20/06/2023
|
URMILA BHASKAR VHARKATE
|
1818009WL009478
|
URMILA BHASKAR VHARKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237750
|
|
Mrs. URMILA BHASKAR VHARAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARUR
|
MH-18-009-080-001/44
(VHARKATWADI)
|
1818009000NRG24200620230181329
|
20/06/2023
|
URMILA BHASKAR VHARKATE
|
1818009WL009478
|
URMILA BHASKAR VHARKATE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237751
|
|
Mrs. URMILA BHASKAR VHARAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DHARUR
|
MH-18-010-022-001/122
(ASARDOH)
|
1818010000NRG24200620230182632
|
20/06/2023
|
LAHU
|
1818010WL009512
|
LAHU
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237542
|
|
Mr. Lahu Balasaheb Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DHARUR
|
MH-18-010-022-001/14
(ASARDOH)
|
1818010000NRG24200620230182635
|
20/06/2023
|
VAIJNATH
|
1818010WL009512
|
VAIJNATH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237929
|
|
Mr. VAIJANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DHARUR
|
MH-18-010-022-001/186
(ASARDOH)
|
1818010000NRG24200620230182604
|
20/06/2023
|
DESHMUKH RENUKA SATISH
|
1818010WL009510
|
DESHMUKH RENUKA SATISH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237938
|
|
SHITL SATISH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHARUR
|
MH-18-010-022-001/186
(ASARDOH)
|
1818010000NRG24200620230182603
|
20/06/2023
|
DESHMUKH SATISH DILIPKUMAR
|
1818010WL009510
|
DESHMUKH SATISH DILIPKUMAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237497
|
|
Mr. SATISH DILIPKUMAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DHARUR
|
MH-18-010-022-001/187
(ASARDOH)
|
1818010000NRG24200620230182606
|
20/06/2023
|
DESHMUKH ARCHANA PRAMOD
|
1818010WL009510
|
DESHMUKH ARCHANA PRAMOD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237949
|
|
ARCHANA PRAMOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHARUR
|
MH-18-010-022-001/187
(ASARDOH)
|
1818010000NRG24200620230182605
|
20/06/2023
|
DESHMUKH PRAMOD VIJAYKUMAR
|
1818010WL009510
|
DESHMUKH PRAMOD VIJAYKUMAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237943
|
|
Mr. PRMOD VIJYKUMAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DHARUR
|
MH-18-010-022-001/218
(ASARDOH)
|
1818010000NRG24200620230182607
|
20/06/2023
|
GADADE BHAGVAN BALASAHEB
|
1818010WL009510
|
GADADE BHAGVAN BALASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237431
|
|
Mr. BHAGWAN BALABAHEB GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DHARUR
|
MH-18-010-022-001/218
(ASARDOH)
|
1818010000NRG24200620230182608
|
20/06/2023
|
GADADE SINDHU BHAGVAN
|
1818010WL009510
|
GADADE SINDHU BHAGVAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237954
|
|
Mrs. Sindhubai Bhagwan Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DHARUR
|
MH-18-010-022-001/224
(ASARDOH)
|
1818010000NRG24200620230182609
|
20/06/2023
|
DESHMUKH DAGADU SUBASHRAO
|
1818010WL009510
|
DESHMUKH DAGADU SUBASHRAO
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237535
|
|
Mr. DAGADU SUBHASHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DHARUR
|
MH-18-010-022-001/2261
(ASARDOH)
|
1818010000NRG24200620230182610
|
20/06/2023
|
SACHIN MANOHAR PATOLE
|
1818010WL009510
|
SACHIN MANOHAR PATOLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237951
|
|
SACHIN MANOHAR PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHARUR
|
MH-18-010-022-001/2271
(ASARDOH)
|
1818010000NRG24200620230182611
|
20/06/2023
|
SACHIN SAKARAAM PATOLE
|
1818010WL009510
|
SACHIN SAKARAAM PATOLE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237934
|
|
MR SACHIN SAKHARAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-022-001/238
(ASARDOH)
|
1818010000NRG24200620230182613
|
20/06/2023
|
PATOLE DAIVASHALA NARAYAN
|
1818010WL009510
|
PATOLE DAIVASHALA NARAYAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237952
|
|
Mrs. Daivashala Narayan Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DHARUR
|
MH-18-010-022-001/238
(ASARDOH)
|
1818010000NRG24200620230182612
|
20/06/2023
|
PATOLE NARAYAN ASHRUBA
|
1818010WL009510
|
PATOLE NARAYAN ASHRUBA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237945
|
|
Mr. NARAYAN ASHRUBA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DHARUR
|
MH-18-010-022-001/24
(ASARDOH)
|
1818010000NRG24200620230182638
|
20/06/2023
|
BABAN
|
1818010WL009512
|
BABAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237502
|
|
BABAN AALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHARUR
|
MH-18-010-022-001/27
(ASARDOH)
|
1818010000NRG24200620230182641
|
20/06/2023
|
SUNITA VISHNU KACHGUNDE
|
1818010WL009512
|
SUNITA VISHNU KACHGUNDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237738
|
|
Mrs. SUNITABAI VISHVANATH KAJAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DHARUR
|
MH-18-010-022-001/27
(ASARDOH)
|
1818010000NRG24200620230182643
|
20/06/2023
|
SUNITA VISHNU KACHGUNDE
|
1818010WL009512
|
SUNITA VISHNU KACHGUNDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237989
|
|
Mrs. SUNITABAI VISHVANATH KAJAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DHARUR
|
MH-18-010-022-001/27
(ASARDOH)
|
1818010000NRG24200620230182642
|
20/06/2023
|
VISHNU NAMDEV KACHGUNDE
|
1818010WL009512
|
VISHNU NAMDEV KACHGUNDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237510
|
|
Mr. VISHNU NAMDEV KACHAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DHARUR
|
MH-18-010-022-001/27
(ASARDOH)
|
1818010000NRG24200620230182640
|
20/06/2023
|
VISHNU NAMDEV KACHGUNDE
|
1818010WL009512
|
VISHNU NAMDEV KACHGUNDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237509
|
|
Mr. VISHNU NAMDEV KACHAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DHARUR
|
MH-18-010-022-001/280
(ASARDOH)
|
1818010000NRG24200620230182619
|
20/06/2023
|
TODAKAR JAYSHRI MANOHAR
|
1818010WL009511
|
TODAKAR JAYSHRI MANOHAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237898
|
|
Mrs. Jayashri Manoj Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DHARUR
|
MH-18-010-022-001/280
(ASARDOH)
|
1818010000NRG24200620230182618
|
20/06/2023
|
TODAKAR MANOHAR VISHNU
|
1818010WL009511
|
TODAKAR MANOHAR VISHNU
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237896
|
|
Mr. MANOJ VISHNUAPPA TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DHARUR
|
MH-18-010-022-001/290
(ASARDOH)
|
1818010000NRG24200620230182644
|
20/06/2023
|
SURNAR YUVRAJ BHAGWAN
|
1818010WL009512
|
SURNAR YUVRAJ BHAGWAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237222
|
|
Mr. YVARAJ BHAGWAN SURANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DHARUR
|
MH-18-010-022-001/290
(ASARDOH)
|
1818010000NRG24200620230182646
|
20/06/2023
|
SURNAR YUVRAJ BHAGWAN
|
1818010WL009512
|
SURNAR YUVRAJ BHAGWAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237223
|
|
Mr. YVARAJ BHAGWAN SURANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DHARUR
|
MH-18-010-022-001/302
(ASARDOH)
|
1818010000NRG24200620230182615
|
20/06/2023
|
CHANDARKALA
|
1818010WL009510
|
CHANDARKALA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237942
|
|
Miss. CHANDRAKALA SANJAY PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DHARUR
|
MH-18-010-022-001/319
(ASARDOH)
|
1818010000NRG24200620230182620
|
20/06/2023
|
KHANDU KONDIBA SHINDE
|
1818010WL009511
|
KHANDU KONDIBA SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237500
|
|
KHANDU KONDIBA SHINDE
|
ICICI BANK LTD(508534)
|
|
135
|
DHARUR
|
MH-18-010-022-001/346
(ASARDOH)
|
1818010000NRG24200620230182650
|
20/06/2023
|
PANDURANG BALASAHEB SHINDE
|
1818010WL009512
|
PANDURANG BALASAHEB SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237759
|
|
Mr. Pandurang Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DHARUR
|
MH-18-010-022-001/346
(ASARDOH)
|
1818010000NRG24200620230182652
|
20/06/2023
|
PANDURANG BALASAHEB SHINDE
|
1818010WL009512
|
PANDURANG BALASAHEB SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237760
|
|
Mr. Pandurang Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DHARUR
|
MH-18-010-022-001/346
(ASARDOH)
|
1818010000NRG24200620230182653
|
20/06/2023
|
REKHA PANDURANG SHINDE
|
1818010WL009512
|
REKHA PANDURANG SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237777
|
|
REKHA PANDURANG SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
138
|
DHARUR
|
MH-18-010-022-001/346
(ASARDOH)
|
1818010000NRG24200620230182651
|
20/06/2023
|
REKHA PANDURANG SHINDE
|
1818010WL009512
|
REKHA PANDURANG SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237778
|
|
REKHA PANDURANG SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
DHARUR
|
MH-18-010-022-001/396
(ASARDOH)
|
1818010000NRG24200620230182623
|
20/06/2023
|
AALKA SHIVLING THODKAR
|
1818010WL009511
|
AALKA SHIVLING THODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237910
|
|
Mrs. Alka Shivaling Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DHARUR
|
MH-18-010-022-001/396
(ASARDOH)
|
1818010000NRG24200620230182622
|
20/06/2023
|
SHIVLING BAPURAO THODKAR
|
1818010WL009511
|
SHIVLING BAPURAO THODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237430
|
|
SHIVALING BAPURAO TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARUR
|
MH-18-010-022-001/4
(ASARDOH)
|
1818010000NRG24200620230182658
|
20/06/2023
|
VIKRAM KASHIRAM RUPNAR
|
1818010WL009512
|
VIKRAM KASHIRAM RUPNAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237512
|
|
Mr. VIKRAM KASHIRAM RUPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARUR
|
MH-18-010-022-001/4
(ASARDOH)
|
1818010000NRG24200620230182660
|
20/06/2023
|
VIKRAM KASHIRAM RUPNAR
|
1818010WL009512
|
VIKRAM KASHIRAM RUPNAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237513
|
|
Mr. VIKRAM KASHIRAM RUPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARUR
|
MH-18-010-022-001/47
(ASARDOH)
|
1818010000NRG24200620230182662
|
20/06/2023
|
GULAB GANPATI JADHAV
|
1818010WL009512
|
GULAB GANPATI JADHAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237928
|
|
GULAB GANPATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARUR
|
MH-18-010-022-001/48
(ASARDOH)
|
1818010000NRG24200620230182625
|
20/06/2023
|
CHANDRAKALA SANJAY TODKAR
|
1818010WL009511
|
CHANDRAKALA SANJAY TODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237267
|
|
Mrs. CHANDRKLA SANJAY TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARUR
|
MH-18-010-022-001/48
(ASARDOH)
|
1818010000NRG24200620230182624
|
20/06/2023
|
SANJAY MAHALINGH TODKAR
|
1818010WL009511
|
SANJAY MAHALINGH TODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237503
|
|
Mr. SANJAY MAHALING TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARUR
|
MH-18-010-022-001/485
(ASARDOH)
|
1818010000NRG24200620230182626
|
20/06/2023
|
DIPAK KASHINATH TODKAR
|
1818010WL009511
|
DIPAK KASHINATH TODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237236
|
|
Mr. DEEPAK KASHINATH TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DHARUR
|
MH-18-010-022-001/500
(ASARDOH)
|
1818010000NRG24200620230182616
|
20/06/2023
|
BABASAHEB DNYANOBA DESHMUKH
|
1818010WL009510
|
BABASAHEB DNYANOBA DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237941
|
|
Mr. BABASAHEB DNYNOBA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DHARUR
|
MH-18-010-022-001/500
(ASARDOH)
|
1818010000NRG24200620230182617
|
20/06/2023
|
JYOTI BABASAHEB DESHMUKH
|
1818010WL009510
|
JYOTI BABASAHEB DESHMUKH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237953
|
|
JYOTI BABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHARUR
|
MH-18-010-022-001/501
(ASARDOH)
|
1818010000NRG24200620230182664
|
20/06/2023
|
PARMESHWAR LIMBAJI RATHOD
|
1818010WL009512
|
PARMESHWAR LIMBAJI RATHOD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237940
|
|
Mr. PARMESHWAR LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DHARUR
|
MH-18-010-022-001/514
(ASARDOH)
|
1818010000NRG24200620230182667
|
20/06/2023
|
SANGITA RAMESH RATHOD
|
1818010WL009512
|
SANGITA RAMESH RATHOD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230237955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
DHARUR
|
MH-18-010-022-001/537
(ASARDOH)
|
1818010000NRG24200620230182668
|
20/06/2023
|
NARAYAN GANPU LAVTE
|
1818010WL009512
|
NARAYAN GANPU LAVTE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237987
|
|
Mr. NARAYAN GAMPU LAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARUR
|
MH-18-010-022-001/537
(ASARDOH)
|
1818010000NRG24200620230182670
|
20/06/2023
|
NARAYAN GANPU LAVTE
|
1818010WL009512
|
NARAYAN GANPU LAVTE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237988
|
|
Mr. NARAYAN GAMPU LAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DHARUR
|
MH-18-010-022-001/560
(ASARDOH)
|
1818010000NRG24200620230182628
|
20/06/2023
|
MANIK LAXMAN ZARGAD
|
1818010WL009511
|
MANIK LAXMAN ZARGAD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237432
|
|
Mr. MANIK LAXMAN ZARGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DHARUR
|
MH-18-010-022-001/65
(ASARDOH)
|
1818010000NRG24200620230182631
|
20/06/2023
|
INDUBAI VISHNU TODKAR
|
1818010WL009511
|
INDUBAI VISHNU TODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237433
|
|
INDUBAI VISHNU TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARUR
|
MH-18-010-022-001/65
(ASARDOH)
|
1818010000NRG24200620230182630
|
20/06/2023
|
VISHNU RAMLING TODKAR
|
1818010WL009511
|
VISHNU RAMLING TODKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237429
|
|
VISHNU RAMLING TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHARUR
|
MH-18-010-022-001/84
(ASARDOH)
|
1818010000NRG24200620230182674
|
20/06/2023
|
TARUBAI DHANU RATHOD
|
1818010WL009512
|
TARUBAI DHANU RATHOD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237937
|
|
MRS TARUBAI DHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
157
|
DHARUR
|
MH-18-009-018-001/155
(DEOTHANA)
|
1818009000NRG24200620230180803
|
20/06/2023
|
SUVARNMALA BABAN DODAKE
|
1818009WL009475
|
SUVARNMALA BABAN DODAKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237227
|
|
SUVARNAMALA BABAN DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DHARUR
|
MH-18-009-018-001/311
(DEOTHANA)
|
1818009000NRG24200620230181138
|
20/06/2023
|
GORAKH SHANKAR MAKARAND
|
1818009WL009476
|
GORAKH SHANKAR MAKARAND
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237652
|
|
Mr. GORAKH SHANKAR MAKRAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DHARUR
|
MH-18-009-018-001/311
(DEOTHANA)
|
1818009000NRG24200620230181139
|
20/06/2023
|
MUDRIKA GORAKH MAKARAND
|
1818009WL009476
|
MUDRIKA GORAKH MAKARAND
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237713
|
|
Miss. MUDRIKA GORAKH MAKARAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARUR
|
MH-18-009-072-001/172
(SANGAM)
|
1818009000NRG24200620230182574
|
20/06/2023
|
anyaba somaji jadhav
|
1818009WL009509
|
anyaba somaji jadhav
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237767
|
|
ANYABA SOMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
161
|
DHARUR
|
MH-18-009-072-001/172
(SANGAM)
|
1818009000NRG24200620230182575
|
20/06/2023
|
shita anyaba jadhav
|
1818009WL009509
|
shita anyaba jadhav
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230237764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DHARUR
|
MH-18-009-072-001/219
(SANGAM)
|
1818009000NRG24200620230182579
|
20/06/2023
|
bhagwat maroti kande
|
1818009WL009509
|
bhagwat maroti kande
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237745
|
|
BHAGWAT MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHARUR
|
MH-18-009-072-001/219
(SANGAM)
|
1818009000NRG24200620230182580
|
20/06/2023
|
lanka bhagwat kande
|
1818009WL009509
|
lanka bhagwat kande
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237260
|
|
Ms. LANKABAI BHAGWAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DHARUR
|
MH-18-009-072-001/239
(SANGAM)
|
1818009000NRG24200620230182581
|
20/06/2023
|
umesh navnath kande
|
1818009WL009509
|
umesh navnath kande
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237262
|
|
Mr. UMESH NAGANATH KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DHARUR
|
MH-18-009-072-001/305
(SANGAM)
|
1818009000NRG24200620230182584
|
20/06/2023
|
JAYSSHREE SIDEESHWAAR LAD
|
1818009WL009509
|
JAYSSHREE SIDEESHWAAR LAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237771
|
|
MRS JAISHRI SIDDHESHWAR LAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARUR
|
MH-18-009-072-001/306
(SANGAM)
|
1818009000NRG24200620230182585
|
20/06/2023
|
NANABHAU SHIVAJI LAD
|
1818009WL009509
|
NANABHAU SHIVAJI LAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237768
|
|
MR NANABHAU SHIVAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-009-072-001/306
(SANGAM)
|
1818009000NRG24200620230182586
|
20/06/2023
|
RAANJAN NANABHAU LAD
|
1818009WL009509
|
RAANJAN NANABHAU LAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237770
|
|
MRS RANJANA NANABHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARUR
|
MH-18-009-072-001/307
(SANGAM)
|
1818009000NRG24200620230182587
|
20/06/2023
|
RAADHABI SHHIVAJI LAAD
|
1818009WL009509
|
RAADHABI SHHIVAJI LAAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237441
|
|
MS RADHABAI SHIVAJIRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARUR
|
MH-18-009-072-001/308
(SANGAM)
|
1818009000NRG24200620230182589
|
20/06/2023
|
ANNJALI SANJAY LADDD
|
1818009WL009509
|
ANNJALI SANJAY LADDD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237772
|
|
MRS ANJALI SANJAY LAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-009-072-001/308
(SANGAM)
|
1818009000NRG24200620230182588
|
20/06/2023
|
SAANJAY SHIIVAJI LAD
|
1818009WL009509
|
SAANJAY SHIIVAJI LAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237763
|
|
MR SANJAY SHIVAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-009-072-001/309
(SANGAM)
|
1818009000NRG24200620230182591
|
20/06/2023
|
ABHISHEK NAVNATH MUNDE
|
1818009WL009509
|
ABHISHEK NAVNATH MUNDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237774
|
|
ABHISHEK N MUNDE
|
IDBI BANK(607095)
|
|
172
|
DHARUR
|
MH-18-009-072-001/309
(SANGAM)
|
1818009000NRG24200620230182590
|
20/06/2023
|
KUSHWARTA NAVNATH MUNDE
|
1818009WL009509
|
KUSHWARTA NAVNATH MUNDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237773
|
|
MRS KUSABAI NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARUR
|
MH-18-009-072-001/33
(SANGAM)
|
1818009000NRG24200620230182595
|
20/06/2023
|
GORAKH BHAGUJI BHAGYAVANT
|
1818009WL009509
|
GORAKH BHAGUJI BHAGYAVANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237261
|
|
Mr. GORAKH BHAGUJI BHAGAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DHARUR
|
MH-18-009-072-001/55
(SANGAM)
|
1818009000NRG24200620230182597
|
20/06/2023
|
ASHRUBA YOGIRAJ KANDE
|
1818009WL009509
|
ASHRUBA YOGIRAJ KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237435
|
|
Mr. KANDE ASHOK YOGIRAJ .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DHARUR
|
MH-18-009-072-001/55
(SANGAM)
|
1818009000NRG24200620230182598
|
20/06/2023
|
BHARAT ASHRUBA KANDE
|
1818009WL009509
|
BHARAT ASHRUBA KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237436
|
|
MRS BHARTIBAI ASHOK KANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARUR
|
MH-18-009-072-001/58
(SANGAM)
|
1818009000NRG24200620230182599
|
20/06/2023
|
GORAKH ABHIMAN KANDE
|
1818009WL009509
|
GORAKH ABHIMAN KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237969
|
|
Mr. GORAKH ABHIMAN KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DHARUR
|
MH-18-009-072-001/58
(SANGAM)
|
1818009000NRG24200620230182600
|
20/06/2023
|
RADHA GORAKH KANDE
|
1818009WL009509
|
RADHA GORAKH KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237970
|
|
Miss. RADHA GORAKH KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DHARUR
|
MH-18-009-080-001/334
(VHARKATWADI)
|
1818009000NRG24200620230181322
|
20/06/2023
|
VILAS SUJANRAO VARKATE
|
1818009WL009478
|
VILAS SUJANRAO VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237959
|
|
Mr. VILAS SUJANRAO VARAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DHARUR
|
MH-18-009-080-001/334
(VHARKATWADI)
|
1818009000NRG24200620230181324
|
20/06/2023
|
VILAS SUJANRAO VARKATE
|
1818009WL009478
|
VILAS SUJANRAO VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237960
|
|
Mr. VILAS SUJANRAO VARAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DHARUR
|
MH-18-009-080-001/37
(VHARKATWADI)
|
1818009000NRG24200620230181354
|
20/06/2023
|
SAINAPPA BHIMRAO VHARKATE
|
1818009WL009479
|
SAINAPPA BHIMRAO VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237553
|
|
SAINAPPA BHIMRAO VHARKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
181
|
DHARUR
|
MH-18-009-080-001/37
(VHARKATWADI)
|
1818009000NRG24200620230181352
|
20/06/2023
|
SAINAPPA BHIMRAO VHARKATE
|
1818009WL009479
|
SAINAPPA BHIMRAO VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237552
|
|
SAINAPPA BHIMRAO VHARKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
DHARUR
|
MH-18-009-080-001/37
(VHARKATWADI)
|
1818009000NRG24200620230181353
|
20/06/2023
|
SUREKHA SAINAPPA VHARKATE
|
1818009WL009479
|
SUREKHA SAINAPPA VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237741
|
|
MRS PRIYANKA SAINAPPA VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARUR
|
MH-18-009-080-001/37
(VHARKATWADI)
|
1818009000NRG24200620230181355
|
20/06/2023
|
SUREKHA SAINAPPA VHARKATE
|
1818009WL009479
|
SUREKHA SAINAPPA VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237740
|
|
MRS PRIYANKA SAINAPPA VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARUR
|
MH-18-009-080-001/43
(VHARKATWADI)
|
1818009000NRG24200620230181361
|
20/06/2023
|
SARIKA SUDAM VHARKATE
|
1818009WL009479
|
SARIKA SUDAM VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237311
|
|
Mrs. SARIKA SUDAM VARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DHARUR
|
MH-18-009-080-001/43
(VHARKATWADI)
|
1818009000NRG24200620230181363
|
20/06/2023
|
SARIKA SUDAM VHARKATE
|
1818009WL009479
|
SARIKA SUDAM VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237310
|
|
Mrs. SARIKA SUDAM VARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DHARUR
|
MH-18-009-080-001/43
(VHARKATWADI)
|
1818009000NRG24200620230181360
|
20/06/2023
|
SUDAM SAMBHUDEV VHARKATE
|
1818009WL009479
|
SUDAM SAMBHUDEV VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237313
|
|
Mrs. SUDAM SAMBHUDEV VARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DHARUR
|
MH-18-009-080-001/43
(VHARKATWADI)
|
1818009000NRG24200620230181362
|
20/06/2023
|
SUDAM SAMBHUDEV VHARKATE
|
1818009WL009479
|
SUDAM SAMBHUDEV VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237312
|
|
Mrs. SUDAM SAMBHUDEV VARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DHARUR
|
MH-18-009-190-001/139
()
|
1818010000NRG24200620230181955
|
20/06/2023
|
balaji MANIK MUNDE
|
1818010WL009491
|
balaji MANIK MUNDE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237834
|
|
Mr. BALAJI MANIK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DHARUR
|
MH-18-010-367-002/219
(VHARKATWADI)
|
1818009000NRG24200620230181333
|
20/06/2023
|
SHESHAKALA
|
1818009WL009478
|
SHESHAKALA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237221
|
|
Mrs. SHESHABAI RAMESH VARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DHARUR
|
MH-18-010-367-002/219
(VHARKATWADI)
|
1818009000NRG24200620230181331
|
20/06/2023
|
SHESHAKALA
|
1818009WL009478
|
SHESHAKALA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237220
|
|
Mrs. SHESHABAI RAMESH VARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DHARUR
|
MH-18-010-367-002/219
(VHARKATWADI)
|
1818009000NRG24200620230181332
|
20/06/2023
|
VARKATE RAMESH BHAGWAN
|
1818009WL009478
|
VARKATE RAMESH BHAGWAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237445
|
|
RAMESH BHAGWAT VHARKATE
|
BANK OF BARODA(606985)
|
|
192
|
DHARUR
|
MH-18-010-367-002/219
(VHARKATWADI)
|
1818009000NRG24200620230181330
|
20/06/2023
|
VARKATE RAMESH BHAGWAN
|
1818009WL009478
|
VARKATE RAMESH BHAGWAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237444
|
|
RAMESH BHAGWAT VHARKATE
|
BANK OF BARODA(606985)
|
|
193
|
DHARUR
|
MH-18-010-367-002/234
(VHARKATWADI)
|
1818009000NRG24200620230181335
|
20/06/2023
|
JIJABAI TUKARAM VARKATE
|
1818009WL009478
|
JIJABAI TUKARAM VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237761
|
|
MRS JIJABAI TUKARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-010-367-002/234
(VHARKATWADI)
|
1818009000NRG24200620230181337
|
20/06/2023
|
JIJABAI TUKARAM VARKATE
|
1818009WL009478
|
JIJABAI TUKARAM VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237762
|
|
MRS JIJABAI TUKARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHARUR
|
MH-18-010-367-002/243
(VHARKATWADI)
|
1818009000NRG24200620230181377
|
20/06/2023
|
ANURADHA GAJANAN VHARKATE
|
1818009WL009479
|
ANURADHA GAJANAN VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237754
|
|
Mrs. ANURADHA GAJANAN VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DHARUR
|
MH-18-010-367-002/243
(VHARKATWADI)
|
1818009000NRG24200620230181379
|
20/06/2023
|
ANURADHA GAJANAN VHARKATE
|
1818009WL009479
|
ANURADHA GAJANAN VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237755
|
|
Mrs. ANURADHA GAJANAN VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DHARUR
|
MH-18-010-367-002/245
(VHARKATWADI)
|
1818009000NRG24200620230181339
|
20/06/2023
|
SAVITA SIDRAM VHARKARTE
|
1818009WL009478
|
SAVITA SIDRAM VHARKARTE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237448
|
|
Mrs. SAVITABI SIDRAM VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DHARUR
|
MH-18-010-367-002/245
(VHARKATWADI)
|
1818009000NRG24200620230181341
|
20/06/2023
|
SAVITA SIDRAM VHARKARTE
|
1818009WL009478
|
SAVITA SIDRAM VHARKARTE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237447
|
|
Mrs. SAVITABI SIDRAM VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DHARUR
|
MH-18-010-367-002/245
(VHARKATWADI)
|
1818009000NRG24200620230181338
|
20/06/2023
|
SHIHAM KARBHARI VARKATE
|
1818009WL009478
|
SHIHAM KARBHARI VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237958
|
|
Mr. SIDRAM KARBHARI VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DHARUR
|
MH-18-010-367-002/245
(VHARKATWADI)
|
1818009000NRG24200620230181340
|
20/06/2023
|
SHIHAM KARBHARI VARKATE
|
1818009WL009478
|
SHIHAM KARBHARI VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237957
|
|
Mr. SIDRAM KARBHARI VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DHARUR
|
MH-18-010-367-002/256
(VHARKATWADI)
|
1818009000NRG24200620230181342
|
20/06/2023
|
ARJUN KARBHARI GORE
|
1818009WL009478
|
ARJUN KARBHARI GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237550
|
|
Mr. ARJUN KARBHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DHARUR
|
MH-18-010-367-002/256
(VHARKATWADI)
|
1818009000NRG24200620230181344
|
20/06/2023
|
ARJUN KARBHARI GORE
|
1818009WL009478
|
ARJUN KARBHARI GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237551
|
|
Mr. ARJUN KARBHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DHARUR
|
MH-18-010-367-002/266
(VHARKATWADI)
|
1818009000NRG24200620230181380
|
20/06/2023
|
MAHADAVE MOHAN VARKAET
|
1818009WL009479
|
MAHADAVE MOHAN VARKAET
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237984
|
|
MAHADEV MOHAN VHARKATE
|
AXIS BANK(607153)
|
|
204
|
DHARUR
|
MH-18-010-367-002/266
(VHARKATWADI)
|
1818009000NRG24200620230181381
|
20/06/2023
|
MAHADAVE MOHAN VARKAET
|
1818009WL009479
|
MAHADAVE MOHAN VARKAET
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237985
|
|
MAHADEV MOHAN VHARKATE
|
AXIS BANK(607153)
|
|
205
|
DHARUR
|
MH-18-010-367-002/275
(VHARKATWADI)
|
1818009000NRG24200620230181348
|
20/06/2023
|
BALASHEB UTTAM VARKATE
|
1818009WL009478
|
BALASHEB UTTAM VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237555
|
|
Mr. BALASAHEB UTTAM VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DHARUR
|
MH-18-010-367-002/275
(VHARKATWADI)
|
1818009000NRG24200620230181350
|
20/06/2023
|
BALASHEB UTTAM VARKATE
|
1818009WL009478
|
BALASHEB UTTAM VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237554
|
|
Mr. BALASAHEB UTTAM VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DHARUR
|
MH-18-010-367-002/275
(VHARKATWADI)
|
1818009000NRG24200620230181351
|
20/06/2023
|
JIJABAI BALASHEB VARKATE
|
1818009WL009478
|
JIJABAI BALASHEB VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237565
|
|
Mrs. JIJABAI BALASAHEB VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DHARUR
|
MH-18-010-367-002/275
(VHARKATWADI)
|
1818009000NRG24200620230181349
|
20/06/2023
|
JIJABAI BALASHEB VARKATE
|
1818009WL009478
|
JIJABAI BALASHEB VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237566
|
|
Mrs. JIJABAI BALASAHEB VHARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DHARUR
|
MH-18-010-367-002/289
(VHARKATWADI)
|
1818009000NRG24200620230181384
|
20/06/2023
|
SHRIHARI BANKATI VHARKATE
|
1818009WL009479
|
SHRIHARI BANKATI VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237442
|
|
VARKATE SHRIHARI BANKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARUR
|
MH-18-010-367-002/289
(VHARKATWADI)
|
1818009000NRG24200620230181385
|
20/06/2023
|
SHRIHARI BANKATI VHARKATE
|
1818009WL009479
|
SHRIHARI BANKATI VHARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237443
|
|
VARKATE SHRIHARI BANKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DHARUR
|
MH-18-010-367-002/312
(VHARKATWADI)
|
1818009000NRG24200620230181386
|
20/06/2023
|
TATYARAO KERBA VARKATE
|
1818009WL009479
|
TATYARAO KERBA VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237982
|
|
TATERAV KERBA VHARKATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DHARUR
|
MH-18-010-367-002/312
(VHARKATWADI)
|
1818009000NRG24200620230181388
|
20/06/2023
|
TATYARAO KERBA VARKATE
|
1818009WL009479
|
TATYARAO KERBA VARKATE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237983
|
|
TATERAV KERBA VHARKATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
DHARUR
|
MH-18-010-370-001/107
(SINGANWADI)
|
1818010000NRG24200620230182162
|
20/06/2023
|
SAKHARAM JANKIRAM BHOSALE
|
1818010WL009497
|
SAKHARAM JANKIRAM BHOSALE
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237347
|
|
Mr. Sakharam Jankiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARUR
|
MH-18-010-370-001/115
(SINGANWADI)
|
1818010000NRG24200620230182164
|
20/06/2023
|
KAMBLE VISHNU SHIVAJI
|
1818010WL009497
|
KAMBLE VISHNU SHIVAJI
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237758
|
|
Mr. Vishnu Shivaji Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DHARUR
|
MH-18-010-370-001/115
(SINGANWADI)
|
1818010000NRG24200620230182165
|
20/06/2023
|
YAMUNA VISHNU KAMBLE
|
1818010WL009497
|
YAMUNA VISHNU KAMBLE
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237966
|
|
Mrs. YAMUNA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARUR
|
MH-18-010-370-001/118
(SINGANWADI)
|
1818010000NRG24200620230182166
|
20/06/2023
|
CHANDRAKANT DAMODAR JADHAV
|
1818010WL009497
|
CHANDRAKANT DAMODAR JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237330
|
|
CHANDRAKANT DAMODAR JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
217
|
DHARUR
|
MH-18-010-370-001/119
(SINGANWADI)
|
1818010000NRG24200620230182169
|
20/06/2023
|
SUNITA ANANTA BHOSALE
|
1818010WL009497
|
SUNITA ANANTA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237967
|
|
MS SUNITA BHAIRU PHARKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24200620230182172
|
20/06/2023
|
BHOSLE AMOL RAJEBHAU
|
1818010WL009497
|
BHOSLE AMOL RAJEBHAU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237981
|
|
Mr. AMOL MGF RAJABHAU RAJABHAU BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DHARUR
|
MH-18-010-370-001/122
(SINGANWADI)
|
1818010000NRG24200620230182170
|
20/06/2023
|
BHOSLE RAJEBHAU SHAMRAO
|
1818010WL009497
|
BHOSLE RAJEBHAU SHAMRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237327
|
|
BHOSLE RAJEBHAU SHAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
220
|
DHARUR
|
MH-18-010-370-001/127
(SINGANWADI)
|
1818010000NRG24200620230182175
|
20/06/2023
|
JADHAV ASHOK NAGORAO
|
1818010WL009497
|
JADHAV ASHOK NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237254
|
|
Mr. ASHOK NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DHARUR
|
MH-18-010-370-001/129
(SINGANWADI)
|
1818010000NRG24200620230182177
|
20/06/2023
|
BHOSALE DADASAHEB SADASHIV
|
1818010WL009497
|
BHOSALE DADASAHEB SADASHIV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237977
|
|
Mr. DADASAHEB SADASHIV BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DHARUR
|
MH-18-010-370-001/129
(SINGANWADI)
|
1818010000NRG24200620230182178
|
20/06/2023
|
BHOSALE INDUBAI DADASAHEB
|
1818010WL009497
|
BHOSALE INDUBAI DADASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237972
|
|
MS INDUBAI DADASAHBE BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHARUR
|
MH-18-010-370-001/134
(SINGANWADI)
|
1818010000NRG24200620230182179
|
20/06/2023
|
KAMBLE MOHANRAO DAIULTRAO
|
1818010WL009497
|
KAMBLE MOHANRAO DAIULTRAO
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237440
|
|
MOHAN DAULATRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DHARUR
|
MH-18-010-370-001/137
(SINGANWADI)
|
1818010000NRG24200620230182180
|
20/06/2023
|
JADHAV CHANTAMAN NAGORAO
|
1818010WL009497
|
JADHAV CHANTAMAN NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237974
|
|
Mr. CHINTAMAN NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DHARUR
|
MH-18-010-370-001/139
(SINGANWADI)
|
1818010000NRG24200620230182182
|
20/06/2023
|
PRASHANT GOPINATH BHOSHLE
|
1818010WL009497
|
PRASHANT GOPINATH BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237971
|
|
MR PRASHANT GOPINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHARUR
|
MH-18-010-370-001/15
(SINGANWADI)
|
1818010000NRG24200620230182184
|
20/06/2023
|
AASHRUBA LAXMAN BHOSHLE
|
1818010WL009497
|
AASHRUBA LAXMAN BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237259
|
|
Mr. ASHRUBA LAXMAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARUR
|
MH-18-010-370-001/15
(SINGANWADI)
|
1818010000NRG24200620230182185
|
20/06/2023
|
RAMBHABAI AASHRUBA BHOSHLE
|
1818010WL009497
|
RAMBHABAI AASHRUBA BHOSHLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237973
|
|
Mrs. RAMBHABAI ASHRUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DHARUR
|
MH-18-010-370-001/162
(SINGANWADI)
|
1818010000NRG24200620230182187
|
20/06/2023
|
MAGARDHAVJ SADASIV BHOSALE
|
1818010WL009497
|
MAGARDHAVJ SADASIV BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237241
|
|
Mr. MAGARADHVAJ SADASHIV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DHARUR
|
MH-18-010-370-001/162
(SINGANWADI)
|
1818010000NRG24200620230182188
|
20/06/2023
|
MANGAL MAGARDHAVJ BHOSALE
|
1818010WL009497
|
MANGAL MAGARDHAVJ BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237975
|
|
MS MANGAL MAGARDHVJ BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARUR
|
MH-18-010-370-001/19
(SINGANWADI)
|
1818010000NRG24200620230182190
|
20/06/2023
|
MACHVE WAINKTESH BHANUDAS
|
1818010WL009497
|
MACHVE WAINKTESH BHANUDAS
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237549
|
|
Mr. VENKATESH BHANUDAS MACHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DHARUR
|
MH-18-010-370-001/32
(SINGANWADI)
|
1818010000NRG24200620230182193
|
20/06/2023
|
VIMAL YUVRAJ ENGOLE
|
1818010WL009497
|
VIMAL YUVRAJ ENGOLE
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237238
|
|
Miss. Vimal Yuvraj Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DHARUR
|
MH-18-010-370-001/4
(SINGANWADI)
|
1818010000NRG24200620230182194
|
20/06/2023
|
ANITA BALASAHEB WASHIMBE
|
1818010WL009497
|
ANITA BALASAHEB WASHIMBE
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237529
|
|
MRS ANITA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHARUR
|
MH-18-010-370-001/45
(SINGANWADI)
|
1818010000NRG24200620230182195
|
20/06/2023
|
MANDAL PARVATI VITTHAL
|
1818010WL009497
|
MANDAL PARVATI VITTHAL
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237986
|
|
PARWATI VITTAL MANDAL
|
INDUSIND BANK(607189)
|
|
234
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG24200620230182199
|
20/06/2023
|
PANDURANG SAKHARAM BHOSALE
|
1818010WL009497
|
PANDURANG SAKHARAM BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237329
|
|
Mr. PANDURANG SAKHARAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARUR
|
MH-18-010-370-001/51
(SINGANWADI)
|
1818010000NRG24200620230182198
|
20/06/2023
|
SHITAL VITTAL BHOSALE
|
1818010WL009497
|
SHITAL VITTAL BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237547
|
|
Mr. SHITAL VITTAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DHARUR
|
MH-18-010-370-001/54
(SINGANWADI)
|
1818010000NRG24200620230182201
|
20/06/2023
|
SUKUMAR KASHINATH JADHAV
|
1818010WL009497
|
SUKUMAR KASHINATH JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237766
|
|
Mrs. Sukumar Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DHARUR
|
MH-18-010-370-001/6
(SINGANWADI)
|
1818010000NRG24200620230182203
|
20/06/2023
|
JADHAVE PRAKASH JAGAANATH
|
1818010WL009497
|
JADHAVE PRAKASH JAGAANATH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237545
|
|
Mr. PRAKASH JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24200620230182205
|
20/06/2023
|
BABASAHEB SATAVA SONAVALE
|
1818010WL009497
|
BABASAHEB SATAVA SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237434
|
|
MR BABASAHEB SATWA SONAWALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHARUR
|
MH-18-010-370-001/60
(SINGANWADI)
|
1818010000NRG24200620230182206
|
20/06/2023
|
USHA BABASAHEB SONAVALE
|
1818010WL009497
|
USHA BABASAHEB SONAVALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237255
|
|
Mr. BABASAHEB USHA SATWA SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DHARUR
|
MH-18-010-370-001/68
(SINGANWADI)
|
1818010000NRG24200620230182207
|
20/06/2023
|
GOROBA KESHAV BHOALE
|
1818010WL009497
|
GOROBA KESHAV BHOALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237326
|
|
Mr. GURUBA KESHAV BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DHARUR
|
MH-18-010-370-001/68
(SINGANWADI)
|
1818010000NRG24200620230182208
|
20/06/2023
|
SANGEETA GOROBA BHOALE
|
1818010WL009497
|
SANGEETA GOROBA BHOALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237237
|
|
Mr. SANGITA GURUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DHARUR
|
MH-18-010-370-001/72
(SINGANWADI)
|
1818010000NRG24200620230182210
|
20/06/2023
|
BALASAHEB AASHRUBA BHOSALE
|
1818010WL009497
|
BALASAHEB AASHRUBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237980
|
|
MR BALASHAHEB ASHRUBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARUR
|
MH-18-010-370-001/72
(SINGANWADI)
|
1818010000NRG24200620230182209
|
20/06/2023
|
KESHAR AASHRUBA BHOSALE
|
1818010WL009497
|
KESHAR AASHRUBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237979
|
|
Mr. BHOSALE KESHARBAI ASHRUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
DHARUR
|
MH-18-010-370-001/73
(SINGANWADI)
|
1818010000NRG24200620230182211
|
20/06/2023
|
KASTURABAI SHIVAJI MACHAVE
|
1818010WL009497
|
KASTURABAI SHIVAJI MACHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237534
|
|
Mrs. KASTURBAI SHIVAJI MACHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
DHARUR
|
MH-18-010-370-001/79
(SINGANWADI)
|
1818010000NRG24200620230182213
|
20/06/2023
|
MACHCHHINDRA AASHRUBA BHOSALE
|
1818010WL009497
|
MACHCHHINDRA AASHRUBA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237978
|
|
Mr. MACHHINDRA ASHRUBA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DHARUR
|
MH-18-010-370-001/79
(SINGANWADI)
|
1818010000NRG24200620230182214
|
20/06/2023
|
SITA MACHCHHINDRA BHOSALE
|
1818010WL009497
|
SITA MACHCHHINDRA BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237976
|
|
Mrs. SITABAI MACHHINDRA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARUR
|
MH-18-010-370-001/82
(SINGANWADI)
|
1818010000NRG24200620230182216
|
20/06/2023
|
NAVANATH VYANKATI SONWALE
|
1818010WL009497
|
NAVANATH VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237256
|
|
Mr. NAVNATH KANOPATRA BANKATI SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DHARUR
|
MH-18-010-370-001/84
(SINGANWADI)
|
1818010000NRG24200620230182218
|
20/06/2023
|
SUNDARRAO KISANRAO BHOSALE
|
1818010WL009497
|
SUNDARRAO KISANRAO BHOSALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237546
|
|
Mr. SUNDAR KISANRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DHARUR
|
MH-18-010-370-001/85
(SINGANWADI)
|
1818010000NRG24200620230182221
|
20/06/2023
|
GODAVARI VISHNU SONWALE
|
1818010WL009497
|
GODAVARI VISHNU SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237968
|
|
Mrs. GODABAI VISHNU SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DHARUR
|
MH-18-010-370-001/85
(SINGANWADI)
|
1818010000NRG24200620230182220
|
20/06/2023
|
VISHNU VYANKATI SONWALE
|
1818010WL009497
|
VISHNU VYANKATI SONWALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237532
|
|
Mr. VISHNU VENKATI SONAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DHARUR
|
MH-18-010-370-001/87
(SINGANWADI)
|
1818010000NRG24200620230182223
|
20/06/2023
|
AASHABAI SHANKAR JADHAV
|
1818010WL009497
|
AASHABAI SHANKAR JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237231
|
|
Mr. ASHABAI SHANKER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
DHARUR
|
MH-18-010-370-001/87
(SINGANWADI)
|
1818010000NRG24200620230182222
|
20/06/2023
|
SHANKAR MAHADEV JADHAV
|
1818010WL009497
|
SHANKAR MAHADEV JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237742
|
|
SHANKAR MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHARUR
|
MH-18-010-370-001/92
(SINGANWADI)
|
1818010000NRG24200620230182225
|
20/06/2023
|
KUNDAN BALIRAM JADHAV
|
1818010WL009497
|
KUNDAN BALIRAM JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237232
|
|
Mr. BALIRAM MAHADEV ENDUBAI BALIRAM JADH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DHARUR
|
MH-18-010-370-001/97
(SINGANWADI)
|
1818010000NRG24200620230182227
|
20/06/2023
|
ASHOK SADASHIVE BHARATI
|
1818010WL009497
|
ASHOK SADASHIVE BHARATI
|
1143
|
MAHG0004512
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230237215
|
|
MR ASHOK SADASHIV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHARUR
|
MH-18-010-370-001/98
(SINGANWADI)
|
1818010000NRG24200620230182229
|
20/06/2023
|
OMNATH SUGRIV JADHAVE
|
1818010WL009497
|
OMNATH SUGRIV JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237229
|
|
Mr. OMNATH SUGRIVE JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DHARUR
|
MH-18-010-370-001/98
(SINGANWADI)
|
1818010000NRG24200620230182231
|
20/06/2023
|
SOMNATH SUGRIV JADHAVE
|
1818010WL009497
|
SOMNATH SUGRIV JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237437
|
|
SOMNATH SUGRIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
DHARUR
|
MH-18-010-373-001/10
(Chikhali)
|
1818010000NRG24200620230181676
|
20/06/2023
|
MEERA HANUMANT KASID
|
1818010WL009487
|
MEERA HANUMANT KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237592
|
|
Mr. MIRA HANUMANT KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DHARUR
|
MH-18-010-373-001/106
(Chikhali)
|
1818010000NRG24200620230181678
|
20/06/2023
|
GAVALAN TATYA SHENDAGE
|
1818010WL009487
|
GAVALAN TATYA SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237605
|
|
Mrs. Goulan Tatyasaheb Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
DHARUR
|
MH-18-010-373-001/106
(Chikhali)
|
1818010000NRG24200620230181677
|
20/06/2023
|
TATYA NIVRUTTI SHENDAGE
|
1818010WL009487
|
TATYA NIVRUTTI SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237449
|
|
Mr. TATAYASAHEB NIVRATI SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DHARUR
|
MH-18-010-373-001/109
(Chikhali)
|
1818010000NRG24200620230181679
|
20/06/2023
|
GOVIND RADHAKISAN KASHID
|
1818010WL009487
|
GOVIND RADHAKISAN KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237296
|
|
GOVIND RADHAKISAN KASHID
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
261
|
DHARUR
|
MH-18-010-373-001/112
(Chikhali)
|
1818010000NRG24200620230181682
|
20/06/2023
|
ANANT RUSTUM KASHID
|
1818010WL009487
|
ANANT RUSTUM KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237348
|
|
Mr. ANANT RUSTAMARAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DHARUR
|
MH-18-010-373-001/113
(Chikhali)
|
1818010000NRG24200620230181684
|
20/06/2023
|
SUBHASH SOPAN KASHID
|
1818010WL009487
|
SUBHASH SOPAN KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237291
|
|
Mr. SUBHASH SOPANRAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
DHARUR
|
MH-18-010-373-001/114
(Chikhali)
|
1818010000NRG24200620230181686
|
20/06/2023
|
RANJIT VINAYAK SHENDAGE
|
1818010WL009487
|
RANJIT VINAYAK SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237324
|
|
MR RANJIT VINAYAK SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHARUR
|
MH-18-010-373-001/114
(Chikhali)
|
1818010000NRG24200620230181687
|
20/06/2023
|
SANJIVANI RANJIT SHENDAGE
|
1818010WL009487
|
SANJIVANI RANJIT SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237561
|
|
Mrs. SANGIVANI RANJITRAO SHANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
DHARUR
|
MH-18-010-373-001/115
(Chikhali)
|
1818010000NRG24200620230181688
|
20/06/2023
|
RAMESHWAR BHAGVANRAO SOLANKE
|
1818010WL009487
|
RAMESHWAR BHAGVANRAO SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237524
|
|
Mr. RAMESHWAR BHAGVANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DHARUR
|
MH-18-010-373-001/116
(Chikhali)
|
1818010000NRG24200620230181690
|
20/06/2023
|
GANESH VISHWAMBAR SOLANKE
|
1818010WL009487
|
GANESH VISHWAMBAR SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237522
|
|
Mr. GANESH VISHWAMBHAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
DHARUR
|
MH-18-010-373-001/119
(Chikhali)
|
1818010000NRG24200620230181692
|
20/06/2023
|
BALU UDDHAV SOLANKE
|
1818010WL009487
|
BALU UDDHAV SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237316
|
|
Mr. BALASAHEB UDDHAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DHARUR
|
MH-18-010-373-001/119
(Chikhali)
|
1818010000NRG24200620230181693
|
20/06/2023
|
KALINDA BALU SOLANKE
|
1818010WL009487
|
KALINDA BALU SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237314
|
|
Mrs. KALINDA BALU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DHARUR
|
MH-18-010-373-001/125
(Chikhali)
|
1818010000NRG24200620230181697
|
20/06/2023
|
SUREKHA PRAKASH SOLUNKE
|
1818010WL009487
|
SUREKHA PRAKASH SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237617
|
|
Mrs. Surekha Prakash Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DHARUR
|
MH-18-010-373-001/127
(Chikhali)
|
1818010000NRG24200620230181699
|
20/06/2023
|
DWARAKABAI SHIVAJI SOLUNKE
|
1818010WL009487
|
DWARAKABAI SHIVAJI SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237614
|
|
Miss. Dwaraka Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
DHARUR
|
MH-18-010-373-001/133
(Chikhali)
|
1818010000NRG24200620230181700
|
20/06/2023
|
CHANDRAKANT MADAN SOLUNKE
|
1818010WL009487
|
CHANDRAKANT MADAN SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237563
|
|
Mr. CHANDRAKANT MADAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DHARUR
|
MH-18-010-373-001/14
(Chikhali)
|
1818010000NRG24200620230181701
|
20/06/2023
|
VIJAY RAJESHEB KASHID
|
1818010WL009487
|
VIJAY RAJESHEB KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237294
|
|
VIJAY RAJESAHEB KASHID
|
BANK OF INDIA(508505)
|
|
273
|
DHARUR
|
MH-18-010-373-001/145
(Chikhali)
|
1818010000NRG24200620230181704
|
20/06/2023
|
AMRUTA SHIVAJI SOLANKE
|
1818010WL009487
|
AMRUTA SHIVAJI SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237426
|
|
Miss. Amruta Shivaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DHARUR
|
MH-18-010-373-001/147
(Chikhali)
|
1818010000NRG24200620230181707
|
20/06/2023
|
AKSHA MUKTIRAM SHENDGE
|
1818010WL009487
|
AKSHA MUKTIRAM SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237621
|
|
AKASH MUKTIRAM SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHARUR
|
MH-18-010-373-001/147
(Chikhali)
|
1818010000NRG24200620230181705
|
20/06/2023
|
MUKTIRAM DEVIDAS SHENDGE
|
1818010WL009487
|
MUKTIRAM DEVIDAS SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237580
|
|
MUKTIRAM DEVIDASRAO SHENDGE
|
HDFC BANK LTD(607152)
|
|
276
|
DHARUR
|
MH-18-010-373-001/147
(Chikhali)
|
1818010000NRG24200620230181706
|
20/06/2023
|
RATANMALA MUKTIRAM SHENDGE
|
1818010WL009487
|
RATANMALA MUKTIRAM SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237579
|
|
Mrs. RATNMALA MUKTIRAM SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DHARUR
|
MH-18-010-373-001/148
(Chikhali)
|
1818010000NRG24200620230181709
|
20/06/2023
|
ANANT SHIVAJI THAKUR
|
1818010WL009487
|
ANANT SHIVAJI THAKUR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237594
|
|
Mr. ANANT SHIVAJIRAV THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DHARUR
|
MH-18-010-373-001/15
(Chikhali)
|
1818010000NRG24200620230181711
|
20/06/2023
|
SUNDAR NAGORAO KASHID
|
1818010WL009487
|
SUNDAR NAGORAO KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237293
|
|
Mr. SUNDARRAO NAGORAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DHARUR
|
MH-18-010-373-001/150
(Chikhali)
|
1818010000NRG24200620230181713
|
20/06/2023
|
VISHNU RAMSESHWAR SOLANKE
|
1818010WL009487
|
VISHNU RAMSESHWAR SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237609
|
|
Mr. Vishnu Rameshvar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DHARUR
|
MH-18-010-373-001/151
(Chikhali)
|
1818010000NRG24200620230181714
|
20/06/2023
|
SOLANKE HARIDAS RAMESHWAR
|
1818010WL009487
|
SOLANKE HARIDAS RAMESHWAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237619
|
|
Mr. Haridas Rameshwar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
DHARUR
|
MH-18-010-373-001/152
(Chikhali)
|
1818010000NRG24200620230181715
|
20/06/2023
|
NAMDEV BALIRAM SOLANKE
|
1818010WL009487
|
NAMDEV BALIRAM SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237325
|
|
SOLANKE NAMDEV BALIRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
282
|
DHARUR
|
MH-18-010-373-001/152
(Chikhali)
|
1818010000NRG24200620230181717
|
20/06/2023
|
YOGESH NAMDEV SOLANKE
|
1818010WL009487
|
YOGESH NAMDEV SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237615
|
|
Mr. Yogesh Namdev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DHARUR
|
MH-18-010-373-001/153
(Chikhali)
|
1818010000NRG24200620230181718
|
20/06/2023
|
ASHOK NARAYAN SHENDGE
|
1818010WL009487
|
ASHOK NARAYAN SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237607
|
|
MR ASHOK NARAYAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHARUR
|
MH-18-010-373-001/154
(Chikhali)
|
1818010000NRG24200620230181719
|
20/06/2023
|
VIKAS NARAYAN SHENDGE
|
1818010WL009487
|
VIKAS NARAYAN SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237352
|
|
Mr. Vikas Narayan Shendge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DHARUR
|
MH-18-010-373-001/16
(Chikhali)
|
1818010000NRG24200620230181720
|
20/06/2023
|
DHANRAJ PANDURANG SHINDE
|
1818010WL009487
|
DHANRAJ PANDURANG SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237514
|
|
Mr. DHANRAJ PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DHARUR
|
MH-18-010-373-001/16
(Chikhali)
|
1818010000NRG24200620230181721
|
20/06/2023
|
SHKUNTALA DHANRAJ SHINDE
|
1818010WL009487
|
SHKUNTALA DHANRAJ SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237521
|
|
Mrs. SHAKUNTALA DHANRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
DHARUR
|
MH-18-010-373-001/17
(Chikhali)
|
1818010000NRG24200620230181722
|
20/06/2023
|
SUDHHIR PANDURANG SHINDE
|
1818010WL009487
|
SUDHHIR PANDURANG SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237253
|
|
Mr. SUDHIR PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
DHARUR
|
MH-18-010-373-001/17
(Chikhali)
|
1818010000NRG24200620230181723
|
20/06/2023
|
SUPRIYA SUDHHIR SHINDE
|
1818010WL009487
|
SUPRIYA SUDHHIR SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237519
|
|
Mrs. SUPRIYA SUDHIR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
DHARUR
|
MH-18-010-373-001/18
(Chikhali)
|
1818010000NRG24200620230181725
|
20/06/2023
|
GAGABAI MADAN SHINDE
|
1818010WL009487
|
GAGABAI MADAN SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237520
|
|
Mrs. GANGA MADANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DHARUR
|
MH-18-010-373-001/18
(Chikhali)
|
1818010000NRG24200620230181724
|
20/06/2023
|
MADAN PANDURANG SHINDE
|
1818010WL009487
|
MADAN PANDURANG SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237515
|
|
Mr. MADAN PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DHARUR
|
MH-18-010-373-001/3
(Chikhali)
|
1818010000NRG24200620230181726
|
20/06/2023
|
MAHARUDRA JIJABA KASID
|
1818010WL009487
|
MAHARUDRA JIJABA KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237498
|
|
Mr. MAHARUDRA JIJABHAU KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DHARUR
|
MH-18-010-373-001/31
(Chikhali)
|
1818010000NRG24200620230181729
|
20/06/2023
|
GODAVARI TUKARAM SHENDGE
|
1818010WL009487
|
GODAVARI TUKARAM SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237518
|
|
Mr. GODAVARI TUKARAM SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DHARUR
|
MH-18-010-373-001/33
(Chikhali)
|
1818010000NRG24200620230181730
|
20/06/2023
|
MANIK NAGORAO KASID
|
1818010WL009487
|
MANIK NAGORAO KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237323
|
|
Mr. MANIKRAO NAGORAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
DHARUR
|
MH-18-010-373-001/33
(Chikhali)
|
1818010000NRG24200620230181731
|
20/06/2023
|
SATVASLA MANIK KASID
|
1818010WL009487
|
SATVASLA MANIK KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237322
|
|
Mrs. SATYASHILA MANIK KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DHARUR
|
MH-18-010-373-001/37
(Chikhali)
|
1818010000NRG24200620230181732
|
20/06/2023
|
SANDEEP RAJESHEB KASID
|
1818010WL009487
|
SANDEEP RAJESHEB KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237331
|
|
Mr. SANDIP RAJESAHEB KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
DHARUR
|
MH-18-010-373-001/37
(Chikhali)
|
1818010000NRG24200620230181733
|
20/06/2023
|
SINDU SANDEEP KASID
|
1818010WL009487
|
SINDU SANDEEP KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237600
|
|
Ms. SINDHU SANDIP KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DHARUR
|
MH-18-010-373-001/46
(Chikhali)
|
1818010000NRG24200620230181734
|
20/06/2023
|
NARAYAN DEVIDASRAO SHENDAGE
|
1818010WL009487
|
NARAYAN DEVIDASRAO SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237517
|
|
Mr. NARAYAN DEVIDAS SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DHARUR
|
MH-18-010-373-001/46
(Chikhali)
|
1818010000NRG24200620230181735
|
20/06/2023
|
SUNITA NARAYAN SHENDAGE
|
1818010WL009487
|
SUNITA NARAYAN SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237451
|
|
Mrs. SUNITA NARAYAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DHARUR
|
MH-18-010-373-001/49
(Chikhali)
|
1818010000NRG24200620230181736
|
20/06/2023
|
TUKARAM MAROTI SHENDAGE
|
1818010WL009487
|
TUKARAM MAROTI SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237537
|
|
Mr. TUKARAM MAROTI SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DHARUR
|
MH-18-010-373-001/52
(Chikhali)
|
1818010000NRG24200620230181738
|
20/06/2023
|
DATTA BANSI SAWANT
|
1818010WL009487
|
DATTA BANSI SAWANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237450
|
|
Mr. DATTA BANSI SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DHARUR
|
MH-18-010-373-001/52
(Chikhali)
|
1818010000NRG24200620230181739
|
20/06/2023
|
SIVKAMNYA DATAA SAWANT
|
1818010WL009487
|
SIVKAMNYA DATAA SAWANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237446
|
|
SAWANT SHIVKANYA DATTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DHARUR
|
MH-18-010-373-001/58
(Chikhali)
|
1818010000NRG24200620230181741
|
20/06/2023
|
REMESH BHAUSAEHB KASID
|
1818010WL009487
|
REMESH BHAUSAEHB KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237315
|
|
Mr. RAMESH BHAUSAHEB KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DHARUR
|
MH-18-010-373-001/62
(Chikhali)
|
1818010000NRG24200620230181745
|
20/06/2023
|
CHAYA NAMDAVE SHENDGE
|
1818010WL009487
|
CHAYA NAMDAVE SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237598
|
|
Ms. CHAYA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DHARUR
|
MH-18-010-373-001/62
(Chikhali)
|
1818010000NRG24200620230181744
|
20/06/2023
|
NAMDAVE SAMPAT SHEDAGE
|
1818010WL009487
|
NAMDAVE SAMPAT SHEDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237533
|
|
Mr. NAMDEV SAMPATRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DHARUR
|
MH-18-010-373-001/67
(Chikhali)
|
1818010000NRG24200620230181747
|
20/06/2023
|
RAMKAVAR NAVNATH SHENDGE
|
1818010WL009487
|
RAMKAVAR NAVNATH SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237599
|
|
Ms. RAMKAVAR NAVNATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DHARUR
|
MH-18-010-373-001/68
(Chikhali)
|
1818010000NRG24200620230181748
|
20/06/2023
|
PURUSHOTTAM VISHWANATH SOLANKE
|
1818010WL009487
|
PURUSHOTTAM VISHWANATH SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237516
|
|
Mr. PURUSHOTTAM VISHWANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DHARUR
|
MH-18-010-373-001/68
(Chikhali)
|
1818010000NRG24200620230181749
|
20/06/2023
|
USHA PURUSOTTAM SOLANKE
|
1818010WL009487
|
USHA PURUSOTTAM SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237233
|
|
Mrs. USHA PURUSHOTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DHARUR
|
MH-18-010-373-001/70
(Chikhali)
|
1818010000NRG24200620230181751
|
20/06/2023
|
AASHABAI PARMESHWAR SOLANKE
|
1818010WL009487
|
AASHABAI PARMESHWAR SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237569
|
|
Mrs. ASHABAI PARMESHER SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DHARUR
|
MH-18-010-373-001/70
(Chikhali)
|
1818010000NRG24200620230181750
|
20/06/2023
|
PARMESHWAR HARIBHAU SOLANKE
|
1818010WL009487
|
PARMESHWAR HARIBHAU SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237568
|
|
Mr. PARMESHVAR HARIBHAU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DHARUR
|
MH-18-010-373-001/72
(Chikhali)
|
1818010000NRG24200620230181753
|
20/06/2023
|
ALANKNANDA MADHUKAR SHENDAGE
|
1818010WL009487
|
ALANKNANDA MADHUKAR SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237613
|
|
Mrs. ALKA MADHUKAR SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
DHARUR
|
MH-18-010-373-001/77
(Chikhali)
|
1818010000NRG24200620230181755
|
20/06/2023
|
NIRMALA
|
1818010WL009487
|
NIRMALA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237578
|
|
Mrs. NIRMALA BALASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
DHARUR
|
MH-18-010-373-001/86
(Chikhali)
|
1818010000NRG24200620230181758
|
20/06/2023
|
JAGANATH KERBHAU KASID
|
1818010WL009487
|
JAGANATH KERBHAU KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237209
|
|
Mr. JAGANATH KERUBHAU KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
DHARUR
|
MH-18-010-373-001/86
(Chikhali)
|
1818010000NRG24200620230181759
|
20/06/2023
|
KISKINDA JAGANATH KASID
|
1818010WL009487
|
KISKINDA JAGANATH KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237321
|
|
Mrs. KISKINDA JAGANNATH KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DHARUR
|
MH-18-010-373-001/90
(Chikhali)
|
1818010000NRG24200620230181760
|
20/06/2023
|
PANDURANG MACHINDRA SHENDGE
|
1818010WL009487
|
PANDURANG MACHINDRA SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237587
|
|
Mr. PANDURANG MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
DHARUR
|
MH-18-010-373-001/91
(Chikhali)
|
1818010000NRG24200620230181762
|
20/06/2023
|
VIITHAL BABURAO SHINDE
|
1818010WL009487
|
VIITHAL BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237597
|
|
VITTHAL BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DHARUR
|
MH-18-010-373-001/97
(Chikhali)
|
1818010000NRG24200620230181763
|
20/06/2023
|
GANESH SAMPATRAO KASID
|
1818010WL009487
|
GANESH SAMPATRAO KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237439
|
|
GANESH SAMPATRAO KASID
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
317
|
DHARUR
|
MH-18-010-373-001/97
(Chikhali)
|
1818010000NRG24200620230181764
|
20/06/2023
|
KALINDA GANESH KASID
|
1818010WL009487
|
KALINDA GANESH KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237340
|
|
Mrs. KALINDA GANESH KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263589
|
263589
|
|
|
|
|
|
|
|
|
318
|
DHARUR
|
MH-18-009-190-001/124
()
|
1818010000NRG24200620230182006
|
20/06/2023
|
CHAYA RAMESHWAR MUNDE
|
1818010WL009492
|
CHAYA RAMESHWAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237860
|
|
Miss. Chhaya Parmeshwar Munde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DHARUR
|
MH-18-009-190-001/127
()
|
1818010000NRG24200620230181945
|
20/06/2023
|
BHAGWAN MANIK MUNDE
|
1818010WL009491
|
BHAGWAN MANIK MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237832
|
|
Mr. BHAGAVAN MANIK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DHARUR
|
MH-18-009-190-001/129
()
|
1818010000NRG24200620230182007
|
20/06/2023
|
BALASHEB SITARAM MUNDE
|
1818010WL009492
|
BALASHEB SITARAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237827
|
|
Mr. BALASAHEB SHITARAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-009-190-001/134
()
|
1818010000NRG24200620230181947
|
20/06/2023
|
GANESH SADASHIV MUNDE
|
1818010WL009491
|
GANESH SADASHIV MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237496
|
|
Mr. GANESH SADASHIV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-009-190-001/137
()
|
1818010000NRG24200620230181951
|
20/06/2023
|
BIBHISHAN NAMDEV SAUNDANKAR
|
1818010WL009491
|
BIBHISHAN NAMDEV SAUNDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237831
|
|
Mr. BIBISHAN NAMDEV SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DHARUR
|
MH-18-009-190-001/137
()
|
1818010000NRG24200620230181949
|
20/06/2023
|
LAXMAN NAMDEV SAUNDANKAR
|
1818010WL009491
|
LAXMAN NAMDEV SAUNDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237819
|
|
MR LAXMAN NAMDEV SOUNDANKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHARUR
|
MH-18-009-190-001/139
()
|
1818010000NRG24200620230181954
|
20/06/2023
|
MANIK BABURAO MUNDE
|
1818010WL009491
|
MANIK BABURAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237855
|
|
Mr. MANIK BABURAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DHARUR
|
MH-18-009-190-001/143
()
|
1818010000NRG24200620230181956
|
20/06/2023
|
avinash lahu patole
|
1818010WL009491
|
avinash lahu patole
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237882
|
|
Mr. Avinash Lahu Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DHARUR
|
MH-18-009-190-001/146
()
|
1818010000NRG24200620230182058
|
20/06/2023
|
BABASHEB AABHIMAN WAWALE
|
1818010WL009493
|
BABASHEB AABHIMAN WAWALE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237749
|
|
BABASAHEB ABHIMAN WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHARUR
|
MH-18-009-190-001/146
()
|
1818010000NRG24200620230182059
|
20/06/2023
|
SHILA BABASAHEB MUNDE
|
1818010WL009493
|
SHILA BABASAHEB MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237869
|
|
Miss. Wavhale Shila Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-009-190-001/149
()
|
1818010000NRG24200620230182011
|
20/06/2023
|
WAGHMODE BANDU MACHINDRA
|
1818010WL009492
|
WAGHMODE BANDU MACHINDRA
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237495
|
|
Mr. BANDU MACHINDRA WAGHAMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DHARUR
|
MH-18-009-190-001/150
()
|
1818010000NRG24200620230182013
|
20/06/2023
|
MUNDE VITHAL BHIMRAO
|
1818010WL009492
|
MUNDE VITHAL BHIMRAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237504
|
|
Mr. VITHAL BHIMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
DHARUR
|
MH-18-009-190-001/150
()
|
1818010000NRG24200620230182015
|
20/06/2023
|
UMESH VITTHAL MUNDE
|
1818010WL009492
|
UMESH VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237872
|
|
Mrs. Umesh Vitthal Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DHARUR
|
MH-18-009-190-001/151
()
|
1818010000NRG24200620230182017
|
20/06/2023
|
PRASHANT VAIJNATH PATOLE
|
1818010WL009492
|
PRASHANT VAIJNATH PATOLE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237849
|
|
PRASHANT VAIJENATH PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DHARUR
|
MH-18-009-190-001/152
()
|
1818010000NRG24200620230182020
|
20/06/2023
|
BABURAO BHASKAR MUNDE
|
1818010WL009492
|
BABURAO BHASKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237839
|
|
BAPURAO BHASKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DHARUR
|
MH-18-009-190-001/152
()
|
1818010000NRG24200620230182019
|
20/06/2023
|
SUREKHA BHASKAR MUNDE
|
1818010WL009492
|
SUREKHA BHASKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237838
|
|
Mrs. SUREKHA BHASKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DHARUR
|
MH-18-009-190-001/153
()
|
1818010000NRG24200620230182061
|
20/06/2023
|
SHUBHANGI SURESH MUNDE
|
1818010WL009493
|
SHUBHANGI SURESH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237876
|
|
MISS SHUBHANGI SURESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHARUR
|
MH-18-009-190-001/153
()
|
1818010000NRG24200620230182060
|
20/06/2023
|
SURESH VAIJNATH MUNDE
|
1818010WL009493
|
SURESH VAIJNATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237266
|
|
Ms. SURESH VAIJANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DHARUR
|
MH-18-009-190-001/154
()
|
1818010000NRG24200620230182022
|
20/06/2023
|
PARVATI ANGAD MUNDE
|
1818010WL009492
|
PARVATI ANGAD MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237843
|
|
Miss. PARVATI ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
DHARUR
|
MH-18-009-190-001/155
()
|
1818010000NRG24200620230182023
|
20/06/2023
|
MUNDE BHARAT BHIMRAO
|
1818010WL009492
|
MUNDE BHARAT BHIMRAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237829
|
|
Mr. BHARAT BHIMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
DHARUR
|
MH-18-009-190-001/157
()
|
1818010000NRG24200620230182025
|
20/06/2023
|
GANPAT NARAYAN MUNDE
|
1818010WL009492
|
GANPAT NARAYAN MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237830
|
|
Mr. GANPAT NARAYAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
DHARUR
|
MH-18-009-190-001/180
()
|
1818010000NRG24200620230182028
|
20/06/2023
|
GOPINATH DAGADU SAUDANKAR
|
1818010WL009492
|
GOPINATH DAGADU SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237833
|
|
Mr. GOPINATH DAGDU SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-009-190-001/180
()
|
1818010000NRG24200620230182026
|
20/06/2023
|
JOYTI VINAYAK SAUDANKAR
|
1818010WL009492
|
JOYTI VINAYAK SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237840
|
|
Miss. JOYTI VINAYAK SAUNDANAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-009-190-001/183
()
|
1818010000NRG24200620230181959
|
20/06/2023
|
ARUN MADHUKAR MUDNE
|
1818010WL009491
|
ARUN MADHUKAR MUDNE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237779
|
|
ARUN MADHUKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DHARUR
|
MH-18-009-190-001/183
()
|
1818010000NRG24200620230181957
|
20/06/2023
|
MAHADEV MADHUKAR MUNDE
|
1818010WL009491
|
MAHADEV MADHUKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237226
|
|
Mr. MAHADEV MADHUKAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-009-190-001/183
()
|
1818010000NRG24200620230181958
|
20/06/2023
|
SANGEETA MAHADEV MUNDE
|
1818010WL009491
|
SANGEETA MAHADEV MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237856
|
|
SANGITA MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHARUR
|
MH-18-009-190-001/185
()
|
1818010000NRG24200620230182030
|
20/06/2023
|
BALBHIM DADARAO MUNDE
|
1818010WL009492
|
BALBHIM DADARAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237836
|
|
Mr. BALBHIM DADARAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DHARUR
|
MH-18-009-190-001/185
()
|
1818010000NRG24200620230182031
|
20/06/2023
|
SANGEETA BALBHIM MUNDE
|
1818010WL009492
|
SANGEETA BALBHIM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237824
|
|
Mrs. SANGITA BALBHIM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DHARUR
|
MH-18-009-190-001/186
()
|
1818010000NRG24200620230181962
|
20/06/2023
|
URMILA ANAGAD MUNDE
|
1818010WL009491
|
URMILA ANAGAD MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237867
|
|
Miss. Urmila Angadrav Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
DHARUR
|
MH-18-009-190-001/21
()
|
1818010000NRG24200620230181966
|
20/06/2023
|
RAJEBHAU JALINDHAR MUNDE
|
1818010WL009491
|
RAJEBHAU JALINDHAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237455
|
|
Mr. RAJABHAU JALINDHAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DHARUR
|
MH-18-009-190-001/21
()
|
1818010000NRG24200620230181967
|
20/06/2023
|
REKHA RAJEBHAU MUNDE
|
1818010WL009491
|
REKHA RAJEBHAU MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237845
|
|
Mrs. REKHA RAJEBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24200620230181968
|
20/06/2023
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1818010WL009491
|
CHAMPABAI CHAMPABAI SHIVANAND MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237548
|
|
Miss. CHAMPABAI SHIVANAND MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24200620230181972
|
20/06/2023
|
GOPINATH JAGANNATH MUNDE
|
1818010WL009491
|
GOPINATH JAGANNATH MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237823
|
|
Mr. GOPINATH JAGANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24200620230181969
|
20/06/2023
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1818010WL009491
|
MAH MAHARUDRA JAGANNATH MUNDE ARUDRA
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237523
|
|
MUNDE MAHARUDRA JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24200620230181973
|
20/06/2023
|
mauli gopinath munde
|
1818010WL009491
|
mauli gopinath munde
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237858
|
|
MAULI GOPINATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24200620230181970
|
20/06/2023
|
MEERA MAHARUDRA MUNDE
|
1818010WL009491
|
MEERA MAHARUDRA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237743
|
|
MUNDE MIRA MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DHARUR
|
MH-18-009-190-001/27
()
|
1818010000NRG24200620230181971
|
20/06/2023
|
NNAVNATH SHIVANANAD MUNDE
|
1818010WL009491
|
NNAVNATH SHIVANANAD MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237870
|
|
Mr. Navnath Shivanand Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
DHARUR
|
MH-18-009-190-001/28
()
|
1818010000NRG24200620230182064
|
20/06/2023
|
BABUVAN MAHADU SAUDANKAR
|
1818010WL009493
|
BABUVAN MAHADU SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237877
|
|
BABUVAN MAHADU SAUDANKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
356
|
DHARUR
|
MH-18-009-190-001/28
()
|
1818010000NRG24200620230182065
|
20/06/2023
|
SINDHUBAI BABUVAN SAUDANKAR
|
1818010WL009493
|
SINDHUBAI BABUVAN SAUDANKAR
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237817
|
|
Mrs. SHINDUBAI BABRUVAN SAUNDANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24200620230181978
|
20/06/2023
|
BALU VITTHAL MUNDE
|
1818010WL009491
|
BALU VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237873
|
|
Mrs. BALU VITHAL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24200620230181975
|
20/06/2023
|
MAHANAND MAHANANDA VITTHAL MUNDE A
|
1818010WL009491
|
MAHANAND MAHANANDA VITTHAL MUNDE A
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237208
|
|
MAHANANDA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24200620230181976
|
20/06/2023
|
MUNJABA VITTHAL MUNDE
|
1818010WL009491
|
MUNJABA VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237780
|
|
MUNJABA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24200620230181977
|
20/06/2023
|
SHIVKANYA MUNJABA MUNDE
|
1818010WL009491
|
SHIVKANYA MUNJABA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237781
|
|
SHIVKANYA MUNJA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DHARUR
|
MH-18-009-190-001/29
()
|
1818010000NRG24200620230181974
|
20/06/2023
|
VITTHAL ANANTRAO MUNDE
|
1818010WL009491
|
VITTHAL ANANTRAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237841
|
|
VITTHAL ANANTRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DHARUR
|
MH-18-009-190-001/31
()
|
1818010000NRG24200620230181979
|
20/06/2023
|
DATTA DHARMARAJ MUNDE
|
1818010WL009491
|
DATTA DHARMARAJ MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237853
|
|
DATTA DHARMRAJ MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DHARUR
|
MH-18-009-190-001/31
()
|
1818010000NRG24200620230181980
|
20/06/2023
|
MANDAKINI DATTA MUNDE
|
1818010WL009491
|
MANDAKINI DATTA MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237842
|
|
Miss. MANDAKINI DATTA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DHARUR
|
MH-18-009-190-001/34
()
|
1818010000NRG24200620230181981
|
20/06/2023
|
BABU VITTHAL MUNDE
|
1818010WL009491
|
BABU VITTHAL MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237825
|
|
Mr. BABAN VITTHAL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-009-190-001/34
()
|
1818010000NRG24200620230181983
|
20/06/2023
|
bajirao baban munde
|
1818010WL009491
|
bajirao baban munde
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237874
|
|
Mr. Bajirao Babanrav Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DHARUR
|
MH-18-009-190-001/39
()
|
1818010000NRG24200620230182032
|
20/06/2023
|
BHAGWAN RAMBHAU MUNJDE
|
1818010WL009492
|
BHAGWAN RAMBHAU MUNJDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237826
|
|
Mr. BHAGAWAN RAMBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DHARUR
|
MH-18-009-190-001/39
()
|
1818010000NRG24200620230182066
|
20/06/2023
|
MANIK RAMBHAU MUNDE
|
1818010WL009493
|
MANIK RAMBHAU MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237499
|
|
Mr. MANIK RAMBHAU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-009-190-001/44
()
|
1818010000NRG24200620230181985
|
20/06/2023
|
MINAKSHI DINKAR MUNDE
|
1818010WL009491
|
MINAKSHI DINKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237828
|
|
MINAKSHI DINKAR MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
369
|
DHARUR
|
MH-18-009-190-001/44
()
|
1818010000NRG24200620230181987
|
20/06/2023
|
RAHUL DINKAR MUNDE
|
1818010WL009491
|
RAHUL DINKAR MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237776
|
|
Mr. Rahul Dinkar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
DHARUR
|
MH-18-009-190-001/58
()
|
1818010000NRG24200620230181989
|
20/06/2023
|
chaya manik munde
|
1818010WL009491
|
chaya manik munde
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237866
|
|
CHAYA MANIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DHARUR
|
MH-18-009-190-001/77
()
|
1818010000NRG24200620230181990
|
20/06/2023
|
RAMBHAU SHANKAR CHOPADE
|
1818010WL009491
|
RAMBHAU SHANKAR CHOPADE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237438
|
|
CHOPADE RAM SHANKERRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
DHARUR
|
MH-18-009-190-001/78
()
|
1818010000NRG24200620230182034
|
20/06/2023
|
VISHANU SHANKAR CHOPADE
|
1818010WL009492
|
VISHANU SHANKAR CHOPADE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237875
|
|
Mr. Vishnu Shankar Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DHARUR
|
MH-18-009-190-001/91
()
|
1818010000NRG24200620230182036
|
20/06/2023
|
RAMHARI MOTIRAM MUNDE
|
1818010WL009492
|
RAMHARI MOTIRAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237818
|
|
Mr. RAMHARI MOTHIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-190-001/92
()
|
1818010000NRG24200620230182039
|
20/06/2023
|
PARMESHOR UTTAM MUNDE
|
1818010WL009492
|
PARMESHOR UTTAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237501
|
|
Mr. PARMESHWAR UTTAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-190-001/92
()
|
1818010000NRG24200620230182038
|
20/06/2023
|
SKHARAM UTTAM MUNDE
|
1818010WL009492
|
SKHARAM UTTAM MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237239
|
|
Mr. SAKHARAM UTTAMRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-190-001/93
()
|
1818010000NRG24200620230182041
|
20/06/2023
|
LAHUDAS BABURAO MUNDE
|
1818010WL009492
|
LAHUDAS BABURAO MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237821
|
|
LAVHUDAS BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DHARUR
|
MH-18-009-190-001/93
()
|
1818010000NRG24200620230182040
|
20/06/2023
|
SHOBHA LAHUDAS MUNDE
|
1818010WL009492
|
SHOBHA LAHUDAS MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237739
|
|
SHOBHA LAHUDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DHARUR
|
MH-18-010-018-001/156
(KANHAPUR)
|
1818010000NRG24200620230182111
|
20/06/2023
|
DESHMUKH HARICHANDRA SHRIBHAU
|
1818010WL009496
|
DESHMUKH HARICHANDRA SHRIBHAU
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237539
|
|
Mr. HARICHANDRA SHREEBAHU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-010-018-001/171
(KANHAPUR)
|
1818010000NRG24200620230182118
|
20/06/2023
|
NETKE HARIDAS ASHRUBA
|
1818010WL009496
|
NETKE HARIDAS ASHRUBA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237206
|
|
Mr. HARIDAS ASRUBA NETAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DHARUR
|
MH-18-010-018-001/171
(KANHAPUR)
|
1818010000NRG24200620230182119
|
20/06/2023
|
NETKE SAVITRA HARIDAS
|
1818010WL009496
|
NETKE SAVITRA HARIDAS
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237538
|
|
Mrs. SAVITRA HARIDAS NETKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-010-018-001/174
(KANHAPUR)
|
1818010000NRG24200620230182121
|
20/06/2023
|
DESHMUKH ACHYUT TUKARAM
|
1818010WL009496
|
DESHMUKH ACHYUT TUKARAM
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237747
|
|
Mr. ACHYUT TUKARAM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-010-018-001/184
(KANHAPUR)
|
1818010000NRG24200620230182123
|
20/06/2023
|
DESHMUKH DNYANESHWAR RAMESHWAR
|
1818010WL009496
|
DESHMUKH DNYANESHWAR RAMESHWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237961
|
|
Mr. DNYAOBA RAMESHWAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-010-018-001/184
(KANHAPUR)
|
1818010000NRG24200620230182124
|
20/06/2023
|
DESHMUKH SHITAL DNYANESHWAR
|
1818010WL009496
|
DESHMUKH SHITAL DNYANESHWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237319
|
|
Mrs. SHEETAL DNYANOBA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-010-018-001/205
(KANHAPUR)
|
1818010000NRG24200620230182127
|
20/06/2023
|
DESHMUKH INDUBAI SHIVAJI
|
1818010WL009496
|
DESHMUKH INDUBAI SHIVAJI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237757
|
|
Miss. Deshamukh Indubai Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-010-018-001/205
(KANHAPUR)
|
1818010000NRG24200620230182128
|
20/06/2023
|
DESHMUKH NITIN SHIVAJI
|
1818010WL009496
|
DESHMUKH NITIN SHIVAJI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237265
|
|
Mr. NITIN SHIVAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DHARUR
|
MH-18-010-018-001/221
(KANHAPUR)
|
1818010000NRG24200620230182133
|
20/06/2023
|
KALAVATI SHIVAJI KUKADE
|
1818010WL009496
|
KALAVATI SHIVAJI KUKADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237511
|
|
Miss. KALAVTI SHIVAJI KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-010-018-001/253
(KANHAPUR)
|
1818010000NRG24200620230182139
|
20/06/2023
|
SEEMA NAVNATH DESHMUKH
|
1818010WL009496
|
SEEMA NAVNATH DESHMUKH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237541
|
|
Miss. SEEMA NAVNATH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-010-018-001/303
(KANHAPUR)
|
1818010000NRG24200620230182143
|
20/06/2023
|
GOPAL MAROTI KUKKDE
|
1818010WL009496
|
GOPAL MAROTI KUKKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237753
|
|
GOPAL MAROTI KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DHARUR
|
MH-18-010-018-001/303
(KANHAPUR)
|
1818010000NRG24200620230182142
|
20/06/2023
|
MAROTI BABURAAO KUKKDE
|
1818010WL009496
|
MAROTI BABURAAO KUKKDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237965
|
|
Mr. MAROTI BABURAO KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
DHARUR
|
MH-18-010-018-001/312
(KANHAPUR)
|
1818010000NRG24200620230182145
|
20/06/2023
|
ASHOK RAGHUNATH JADHAV
|
1818010WL009496
|
ASHOK RAGHUNATH JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237962
|
|
MR ASHOK RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHARUR
|
MH-18-010-018-001/312
(KANHAPUR)
|
1818010000NRG24200620230182147
|
20/06/2023
|
DUGESH ASHOK JADHAV
|
1818010WL009496
|
DUGESH ASHOK JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237765
|
|
Mr. Durgesh Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DHARUR
|
MH-18-010-018-001/312
(KANHAPUR)
|
1818010000NRG24200620230182146
|
20/06/2023
|
SUNITA ASHOK JADHAV
|
1818010WL009496
|
SUNITA ASHOK JADHAV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237775
|
|
MRS SUNITA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHARUR
|
MH-18-010-018-001/53
(KANHAPUR)
|
1818010000NRG24200620230182151
|
20/06/2023
|
DESHMUKH PANDURANG RAMBHAU
|
1818010WL009496
|
DESHMUKH PANDURANG RAMBHAU
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237540
|
|
PANDURANG RAMBHAU DESHMUKH
|
ICICI BANK LTD(508534)
|
|
394
|
DHARUR
|
MH-18-010-018-001/53
(KANHAPUR)
|
1818010000NRG24200620230182152
|
20/06/2023
|
DESHMUKH SHUBHANGI PANDURANG
|
1818010WL009496
|
DESHMUKH SHUBHANGI PANDURANG
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230237746
|
|
Miss. SHUBHANGI PANDURANG DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DHARUR
|
MH-18-010-018-001/54
(KANHAPUR)
|
1818010000NRG24200620230182154
|
20/06/2023
|
KUKDE PRALHAD SAKHRAM
|
1818010WL009496
|
KUKDE PRALHAD SAKHRAM
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237225
|
|
Mr. PRALHAD SAKHARAM KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
DHARUR
|
MH-18-010-018-001/54
(KANHAPUR)
|
1818010000NRG24200620230182153
|
20/06/2023
|
KUKDE SAKHRAM DIGA
|
1818010WL009496
|
KUKDE SAKHRAM DIGA
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237963
|
|
Mr. SAKHARAM DIGAMBAR KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-010-018-001/56
(KANHAPUR)
|
1818010000NRG24200620230182155
|
20/06/2023
|
KUKDE ASHOK DIGA
|
1818010WL009496
|
KUKDE ASHOK DIGA
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230237964
|
|
Mr. ASHOK DIGAMBAR KUKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DHARUR
|
MH-18-010-018-001/76
(KANHAPUR)
|
1818010000NRG24200620230182159
|
20/06/2023
|
SUDHAMATI
|
1818010WL009496
|
SUDHAMATI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237769
|
|
Mrs. Sudamati Maroti Deshamukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-010-018-001/78
(KANHAPUR)
|
1818010000NRG24200620230182161
|
20/06/2023
|
DESHMUKH AYODYA PRAKASH
|
1818010WL009496
|
DESHMUKH AYODYA PRAKASH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237756
|
|
Mrs. Ayodhya Prkash Deshamukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-010-364-001/28
(KOYAL)
|
1818010000NRG24200620230182047
|
20/06/2023
|
MUNDE DILIP BABURAO
|
1818010WL009492
|
MUNDE DILIP BABURAO
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237744
|
|
DILIP BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DHARUR
|
MH-18-010-364-001/28
(KOYAL)
|
1818010000NRG24200620230182048
|
20/06/2023
|
MUNDE KASHIBAI DILIP
|
1818010WL009492
|
MUNDE KASHIBAI DILIP
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237848
|
|
KASHIBAI DILIP MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG24200620230182052
|
20/06/2023
|
BABASAHEB
|
1818010WL009492
|
BABASAHEB
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237567
|
|
MR BABASAHEB SHRIRANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHARUR
|
MH-18-010-364-001/41
(KOYAL)
|
1818010000NRG24200620230182054
|
20/06/2023
|
MAHADEV
|
1818010WL009492
|
MAHADEV
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230237820
|
|
BABASAHEB SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DHARUR
|
MH-18-010-364-001/48
(KOYAL)
|
1818010000NRG24200620230182056
|
20/06/2023
|
AASHABAI VACHSIT MUNDE
|
1818010WL009492
|
AASHABAI VACHSIT MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237543
|
|
Mrs. ASHABAI VACHIST MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
DHARUR
|
MH-18-010-364-001/48
(KOYAL)
|
1818010000NRG24200620230182055
|
20/06/2023
|
VACHSIT BHANUDAS MUNDE
|
1818010WL009492
|
VACHSIT BHANUDAS MUNDE
|
1143
|
MAHG0004526
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237822
|
|
Mr. VACHIST BHANUDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
406
|
DHARUR
|
MH-18-009-190-001/152
()
|
1818010000NRG24200620230182018
|
20/06/2023
|
BHASKAR NARAYAN MUNDE
|
1818010WL009492
|
BHASKAR NARAYAN MUNDE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237258
|
|
Mr. BHASKAR NARAYAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-010-369-001/105
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182456
|
20/06/2023
|
BABASAHEB SHRIKISAN KOTHIMBIRE
|
1818010WL009507
|
BABASAHEB SHRIKISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237207
|
|
BABASAHEB SHRIKISHAN KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
408
|
DHARUR
|
MH-18-010-369-001/106
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182458
|
20/06/2023
|
LATABAI SHRIKISAN KOTHIMBIRE
|
1818010WL009507
|
LATABAI SHRIKISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237956
|
|
Mrs. LATABAI SHRIKISAN KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-010-369-001/114
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182459
|
20/06/2023
|
VIJAYA ANIL KOTHIMBIRE
|
1818010WL009507
|
VIJAYA ANIL KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237859
|
|
Miss. Vijaya Anil Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-010-369-001/126
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182462
|
20/06/2023
|
KAVERA DATTA KOTHIMBIRE
|
1818010WL009507
|
KAVERA DATTA KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237844
|
|
KAVERA DATTA KOTHIMBIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
411
|
DHARUR
|
MH-18-010-369-001/13
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182465
|
20/06/2023
|
DADASAHEN KISAN KOTHIMBIRE
|
1818010WL009507
|
DADASAHEN KISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237865
|
|
Mr. Dadasaheb Kisan Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-010-369-001/13
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182466
|
20/06/2023
|
USHA DADASAHEB KOTHIMBIRE
|
1818010WL009507
|
USHA DADASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237846
|
|
Mr. USHA DADASAHEB KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181587
|
20/06/2023
|
GOVIND SUDAM KOTHJIMBIRE
|
1818010WL009486
|
GOVIND SUDAM KOTHJIMBIRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237899
|
|
Mr. Govind Sudam Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DHARUR
|
MH-18-010-369-001/14
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181588
|
20/06/2023
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1818010WL009486
|
JOYTIRAM SUDAM KOTHIMBIRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237907
|
|
Mr. Jyotiram Sudam Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-010-369-001/143
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182469
|
20/06/2023
|
RADHABAI ABHIMAN DORE
|
1818010WL009507
|
RADHABAI ABHIMAN DORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237868
|
|
Miss. Radhabai Abhmnyu Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DHARUR
|
MH-18-010-369-001/144
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182470
|
20/06/2023
|
MANISHA AMOL KOTHIMBIRE
|
1818010WL009507
|
MANISHA AMOL KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237871
|
|
Mrs. Manisha Amol Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
DHARUR
|
MH-18-010-369-001/145
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182471
|
20/06/2023
|
LAXMAN PRALHAD KOTHIMBIRE
|
1818010WL009507
|
LAXMAN PRALHAD KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237219
|
|
Mr. KOTHIMBIRE LAXMAN PRALHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-010-369-001/145
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182472
|
20/06/2023
|
SUREKHA LAXMAN KOTHIMBIRE
|
1818010WL009507
|
SUREKHA LAXMAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237864
|
|
Mrs. Kothimbire Surekha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-010-369-001/147
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182473
|
20/06/2023
|
JOYTIRAM DINANATH DHORE
|
1818010WL009507
|
JOYTIRAM DINANATH DHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237752
|
|
Mr. JOTIRAM VINAYAK DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-010-369-001/150
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182476
|
20/06/2023
|
KUSUM UTTRESHWAR KOTHIMBIRE
|
1818010WL009507
|
KUSUM UTTRESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237850
|
|
Mrs. Kusum Uttareshwar Kothimbere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-010-369-001/150
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182475
|
20/06/2023
|
UTTRESHWAR AAPPASAHEB KOTHIMBIRE
|
1818010WL009507
|
UTTRESHWAR AAPPASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237213
|
|
UTTARESHWAR APPASAHEB KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
422
|
DHARUR
|
MH-18-010-369-001/153
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182477
|
20/06/2023
|
ARJUN SAKHARAM VAIRAT
|
1818010WL009507
|
ARJUN SAKHARAM VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237816
|
|
Mr. ARJUN SAKHARAM VAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-010-369-001/156
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182479
|
20/06/2023
|
SHALU RAMESHWAR KOTHIMBIRE
|
1818010WL009507
|
SHALU RAMESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237863
|
|
Mrs. Shalubai Rameshwar Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-010-369-001/158
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182481
|
20/06/2023
|
AASHWINI DNYANESHWAR KOTHIMBIRE
|
1818010WL009507
|
AASHWINI DNYANESHWAR KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237851
|
|
Mrs. Ashwini Dnyaneshwar Kothimbere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-010-369-001/158
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182480
|
20/06/2023
|
DNYANESHWARR AAPPASAHEB KOTHIMBIRE
|
1818010WL009507
|
DNYANESHWARR AAPPASAHEB KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237211
|
|
DNYANESHWAR APPASAHEB KOTHIMBIRE
|
BANK OF BARODA(606985)
|
|
426
|
DHARUR
|
MH-18-010-369-001/175
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182484
|
20/06/2023
|
BHAGWAN GANPATI DHORE
|
1818010WL009507
|
BHAGWAN GANPATI DHORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237214
|
|
Mr. BHAGWAN GANPATI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-010-369-001/178
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182486
|
20/06/2023
|
ASHOK SAMPATI UKANDE
|
1818010WL009507
|
ASHOK SAMPATI UKANDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237837
|
|
ASHOK SAMPATI UKANDE
|
BANK OF BARODA(606985)
|
|
428
|
DHARUR
|
MH-18-010-369-001/178
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182487
|
20/06/2023
|
MANISHA ASHOK UKANDE
|
1818010WL009507
|
MANISHA ASHOK UKANDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237879
|
|
Mrs. Manisha Ashok Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
DHARUR
|
MH-18-010-369-001/18
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182488
|
20/06/2023
|
ASHVINI KAMLAKAR VAIRAT
|
1818010WL009507
|
ASHVINI KAMLAKAR VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237536
|
|
Mrs. ASHVINI KAMLAKAR VAIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DHARUR
|
MH-18-010-369-001/180
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182489
|
20/06/2023
|
ASHOK TRIMBAK KADAM
|
1818010WL009507
|
ASHOK TRIMBAK KADAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237748
|
|
ASHOK TRIMBAK KADAM
|
BANK OF BARODA(606985)
|
|
431
|
DHARUR
|
MH-18-010-369-001/181
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182490
|
20/06/2023
|
MEERA RADHAKISAN VAIRAT
|
1818010WL009507
|
MEERA RADHAKISAN VAIRAT
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237854
|
|
Mrs. Meerabai Radhakisan Vairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DHARUR
|
MH-18-010-369-001/187
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182492
|
20/06/2023
|
DATTA SHREEMANT UKANDE
|
1818010WL009507
|
DATTA SHREEMANT UKANDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237878
|
|
Mr. Datta Shrimant Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DHARUR
|
MH-18-010-369-001/187
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182493
|
20/06/2023
|
SHAMAL DATTA UKANDE
|
1818010WL009507
|
SHAMAL DATTA UKANDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237852
|
|
Miss. Shamal Datta Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DHARUR
|
MH-18-010-369-001/188
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181600
|
20/06/2023
|
NITIN SUKHDEV JADHAVE
|
1818010WL009486
|
NITIN SUKHDEV JADHAVE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230237926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
435
|
DHARUR
|
MH-18-010-369-001/197
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182494
|
20/06/2023
|
MAHDEV GANPATI UKANDE
|
1818010WL009507
|
MAHDEV GANPATI UKANDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237857
|
|
MR MAHADEV GANPATI UKANDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHARUR
|
MH-18-010-369-001/218
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181607
|
20/06/2023
|
SHANTA NITIN KOTHIMBERE
|
1818010WL009486
|
SHANTA NITIN KOTHIMBERE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237920
|
|
Mrs. Shanta Nitin Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DHARUR
|
MH-18-010-369-001/220
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181610
|
20/06/2023
|
EAKNATH VISHVANATH MULUK
|
1818010WL009486
|
EAKNATH VISHVANATH MULUK
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237897
|
|
Mr. Eknath Vishwanath Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DHARUR
|
MH-18-010-369-001/220
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181611
|
20/06/2023
|
SAKHUBAI EAKNATH MULUK
|
1818010WL009486
|
SAKHUBAI EAKNATH MULUK
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237927
|
|
Mrs. Sakhubai Eknath Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-010-369-001/235
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182497
|
20/06/2023
|
DIGAMBAR SAMPATI UKANDE
|
1818010WL009507
|
DIGAMBAR SAMPATI UKANDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237861
|
|
Mr. Digambar Sampati Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DHARUR
|
MH-18-010-369-001/236
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182499
|
20/06/2023
|
SAKSHI DATTA KOTHIMBERE
|
1818010WL009507
|
SAKSHI DATTA KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237880
|
|
Mrs. Kothimbire Sakshi Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DHARUR
|
MH-18-010-369-001/26
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182500
|
20/06/2023
|
VISHNU TULSHIRAM PATEKAR
|
1818010WL009507
|
VISHNU TULSHIRAM PATEKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237234
|
|
Mr. VISHNU TULASHIRAM PATTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DHARUR
|
MH-18-010-369-001/261
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181628
|
20/06/2023
|
ASHVINI SHRIHARI KOTHIMBIRE
|
1818010WL009486
|
ASHVINI SHRIHARI KOTHIMBIRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237918
|
|
Mrs. Ashvini Shrihari Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
DHARUR
|
MH-18-010-369-001/261
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181627
|
20/06/2023
|
SHRIHARI KISAN KOTHIMBIRE
|
1818010WL009486
|
SHRIHARI KISAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237892
|
|
SHRIHARI KISAN KOTHIMBIRE
|
BANK OF INDIA(508505)
|
|
444
|
DHARUR
|
MH-18-010-369-001/27
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182501
|
20/06/2023
|
MOJHAN BHUJAGRAO DHERE
|
1818010WL009507
|
MOJHAN BHUJAGRAO DHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237544
|
|
Mr. MOHAN MUNJABA DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-010-369-001/30
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182503
|
20/06/2023
|
AAGAD KASHINTH KOTHIMBERE
|
1818010WL009507
|
AAGAD KASHINTH KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237217
|
|
Mr. ANGAD KASHINATH KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DHARUR
|
MH-18-010-369-001/48
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182506
|
20/06/2023
|
SHRERAM MUJUBA DHERE
|
1818010WL009507
|
SHRERAM MUJUBA DHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237835
|
|
SHRIRAM MUNJABA DHORE
|
BANK OF BARODA(606985)
|
|
447
|
DHARUR
|
MH-18-010-369-001/55
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182509
|
20/06/2023
|
MANIK MAROTI KOTHIMBERE
|
1818010WL009507
|
MANIK MAROTI KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237881
|
|
Mr. Manik Maroti Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DHARUR
|
MH-18-010-369-001/55
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181652
|
20/06/2023
|
PAVAN MANIK KOTHIMBERE
|
1818010WL009486
|
PAVAN MANIK KOTHIMBERE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237922
|
|
Mr. Pawan Manik Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DHARUR
|
MH-18-010-369-001/59
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182510
|
20/06/2023
|
SUGRIVE WANKITE KOTHIMBERE
|
1818010WL009507
|
SUGRIVE WANKITE KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237507
|
|
Mr. SUGRIV VYANKATI KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DHARUR
|
MH-18-010-369-001/59
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182511
|
20/06/2023
|
USHA SUGRIVE KOTHIMBERE
|
1818010WL009507
|
USHA SUGRIVE KOTHIMBERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237862
|
|
Mrs. Usha Sugriv Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DHARUR
|
MH-18-010-369-001/7
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182512
|
20/06/2023
|
VIMAL VILAS KILARE
|
1818010WL009507
|
VIMAL VILAS KILARE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237847
|
|
Mr. VIMAL VILAS KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DHARUR
|
MH-18-010-369-001/86
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181663
|
20/06/2023
|
ALKA BAJIRAO KOTHIMBERE
|
1818010WL009486
|
ALKA BAJIRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237350
|
|
Mrs. ALKA BAJIRAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DHARUR
|
MH-18-010-369-001/86
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181664
|
20/06/2023
|
VISHAL BAJIRAO KOTHIMBERE
|
1818010WL009486
|
VISHAL BAJIRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237906
|
|
Mr. Vishal Bajirao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DHARUR
|
MH-18-010-369-001/95
(KOTHIMBEERWADI)
|
1818010000NRG24200620230181672
|
20/06/2023
|
KAUSHLYA MADAN KOTHIMBIRE
|
1818010WL009486
|
KAUSHLYA MADAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230237905
|
|
Mr. Kaushalyabai Madan Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DHARUR
|
MH-18-010-369-001/98
(KOTHIMBEERWADI)
|
1818010000NRG24200620230182514
|
20/06/2023
|
RATNAMALABAI BHAGVAN KOTHIMBIRE
|
1818010WL009507
|
RATNAMALABAI BHAGVAN KOTHIMBIRE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237210
|
|
Mrs. RATNAMALA BHAGWAN KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
456
|
DHARUR
|
MH-18-009-018-001/10
(DEOTHANA)
|
1818009000NRG24200620230180799
|
20/06/2023
|
APPASAHEB MANIKRAO SOLANKE
|
1818009WL009475
|
APPASAHEB MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237637
|
|
Mr. Appsaheb Baburao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-009-018-001/10
(DEOTHANA)
|
1818009000NRG24200620230180800
|
20/06/2023
|
CHAYA APPASAHEB SOLANKE
|
1818009WL009475
|
CHAYA APPASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237638
|
|
Miss. Chhaya Appasaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DHARUR
|
MH-18-009-018-001/11
(DEOTHANA)
|
1818009000NRG24200620230180575
|
20/06/2023
|
SUNIL BALASAHEB SOLANKE
|
1818009WL009474
|
SUNIL BALASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237662
|
|
Mr. SUNIL BALASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-009-018-001/111
(DEOTHANA)
|
1818009000NRG24200620230181226
|
20/06/2023
|
ROKAD WANKATI MANE
|
1818009WL009477
|
ROKAD WANKATI MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237246
|
|
ROKDIBA VYANKATI MANE
|
HDFC BANK LTD(607152)
|
|
460
|
DHARUR
|
MH-18-009-018-001/13
(DEOTHANA)
|
1818009000NRG24200620230181036
|
20/06/2023
|
LAXMAN NIVRUTTI SOLANKE
|
1818009WL009476
|
LAXMAN NIVRUTTI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237224
|
|
LAXMAN NIVRUTI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24200620230181042
|
20/06/2023
|
BHGWAN VISHNU SOLANKE
|
1818009WL009476
|
BHGWAN VISHNU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237663
|
|
Mr. BHAGWAN PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24200620230181043
|
20/06/2023
|
MANISHA BHAGWAN SOLANKE
|
1818009WL009476
|
MANISHA BHAGWAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237720
|
|
Miss. MANISHA BHAGWAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
DHARUR
|
MH-18-009-018-001/14
(DEOTHANA)
|
1818009000NRG24200620230181040
|
20/06/2023
|
VISHNU PANDITRAO SOLANKE
|
1818009WL009476
|
VISHNU PANDITRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237656
|
|
Mr. VISHNU PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DHARUR
|
MH-18-009-018-001/144
(DEOTHANA)
|
1818009000NRG24200620230181230
|
20/06/2023
|
KACHARU FULA CHVHAN
|
1818009WL009477
|
KACHARU FULA CHVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237243
|
|
KACHRU FULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DHARUR
|
MH-18-009-018-001/15
(DEOTHANA)
|
1818009000NRG24200620230180580
|
20/06/2023
|
SHRIMANT BABURAO JADHAV
|
1818009WL009474
|
SHRIMANT BABURAO JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237506
|
|
Mr. SHRIMANT BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DHARUR
|
MH-18-009-018-001/150
(DEOTHANA)
|
1818009000NRG24200620230180582
|
20/06/2023
|
JYOTI PRADIP JADHAV
|
1818009WL009474
|
JYOTI PRADIP JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237301
|
|
Ms. JYOTI PRADIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DHARUR
|
MH-18-009-018-001/150
(DEOTHANA)
|
1818009000NRG24200620230180581
|
20/06/2023
|
PRADIP MURALIDHAR JADHAV
|
1818009WL009474
|
PRADIP MURALIDHAR JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237282
|
|
PRADIP MURLIDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DHARUR
|
MH-18-009-018-001/151
(DEOTHANA)
|
1818009000NRG24200620230181048
|
20/06/2023
|
BHARAT VITTHAL CHAVHAN
|
1818009WL009476
|
BHARAT VITTHAL CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237297
|
|
BHARAT VITHAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
DHARUR
|
MH-18-009-018-001/152
(DEOTHANA)
|
1818009000NRG24200620230181051
|
20/06/2023
|
SAMBHAJI LAXMAN SOLANKE
|
1818009WL009476
|
SAMBHAJI LAXMAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237559
|
|
Mr. Sambhaji Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DHARUR
|
MH-18-009-018-001/153
(DEOTHANA)
|
1818009000NRG24200620230180586
|
20/06/2023
|
RUPALI SUGRIV SOLANKE
|
1818009WL009474
|
RUPALI SUGRIV SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237531
|
|
Miss. RUPALI SUGRIV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DHARUR
|
MH-18-009-018-001/153
(DEOTHANA)
|
1818009000NRG24200620230180585
|
20/06/2023
|
SUGRIV AASARAM SOLANKE
|
1818009WL009474
|
SUGRIV AASARAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237530
|
|
SUGREEV ASARAM SOLANKE/ DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
DHARUR
|
MH-18-009-018-001/156
(DEOTHANA)
|
1818009000NRG24200620230180808
|
20/06/2023
|
SHAMAL SURYAKANT DODAKE
|
1818009WL009475
|
SHAMAL SURYAKANT DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237725
|
|
Miss. SHAMAL SURYAKANT DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DHARUR
|
MH-18-009-018-001/156
(DEOTHANA)
|
1818009000NRG24200620230180807
|
20/06/2023
|
SURYAKANT BABANRAO DODAKE
|
1818009WL009475
|
SURYAKANT BABANRAO DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237633
|
|
Mr. SURYAKANT BABANRAO DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
DHARUR
|
MH-18-009-018-001/157
(DEOTHANA)
|
1818009000NRG24200620230180809
|
20/06/2023
|
CHANDRAKANT BABANRAO DODAKE
|
1818009WL009475
|
CHANDRAKANT BABANRAO DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237634
|
|
CHANDRAKANT BABANRAO DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DHARUR
|
MH-18-009-018-001/158
(DEOTHANA)
|
1818009000NRG24200620230180589
|
20/06/2023
|
GANESH RANGNATH CHAURE
|
1818009WL009474
|
GANESH RANGNATH CHAURE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237625
|
|
Mr. CHAURE GANESH RANGNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DHARUR
|
MH-18-009-018-001/159
(DEOTHANA)
|
1818009000NRG24200620230181234
|
20/06/2023
|
GOVIND BHAURAO DARADE
|
1818009WL009477
|
GOVIND BHAURAO DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237570
|
|
Mr. GOVIND BHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
DHARUR
|
MH-18-009-018-001/159
(DEOTHANA)
|
1818009000NRG24200620230181235
|
20/06/2023
|
YOGITA GOVIND DARADE
|
1818009WL009477
|
YOGITA GOVIND DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237610
|
|
Miss. Yogeshwari Govind Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DHARUR
|
MH-18-009-018-001/16
(DEOTHANA)
|
1818009000NRG24200620230180815
|
20/06/2023
|
BABASAHEB MANIKRAO SOLANKE
|
1818009WL009475
|
BABASAHEB MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237463
|
|
BABASAHEB MANIKRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
479
|
DHARUR
|
MH-18-009-018-001/16
(DEOTHANA)
|
1818009000NRG24200620230180816
|
20/06/2023
|
SAKHUBAI BABASAHEB SOLANKE
|
1818009WL009475
|
SAKHUBAI BABASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237712
|
|
Miss. SAKHUBAI BABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DHARUR
|
MH-18-009-018-001/160
(DEOTHANA)
|
1818009000NRG24200620230180817
|
20/06/2023
|
RAMCHANDRA MANIKRAO SOLANKE
|
1818009WL009475
|
RAMCHANDRA MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237644
|
|
Mr. Ramchandra Manikarao Soalnke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
DHARUR
|
MH-18-009-018-001/18
(DEOTHANA)
|
1818009000NRG24200620230181059
|
20/06/2023
|
CHAYA SUMANT SOLANKE
|
1818009WL009476
|
CHAYA SUMANT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237575
|
|
Miss. CHHAYA SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
DHARUR
|
MH-18-009-018-001/18
(DEOTHANA)
|
1818009000NRG24200620230181058
|
20/06/2023
|
SUMANT MANIKRAO SOLANKE
|
1818009WL009476
|
SUMANT MANIKRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237456
|
|
Mr. SUMANT MANIKRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DHARUR
|
MH-18-009-018-001/19
(DEOTHANA)
|
1818009000NRG24200620230181061
|
20/06/2023
|
MIRA VILAS SOLANKE
|
1818009WL009476
|
MIRA VILAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237595
|
|
Miss. MIRABAI VILAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
DHARUR
|
MH-18-009-018-001/19
(DEOTHANA)
|
1818009000NRG24200620230181060
|
20/06/2023
|
VILAS NAGORAO SOLANKE
|
1818009WL009476
|
VILAS NAGORAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237560
|
|
Mr. VILAS NAGORAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
DHARUR
|
MH-18-009-018-001/2
(DEOTHANA)
|
1818009000NRG24200620230180593
|
20/06/2023
|
KISHAN ANKUSH CAVHAN
|
1818009WL009474
|
KISHAN ANKUSH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237683
|
|
Mr. KISAN ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DHARUR
|
MH-18-009-018-001/2
(DEOTHANA)
|
1818009000NRG24200620230180594
|
20/06/2023
|
SANGITA KISHAN CAVHAN
|
1818009WL009474
|
SANGITA KISHAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237682
|
|
Miss. SANGEETA KISAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DHARUR
|
MH-18-009-018-001/249
(DEOTHANA)
|
1818009000NRG24200620230181064
|
20/06/2023
|
JANAK HARIBAHU CHOWHAN
|
1818009WL009476
|
JANAK HARIBAHU CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237703
|
|
Mr. CHAVAN JANAK HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DHARUR
|
MH-18-009-018-001/252
(DEOTHANA)
|
1818009000NRG24200620230180599
|
20/06/2023
|
SHARAD RAJEBHAU SOLUNKE
|
1818009WL009474
|
SHARAD RAJEBHAU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237678
|
|
SHARAD RAJEBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DHARUR
|
MH-18-009-018-001/253
(DEOTHANA)
|
1818009000NRG24200620230181069
|
20/06/2023
|
BALIKA TUKARAM SONWANE
|
1818009WL009476
|
BALIKA TUKARAM SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237795
|
|
Mrs. Balika Tukaram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
DHARUR
|
MH-18-009-018-001/253
(DEOTHANA)
|
1818009000NRG24200620230181068
|
20/06/2023
|
TUKARAM VISHVNATH SONWANE
|
1818009WL009476
|
TUKARAM VISHVNATH SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237686
|
|
Mr. TUKARAM VISHVANATH SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DHARUR
|
MH-18-009-018-001/254
(DEOTHANA)
|
1818009000NRG24200620230181072
|
20/06/2023
|
GAUTTAM KISANRAO SOLUNKE
|
1818009WL009476
|
GAUTTAM KISANRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237471
|
|
GAUTAM KISANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DHARUR
|
MH-18-009-018-001/254
(DEOTHANA)
|
1818009000NRG24200620230181073
|
20/06/2023
|
SUSMA GAUTTAM SOLUNKE
|
1818009WL009476
|
SUSMA GAUTTAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237574
|
|
Miss. Sushma Gautam Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DHARUR
|
MH-18-009-018-001/256
(DEOTHANA)
|
1818009000NRG24200620230180823
|
20/06/2023
|
DYANOBA VISHWANATH SONWANE
|
1818009WL009475
|
DYANOBA VISHWANATH SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237640
|
|
DNYANOBA VISHVANATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DHARUR
|
MH-18-009-018-001/259
(DEOTHANA)
|
1818009000NRG24200620230180826
|
20/06/2023
|
LAXMI MADHUKAR WARKAD
|
1818009WL009475
|
LAXMI MADHUKAR WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237691
|
|
LAXMIBAI MADHUKAR VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DHARUR
|
MH-18-009-018-001/259
(DEOTHANA)
|
1818009000NRG24200620230180825
|
20/06/2023
|
MADHUKAR GOPINATH WARKAD
|
1818009WL009475
|
MADHUKAR GOPINATH WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237469
|
|
WARKAD MADHUKAR GOPINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DHARUR
|
MH-18-009-018-001/262
(DEOTHANA)
|
1818009000NRG24200620230181081
|
20/06/2023
|
AASHABAI DATTA WAR
|
1818009WL009476
|
AASHABAI DATTA WAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237280
|
|
Ms. ASHABAI DATTA WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DHARUR
|
MH-18-009-018-001/262
(DEOTHANA)
|
1818009000NRG24200620230181080
|
20/06/2023
|
DATTA SAIDU WARKAD
|
1818009WL009476
|
DATTA SAIDU WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237508
|
|
Mr. DATTA SAYADU WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DHARUR
|
MH-18-009-018-001/266
(DEOTHANA)
|
1818009000NRG24200620230181085
|
20/06/2023
|
ANGAD PANDITRAO SOLUNKE
|
1818009WL009476
|
ANGAD PANDITRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237268
|
|
ANGAD PANDIT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DHARUR
|
MH-18-009-018-001/267
(DEOTHANA)
|
1818009000NRG24200620230181241
|
20/06/2023
|
REKHA PANDURANG WARKAD
|
1818009WL009477
|
REKHA PANDURANG WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237581
|
|
Miss. REKHAPA PANDURANG WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
DHARUR
|
MH-18-009-018-001/269
(DEOTHANA)
|
1818009000NRG24200620230180830
|
20/06/2023
|
ARUNA PARMESHWAR SOLUNKE
|
1818009WL009475
|
ARUNA PARMESHWAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237702
|
|
Miss. ARUNABAI PARMESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DHARUR
|
MH-18-009-018-001/269
(DEOTHANA)
|
1818009000NRG24200620230180829
|
20/06/2023
|
PARMESHWAR MANIKRAO SOLUNKE
|
1818009WL009475
|
PARMESHWAR MANIKRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237459
|
|
SOLANKE PARMESWAR MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
DHARUR
|
MH-18-009-018-001/269
(DEOTHANA)
|
1818009000NRG24200620230180833
|
20/06/2023
|
SATTESHWAR PARMESHWAR SOLUNKE
|
1818009WL009475
|
SATTESHWAR PARMESHWAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237300
|
|
MR SATTESHWAR PARMESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHARUR
|
MH-18-009-018-001/271
(DEOTHANA)
|
1818009000NRG24200620230180838
|
20/06/2023
|
BAHGWAN JIJISAHEB KASID
|
1818009WL009475
|
BAHGWAN JIJISAHEB KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237290
|
|
BHAGWAN JAJASAHEB KASHID
|
ICICI BANK LTD(508534)
|
|
504
|
DHARUR
|
MH-18-009-018-001/271
(DEOTHANA)
|
1818009000NRG24200620230180840
|
20/06/2023
|
NARAYAN BAHGWAN KASID
|
1818009WL009475
|
NARAYAN BAHGWAN KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237308
|
|
Mr. NARAYAN BHAGWAN KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DHARUR
|
MH-18-009-018-001/271
(DEOTHANA)
|
1818009000NRG24200620230180839
|
20/06/2023
|
VITUBAI BAHGWAN KASID
|
1818009WL009475
|
VITUBAI BAHGWAN KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237289
|
|
KASHID BITUBAI BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
DHARUR
|
MH-18-009-018-001/272
(DEOTHANA)
|
1818009000NRG24200620230180841
|
20/06/2023
|
SANTOSH MOTIRAM SOLUNKE
|
1818009WL009475
|
SANTOSH MOTIRAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237288
|
|
MR SANTOSH MOTIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHARUR
|
MH-18-009-018-001/272
(DEOTHANA)
|
1818009000NRG24200620230180842
|
20/06/2023
|
TUKARAM MOTIRAM SOLUNKE
|
1818009WL009475
|
TUKARAM MOTIRAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237270
|
|
TUKARAM MOTIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
DHARUR
|
MH-18-009-018-001/273
(DEOTHANA)
|
1818009000NRG24200620230180845
|
20/06/2023
|
NIRVARTI GOPINATH PAWAR
|
1818009WL009475
|
NIRVARTI GOPINATH PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237813
|
|
Mr. Nivritti Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
DHARUR
|
MH-18-009-018-001/274
(DEOTHANA)
|
1818009000NRG24200620230181086
|
20/06/2023
|
VISHAL MINANATH THAKR
|
1818009WL009476
|
VISHAL MINANATH THAKR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237657
|
|
Mr. VISHAL MINANATH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DHARUR
|
MH-18-009-018-001/275
(DEOTHANA)
|
1818009000NRG24200620230181088
|
20/06/2023
|
DIGAMBAR SANDEPAN CHOWHAN
|
1818009WL009476
|
DIGAMBAR SANDEPAN CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237590
|
|
Mr. DIGAMBAR SANDIPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DHARUR
|
MH-18-009-018-001/275
(DEOTHANA)
|
1818009000NRG24200620230181089
|
20/06/2023
|
SHETAL DIGAMBAR CHOWHAN
|
1818009WL009476
|
SHETAL DIGAMBAR CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237593
|
|
Miss. SHITAL DIGAMBAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DHARUR
|
MH-18-009-018-001/278
(DEOTHANA)
|
1818009000NRG24200620230180606
|
20/06/2023
|
AAYODHAYA VITTHAL JADHAVE
|
1818009WL009474
|
AAYODHAYA VITTHAL JADHAVE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237721
|
|
Ms. AYODHYA VITTHALRAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
DHARUR
|
MH-18-009-018-001/278
(DEOTHANA)
|
1818009000NRG24200620230180605
|
20/06/2023
|
VITTHAL GORAKH JADHAVE
|
1818009WL009474
|
VITTHAL GORAKH JADHAVE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237700
|
|
Mr. VITTHAL GORAKH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
DHARUR
|
MH-18-009-018-001/281
(DEOTHANA)
|
1818009000NRG24200620230180848
|
20/06/2023
|
BHAGYASHREE SIDESHWAR SOLUNKE
|
1818009WL009475
|
BHAGYASHREE SIDESHWAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237349
|
|
Miss. BHAGYASHRI SIDDHESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
DHARUR
|
MH-18-009-018-001/281
(DEOTHANA)
|
1818009000NRG24200620230180847
|
20/06/2023
|
SIDESHWAR GAGADHAR SOLUNKE
|
1818009WL009475
|
SIDESHWAR GAGADHAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237705
|
|
Mr. SIDHESHWAR GANGADHAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
DHARUR
|
MH-18-009-018-001/282
(DEOTHANA)
|
1818009000NRG24200620230181098
|
20/06/2023
|
ASHOK RAGHUNATH CHOWHAN
|
1818009WL009476
|
ASHOK RAGHUNATH CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237692
|
|
Mr. ASHOK RAGHUNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
DHARUR
|
MH-18-009-018-001/286
(DEOTHANA)
|
1818009000NRG24200620230180853
|
20/06/2023
|
NRSHING RAMESHWAR UBALE
|
1818009WL009475
|
NRSHING RAMESHWAR UBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237649
|
|
Mr. NARSING RAMESHWAR UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
DHARUR
|
MH-18-009-018-001/289
(DEOTHANA)
|
1818009000NRG24200620230181103
|
20/06/2023
|
DIPALI RAMESH SOLUNKE
|
1818009WL009476
|
DIPALI RAMESH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237654
|
|
Miss. DIPALI RAMESH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
DHARUR
|
MH-18-009-018-001/289
(DEOTHANA)
|
1818009000NRG24200620230181102
|
20/06/2023
|
RAMESH BHAGWAN SOLUNKE
|
1818009WL009476
|
RAMESH BHAGWAN SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237248
|
|
RAMESH BHAGWAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DHARUR
|
MH-18-009-018-001/290
(DEOTHANA)
|
1818009000NRG24200620230181104
|
20/06/2023
|
DATTARYA PRATAP SOLUNKE
|
1818009WL009476
|
DATTARYA PRATAP SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237278
|
|
DATTATRAYA PRATAPRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
521
|
DHARUR
|
MH-18-009-018-001/290
(DEOTHANA)
|
1818009000NRG24200620230181105
|
20/06/2023
|
SEEMA DATTARYA SOLUNKE
|
1818009WL009476
|
SEEMA DATTARYA SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237276
|
|
SEEMA DATTATRAY SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DHARUR
|
MH-18-009-018-001/291
(DEOTHANA)
|
1818009000NRG24200620230180614
|
20/06/2023
|
NANDABAI VARDHAMAN CHOWHAN
|
1818009WL009474
|
NANDABAI VARDHAMAN CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237717
|
|
Miss. NANDABAI RAMESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DHARUR
|
MH-18-009-018-001/291
(DEOTHANA)
|
1818009000NRG24200620230180613
|
20/06/2023
|
VARDHAMAN RAMESH CHOWHAN
|
1818009WL009474
|
VARDHAMAN RAMESH CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237668
|
|
MR VARDHAMAN RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
DHARUR
|
MH-18-009-018-001/292
(DEOTHANA)
|
1818009000NRG24200620230181111
|
20/06/2023
|
MAINABAI LAXMAN PANDE
|
1818009WL009476
|
MAINABAI LAXMAN PANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237685
|
|
Miss. MAINABAI LAXMAN PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
DHARUR
|
MH-18-009-018-001/293
(DEOTHANA)
|
1818009000NRG24200620230181113
|
20/06/2023
|
MANGALBAI AABASAHEB SOLANKE
|
1818009WL009476
|
MANGALBAI AABASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237558
|
|
Miss. MANGAL ABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
DHARUR
|
MH-18-009-018-001/293
(DEOTHANA)
|
1818009000NRG24200620230181112
|
20/06/2023
|
SOLANKE ABASAHEB SANPATRAO
|
1818009WL009476
|
SOLANKE ABASAHEB SANPATRAO
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237556
|
|
Mr. ABASAHEB SAMPATARAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DHARUR
|
MH-18-009-018-001/294
(DEOTHANA)
|
1818009000NRG24200620230181118
|
20/06/2023
|
ANGAD BHAGWATRAO SOLANKE
|
1818009WL009476
|
ANGAD BHAGWATRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237271
|
|
ANGAD BHAGAWAT SOLANKE
|
BANK OF INDIA(508505)
|
|
528
|
DHARUR
|
MH-18-009-018-001/294
(DEOTHANA)
|
1818009000NRG24200620230181119
|
20/06/2023
|
ARCHANA ANGAD SOLANKE
|
1818009WL009476
|
ARCHANA ANGAD SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237557
|
|
Miss. ARCHANA ANGADRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
DHARUR
|
MH-18-009-018-001/295
(DEOTHANA)
|
1818009000NRG24200620230181120
|
20/06/2023
|
ASHOK BHAGWAT SOLANKE
|
1818009WL009476
|
ASHOK BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237564
|
|
Mr. ASHOK BHAGWAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DHARUR
|
MH-18-009-018-001/297
(DEOTHANA)
|
1818009000NRG24200620230181125
|
20/06/2023
|
MANISH SATYPREM SOLANKE
|
1818009WL009476
|
MANISH SATYPREM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237452
|
|
Mrs. SOLANKE MANISHA SATYAPREM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DHARUR
|
MH-18-009-018-001/298
(DEOTHANA)
|
1818009000NRG24200620230181129
|
20/06/2023
|
SATUBAI SHIVAJI SOLANKE
|
1818009WL009476
|
SATUBAI SHIVAJI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237582
|
|
Miss. SATUBAI SHIVAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DHARUR
|
MH-18-009-018-001/298
(DEOTHANA)
|
1818009000NRG24200620230181128
|
20/06/2023
|
SHIVAJI BHAUSAHEB SOLANKE
|
1818009WL009476
|
SHIVAJI BHAUSAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237586
|
|
Mr. SHIVAJI BHAUSAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
DHARUR
|
MH-18-009-018-001/299
(DEOTHANA)
|
1818009000NRG24200620230180861
|
20/06/2023
|
PARMESHWAR BHAGWANRAO SOLANKE
|
1818009WL009475
|
PARMESHWAR BHAGWANRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237666
|
|
Mr. PARMESHWAR BHAGWANRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24200620230180618
|
20/06/2023
|
BHGIRATHI HANUMANT SALUNKE
|
1818009WL009474
|
BHGIRATHI HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237737
|
|
Miss. BHAGIRATHBAI HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24200620230180617
|
20/06/2023
|
HANUMANT DHONDRAM SALUNKE
|
1818009WL009474
|
HANUMANT DHONDRAM SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237782
|
|
Mr. HANUMANT DHONDIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DHARUR
|
MH-18-009-018-001/3
(DEOTHANA)
|
1818009000NRG24200620230180621
|
20/06/2023
|
YSHVANT HANUMANT SALUNKE
|
1818009WL009474
|
YSHVANT HANUMANT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237726
|
|
Mr. YASHVANT HANUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DHARUR
|
MH-18-009-018-001/300
(DEOTHANA)
|
1818009000NRG24200620230181134
|
20/06/2023
|
UDDHAV RADHAKISAN SOLANKE
|
1818009WL009476
|
UDDHAV RADHAKISAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237453
|
|
Mr. UDHAV RADHAKISHAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
DHARUR
|
MH-18-009-018-001/301
(DEOTHANA)
|
1818009000NRG24200620230180624
|
20/06/2023
|
DAIVSHALA PRABHAKAR SOLANKE
|
1818009WL009474
|
DAIVSHALA PRABHAKAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237670
|
|
Miss. DAIVASHALA PRABHAKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DHARUR
|
MH-18-009-018-001/301
(DEOTHANA)
|
1818009000NRG24200620230180623
|
20/06/2023
|
PRABHAKAR GANPATI SOLANKE
|
1818009WL009474
|
PRABHAKAR GANPATI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237681
|
|
Mr. PRABHAKAR GANPATI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DHARUR
|
MH-18-009-018-001/302
(DEOTHANA)
|
1818009000NRG24200620230180630
|
20/06/2023
|
URMILA ASHOK SALUNKE
|
1818009WL009474
|
URMILA ASHOK SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237689
|
|
Miss. URMILA ASHOK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24200620230180638
|
20/06/2023
|
DHANU PANDURANG SOLANKE
|
1818009WL009474
|
DHANU PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237632
|
|
Mr. DHANANJAY M G PANDURANG VAIJENATH SO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24200620230180637
|
20/06/2023
|
GANESH PANDURANG SOLANKE
|
1818009WL009474
|
GANESH PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237680
|
|
Mr. GANESH PANDURANG SOLNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24200620230180635
|
20/06/2023
|
PANDURANG VAIJINATH SOLANKE
|
1818009WL009474
|
PANDURANG VAIJINATH SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237672
|
|
Mr. PANDURANG VAIJANATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DHARUR
|
MH-18-009-018-001/303
(DEOTHANA)
|
1818009000NRG24200620230180636
|
20/06/2023
|
SITABAI PANDURANG SOLANKE
|
1818009WL009474
|
SITABAI PANDURANG SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237665
|
|
Miss. SITABAI PANDURANG SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DHARUR
|
MH-18-009-018-001/304
(DEOTHANA)
|
1818009000NRG24200620230180641
|
20/06/2023
|
GITA PURUSHOTTAM SOLANKE
|
1818009WL009474
|
GITA PURUSHOTTAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237273
|
|
SOLANKE PURUSHOTTAM SANDIPAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DHARUR
|
MH-18-009-018-001/304
(DEOTHANA)
|
1818009000NRG24200620230180642
|
20/06/2023
|
GITA PURUSHOTTAM SOLANKE
|
1818009WL009474
|
GITA PURUSHOTTAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237676
|
|
Miss. GITA PURUSHOTTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DHARUR
|
MH-18-009-018-001/307
(DEOTHANA)
|
1818009000NRG24200620230180864
|
20/06/2023
|
ASHWINI MAULI SOLANKE
|
1818009WL009475
|
ASHWINI MAULI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237796
|
|
Miss. Ashwini Mauli Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DHARUR
|
MH-18-009-018-001/307
(DEOTHANA)
|
1818009000NRG24200620230180863
|
20/06/2023
|
MAULI PARMESHWAR SOLANKE
|
1818009WL009475
|
MAULI PARMESHWAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237679
|
|
Mr. MAULI PARMESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DHARUR
|
MH-18-009-018-001/310
(DEOTHANA)
|
1818009000NRG24200620230181136
|
20/06/2023
|
BALASAHEB GORAKH MAKRAND
|
1818009WL009476
|
BALASAHEB GORAKH MAKRAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237577
|
|
Mr. BALASAHEB GORAKH MAKARAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DHARUR
|
MH-18-009-018-001/313
(DEOTHANA)
|
1818009000NRG24200620230180644
|
20/06/2023
|
RESHMA SUNIL WARKAD
|
1818009WL009474
|
RESHMA SUNIL WARKAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237722
|
|
Ms. RESHMA SUNIL WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DHARUR
|
MH-18-009-018-001/314
(DEOTHANA)
|
1818009000NRG24200620230181143
|
20/06/2023
|
KRISHNA GORAKH MAKARAND
|
1818009WL009476
|
KRISHNA GORAKH MAKARAND
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237731
|
|
Mr. KRISHNA GORAKH MAKRAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DHARUR
|
MH-18-009-018-001/320
(DEOTHANA)
|
1818009000NRG24200620230180870
|
20/06/2023
|
BHASKAR BANKAT SOLUNKE
|
1818009WL009475
|
BHASKAR BANKAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237629
|
|
Mr. BHASAKAR VANKATRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DHARUR
|
MH-18-009-018-001/320
(DEOTHANA)
|
1818009000NRG24200620230180871
|
20/06/2023
|
ENDU BHASKAR SOLUNKE
|
1818009WL009475
|
ENDU BHASKAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237630
|
|
Mrs. INDUMATI BHASAKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DHARUR
|
MH-18-009-018-001/320
(DEOTHANA)
|
1818009000NRG24200620230180872
|
20/06/2023
|
RUPALI BHASKAR SOLUNKE
|
1818009WL009475
|
RUPALI BHASKAR SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237805
|
|
Miss. Rupali Sandip Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DHARUR
|
MH-18-009-018-001/321
(DEOTHANA)
|
1818009000NRG24200620230180873
|
20/06/2023
|
GODAWARI SURESHRAO SOLUNKE
|
1818009WL009475
|
GODAWARI SURESHRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237815
|
|
Mr. GODAVARIBAI SURESHRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DHARUR
|
MH-18-009-018-001/321
(DEOTHANA)
|
1818009000NRG24200620230180874
|
20/06/2023
|
NITIN SURESHRAO SOLUNKE
|
1818009WL009475
|
NITIN SURESHRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237648
|
|
Mr. Niteen Suresh Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24200620230180654
|
20/06/2023
|
AJAY GULAB SOLUNKE
|
1818009WL009474
|
AJAY GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237716
|
|
Mr. AJAY GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24200620230180651
|
20/06/2023
|
LATABAI GULAB SOLUNKE
|
1818009WL009474
|
LATABAI GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237724
|
|
Ms. LATABAI GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24200620230180652
|
20/06/2023
|
MANOJ GULAB SOLUNKE
|
1818009WL009474
|
MANOJ GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237697
|
|
Mr. MANOJ GULABRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DHARUR
|
MH-18-009-018-001/322
(DEOTHANA)
|
1818009000NRG24200620230180653
|
20/06/2023
|
PUNAM GULAB SOLUNKE
|
1818009WL009474
|
PUNAM GULAB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237794
|
|
Miss. Punam Manoj Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DHARUR
|
MH-18-009-018-001/323
(DEOTHANA)
|
1818009000NRG24200620230180656
|
20/06/2023
|
REVATI SATISH SOLUNKE
|
1818009WL009474
|
REVATI SATISH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237706
|
|
Miss. REWATI SATISH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
DHARUR
|
MH-18-009-018-001/323
(DEOTHANA)
|
1818009000NRG24200620230180655
|
20/06/2023
|
SATISH RAOSHEB SOLUNKE
|
1818009WL009474
|
SATISH RAOSHEB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237257
|
|
SATISH RAOSAHEB SOLANKE
|
BANK OF BARODA(606985)
|
|
563
|
DHARUR
|
MH-18-009-018-001/324
(DEOTHANA)
|
1818009000NRG24200620230180660
|
20/06/2023
|
VIJAY BHARAT SOLUNKE
|
1818009WL009474
|
VIJAY BHARAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237793
|
|
MR VIJAY BHARAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
DHARUR
|
MH-18-009-018-001/326
(DEOTHANA)
|
1818009000NRG24200620230180661
|
20/06/2023
|
SATISH RAGHUNATH SOLUNKE
|
1818009WL009474
|
SATISH RAGHUNATH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237715
|
|
Mr. SATISH RAGHUNATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DHARUR
|
MH-18-009-018-001/327
(DEOTHANA)
|
1818009000NRG24200620230180667
|
20/06/2023
|
DAYANANAD RAGHUNATH SOLUNKE
|
1818009WL009474
|
DAYANANAD RAGHUNATH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237667
|
|
Mr. DAYANAND RAGHUNATH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DHARUR
|
MH-18-009-018-001/327
(DEOTHANA)
|
1818009000NRG24200620230180668
|
20/06/2023
|
NITA DAYANANAD SOLUNKE
|
1818009WL009474
|
NITA DAYANANAD SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237732
|
|
Ms. NITA DAYANAND SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DHARUR
|
MH-18-009-018-001/328
(DEOTHANA)
|
1818009000NRG24200620230181144
|
20/06/2023
|
PRAHLAD HARIDAS SOLUNKE
|
1818009WL009476
|
PRAHLAD HARIDAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237571
|
|
Mr. PRALHAD HARIDAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DHARUR
|
MH-18-009-018-001/329
(DEOTHANA)
|
1818009000NRG24200620230180669
|
20/06/2023
|
ATMARAM BANDU SOLUNKE
|
1818009WL009474
|
ATMARAM BANDU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237464
|
|
ATMARAM BANDURAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DHARUR
|
MH-18-009-018-001/329
(DEOTHANA)
|
1818009000NRG24200620230180670
|
20/06/2023
|
GOKARNA ATMARAM SOLUNKE
|
1818009WL009474
|
GOKARNA ATMARAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237719
|
|
Miss. GOKHARNA ATTAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DHARUR
|
MH-18-009-018-001/330
(DEOTHANA)
|
1818009000NRG24200620230180673
|
20/06/2023
|
LAXMAN ANNASHEB SOULUNKE
|
1818009WL009474
|
LAXMAN ANNASHEB SOULUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237664
|
|
LAXMAN ANNASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
DHARUR
|
MH-18-009-018-001/331
(DEOTHANA)
|
1818009000NRG24200620230180680
|
20/06/2023
|
DURGA RAMRAJE SOLUNKE
|
1818009WL009474
|
DURGA RAMRAJE SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237735
|
|
Miss. DURGA RAMRAJE SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DHARUR
|
MH-18-009-018-001/331
(DEOTHANA)
|
1818009000NRG24200620230180679
|
20/06/2023
|
RAMRAJE ANNASHEB SOLUNKE
|
1818009WL009474
|
RAMRAJE ANNASHEB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237661
|
|
Mr. RAMRAJE ANNASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DHARUR
|
MH-18-009-018-001/332
(DEOTHANA)
|
1818009000NRG24200620230181151
|
20/06/2023
|
SARITA VIVEAK SOLUNKE
|
1818009WL009476
|
SARITA VIVEAK SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237576
|
|
Miss. SARITA VIVEK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
DHARUR
|
MH-18-009-018-001/332
(DEOTHANA)
|
1818009000NRG24200620230181150
|
20/06/2023
|
VIVEAK HARIDAS SOLUNKE
|
1818009WL009476
|
VIVEAK HARIDAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237458
|
|
VIVEK HARIDAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DHARUR
|
MH-18-009-018-001/333
(DEOTHANA)
|
1818009000NRG24200620230180879
|
20/06/2023
|
SAVITA NAMDEV SOLUNKE
|
1818009WL009475
|
SAVITA NAMDEV SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237675
|
|
Miss. SAVITA NAMDEV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DHARUR
|
MH-18-009-018-001/336
(DEOTHANA)
|
1818009000NRG24200620230181152
|
20/06/2023
|
PRAVIN LAXMAN PANDE
|
1818009WL009476
|
PRAVIN LAXMAN PANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237591
|
|
MR PRVIN LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
DHARUR
|
MH-18-009-018-001/34
(DEOTHANA)
|
1818009000NRG24200620230180883
|
20/06/2023
|
BABASHEB PAPALAL PAWAR
|
1818009WL009475
|
BABASHEB PAPALAL PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237292
|
|
Ms. BABASAHEB PAPALAL PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DHARUR
|
MH-18-009-018-001/34
(DEOTHANA)
|
1818009000NRG24200620230180884
|
20/06/2023
|
SIMA BABASHEB PAWAR
|
1818009WL009475
|
SIMA BABASHEB PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237295
|
|
Ms. PAWAR SEEMA BABASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DHARUR
|
MH-18-009-018-001/345
(DEOTHANA)
|
1818009000NRG24200620230180681
|
20/06/2023
|
PRPRAKASH BHAGWAN PAWAR
|
1818009WL009474
|
PRPRAKASH BHAGWAN PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237284
|
|
PRAKASH BHAGWAN PAVAR
|
BANK OF BARODA(606985)
|
|
580
|
DHARUR
|
MH-18-009-018-001/347
(DEOTHANA)
|
1818009000NRG24200620230180686
|
20/06/2023
|
PUJA VIKAS SONWANE
|
1818009WL009474
|
PUJA VIKAS SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237806
|
|
POOJA ARUN SOMVANSHI
|
CANARA BANK(508532)
|
|
581
|
DHARUR
|
MH-18-009-018-001/347
(DEOTHANA)
|
1818009000NRG24200620230180685
|
20/06/2023
|
VIKAS BABASAHEB SOLANKE
|
1818009WL009474
|
VIKAS BABASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237647
|
|
Mr. VIKAS BABASAHED SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DHARUR
|
MH-18-009-018-001/348
(DEOTHANA)
|
1818009000NRG24200620230180688
|
20/06/2023
|
GANESH RADHAKISAN SOLANKE
|
1818009WL009474
|
GANESH RADHAKISAN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237643
|
|
Mr. Ganesh Radhakishan Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DHARUR
|
MH-18-009-018-001/351
(DEOTHANA)
|
1818009000NRG24200620230180690
|
20/06/2023
|
REKHA SACHIN SOLANKE
|
1818009WL009474
|
REKHA SACHIN SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237628
|
|
Mrs. REKHA SACHIN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DHARUR
|
MH-18-009-018-001/351
(DEOTHANA)
|
1818009000NRG24200620230180689
|
20/06/2023
|
SACHIN CHITABAR SOLANKE
|
1818009WL009474
|
SACHIN CHITABAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237684
|
|
Mr. SACHIN CHITAMBAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DHARUR
|
MH-18-009-018-001/352
(DEOTHANA)
|
1818009000NRG24200620230180695
|
20/06/2023
|
KALAS SHREERAMRAO SOLANKE
|
1818009WL009474
|
KALAS SHREERAMRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237298
|
|
Mr. KAILAS SHREEDHARARAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DHARUR
|
MH-18-009-018-001/352
(DEOTHANA)
|
1818009000NRG24200620230180696
|
20/06/2023
|
KOKILA KALAS SOLANKE
|
1818009WL009474
|
KOKILA KALAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237299
|
|
Ms. KOKILA KAILAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DHARUR
|
MH-18-009-018-001/353
(DEOTHANA)
|
1818009000NRG24200620230181159
|
20/06/2023
|
ANUSAYA DATTATRAY SOLANKE
|
1818009WL009476
|
ANUSAYA DATTATRAY SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237589
|
|
Miss. ANUSAYA DATTA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
DHARUR
|
MH-18-009-018-001/353
(DEOTHANA)
|
1818009000NRG24200620230181158
|
20/06/2023
|
DATTATRAY SARJERAO SOLANKE
|
1818009WL009476
|
DATTATRAY SARJERAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237572
|
|
Mr. DATTATRY SARJERAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
DHARUR
|
MH-18-009-018-001/354
(DEOTHANA)
|
1818009000NRG24200620230180698
|
20/06/2023
|
RANI VIKAS SOLANKE
|
1818009WL009474
|
RANI VIKAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237792
|
|
Miss. Rani Vikas Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DHARUR
|
MH-18-009-018-001/354
(DEOTHANA)
|
1818009000NRG24200620230180697
|
20/06/2023
|
VIKAS MANIKARAV SOLANKE
|
1818009WL009474
|
VIKAS MANIKARAV SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237272
|
|
VIKAS MANIKRAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DHARUR
|
MH-18-009-018-001/356
(DEOTHANA)
|
1818009000NRG24200620230180702
|
20/06/2023
|
KRANTI RAJEBHAU SONWANE
|
1818009WL009474
|
KRANTI RAJEBHAU SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237814
|
|
Mr. Kranti Rajebhau Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DHARUR
|
MH-18-009-018-001/356
(DEOTHANA)
|
1818009000NRG24200620230180701
|
20/06/2023
|
RAJEBHAU DNYANOBA SONWANE
|
1818009WL009474
|
RAJEBHAU DNYANOBA SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237714
|
|
Mr. RAJEBHAU DNYANOBA SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DHARUR
|
MH-18-009-018-001/357
(DEOTHANA)
|
1818009000NRG24200620230180705
|
20/06/2023
|
MAHADEV BHAGWAT SOLANKE
|
1818009WL009474
|
MAHADEV BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237701
|
|
Mr. MAHADEV BHAGWAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DHARUR
|
MH-18-009-018-001/357
(DEOTHANA)
|
1818009000NRG24200620230180706
|
20/06/2023
|
MEERA MAHADEV SOLANKE
|
1818009WL009474
|
MEERA MAHADEV SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237708
|
|
Miss. MEERA MAHADEV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DHARUR
|
MH-18-009-018-001/358
(DEOTHANA)
|
1818009000NRG24200620230180711
|
20/06/2023
|
KRUSHNA TUKARAM SOLANKE
|
1818009WL009474
|
KRUSHNA TUKARAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237798
|
|
Mr. Krushna Tukaram Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DHARUR
|
MH-18-009-018-001/358
(DEOTHANA)
|
1818009000NRG24200620230180709
|
20/06/2023
|
TUKARAM DNYANOBA SOLANKE
|
1818009WL009474
|
TUKARAM DNYANOBA SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237274
|
|
TUKARAM DNYANOBA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DHARUR
|
MH-18-009-018-001/359
(DEOTHANA)
|
1818009000NRG24200620230180887
|
20/06/2023
|
KAILAS KISANRAO SOLANKE
|
1818009WL009475
|
KAILAS KISANRAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237650
|
|
Mr. Kailas Kisanrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DHARUR
|
MH-18-009-018-001/359
(DEOTHANA)
|
1818009000NRG24200620230180888
|
20/06/2023
|
SHALAN KAILAS SOLANKE
|
1818009WL009475
|
SHALAN KAILAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237651
|
|
Miss. Shalan Kailas Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
DHARUR
|
MH-18-009-018-001/36
(DEOTHANA)
|
1818009000NRG24200620230180717
|
20/06/2023
|
BHAGWAN SAHU PAWAR
|
1818009WL009474
|
BHAGWAN SAHU PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237285
|
|
Mr. BHAGWAN SHAHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DHARUR
|
MH-18-009-018-001/36
(DEOTHANA)
|
1818009000NRG24200620230180718
|
20/06/2023
|
SESHKALA BHAGWAN PAWAR
|
1818009WL009474
|
SESHKALA BHAGWAN PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237734
|
|
Miss. SHESHAKALA BHAGVAN PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DHARUR
|
MH-18-009-018-001/362
(DEOTHANA)
|
1818009000NRG24200620230181162
|
20/06/2023
|
ANKUSH RAMBHAU SOLANKE
|
1818009WL009476
|
ANKUSH RAMBHAU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237699
|
|
Mr. ANKUSH RAMBHAU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DHARUR
|
MH-18-009-018-001/362
(DEOTHANA)
|
1818009000NRG24200620230181163
|
20/06/2023
|
JAYSHREE ANKUSH SOLANKE
|
1818009WL009476
|
JAYSHREE ANKUSH SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237710
|
|
Miss. JAYSHREE ANKUSHRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DHARUR
|
MH-18-009-018-001/363
(DEOTHANA)
|
1818009000NRG24200620230181165
|
20/06/2023
|
ARCHANA BASKAR SOLANKE
|
1818009WL009476
|
ARCHANA BASKAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237653
|
|
Miss. Archana Bhaskar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DHARUR
|
MH-18-009-018-001/363
(DEOTHANA)
|
1818009000NRG24200620230181164
|
20/06/2023
|
BASKAR SUDAM SOLANKE
|
1818009WL009476
|
BASKAR SUDAM SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237687
|
|
Mr. BHASKAR SUDAMRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
DHARUR
|
MH-18-009-018-001/364
(DEOTHANA)
|
1818009000NRG24200620230181168
|
20/06/2023
|
BHAGWAT RAVSAHEB SOLANKE
|
1818009WL009476
|
BHAGWAT RAVSAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237641
|
|
Mr. Bhaghwat Ravsaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DHARUR
|
MH-18-009-018-001/364
(DEOTHANA)
|
1818009000NRG24200620230181169
|
20/06/2023
|
RENUKA BHAGWAT SOLANKE
|
1818009WL009476
|
RENUKA BHAGWAT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237677
|
|
MS RENUKA BHAGWAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
607
|
DHARUR
|
MH-18-009-018-001/365
(DEOTHANA)
|
1818009000NRG24200620230181174
|
20/06/2023
|
RAMDAS RAVSAHEB SOLANKE
|
1818009WL009476
|
RAMDAS RAVSAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237688
|
|
Mr. RAMDAS RAVSAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DHARUR
|
MH-18-009-018-001/366
(DEOTHANA)
|
1818009000NRG24200620230181176
|
20/06/2023
|
DATTA ANNASAHEB SOLANKE
|
1818009WL009476
|
DATTA ANNASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237462
|
|
DATTA ANNASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
DHARUR
|
MH-18-009-018-001/366
(DEOTHANA)
|
1818009000NRG24200620230181177
|
20/06/2023
|
GITTA DATTA SOLANKE
|
1818009WL009476
|
GITTA DATTA SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237277
|
|
GITTA DATTATRAY SOLANKE / DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DHARUR
|
MH-18-009-018-001/368
(DEOTHANA)
|
1818009000NRG24200620230180720
|
20/06/2023
|
KISKINDA PARMESHVAR SOLANKE
|
1818009WL009474
|
KISKINDA PARMESHVAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237279
|
|
Ms. KISKINDA PARMESHWAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DHARUR
|
MH-18-009-018-001/368
(DEOTHANA)
|
1818009000NRG24200620230180719
|
20/06/2023
|
PARMESHVAR RAJEBHAU SOLANKE
|
1818009WL009474
|
PARMESHVAR RAJEBHAU SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237218
|
|
PARMESHVAR RAJEBHAU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DHARUR
|
MH-18-009-018-001/369
(DEOTHANA)
|
1818009000NRG24200620230180893
|
20/06/2023
|
SRIMANT UTTAM PAWAR
|
1818009WL009475
|
SRIMANT UTTAM PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237704
|
|
Mr. SRIMANT UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DHARUR
|
MH-18-009-018-001/37
(DEOTHANA)
|
1818009000NRG24200620230181180
|
20/06/2023
|
VIMAL SHIVAJI PAWAR
|
1818009WL009476
|
VIMAL SHIVAJI PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237573
|
|
VIMAL SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DHARUR
|
MH-18-009-018-001/371
(DEOTHANA)
|
1818009000NRG24200620230180723
|
20/06/2023
|
DIGANBAR PRATAPARAO SOLANKE
|
1818009WL009474
|
DIGANBAR PRATAPARAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237669
|
|
Mr. DIGAMBAR PRATAPARAV SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DHARUR
|
MH-18-009-018-001/371
(DEOTHANA)
|
1818009000NRG24200620230180724
|
20/06/2023
|
RENUKA DIGANBAR SOLANKE
|
1818009WL009474
|
RENUKA DIGANBAR SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237804
|
|
Miss. Renuka Digambar Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DHARUR
|
MH-18-009-018-001/377
(DEOTHANA)
|
1818009000NRG24200620230180895
|
20/06/2023
|
RAJABHAU DAMODAR CHOWHAN
|
1818009WL009475
|
RAJABHAU DAMODAR CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237723
|
|
Mr. RAJABHAU DAMODHAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DHARUR
|
MH-18-009-018-001/378
(DEOTHANA)
|
1818009000NRG24200620230180901
|
20/06/2023
|
BABASHEB LOBHA RATHOD
|
1818009WL009475
|
BABASHEB LOBHA RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237286
|
|
Mr. BABASAHEB LOBHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DHARUR
|
MH-18-009-018-001/379
(DEOTHANA)
|
1818009000NRG24200620230180730
|
20/06/2023
|
ASVHINI MAHADEV SOLUNKE
|
1818009WL009474
|
ASVHINI MAHADEV SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237803
|
|
Miss. Ashvini Mahadev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DHARUR
|
MH-18-009-018-001/379
(DEOTHANA)
|
1818009000NRG24200620230180729
|
20/06/2023
|
MAHADEV AASARAM SOLUNKE
|
1818009WL009474
|
MAHADEV AASARAM SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237639
|
|
MAHADEV ASARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DHARUR
|
MH-18-009-018-001/380
(DEOTHANA)
|
1818009000NRG24200620230180904
|
20/06/2023
|
ARCHAN KAMLAKAR UBALE
|
1818009WL009475
|
ARCHAN KAMLAKAR UBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237797
|
|
Miss. Archana Kamalakar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DHARUR
|
MH-18-009-018-001/380
(DEOTHANA)
|
1818009000NRG24200620230180903
|
20/06/2023
|
KAMLAKAR RAMESHWAR UBALE
|
1818009WL009475
|
KAMLAKAR RAMESHWAR UBALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237658
|
|
Mr. KAMALAKAR RAMESHWAR UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DHARUR
|
MH-18-009-018-001/381
(DEOTHANA)
|
1818009000NRG24200620230180910
|
20/06/2023
|
SHILA LAHU RATHOD
|
1818009WL009475
|
SHILA LAHU RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237800
|
|
Miss. Shila Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DHARUR
|
MH-18-009-018-001/382
(DEOTHANA)
|
1818009000NRG24200620230180911
|
20/06/2023
|
ANNASHEB BABURAO GARAD
|
1818009WL009475
|
ANNASHEB BABURAO GARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237698
|
|
Mr. ANNASAHEB BABURAO GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DHARUR
|
MH-18-009-018-001/382
(DEOTHANA)
|
1818009000NRG24200620230180912
|
20/06/2023
|
SWATI ANNASHEB GARAD
|
1818009WL009475
|
SWATI ANNASHEB GARAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237810
|
|
Miss. Garud Swati Annasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DHARUR
|
MH-18-009-018-001/383
(DEOTHANA)
|
1818009000NRG24200620230180918
|
20/06/2023
|
PUJA VIKAS RATHOD
|
1818009WL009475
|
PUJA VIKAS RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237727
|
|
Ms. POOJA VIKAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DHARUR
|
MH-18-009-018-001/385
(DEOTHANA)
|
1818009000NRG24200620230180920
|
20/06/2023
|
SEEMA SACHIN CHOWHAN
|
1818009WL009475
|
SEEMA SACHIN CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237790
|
|
Miss. Seema Sachin Chavan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DHARUR
|
MH-18-009-018-001/386
(DEOTHANA)
|
1818009000NRG24200620230180924
|
20/06/2023
|
MADHUKAR SHIVAJI PAWAR
|
1818009WL009475
|
MADHUKAR SHIVAJI PAWAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237635
|
|
MADHUKAR SHIVAJI PAWAR
|
BANK OF BARODA(606985)
|
|
628
|
DHARUR
|
MH-18-009-018-001/388
(DEOTHANA)
|
1818009000NRG24200620230180733
|
20/06/2023
|
ARJUN DHARMARAJ SOLUNKE
|
1818009WL009474
|
ARJUN DHARMARAJ SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237709
|
|
Mr. ARJUN DHARMRAJ SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DHARUR
|
MH-18-009-018-001/388
(DEOTHANA)
|
1818009000NRG24200620230180734
|
20/06/2023
|
SHETAL ARJUN SOLUNKE
|
1818009WL009474
|
SHETAL ARJUN SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237807
|
|
MRS SHITAL ARJUN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
630
|
DHARUR
|
MH-18-009-018-001/389
(DEOTHANA)
|
1818009000NRG24200620230180735
|
20/06/2023
|
DAULAT HARIDAS SOLUNKE
|
1818009WL009474
|
DAULAT HARIDAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237269
|
|
Mr. DAULAT HARIDAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DHARUR
|
MH-18-009-018-001/389
(DEOTHANA)
|
1818009000NRG24200620230180736
|
20/06/2023
|
RUPALI DAULAT SOLUNKE
|
1818009WL009474
|
RUPALI DAULAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237696
|
|
Miss. RUPALI DAULAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DHARUR
|
MH-18-009-018-001/390
(DEOTHANA)
|
1818009000NRG24200620230180739
|
20/06/2023
|
RAVISHANKAR KALYANRAO SOLUNKE
|
1818009WL009474
|
RAVISHANKAR KALYANRAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237636
|
|
RAVISHANKAR KALYAN SOLANKE DEVTHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DHARUR
|
MH-18-009-018-001/391
(DEOTHANA)
|
1818009000NRG24200620230180743
|
20/06/2023
|
ASHOK PRABHU SOLUNKE
|
1818009WL009474
|
ASHOK PRABHU SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237328
|
|
Mr. ASHOK PRABHU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DHARUR
|
MH-18-009-018-001/392
(DEOTHANA)
|
1818009000NRG24200620230180925
|
20/06/2023
|
MAHESH CHATRABHUJ DODAKE
|
1818009WL009475
|
MAHESH CHATRABHUJ DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237655
|
|
Mr. MAHESH CHATRABHUJ DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DHARUR
|
MH-18-009-018-001/392
(DEOTHANA)
|
1818009000NRG24200620230180926
|
20/06/2023
|
NITA MAHESH DODAKE
|
1818009WL009475
|
NITA MAHESH DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237801
|
|
Mrs. Neeta Mahesh Dodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DHARUR
|
MH-18-009-018-001/394
(DEOTHANA)
|
1818009000NRG24200620230180748
|
20/06/2023
|
KULDEEP KAILAS SOLUNKE
|
1818009WL009474
|
KULDEEP KAILAS SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237791
|
|
Mr. Kuldip Kailas Solanke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DHARUR
|
MH-18-009-018-001/395
(DEOTHANA)
|
1818009000NRG24200620230180932
|
20/06/2023
|
ARUNABAI CHATRABHUJ DODAKE
|
1818009WL009475
|
ARUNABAI CHATRABHUJ DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237783
|
|
Miss. ARUNABAI CHHATRABHUJ DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DHARUR
|
MH-18-009-018-001/395
(DEOTHANA)
|
1818009000NRG24200620230180931
|
20/06/2023
|
CHATRABHUJ NAGORAO DODAKE
|
1818009WL009475
|
CHATRABHUJ NAGORAO DODAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237264
|
|
CHATRABHUJ NAGORAO DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DHARUR
|
MH-18-009-018-001/396
(DEOTHANA)
|
1818009000NRG24200620230180749
|
20/06/2023
|
ANIL BABURAO SOLUNKE
|
1818009WL009474
|
ANIL BABURAO SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237465
|
|
ANANT BABURAO SOLANKE
|
CANARA BANK(508532)
|
|
640
|
DHARUR
|
MH-18-009-018-001/396
(DEOTHANA)
|
1818009000NRG24200620230180750
|
20/06/2023
|
MANISHA ANIL SOLUNKE
|
1818009WL009474
|
MANISHA ANIL SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237627
|
|
Mrs. MANISHA ANANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DHARUR
|
MH-18-009-018-001/397
(DEOTHANA)
|
1818009000NRG24200620230180934
|
20/06/2023
|
ARHCAN SACHIN DODKE
|
1818009WL009475
|
ARHCAN SACHIN DODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237786
|
|
Miss. ARCHANA SACHIN DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DHARUR
|
MH-18-009-018-001/397
(DEOTHANA)
|
1818009000NRG24200620230180933
|
20/06/2023
|
SACHIN CHATRBHUJ DODKE
|
1818009WL009475
|
SACHIN CHATRBHUJ DODKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237660
|
|
Mr. SACHIN CHATRABHUJ DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DHARUR
|
MH-18-009-018-001/399
(DEOTHANA)
|
1818009000NRG24200620230181185
|
20/06/2023
|
JAYSHREE JIJASAHEB SOLANKE
|
1818009WL009476
|
JAYSHREE JIJASAHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237620
|
|
Miss. Jayshri Jijasaheb Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DHARUR
|
MH-18-009-018-001/399
(DEOTHANA)
|
1818009000NRG24200620230181184
|
20/06/2023
|
JIJASAHEB BALASEHB SOLANKE
|
1818009WL009476
|
JIJASAHEB BALASEHB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237584
|
|
SOLANKE JIJASAHEB BALASAHEB
|
BANK OF BARODA(606985)
|
|
645
|
DHARUR
|
MH-18-009-018-001/400
(DEOTHANA)
|
1818009000NRG24200620230180939
|
20/06/2023
|
ENDARRAO DATTAY SOLNAKE
|
1818009WL009475
|
ENDARRAO DATTAY SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237475
|
|
Mr. INDARARAV DATTATRAY SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DHARUR
|
MH-18-009-018-001/400
(DEOTHANA)
|
1818009000NRG24200620230180940
|
20/06/2023
|
SUREKHA ENDARRAO SOLNAKE
|
1818009WL009475
|
SUREKHA ENDARRAO SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237788
|
|
Miss. Surekha Indarrao Solanke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DHARUR
|
MH-18-009-018-001/402
(DEOTHANA)
|
1818009000NRG24200620230181191
|
20/06/2023
|
ARCHNA ARUN SOLUNKE
|
1818009WL009476
|
ARCHNA ARUN SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237789
|
|
Miss. ARCHANA ARUNRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DHARUR
|
MH-18-009-018-001/402
(DEOTHANA)
|
1818009000NRG24200620230181190
|
20/06/2023
|
ARUN ANNASAHEB SOLUNKE
|
1818009WL009476
|
ARUN ANNASAHEB SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237466
|
|
ARUN ANNASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DHARUR
|
MH-18-009-018-001/403
(DEOTHANA)
|
1818009000NRG24200620230180942
|
20/06/2023
|
MANGAL SHARADD SOLNKE
|
1818009WL009475
|
MANGAL SHARADD SOLNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237784
|
|
Miss. MANGAL SHARAD SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DHARUR
|
MH-18-009-018-001/403
(DEOTHANA)
|
1818009000NRG24200620230180941
|
20/06/2023
|
SHARADD MADHUKAR SOLNKE
|
1818009WL009475
|
SHARADD MADHUKAR SOLNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237695
|
|
Mr. SHARAD MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DHARUR
|
MH-18-009-018-001/404
(DEOTHANA)
|
1818009000NRG24200620230181192
|
20/06/2023
|
UMESH SHIVAHI SOLANKE
|
1818009WL009476
|
UMESH SHIVAHI SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237611
|
|
Mr. UMESH SHIVAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DHARUR
|
MH-18-009-018-001/405
(DEOTHANA)
|
1818009000NRG24200620230181198
|
20/06/2023
|
ATUL AAHSAHEB SOLNAKE
|
1818009WL009476
|
ATUL AAHSAHEB SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237583
|
|
Mr. ATUL ABASAHEB SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DHARUR
|
MH-18-009-018-001/405
(DEOTHANA)
|
1818009000NRG24200620230181199
|
20/06/2023
|
NEHA ATUL SOLNAKE
|
1818009WL009476
|
NEHA ATUL SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237618
|
|
MISS NEHA PRADIP SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
654
|
DHARUR
|
MH-18-009-018-001/406
(DEOTHANA)
|
1818009000NRG24200620230180947
|
20/06/2023
|
KIRAN SAHEBRAO RATHOD
|
1818009WL009475
|
KIRAN SAHEBRAO RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237802
|
|
Mr. Kiran Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DHARUR
|
MH-18-009-018-001/406
(DEOTHANA)
|
1818009000NRG24200620230180948
|
20/06/2023
|
PRINKA KIRAN RATHOD
|
1818009WL009475
|
PRINKA KIRAN RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237808
|
|
Priyanka Vaijnath Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
DHARUR
|
MH-18-009-018-001/407
(DEOTHANA)
|
1818009000NRG24200620230180754
|
20/06/2023
|
PRABHAKAR BHARAT SOLNAKE
|
1818009WL009474
|
PRABHAKAR BHARAT SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237799
|
|
Mr. Prabhakar Bharat Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DHARUR
|
MH-18-009-018-001/409
(DEOTHANA)
|
1818009000NRG24200620230181201
|
20/06/2023
|
MINAKSHI GOVIND CHOWHAN
|
1818009WL009476
|
MINAKSHI GOVIND CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237624
|
|
Mr. Minakshi Govind Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DHARUR
|
MH-18-009-018-001/410
(DEOTHANA)
|
1818009000NRG24200620230181206
|
20/06/2023
|
GOPAL DASRATH CHOWHAN
|
1818009WL009476
|
GOPAL DASRATH CHOWHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237606
|
|
Mr. Gopal Dashrat Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
DHARUR
|
MH-18-009-018-001/414
(DEOTHANA)
|
1818009000NRG24200620230180952
|
20/06/2023
|
MALULI LAXMAN SOLNAKE
|
1818009WL009475
|
MALULI LAXMAN SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237659
|
|
Mr. MAULI LAXMAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DHARUR
|
MH-18-009-018-001/415
(DEOTHANA)
|
1818009000NRG24200620230180953
|
20/06/2023
|
GOVIND RAMCHNDRA SOLNAKE
|
1818009WL009475
|
GOVIND RAMCHNDRA SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237646
|
|
Mr. Solanke Govind Ramchandra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DHARUR
|
MH-18-009-018-001/418
(DEOTHANA)
|
1818009000NRG24200620230180957
|
20/06/2023
|
KASHAN BABASHEB SOLANKE
|
1818009WL009475
|
KASHAN BABASHEB SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237809
|
|
KRISHNA BABASAHEB SOLANKE
|
AXIS BANK(607153)
|
|
662
|
DHARUR
|
MH-18-009-018-001/420
(DEOTHANA)
|
1818009000NRG24200620230181242
|
20/06/2023
|
SANTOSH NARAYAN MANE
|
1818009WL009477
|
SANTOSH NARAYAN MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237275
|
|
MR SANTOSH NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
663
|
DHARUR
|
MH-18-009-018-001/420
(DEOTHANA)
|
1818009000NRG24200620230181243
|
20/06/2023
|
SHITAL SANTOSH MANE
|
1818009WL009477
|
SHITAL SANTOSH MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237612
|
|
Miss. Shital Santosh Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DHARUR
|
MH-18-009-018-001/421
(DEOTHANA)
|
1818009000NRG24200620230181248
|
20/06/2023
|
KRASHNA BABURAO MANE
|
1818009WL009477
|
KRASHNA BABURAO MANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237249
|
|
KRUSHNA BABURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DHARUR
|
MH-18-009-018-001/426
(DEOTHANA)
|
1818009000NRG24200620230181251
|
20/06/2023
|
AMOL SHANKAR CHAVAN
|
1818009WL009477
|
AMOL SHANKAR CHAVAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237622
|
|
Mr. Amol Shankarrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DHARUR
|
MH-18-009-018-001/426
(DEOTHANA)
|
1818009000NRG24200620230181250
|
20/06/2023
|
ANIL SHANKAR CHAVAN
|
1818009WL009477
|
ANIL SHANKAR CHAVAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237623
|
|
MR ANIL SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
DHARUR
|
MH-18-009-018-001/427
(DEOTHANA)
|
1818009000NRG24200620230180755
|
20/06/2023
|
GANESH RAJEBHAU DARADE
|
1818009WL009474
|
GANESH RAJEBHAU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237718
|
|
Mr. GANESH RAJEBHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DHARUR
|
MH-18-009-018-001/429
(DEOTHANA)
|
1818009000NRG24200620230180758
|
20/06/2023
|
RAJKUMAR MACHINDRA DARADE
|
1818009WL009474
|
RAJKUMAR MACHINDRA DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237811
|
|
Mr. Rajkumar Machindra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
DHARUR
|
MH-18-009-018-001/430
(DEOTHANA)
|
1818009000NRG24200620230181257
|
20/06/2023
|
KESARBAI RAJEBHAU DARADE
|
1818009WL009477
|
KESARBAI RAJEBHAU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237317
|
|
Ms. KESARBAI RAJEBHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DHARUR
|
MH-18-009-018-001/430
(DEOTHANA)
|
1818009000NRG24200620230181256
|
20/06/2023
|
RAJEBHAU RAMBHAU DARADE
|
1818009WL009477
|
RAJEBHAU RAMBHAU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237472
|
|
RAJABHU RAMBHAU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DHARUR
|
MH-18-009-018-001/431
(DEOTHANA)
|
1818009000NRG24200620230181258
|
20/06/2023
|
ASHOK BANDU DARADE
|
1818009WL009477
|
ASHOK BANDU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237473
|
|
ASHOK BANDU DARADE
|
HDFC BANK LTD(607152)
|
|
672
|
DHARUR
|
MH-18-009-018-001/432
(DEOTHANA)
|
1818009000NRG24200620230181210
|
20/06/2023
|
JIJASAHEB BAHGWAN KASID
|
1818009WL009476
|
JIJASAHEB BAHGWAN KASID
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237309
|
|
JIJASAHEB BHAGWAN KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DHARUR
|
MH-18-009-018-001/434
(DEOTHANA)
|
1818009000NRG24200620230181213
|
20/06/2023
|
SURAJ SUMANT SOLANKE
|
1818009WL009476
|
SURAJ SUMANT SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237596
|
|
Mr. SURAJ SUMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DHARUR
|
MH-18-009-018-001/435
(DEOTHANA)
|
1818009000NRG24200620230181214
|
20/06/2023
|
BHIMRAO AASARAM SOLNAKE
|
1818009WL009476
|
BHIMRAO AASARAM SOLNAKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237585
|
|
Mr. BHIMARAO ASARAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
DHARUR
|
MH-18-009-018-001/437
(DEOTHANA)
|
1818009000NRG24200620230180970
|
20/06/2023
|
OM RAMCHANDRA SOLANKE
|
1818009WL009475
|
OM RAMCHANDRA SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237645
|
|
OM RAMCHANDRA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DHARUR
|
MH-18-009-018-001/438
(DEOTHANA)
|
1818009000NRG24200620230180971
|
20/06/2023
|
PRAVIN BABURAO SOLANKE
|
1818009WL009475
|
PRAVIN BABURAO SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237812
|
|
Mr. Pravin Baburao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
DHARUR
|
MH-18-009-018-001/451
(DEOTHANA)
|
1818009000NRG24200620230180762
|
20/06/2023
|
KAVITA MANIK SOLANKE
|
1818009WL009474
|
KAVITA MANIK SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237693
|
|
KAVITA MANIK SOLANKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
678
|
DHARUR
|
MH-18-009-018-001/451
(DEOTHANA)
|
1818009000NRG24200620230180761
|
20/06/2023
|
MANIK HARIDAS SOLANKE
|
1818009WL009474
|
MANIK HARIDAS SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237694
|
|
SOLANKE MANIK HARIDAS
|
BANK OF BARODA(606985)
|
|
679
|
DHARUR
|
MH-18-009-018-001/5
(DEOTHANA)
|
1818009000NRG24200620230181221
|
20/06/2023
|
MADHURIKA RAGHUNATH CAVHAN
|
1818009WL009476
|
MADHURIKA RAGHUNATH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237642
|
|
Miss. Mudrikabai Raghunath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DHARUR
|
MH-18-009-018-001/5
(DEOTHANA)
|
1818009000NRG24200620230181220
|
20/06/2023
|
RAGHUNATH SAKHARAM CAVHAN
|
1818009WL009476
|
RAGHUNATH SAKHARAM CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237671
|
|
Mr. RAGHUNATH SAKHARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DHARUR
|
MH-18-009-018-001/55
(DEOTHANA)
|
1818009000NRG24200620230181265
|
20/06/2023
|
ANUSAYA VISHNU CAVHAN
|
1818009WL009477
|
ANUSAYA VISHNU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237604
|
|
Ms. ANUSAYA VISHNU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DHARUR
|
MH-18-009-018-001/55
(DEOTHANA)
|
1818009000NRG24200620230181264
|
20/06/2023
|
VISHNU FHULA CAVHAN
|
1818009WL009477
|
VISHNU FHULA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237244
|
|
VISHNU PHULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DHARUR
|
MH-18-009-018-001/59
(DEOTHANA)
|
1818009000NRG24200620230181267
|
20/06/2023
|
SHALAN PRBHU CAVHAN
|
1818009WL009477
|
SHALAN PRBHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237588
|
|
Ms. SHALANBAI VITTHAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DHARUR
|
MH-18-009-018-001/59
(DEOTHANA)
|
1818009000NRG24200620230181266
|
20/06/2023
|
VITHAL PRBHU CAVHAN
|
1818009WL009477
|
VITHAL PRBHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237235
|
|
Mr. VITHHAL PRABHU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DHARUR
|
MH-18-009-018-001/6
(DEOTHANA)
|
1818009000NRG24200620230180973
|
20/06/2023
|
RAGHUNATH DATTU RAUT
|
1818009WL009475
|
RAGHUNATH DATTU RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237318
|
|
Mr. RAGHUNATH DATTATRYA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DHARUR
|
MH-18-009-018-001/6
(DEOTHANA)
|
1818009000NRG24200620230180974
|
20/06/2023
|
SAVITA RAGHUNATH RAUT
|
1818009WL009475
|
SAVITA RAGHUNATH RAUT
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237287
|
|
Ms. SAVITA RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DHARUR
|
MH-18-009-018-001/60
(DEOTHANA)
|
1818009000NRG24200620230181273
|
20/06/2023
|
MIRABAI SHANKAR CAVHAN
|
1818009WL009477
|
MIRABAI SHANKAR CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237603
|
|
Ms. MIRABAI SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DHARUR
|
MH-18-009-018-001/60
(DEOTHANA)
|
1818009000NRG24200620230181272
|
20/06/2023
|
SHANKAR FHULA CAVHAN
|
1818009WL009477
|
SHANKAR FHULA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237245
|
|
SHANKAR FULA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DHARUR
|
MH-18-009-018-001/61
(DEOTHANA)
|
1818009000NRG24200620230180979
|
20/06/2023
|
GANESH LAXMAN CAVHAN
|
1818009WL009475
|
GANESH LAXMAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237303
|
|
Mr. GANESH LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DHARUR
|
MH-18-009-018-001/61
(DEOTHANA)
|
1818009000NRG24200620230180980
|
20/06/2023
|
SHILABAI GANESH CHAVHAN
|
1818009WL009475
|
SHILABAI GANESH CHAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237306
|
|
Ms. SHILABAI GANESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DHARUR
|
MH-18-009-018-001/67
(DEOTHANA)
|
1818009000NRG24200620230180982
|
20/06/2023
|
SAVITA SUBHASH CAVHAN
|
1818009WL009475
|
SAVITA SUBHASH CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237728
|
|
Ms. SAVITA SUBHASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DHARUR
|
MH-18-009-018-001/67
(DEOTHANA)
|
1818009000NRG24200620230180981
|
20/06/2023
|
SUBHASH LIMBA CAVHAN
|
1818009WL009475
|
SUBHASH LIMBA CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237252
|
|
SUBHASH LIMBAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DHARUR
|
MH-18-009-018-001/7
(DEOTHANA)
|
1818009000NRG24200620230180764
|
20/06/2023
|
USHABAI JANAK SOLANKE
|
1818009WL009474
|
USHABAI JANAK SOLANKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237631
|
|
Mrs. USHA JANAK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DHARUR
|
MH-18-009-018-001/70
(DEOTHANA)
|
1818009000NRG24200620230180987
|
20/06/2023
|
BHARAT DAGDU CAVHAN
|
1818009WL009475
|
BHARAT DAGDU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237251
|
|
BHARAT DAGDU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DHARUR
|
MH-18-009-018-001/70
(DEOTHANA)
|
1818009000NRG24200620230180988
|
20/06/2023
|
MUKTABAI BHARAT CAVHAN
|
1818009WL009475
|
MUKTABAI BHARAT CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237730
|
|
Ms. MUKTABAI BHARAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DHARUR
|
MH-18-009-018-001/74
(DEOTHANA)
|
1818009000NRG24200620230180989
|
20/06/2023
|
PARASRAM DAGDU CAVHAN
|
1818009WL009475
|
PARASRAM DAGDU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237674
|
|
Mr. PRASRAM DAGDU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DHARUR
|
MH-18-009-018-001/74
(DEOTHANA)
|
1818009000NRG24200620230180990
|
20/06/2023
|
SAGARABAI PARASRAM CAVHAN
|
1818009WL009475
|
SAGARABAI PARASRAM CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237454
|
|
CHAVHAN SAGARABAI PARASURAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DHARUR
|
MH-18-009-018-001/76
(DEOTHANA)
|
1818009000NRG24200620230180996
|
20/06/2023
|
ASHABAI BHAGWAN CAVHAN
|
1818009WL009475
|
ASHABAI BHAGWAN CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237729
|
|
Ms. ASHABAI BHAGWAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DHARUR
|
MH-18-009-018-001/76
(DEOTHANA)
|
1818009000NRG24200620230180995
|
20/06/2023
|
BHAGWAN GAMFHU CAVHAN
|
1818009WL009475
|
BHAGWAN GAMFHU CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237457
|
|
CHAVAN BHAGWAN GANPU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DHARUR
|
MH-18-009-018-001/85
(DEOTHANA)
|
1818009000NRG24200620230181285
|
20/06/2023
|
ROKDIBA BABURAO DARADE
|
1818009WL009477
|
ROKDIBA BABURAO DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237562
|
|
Mr. ROKDIBA BABU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24200620230180769
|
20/06/2023
|
BHARAT PRABHU SALUNKE
|
1818009WL009474
|
BHARAT PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237230
|
|
BHARAT PRABHU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24200620230180766
|
20/06/2023
|
DYANESHWARI MADHUKAR SALUNKE
|
1818009WL009474
|
DYANESHWARI MADHUKAR SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237307
|
|
Ms. DNYANESHWARI MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24200620230180765
|
20/06/2023
|
MADHUKAR PRABHU SALUNKE
|
1818009WL009474
|
MADHUKAR PRABHU SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237212
|
|
MADHUKAR PRABHU SOLANKE
|
BANK OF INDIA(508505)
|
|
704
|
DHARUR
|
MH-18-009-018-001/9
(DEOTHANA)
|
1818009000NRG24200620230180770
|
20/06/2023
|
MINATAI BHARAT SALUNKE
|
1818009WL009474
|
MINATAI BHARAT SALUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237785
|
|
Miss. MEENABAI BHARAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DHARUR
|
MH-18-009-018-002/1
(DEOTHANA)
|
1818009000NRG24200620230181222
|
20/06/2023
|
SANTOSH JANAK CAVHAN
|
1818009WL009476
|
SANTOSH JANAK CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237673
|
|
Mr. SANTOSH JANAK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DHARUR
|
MH-18-009-018-002/128
(DEOTHANA)
|
1818009000NRG24200620230181287
|
20/06/2023
|
SAKUBAI BHAGWAN DARADE
|
1818009WL009477
|
SAKUBAI BHAGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237616
|
|
Mrs. Sakubai Bhagwan Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DHARUR
|
MH-18-009-018-002/142
(DEOTHANA)
|
1818009000NRG24200620230180773
|
20/06/2023
|
BALIRAM SAMBHAJI DARADE
|
1818009WL009474
|
BALIRAM SAMBHAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237240
|
|
BALIRAM SAMBHAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24200620230180782
|
20/06/2023
|
DWRAKABAI SHIVAJI DARADE
|
1818009WL009474
|
DWRAKABAI SHIVAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237626
|
|
Mrs. DWARKABAI SHIVAJI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DHARUR
|
MH-18-009-018-002/150
(DEOTHANA)
|
1818009000NRG24200620230180781
|
20/06/2023
|
SHIVAJI BHAGWAN DARADE
|
1818009WL009474
|
SHIVAJI BHAGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237460
|
|
Mr. DARADE SHIVAJI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
DHARUR
|
MH-18-009-018-002/163
(DEOTHANA)
|
1818009000NRG24200620230181296
|
20/06/2023
|
BABAN BHAGWAN GHOGARE
|
1818009WL009477
|
BABAN BHAGWAN GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237247
|
|
BABAN BHAGWAN GHOGRE JAITAPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
DHARUR
|
MH-18-009-018-002/163
(DEOTHANA)
|
1818009000NRG24200620230181297
|
20/06/2023
|
MUKTA BABAN GHOGARE
|
1818009WL009477
|
MUKTA BABAN GHOGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237305
|
|
Ms. MUKTA BABAN GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DHARUR
|
MH-18-009-018-002/173
(DEOTHANA)
|
1818009000NRG24200620230180786
|
20/06/2023
|
SANGITABAI VISHNU DARADE
|
1818009WL009474
|
SANGITABAI VISHNU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237320
|
|
Mrs. SANGITA VISHNU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DHARUR
|
MH-18-009-018-002/173
(DEOTHANA)
|
1818009000NRG24200620230180785
|
20/06/2023
|
VISHNU BHGWAN DARADE
|
1818009WL009474
|
VISHNU BHGWAN DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237461
|
|
DARADE VISHNU BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DHARUR
|
MH-18-009-018-002/174
(DEOTHANA)
|
1818009000NRG24200620230181300
|
20/06/2023
|
BANDU WAIJINATH DARADE
|
1818009WL009477
|
BANDU WAIJINATH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237467
|
|
DARADE BANDU VAIJENATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DHARUR
|
MH-18-009-018-002/174
(DEOTHANA)
|
1818009000NRG24200620230181301
|
20/06/2023
|
SUSHILABAI BANDU DARADE
|
1818009WL009477
|
SUSHILABAI BANDU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237228
|
|
Mrs. SUSHILA BANDU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DHARUR
|
MH-18-009-018-002/175
(DEOTHANA)
|
1818009000NRG24200620230180791
|
20/06/2023
|
SANJAY BHAGWAN GHAGARE
|
1818009WL009474
|
SANJAY BHAGWAN GHAGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237470
|
|
SANJAY BHAGWAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DHARUR
|
MH-18-009-018-002/175
(DEOTHANA)
|
1818009000NRG24200620230180792
|
20/06/2023
|
SULOCHANA SANJAY GHAGARE
|
1818009WL009474
|
SULOCHANA SANJAY GHAGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237787
|
|
Mrs. Sulochana Sanjay Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DHARUR
|
MH-18-009-018-002/176
(DEOTHANA)
|
1818009000NRG24200620230180793
|
20/06/2023
|
HANUMAN SHIVAJI DARADE
|
1818009WL009474
|
HANUMAN SHIVAJI DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237242
|
|
Mr. DARADE HANUMANT SHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DHARUR
|
MH-18-009-018-002/177
(DEOTHANA)
|
1818009000NRG24200620230181303
|
20/06/2023
|
SAVITA RAGHUNATH DARADE
|
1818009WL009477
|
SAVITA RAGHUNATH DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237602
|
|
Miss. SAWATABAI RAGHUNATH GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DHARUR
|
MH-18-009-018-002/179
(DEOTHANA)
|
1818009000NRG24200620230181309
|
20/06/2023
|
SANGITA VILAS GHGARE
|
1818009WL009477
|
SANGITA VILAS GHGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237304
|
|
Miss. SAWITA VILAS GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DHARUR
|
MH-18-009-018-002/179
(DEOTHANA)
|
1818009000NRG24200620230181308
|
20/06/2023
|
VILAS RAGHUNATH GHGARE
|
1818009WL009477
|
VILAS RAGHUNATH GHGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237263
|
|
VILAS RAGHUNATH GHOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DHARUR
|
MH-18-009-018-002/182
(DEOTHANA)
|
1818009000NRG24200620230181311
|
20/06/2023
|
ASHABAI KAILAS GHIGARE
|
1818009WL009477
|
ASHABAI KAILAS GHIGARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237601
|
|
Miss. ASHA KAILAS GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
DHARUR
|
MH-18-009-018-002/193
(DEOTHANA)
|
1818009000NRG24200620230180997
|
20/06/2023
|
APPARAO DEVIDAS CAVHAN
|
1818009WL009475
|
APPARAO DEVIDAS CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237733
|
|
Mr. APPARAO DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
DHARUR
|
MH-18-009-018-002/204
(DEOTHANA)
|
1818009000NRG24200620230181003
|
20/06/2023
|
APPARAO BALIRAM RATHOD
|
1818009WL009475
|
APPARAO BALIRAM RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237281
|
|
Mr. APPARAO BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DHARUR
|
MH-18-009-018-002/204
(DEOTHANA)
|
1818009000NRG24200620230181004
|
20/06/2023
|
MENKA APPARAO RATHOD
|
1818009WL009475
|
MENKA APPARAO RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237283
|
|
Ms. MENKA APPARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DHARUR
|
MH-18-009-018-002/216
(DEOTHANA)
|
1818009000NRG24200620230181007
|
20/06/2023
|
BHAGWAN LOBHA RATHOD
|
1818009WL009475
|
BHAGWAN LOBHA RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237690
|
|
BHAGWAN LOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
DHARUR
|
MH-18-009-018-002/219
(DEOTHANA)
|
1818009000NRG24200620230181013
|
20/06/2023
|
DIGAMBAR AALU RATHOD
|
1818009WL009475
|
DIGAMBAR AALU RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237707
|
|
Mr. DIGAMBER ALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DHARUR
|
MH-18-009-018-002/219
(DEOTHANA)
|
1818009000NRG24200620230181014
|
20/06/2023
|
SHARDABAI DIGAMBAR RATHOD
|
1818009WL009475
|
SHARDABAI DIGAMBAR RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237711
|
|
Miss. SHARADA DIGAMBAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DHARUR
|
MH-18-009-018-002/220
(DEOTHANA)
|
1818009000NRG24200620230181015
|
20/06/2023
|
KACHRU AALU RATHOD
|
1818009WL009475
|
KACHRU AALU RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237205
|
|
KACHARU ALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DHARUR
|
MH-18-009-018-002/223
(DEOTHANA)
|
1818009000NRG24200620230181018
|
20/06/2023
|
WAIJINATH DEVIDAS CAVHAN
|
1818009WL009475
|
WAIJINATH DEVIDAS CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237736
|
|
VAIJENATH DEVIDAS CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DHARUR
|
MH-18-009-018-002/224
(DEOTHANA)
|
1818009000NRG24200620230181225
|
20/06/2023
|
MAROTI DEVIDAS CAVHAN
|
1818009WL009476
|
MAROTI DEVIDAS CAVHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237302
|
|
MAROTI DEVIDAS CHAVAN
|
BANK OF INDIA(508505)
|
|
732
|
DHARUR
|
MH-18-009-018-002/227
(DEOTHANA)
|
1818009000NRG24200620230181019
|
20/06/2023
|
PRBHU MANSHING RATHOD
|
1818009WL009475
|
PRBHU MANSHING RATHOD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237216
|
|
Mr. PRABHU MANSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DHARUR
|
MH-18-009-018-002/238
(DEOTHANA)
|
1818009000NRG24200620230181314
|
20/06/2023
|
ANKUSH DAMODHAR DARADE
|
1818009WL009477
|
ANKUSH DAMODHAR DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237474
|
|
ANKUSH DAMODHAR DARADE
|
HDFC BANK LTD(607152)
|
|
734
|
DHARUR
|
MH-18-009-018-002/99
(DEOTHANA)
|
1818009000NRG24200620230181320
|
20/06/2023
|
DAMU SANTRAM DARADE
|
1818009WL009477
|
DAMU SANTRAM DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237468
|
|
DAMODHAR SANTARAM DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DHARUR
|
MH-18-009-018-002/99
(DEOTHANA)
|
1818009000NRG24200620230181321
|
20/06/2023
|
PARIMALA DAMU DARADE
|
1818009WL009477
|
PARIMALA DAMU DARADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237608
|
|
Miss. PARIMALA DAMODHAR DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458640
|
458640
|
|
|
|
|
|
|
|
|
736
|
DHARUR
|
MH-18-010-034-001/23
(THETEGAVAN 2)
|
1818010000NRG24200620230181800
|
20/06/2023
|
bharat gagaram mali
|
1818010WL009489
|
bharat gagaram mali
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237888
|
|
Mr. BHARAT GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
DHARUR
|
MH-18-010-034-001/23
(THETEGAVAN 2)
|
1818010000NRG24200620230181801
|
20/06/2023
|
sunita bharat mali
|
1818010WL009489
|
sunita bharat mali
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237915
|
|
Miss. Sunita Bharat Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010000NRG24200620230181814
|
20/06/2023
|
AHABAI SUNIL ANDIL
|
1818010WL009489
|
AHABAI SUNIL ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237908
|
|
Miss. Aashabai Sunil Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
DHARUR
|
MH-18-010-034-001/40
(THETEGAVAN 2)
|
1818010000NRG24200620230181813
|
20/06/2023
|
ANDIL SUNIL BAPURAO
|
1818010WL009489
|
ANDIL SUNIL BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237884
|
|
Mr. SUNIL BABURAO ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
DHARUR
|
MH-18-010-034-001/41
(THETEGAVAN 2)
|
1818010000NRG24200620230181815
|
20/06/2023
|
SHAIKH MAHEMUD BASHUMIYA
|
1818010WL009489
|
SHAIKH MAHEMUD BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237901
|
|
SHAIKH MAHEMUD BASHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
DHARUR
|
MH-18-010-034-001/45
(THETEGAVAN 2)
|
1818010000NRG24200620230181820
|
20/06/2023
|
SHAIKH SHAFIYA WAHED
|
1818010WL009489
|
SHAIKH SHAFIYA WAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237902
|
|
MR SHAFIYA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
742
|
DHARUR
|
MH-18-010-034-001/48
(THETEGAVAN 2)
|
1818010000NRG24200620230181821
|
20/06/2023
|
SHAIKH SAMSHIR JAMIR
|
1818010WL009489
|
SHAIKH SAMSHIR JAMIR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237903
|
|
Mr. Shaikh Samsher Jamir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010000NRG24200620230181824
|
20/06/2023
|
SHEKH MUFEDA MUSTAFA
|
1818010WL009489
|
SHEKH MUFEDA MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237913
|
|
MISS MUFEDABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
744
|
DHARUR
|
MH-18-010-034-001/6
(THETEGAVAN 2)
|
1818010000NRG24200620230181823
|
20/06/2023
|
SHEKH MUSTAFA BASHUMIYA
|
1818010WL009489
|
SHEKH MUSTAFA BASHUMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237900
|
|
Mr. Shaikh Mustafa Bashumiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24200620230181827
|
20/06/2023
|
HARNAVAL NIKITA SHIVAJI
|
1818010WL009489
|
HARNAVAL NIKITA SHIVAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237890
|
|
HARNAVAL NIKITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
DHARUR
|
MH-18-010-034-001/70
(THETEGAVAN 2)
|
1818010000NRG24200620230181831
|
20/06/2023
|
ANDIL SURAJ ANANT
|
1818010WL009489
|
ANDIL SURAJ ANANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237925
|
|
ANDIL SURAJ ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
DHARUR
|
MH-18-010-139-002/1011
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181418
|
20/06/2023
|
RASUL USMAN SHAIKH
|
1818010WL009482
|
RASUL USMAN SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237525
|
|
MR RASUL USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
748
|
DHARUR
|
MH-18-010-139-002/1012
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181420
|
20/06/2023
|
SHAIKH SATTAR USMAN
|
1818010WL009482
|
SHAIKH SATTAR USMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237933
|
|
MR SHAIKH SATTAR USMAN
|
STATE BANK OF INDIA(508548)
|
|
749
|
DHARUR
|
MH-18-010-139-002/1038
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181422
|
20/06/2023
|
SHAIKH SHAMIMBI RABBANI
|
1818010WL009482
|
SHAIKH SHAMIMBI RABBANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237948
|
|
Mrs. SHAMEEMBI RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DHARUR
|
MH-18-010-139-002/1047
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181425
|
20/06/2023
|
RESHMA NAJAR SAHIKH
|
1818010WL009482
|
RESHMA NAJAR SAHIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237944
|
|
Mrs. RESHMABI NAJAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DHARUR
|
MH-18-010-139-002/1084
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181426
|
20/06/2023
|
ASHED DAGDU SHAIKH
|
1818010WL009482
|
ASHED DAGDU SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237936
|
|
Mr. AASHED DAGDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
DHARUR
|
MH-18-010-139-002/1084
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181427
|
20/06/2023
|
MAHETABI ASHED SHAIKH
|
1818010WL009482
|
MAHETABI ASHED SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237947
|
|
Mrs. MAHETAB ASHED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DHARUR
|
MH-18-010-139-002/1312
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181429
|
20/06/2023
|
SHAIKH AJIM SIKANDAR
|
1818010WL009482
|
SHAIKH AJIM SIKANDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237931
|
|
Mr. AMJAD RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DHARUR
|
MH-18-010-139-002/1313
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181430
|
20/06/2023
|
SHAIKH FEROJ RABANI
|
1818010WL009482
|
SHAIKH FEROJ RABANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237932
|
|
Mr. FIROZ RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DHARUR
|
MH-18-010-139-002/1313
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181431
|
20/06/2023
|
SHAIKH NASRIN FEROJ
|
1818010WL009482
|
SHAIKH NASRIN FEROJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237950
|
|
MISS SHAIKH NASREEN FEROZ
|
STATE BANK OF INDIA(508548)
|
|
756
|
DHARUR
|
MH-18-010-139-002/80
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181434
|
20/06/2023
|
SAYAD HARUN TAYAB
|
1818010WL009482
|
SAYAD HARUN TAYAB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237930
|
|
MR HARUN TAYYAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
757
|
DHARUR
|
MH-18-010-139-002/80
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181435
|
20/06/2023
|
SAYAD SHAHIN HARUN
|
1818010WL009482
|
SAYAD SHAHIN HARUN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237351
|
|
Mrs. Shahin Harun Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
DHARUR
|
MH-18-010-139-002/830
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181436
|
20/06/2023
|
SHAIKH JAKER AHEMAD
|
1818010WL009482
|
SHAIKH JAKER AHEMAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237935
|
|
Mr. JAKER AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
DHARUR
|
MH-18-010-139-002/837
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181437
|
20/06/2023
|
JAFAR JAKER SHAIKH
|
1818010WL009482
|
JAFAR JAKER SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237946
|
|
MR JAFAR JAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
760
|
DHARUR
|
MH-18-010-139-002/948
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181440
|
20/06/2023
|
SALIMABI BASHIR SHAIKH
|
1818010WL009482
|
SALIMABI BASHIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237527
|
|
Mrs. SALIMABI BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DHARUR
|
MH-18-010-139-002/952
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181441
|
20/06/2023
|
MAHESUDA DASTGIR SHAIKH
|
1818010WL009482
|
MAHESUDA DASTGIR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237939
|
|
Mrs. MAHMODA DASTGIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DHARUR
|
MH-18-010-139-002/974
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181442
|
20/06/2023
|
SHIAKE MOMIN SIKANDAR
|
1818010WL009482
|
SHIAKE MOMIN SIKANDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237526
|
|
Mr. MUBEEN SIKANDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DHARUR
|
MH-18-010-139-002/999
(JAHANGIRMOHA 2)
|
1818010000NRG24200620230181444
|
20/06/2023
|
MUKTAR AHEMAD SHAIKH
|
1818010WL009482
|
MUKTAR AHEMAD SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237528
|
|
Mr. MUKTAR AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DHARUR
|
MH-18-010-250-001/1163
(PA. PARGAON)
|
1818010000NRG24200620230181834
|
20/06/2023
|
NAMDEV BABURAO PANCHAL
|
1818010WL009489
|
NAMDEV BABURAO PANCHAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237885
|
|
Mrs. NAMDEO BABURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010000NRG24200620230181835
|
20/06/2023
|
DILIP PANDURANG HARNAVAL
|
1818010WL009489
|
DILIP PANDURANG HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237886
|
|
Mr. DILIP PANDURANG HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010000NRG24200620230181836
|
20/06/2023
|
PUSHPA DILIP HARNAWAL
|
1818010WL009489
|
PUSHPA DILIP HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237912
|
|
Miss. Pushpabai Dilip Harnawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
DHARUR
|
MH-18-010-250-001/1186
(PA. PARGAON)
|
1818010000NRG24200620230181837
|
20/06/2023
|
BALBHIM RAMKISAN HARNAVAL
|
1818010WL009489
|
BALBHIM RAMKISAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237883
|
|
Mr. BALBHIM RAMKISHAN HARNAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010000NRG24200620230181838
|
20/06/2023
|
ANDIL BAPURAO ASHRUBA
|
1818010WL009489
|
ANDIL BAPURAO ASHRUBA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237887
|
|
Mr. BAPURAO ASHRUBA ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
DHARUR
|
MH-18-010-250-001/1190
(PA. PARGAON)
|
1818010000NRG24200620230181839
|
20/06/2023
|
ANDIL SHAKUNTALABAI BAPURAO
|
1818010WL009489
|
ANDIL SHAKUNTALABAI BAPURAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237923
|
|
Mrs. Andil Shakuntalabai Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DHARUR
|
MH-18-010-250-001/1253
(PA. PARGAON)
|
1818010000NRG24200620230181841
|
20/06/2023
|
SHAMA GANI SHAIKH
|
1818010WL009489
|
SHAMA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237909
|
|
MISS SHAMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHARUR
|
MH-18-010-250-001/1255
(PA. PARGAON)
|
1818010000NRG24200620230181842
|
20/06/2023
|
BARDE SAMPAT GYANABA
|
1818010WL009489
|
BARDE SAMPAT GYANABA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237250
|
|
Mr. SAMPAT GYNABA BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010000NRG24200620230181844
|
20/06/2023
|
SAINABEGAM ASHARAF SHAIKH
|
1818010WL009489
|
SAINABEGAM ASHARAF SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237921
|
|
SAINABEGAM ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
DHARUR
|
MH-18-010-250-001/1258
(PA. PARGAON)
|
1818010000NRG24200620230181843
|
20/06/2023
|
SHAIKH ASHRAF DADAMIYA
|
1818010WL009489
|
SHAIKH ASHRAF DADAMIYA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237891
|
|
Mr. ASHRAF DADAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24200620230181846
|
20/06/2023
|
CHABUBEE ANVAR SHAIKH
|
1818010WL009489
|
CHABUBEE ANVAR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237911
|
|
MRS CHABUBEE ANVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
775
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010000NRG24200620230181853
|
20/06/2023
|
ANITA BIBHISHAN GAIKWAD
|
1818010WL009489
|
ANITA BIBHISHAN GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237919
|
|
Miss. Anita Bibhishan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
DHARUR
|
MH-18-010-250-001/138
(PA. PARGAON)
|
1818010000NRG24200620230181852
|
20/06/2023
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1818010WL009489
|
BIBHISHAN SUNDARRAO GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237924
|
|
Mr. Bibhishan Sundarrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24200620230181855
|
20/06/2023
|
INDUBAI SHANKAR MALI
|
1818010WL009489
|
INDUBAI SHANKAR MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237894
|
|
Mrs. INDUBAI SHANKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24200620230181856
|
20/06/2023
|
KUSHVARTA ARJUN MALI
|
1818010WL009489
|
KUSHVARTA ARJUN MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237895
|
|
Mrs. KUSHAVARTA ARJUN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24200620230181854
|
20/06/2023
|
SHANKAR GANGARAM MALI
|
1818010WL009489
|
SHANKAR GANGARAM MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237893
|
|
Mr. SHANKAR GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DHARUR
|
MH-18-010-250-001/1445
(PA. PARGAON)
|
1818010000NRG24200620230181858
|
20/06/2023
|
SHAIKH JAVED MUSTAFA
|
1818010WL009489
|
SHAIKH JAVED MUSTAFA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237904
|
|
SHAIKH JAVED MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
DHARUR
|
MH-18-010-250-001/145
(PA. PARGAON)
|
1818010000NRG24200620230181860
|
20/06/2023
|
GAIKWAD KAMALABAI SUNDARRAO
|
1818010WL009489
|
GAIKWAD KAMALABAI SUNDARRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237505
|
|
MISS KAMALBAI SUNDARRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
782
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010000NRG24200620230181863
|
20/06/2023
|
rajubai sampat barde
|
1818010WL009489
|
rajubai sampat barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237916
|
|
Miss. Rajubai Sampat Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DHARUR
|
MH-18-010-250-001/1499
(PA. PARGAON)
|
1818010000NRG24200620230181864
|
20/06/2023
|
SUDAM JAGNATH MALI
|
1818010WL009489
|
SUDAM JAGNATH MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237889
|
|
Mr. SUDAM JAGNNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010000NRG24200620230181865
|
20/06/2023
|
BANDU BABAURAO BARDE
|
1818010WL009489
|
BANDU BABAURAO BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230237476
|
|
BARDE BANDU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DHARUR
|
MH-18-010-250-001/1505
(PA. PARGAON)
|
1818010000NRG24200620230181866
|
20/06/2023
|
SUMITRA BANDU BARDE
|
1818010WL009489
|
SUMITRA BANDU BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230237914
|
|
Miss. Barde Sumitra Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1254597
|
1254597
|
|
|
|
|
|
|
|