|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-009-056-001/187
(CHARDARI)
|
1818009000NRG24090220241247911
|
12/02/2024
|
SHRIMANT YADAVRAO MUNDE
|
1818009WL058530
|
SHRIMANT YADAVRAO MUNDE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606194
|
|
SHRIMANT YADA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-110-001/214
(GAONDARA)
|
1818010000NRG24090220241247833
|
12/02/2024
|
RAM PRABAHU BADE
|
1818010WL058526
|
RAM PRABAHU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606206
|
|
RAMPRABHU SHRIHARI BADE
|
BANK OF INDIA(508505)
|
|
3
|
DHARUR
|
MH-18-010-110-001/222
(GAONDARA)
|
1818010000NRG24090220241247834
|
12/02/2024
|
SHIVAJI MARUTI GHULE
|
1818010WL058526
|
SHIVAJI MARUTI GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606205
|
|
VANDANA SHIVAJI GHULE
|
BANK OF INDIA(508505)
|
|
4
|
DHARUR
|
MH-18-010-110-001/224
(GAONDARA)
|
1818010000NRG24090220241247835
|
12/02/2024
|
VITTHAL JANARDHAN BADE
|
1818010WL058526
|
VITTHAL JANARDHAN BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606204
|
|
VITHTHAL JANARDHAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARUR
|
MH-18-010-110-001/316
(GAONDARA)
|
1818010000NRG24090220241247839
|
12/02/2024
|
UDDHAV AASHRUBA AAGHAV
|
1818010WL058526
|
UDDHAV AASHRUBA AAGHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606402
|
|
UDHAV ASHRUBA AGAV (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
DHARUR
|
MH-18-009-056-001/104
(CHARDARI)
|
1818009000NRG24090220241247960
|
12/02/2024
|
VAIJINATH PANDURANG MUNDE
|
1818009WL058532
|
VAIJINATH PANDURANG MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605229
|
|
Mr. Vaijinath Pandurang Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARUR
|
MH-18-009-056-001/104
(CHARDARI)
|
1818009000NRG24050220241234481
|
12/02/2024
|
VAIJINATH PANDURANG MUNDE
|
1818009WL057644
|
VAIJINATH PANDURANG MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605230
|
|
Mr. Vaijinath Pandurang Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARUR
|
MH-18-009-056-001/14
(CHARDARI)
|
1818009000NRG24090220241247932
|
12/02/2024
|
MAHADEV RAMA MUKNDE
|
1818009WL058531
|
MAHADEV RAMA MUKNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605225
|
|
Mr. MAHADEV RAMABHAU MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHARUR
|
MH-18-009-056-001/175
(CHARDARI)
|
1818009000NRG24050220241234284
|
12/02/2024
|
ASHRUBA HARIBA MUNDE
|
1818009WL057626
|
ASHRUBA HARIBA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605228
|
|
MR ASHRUBA HARIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-009-056-001/175
(CHARDARI)
|
1818009000NRG24090220241247908
|
12/02/2024
|
ASHRUBA HARIBA MUNDE
|
1818009WL058530
|
ASHRUBA HARIBA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605227
|
|
MR ASHRUBA HARIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-009-056-001/175
(CHARDARI)
|
1818009000NRG24090220241247934
|
12/02/2024
|
SOJARABAI ASHRUBA MUNDE
|
1818009WL058531
|
SOJARABAI ASHRUBA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605231
|
|
MISS SOJARABAI ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-009-056-001/95
(CHARDARI)
|
1818009000NRG24090220241247984
|
12/02/2024
|
BHAGWAN RAMA MUNDE
|
1818009WL058532
|
BHAGWAN RAMA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606208
|
|
BHAGVAN RAMBHAU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARUR
|
MH-18-009-056-001/95
(CHARDARI)
|
1818009000NRG24050220241234508
|
12/02/2024
|
BHAGWAN RAMA MUNDE
|
1818009WL057644
|
BHAGWAN RAMA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606209
|
|
BHAGVAN RAMBHAU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARUR
|
MH-18-009-056-001/95
(CHARDARI)
|
1818009000NRG24050220241234509
|
12/02/2024
|
RADHABAI BHAGWAN MUNDE
|
1818009WL057644
|
RADHABAI BHAGWAN MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605226
|
|
Mrs. RADHABAI BHAGVAN MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
DHARUR
|
MH-18-009-056-001/235
(CHARDARI)
|
1818009000NRG24090220241247884
|
12/02/2024
|
BHAUSAHEB BABASHEB MUNDE
|
1818009WL058529
|
BHAUSAHEB BABASHEB MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606421
|
|
BHAUSAHEB BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARUR
|
MH-18-009-056-001/237
(CHARDARI)
|
1818009000NRG24090220241247885
|
12/02/2024
|
MUNDE MADHUKAR BABASHEB
|
1818009WL058529
|
MUNDE MADHUKAR BABASHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606225
|
|
MUNDE MADHUKAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARUR
|
MH-18-009-056-001/262
(CHARDARI)
|
1818009000NRG24090220241247943
|
12/02/2024
|
ASHOK SUDAM MUNDE
|
1818009WL058531
|
ASHOK SUDAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606425
|
|
MR ASHOK SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-009-056-001/262
(CHARDARI)
|
1818009000NRG24050220241234374
|
12/02/2024
|
ASHOK SUDAM MUNDE
|
1818009WL057634
|
ASHOK SUDAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606424
|
|
MR ASHOK SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-009-056-001/299
(CHARDARI)
|
1818009000NRG24090220241248020
|
12/02/2024
|
MUNDE DHANRAJ ASHRUBA
|
1818009WL058534
|
MUNDE DHANRAJ ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606428
|
|
MR DHANRAJ ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-009-056-001/354
(CHARDARI)
|
1818009000NRG24050220241234422
|
12/02/2024
|
RAOSHEB VITTHAL AAGHAVE
|
1818009WL057637
|
RAOSHEB VITTHAL AAGHAVE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606259
|
|
MR RAVASAHEB VITTHAL AGAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-009-056-001/599
(CHARDARI)
|
1818009000NRG24090220241248003
|
12/02/2024
|
maind swaminath balasaheb
|
1818009WL058533
|
maind swaminath balasaheb
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606433
|
|
MR SWAMINATH BALASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
DHARUR
|
MH-18-009-056-001/104
(CHARDARI)
|
1818009000NRG24090220241247961
|
12/02/2024
|
RAJEBHAU VAIJINATH MUNDE
|
1818009WL058532
|
RAJEBHAU VAIJINATH MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606362
|
|
MR RAJESAHEB VAIJNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-009-056-001/104
(CHARDARI)
|
1818009000NRG24050220241234482
|
12/02/2024
|
RAJEBHAU VAIJINATH MUNDE
|
1818009WL057644
|
RAJEBHAU VAIJINATH MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606361
|
|
MR RAJESAHEB VAIJNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-009-056-001/106
(CHARDARI)
|
1818009000NRG24090220241247986
|
12/02/2024
|
HANUMANT BAPURAO MNAIKAR
|
1818009WL058533
|
HANUMANT BAPURAO MNAIKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606063
|
|
MAYAKAR HANUMANT BAPURAV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
25
|
DHARUR
|
MH-18-009-056-001/137
(CHARDARI)
|
1818009000NRG24010220241222354
|
12/02/2024
|
PADMIN KONDIRAM MAIKAR
|
1818009WL056997
|
PADMIN KONDIRAM MAIKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606419
|
|
MISS PADMINABAI KONDIRAM MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-009-056-001/137
(CHARDARI)
|
1818009000NRG24090220241247988
|
12/02/2024
|
PADMIN KONDIRAM MAIKAR
|
1818009WL058533
|
PADMIN KONDIRAM MAIKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606420
|
|
MISS PADMINABAI KONDIRAM MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-009-056-001/14
(CHARDARI)
|
1818009000NRG24090220241247933
|
12/02/2024
|
SHANTABAI MAHADEV MUNDE
|
1818009WL058531
|
SHANTABAI MAHADEV MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606370
|
|
Mr. MAHADEV RAMABHAU MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARUR
|
MH-18-009-056-001/180
(CHARDARI)
|
1818009000NRG24090220241247883
|
12/02/2024
|
KASHIBAI MADHUKAR MUNDE
|
1818009WL058529
|
KASHIBAI MADHUKAR MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606447
|
|
MISS KASHIBAI MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-009-056-001/186
(CHARDARI)
|
1818009000NRG24090220241247910
|
12/02/2024
|
AMBIKA HANUMANT MUNDE
|
1818009WL058530
|
AMBIKA HANUMANT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606438
|
|
MISS AMBIKABAI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-009-056-001/187
(CHARDARI)
|
1818009000NRG24090220241247912
|
12/02/2024
|
SITABAI SHRIMANT MUNDE
|
1818009WL058530
|
SITABAI SHRIMANT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606300
|
|
MRS SITABAI SHRIMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-009-056-001/222
(CHARDARI)
|
1818009000NRG24090220241247967
|
12/02/2024
|
MUNDE SHREERAM EAKNATH
|
1818009WL058532
|
MUNDE SHREERAM EAKNATH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606219
|
|
MR SHRIRAM EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-009-056-001/222
(CHARDARI)
|
1818009000NRG24050220241234301
|
12/02/2024
|
MUNDE SHREERAM EAKNATH
|
1818009WL057626
|
MUNDE SHREERAM EAKNATH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606220
|
|
MR SHRIRAM EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-009-056-001/247
(CHARDARI)
|
1818009000NRG24090220241247888
|
12/02/2024
|
PARWATI ARJUN MUNDE
|
1818009WL058529
|
PARWATI ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606372
|
|
MRS PARVTI ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-009-056-001/250
(CHARDARI)
|
1818009000NRG24090220241248014
|
12/02/2024
|
munde avinash PRABHAKAR
|
1818009WL058534
|
munde avinash PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606448
|
|
AVINASH PRABHAKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARUR
|
MH-18-009-056-001/250
(CHARDARI)
|
1818009000NRG24010220241222372
|
12/02/2024
|
munde avinash PRABHAKAR
|
1818009WL056997
|
munde avinash PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606449
|
|
AVINASH PRABHAKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARUR
|
MH-18-009-056-001/250
(CHARDARI)
|
1818009000NRG24090220241248013
|
12/02/2024
|
MUNDE vaibhav pRABHAKAR
|
1818009WL058534
|
MUNDE vaibhav pRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606264
|
|
MR VAIBHAV PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-009-056-001/250
(CHARDARI)
|
1818009000NRG24010220241222371
|
12/02/2024
|
MUNDE vaibhav pRABHAKAR
|
1818009WL056997
|
MUNDE vaibhav pRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606265
|
|
MR VAIBHAV PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-009-056-001/261
(CHARDARI)
|
1818009000NRG24090220241247942
|
12/02/2024
|
JALINDAR BABASHB GHOLVE
|
1818009WL058531
|
JALINDAR BABASHB GHOLVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606446
|
|
MR JALINDAR BABASAHEB GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-009-056-001/271
(CHARDARI)
|
1818009000NRG24090220241247948
|
12/02/2024
|
SUBABAI RMARAO MUNDE
|
1818009WL058531
|
SUBABAI RMARAO MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606364
|
|
MRS SUBABAI RAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-009-056-001/271
(CHARDARI)
|
1818009000NRG24050220241234382
|
12/02/2024
|
SUBABAI RMARAO MUNDE
|
1818009WL057634
|
SUBABAI RMARAO MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606365
|
|
MRS SUBABAI RAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-009-056-001/302
(CHARDARI)
|
1818009000NRG24090220241247889
|
12/02/2024
|
MUNDE BHAGWAT YADBA
|
1818009WL058529
|
MUNDE BHAGWAT YADBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606270
|
|
MR BHAGVAT YAEDBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-009-056-001/326
(CHARDARI)
|
1818009000NRG24090220241247950
|
12/02/2024
|
DOGARE SHMAL SANJAY
|
1818009WL058531
|
DOGARE SHMAL SANJAY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606252
|
|
MRS SHAMAL SANJAY DONGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-009-056-001/326
(CHARDARI)
|
1818009000NRG24090220241247951
|
12/02/2024
|
REKHABAI SHMAL DOGARE
|
1818009WL058531
|
REKHABAI SHMAL DOGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606439
|
|
MISS REKHABAI VILAS DONGRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-009-056-001/334
(CHARDARI)
|
1818009000NRG24090220241247952
|
12/02/2024
|
MUNDE SURYKANT PRABHAKAR
|
1818009WL058531
|
MUNDE SURYKANT PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606381
|
|
MR SURYAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-009-056-001/334
(CHARDARI)
|
1818009000NRG24090220241247953
|
12/02/2024
|
SHOBHA MUNDE PRABHAKAR
|
1818009WL058531
|
SHOBHA MUNDE PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606442
|
|
MS SHOBHA SURYAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-009-056-001/335
(CHARDARI)
|
1818009000NRG24090220241247891
|
12/02/2024
|
MUNDE LAXMAN BHAGWAN
|
1818009WL058529
|
MUNDE LAXMAN BHAGWAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606261
|
|
MR LAKSHAMAN BHAGWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-009-056-001/335
(CHARDARI)
|
1818009000NRG24090220241247892
|
12/02/2024
|
RUKMIN LAXMAN MUNDE
|
1818009WL058529
|
RUKMIN LAXMAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606203
|
|
MISS RUKMIN LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24050220241234421
|
12/02/2024
|
SHOBHA RAMA AAGHAVE
|
1818009WL057637
|
SHOBHA RAMA AAGHAVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606441
|
|
MISS SHOBHA RAMA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24090220241247957
|
12/02/2024
|
SHOBHA RAMA AAGHAVE
|
1818009WL058531
|
SHOBHA RAMA AAGHAVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606440
|
|
MISS SHOBHA RAMA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-009-056-001/349
(CHARDARI)
|
1818009000NRG24050220241234388
|
12/02/2024
|
MUNDE BALASHEB ASHRUBA
|
1818009WL057634
|
MUNDE BALASHEB ASHRUBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606375
|
|
MR BALASAHEB ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-009-056-001/356
(CHARDARI)
|
1818009000NRG24090220241247972
|
12/02/2024
|
SHILPA BEBHISHAN NAIKWADE
|
1818009WL058532
|
SHILPA BEBHISHAN NAIKWADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606240
|
|
MRS SHILPA BIBHISHAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-009-056-001/401
(CHARDARI)
|
1818009000NRG24010220241222435
|
12/02/2024
|
MUNDE PATILBUWA BABURAO
|
1818009WL057002
|
MUNDE PATILBUWA BABURAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606367
|
|
MR PATILBUVA BABURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-009-056-001/403
(CHARDARI)
|
1818009000NRG24090220241247919
|
12/02/2024
|
GHOLVE BHAGIRATHBAI SANJIVAN
|
1818009WL058530
|
GHOLVE BHAGIRATHBAI SANJIVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606385
|
|
MS BHAGIRATHIBAISANJAYGHOLVE SANJAY GHOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-009-056-001/413
(CHARDARI)
|
1818009000NRG24010220241222374
|
12/02/2024
|
AASARAM SHIVDAS MUNDE
|
1818009WL056997
|
AASARAM SHIVDAS MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606444
|
|
MR ASARAM SHIVDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-009-056-001/440
(CHARDARI)
|
1818009000NRG24090220241247977
|
12/02/2024
|
meerabai Sugriv munde
|
1818009WL058532
|
meerabai Sugriv munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606275
|
|
MS MIRABAI SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-009-056-001/440
(CHARDARI)
|
1818009000NRG24050220241234493
|
12/02/2024
|
meerabai Sugriv munde
|
1818009WL057644
|
meerabai Sugriv munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606276
|
|
MS MIRABAI SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-009-056-001/443
(CHARDARI)
|
1818009000NRG24090220241247920
|
12/02/2024
|
Gholve balasaheb sanjay
|
1818009WL058530
|
Gholve balasaheb sanjay
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606443
|
|
MR BALASAHEB SANJAY GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-009-056-001/444
(CHARDARI)
|
1818009000NRG24090220241247922
|
12/02/2024
|
Gholve archna govind
|
1818009WL058530
|
Gholve archna govind
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606432
|
|
MISS ARCHANA GOVIND GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-009-056-001/444
(CHARDARI)
|
1818009000NRG24090220241247921
|
12/02/2024
|
Gholve govind sanjay
|
1818009WL058530
|
Gholve govind sanjay
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606414
|
|
MR GOVINDSANJAYGHOLAVE SANJAY GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-009-056-001/509
(CHARDARI)
|
1818009000NRG24090220241247992
|
12/02/2024
|
PALKAR BAJIRAO ANKUSH
|
1818009WL058533
|
PALKAR BAJIRAO ANKUSH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606285
|
|
MR BAJIRAO ANKUSH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-009-056-001/521
(CHARDARI)
|
1818009000NRG24050220241234497
|
12/02/2024
|
SHAMAL MAHARUDRA MAYKAR
|
1818009WL057644
|
SHAMAL MAHARUDRA MAYKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606343
|
|
MISS SHAMAL MAHARUDRA MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-009-056-001/534
(CHARDARI)
|
1818009000NRG24120220241253071
|
12/02/2024
|
PALKAR MATROTI MOHAN
|
1818009WL058814
|
PALKAR MATROTI MOHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606263
|
|
MARUTI MOHANRAO PALKAR
|
ICICI BANK LTD(508534)
|
|
63
|
DHARUR
|
MH-18-009-056-001/548
(CHARDARI)
|
1818009000NRG24050220241234316
|
12/02/2024
|
SAHADEV SAKARAM MUNDE
|
1818009WL057626
|
SAHADEV SAKARAM MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606388
|
|
MR SAHADEV SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-009-056-001/549
(CHARDARI)
|
1818009000NRG24050220241234389
|
12/02/2024
|
GOVIND PANDUNAG MUNDE
|
1818009WL057634
|
GOVIND PANDUNAG MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606357
|
|
MR JIVAN SHESHERAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-009-056-001/549
(CHARDARI)
|
1818009000NRG24090220241248022
|
12/02/2024
|
GOVIND PANDUNAG MUNDE
|
1818009WL058534
|
GOVIND PANDUNAG MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606356
|
|
MR JIVAN SHESHERAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-009-056-001/56
(CHARDARI)
|
1818009000NRG24090220241248024
|
12/02/2024
|
Keshav DNYANOBA MUNDE
|
1818009WL058534
|
Keshav DNYANOBA MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606322
|
|
MR KESHAV DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARUR
|
MH-18-009-056-001/576
(CHARDARI)
|
1818009000NRG24050220241234501
|
12/02/2024
|
SUNDAR BHAGWAN MUNDE
|
1818009WL057644
|
SUNDAR BHAGWAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606379
|
|
MR SUNDAR BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-009-056-001/576
(CHARDARI)
|
1818009000NRG24090220241247979
|
12/02/2024
|
SUNDAR BHAGWAN MUNDE
|
1818009WL058532
|
SUNDAR BHAGWAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606380
|
|
MR SUNDAR BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-009-056-001/590
(CHARDARI)
|
1818009000NRG24010220241222462
|
12/02/2024
|
AMOL PRABHAKAR MUNDE
|
1818009WL057005
|
AMOL PRABHAKAR MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606327
|
|
MR AMOL PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24090220241248005
|
12/02/2024
|
SAMPATI SHYAMRAO MUNDE
|
1818009WL058533
|
SAMPATI SHYAMRAO MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606377
|
|
MR SAMPATTI SHAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-009-056-001/609
(CHARDARI)
|
1818009000NRG24090220241248008
|
12/02/2024
|
Shinde dinkar sarjerao
|
1818009WL058533
|
Shinde dinkar sarjerao
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606383
|
|
MR DINKAR SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-009-056-001/86
(CHARDARI)
|
1818009000NRG24010220241222456
|
12/02/2024
|
NANDUBAI BABASAHEB MUNDE
|
1818009WL057004
|
NANDUBAI BABASAHEB MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606335
|
|
NANDUBAI BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHARUR
|
MH-18-010-031-001/10
(SONIMOHA 2)
|
1818010000NRG24120220241253057
|
12/02/2024
|
BIBHISHAN BANSI TONDE
|
1818010WL058812
|
BIBHISHAN BANSI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606211
|
|
BIBISHAN BANSI TONDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARUR
|
MH-18-010-031-001/10
(SONIMOHA 2)
|
1818010000NRG24120220241253058
|
12/02/2024
|
SUNITA BIBHISHAN TONDE
|
1818010WL058812
|
SUNITA BIBHISHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606409
|
|
MISS SUNITA BIBHISHAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-031-001/116
(SONIMOHA 2)
|
1818010000NRG24090220241248050
|
12/02/2024
|
BIBHISHAN LOBHAJI TONDE
|
1818010WL058536
|
BIBHISHAN LOBHAJI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606274
|
|
MR BIBISHAN LOBHAJI TONDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-031-001/118
(SONIMOHA 2)
|
1818010000NRG24090220241248114
|
12/02/2024
|
VIMAL VAIJNATH TONDE
|
1818010WL058539
|
VIMAL VAIJNATH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606415
|
|
MS ASHABAI VAIJENATH TONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-031-001/154
(SONIMOHA 2)
|
1818010000NRG24090220241248115
|
12/02/2024
|
SHOBHABAI RAMDHAN TONDE
|
1818010WL058539
|
SHOBHABAI RAMDHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606314
|
|
TONDE SHOBHABAI RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARUR
|
MH-18-010-031-001/16
(SONIMOHA 2)
|
1818010000NRG24090220241248027
|
12/02/2024
|
BALASAHEB RAMKISAN TONDE
|
1818010WL058535
|
BALASAHEB RAMKISAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606398
|
|
BALASAHEB RAMKISAN TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARUR
|
MH-18-010-031-001/166
(SONIMOHA 2)
|
1818010000NRG24090220241248028
|
12/02/2024
|
LAXMAN ASHOK TONDE
|
1818010WL058535
|
LAXMAN ASHOK TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606392
|
|
MR LAXMAN ASHOK TONDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-031-001/179
(SONIMOHA 2)
|
1818010000NRG24090220241248029
|
12/02/2024
|
MANGALBAI RAJENDRA TONDE
|
1818010WL058535
|
MANGALBAI RAJENDRA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606218
|
|
TONDE MANGALBAI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHARUR
|
MH-18-010-031-001/179
(SONIMOHA 2)
|
1818010000NRG24090220241248030
|
12/02/2024
|
RAHUL RAJENDRA TONDE
|
1818010WL058535
|
RAHUL RAJENDRA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606395
|
|
RAHUL RAJENDAR TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHARUR
|
MH-18-010-031-001/18
(SONIMOHA 2)
|
1818010000NRG24090220241248031
|
12/02/2024
|
MADAN JANARDHAN TONDE
|
1818010WL058535
|
MADAN JANARDHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606401
|
|
Mr. MADAN JANARDHAN TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DHARUR
|
MH-18-010-031-001/18
(SONIMOHA 2)
|
1818010000NRG24090220241248032
|
12/02/2024
|
SUNANDA MADAN TONDE
|
1818010WL058535
|
SUNANDA MADAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606417
|
|
MR SUNANDA MADAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-031-001/184
(SONIMOHA 2)
|
1818010000NRG24090220241248116
|
12/02/2024
|
TONDE SUKHADEV MAHADEV
|
1818010WL058539
|
TONDE SUKHADEV MAHADEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606313
|
|
MR TONDE SUKHDEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-031-001/189
(SONIMOHA 2)
|
1818010000NRG24090220241248051
|
12/02/2024
|
SHESHNARAYAN
|
1818010WL058536
|
SHESHNARAYAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606400
|
|
MR SHESHNARAYAN PRABHAK TONDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARUR
|
MH-18-010-031-001/189
(SONIMOHA 2)
|
1818010000NRG24090220241248052
|
12/02/2024
|
SUNITA SHESHNARAYAN TONDE
|
1818010WL058536
|
SUNITA SHESHNARAYAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606317
|
|
MS TONDE SUNITA SHESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-031-001/190
(SONIMOHA 2)
|
1818010000NRG24090220241248053
|
12/02/2024
|
CHANDRASEN LOBHAJI TONDE
|
1818010WL058536
|
CHANDRASEN LOBHAJI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606399
|
|
MR CHANDRASEN LOBHAJI TONDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-031-001/211
(SONIMOHA 2)
|
1818010000NRG24090220241248033
|
12/02/2024
|
RAJEBHAU VISHNU TONDE
|
1818010WL058535
|
RAJEBHAU VISHNU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606217
|
|
MR RAJABHAU VISHNU TONDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-031-001/234
(SONIMOHA 2)
|
1818010000NRG24090220241248035
|
12/02/2024
|
VASANT ANNA TONDE
|
1818010WL058535
|
VASANT ANNA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606234
|
|
MR VASANT ANNA TONDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-031-001/264
(SONIMOHA 2)
|
1818010000NRG24090220241248089
|
12/02/2024
|
BANSI SONAJI MUNDHE
|
1818010WL058538
|
BANSI SONAJI MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606318
|
|
MR BANSI SONAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-031-001/287
(SONIMOHA 2)
|
1818010000NRG24090220241248074
|
12/02/2024
|
NAVNATH SUDAM BHOSALE
|
1818010WL058537
|
NAVNATH SUDAM BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606393
|
|
NAVNATH SUDAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARUR
|
MH-18-010-031-001/300
(SONIMOHA 2)
|
1818010000NRG24090220241248054
|
12/02/2024
|
BALASAHEB DNYANOBA MUNDHE
|
1818010WL058536
|
BALASAHEB DNYANOBA MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606262
|
|
MR BALASAHEB DNYANOBA TONDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-031-001/306
(SONIMOHA 2)
|
1818010000NRG24090220241248091
|
12/02/2024
|
MANISHA SATISH TONDE
|
1818010WL058538
|
MANISHA SATISH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606223
|
|
MRS MANISHA SATISH TONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-031-001/306
(SONIMOHA 2)
|
1818010000NRG24090220241248090
|
12/02/2024
|
SATISH PANDHARI TONDE
|
1818010WL058538
|
SATISH PANDHARI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606222
|
|
MR SATISH PANDHARI TONDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-031-001/308
(SONIMOHA 2)
|
1818010000NRG24090220241248092
|
12/02/2024
|
BALASAHEB SADASHIV TONDE
|
1818010WL058538
|
BALASAHEB SADASHIV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606249
|
|
MR BALASAHEB SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-031-001/308
(SONIMOHA 2)
|
1818010000NRG24090220241248093
|
12/02/2024
|
CHINGUBAI BALASAHEB TONDE
|
1818010WL058538
|
CHINGUBAI BALASAHEB TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606422
|
|
MRS CHINGUBAI BALASAHEB TONDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-031-001/329
(SONIMOHA 2)
|
1818010000NRG24090220241248036
|
12/02/2024
|
DHANRAJ NAMDEV TONDE
|
1818010WL058535
|
DHANRAJ NAMDEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606154
|
|
DHANRAJ NAMDEV TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARUR
|
MH-18-010-031-001/342
(SONIMOHA 2)
|
1818010000NRG24090220241248037
|
12/02/2024
|
ARJUN INDAR TONDE
|
1818010WL058535
|
ARJUN INDAR TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606155
|
|
MR TONDE ARJUN INDARRAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARUR
|
MH-18-010-031-001/349
(SONIMOHA 2)
|
1818010000NRG24120220241253063
|
12/02/2024
|
GAVLAN KASHINATH SATHE
|
1818010WL058813
|
GAVLAN KASHINATH SATHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606342
|
|
GAVLAN KASHINATH SATHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
100
|
DHARUR
|
MH-18-010-031-001/353
(SONIMOHA 2)
|
1818010000NRG24090220241248079
|
12/02/2024
|
SUDAM LIMBAJI BHOSALE
|
1818010WL058537
|
SUDAM LIMBAJI BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606213
|
|
MR SUDAM LIMBAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-031-001/357
(SONIMOHA 2)
|
1818010000NRG24090220241248038
|
12/02/2024
|
MADHUKAR NAMDEV TONDE
|
1818010WL058535
|
MADHUKAR NAMDEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606232
|
|
MR TONDE MADHUKAR NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARUR
|
MH-18-010-031-001/38
(SONIMOHA 2)
|
1818010000NRG24090220241248039
|
12/02/2024
|
SHAIKH ABEDABI ASHRAF
|
1818010WL058535
|
SHAIKH ABEDABI ASHRAF
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606337
|
|
SHAIKH ABEDABI ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARUR
|
MH-18-010-031-001/4
(SONIMOHA 2)
|
1818010000NRG24090220241248056
|
12/02/2024
|
CHANDRAKALA VASANT TODE
|
1818010WL058536
|
CHANDRAKALA VASANT TODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606430
|
|
MRS CHANDRAKALA VASANT TONDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-010-031-001/4
(SONIMOHA 2)
|
1818010000NRG24090220241248055
|
12/02/2024
|
VASANT PANDHARI TODE
|
1818010WL058536
|
VASANT PANDHARI TODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606241
|
|
MR VASANT PANDHARI TONDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-031-001/431
(SONIMOHA 2)
|
1818010000NRG24090220241248040
|
12/02/2024
|
KAMAL SHIVAJI TONDE
|
1818010WL058535
|
KAMAL SHIVAJI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606338
|
|
MS TONDE KAMAL SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24090220241248117
|
12/02/2024
|
UDDHAV LAKSHMAN TONDE
|
1818010WL058539
|
UDDHAV LAKSHMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606376
|
|
MR UDDHAV LAXMAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-010-031-001/526
(SONIMOHA 2)
|
1818010000NRG24090220241248105
|
12/02/2024
|
SAMBHAJI RAMBHAU DARADE
|
1818010WL058538
|
SAMBHAJI RAMBHAU DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606215
|
|
SAMBHAJI RAMA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHARUR
|
MH-18-010-031-001/544
(SONIMOHA 2)
|
1818010000NRG24090220241248062
|
12/02/2024
|
BALASAHEB BABAN DARADE
|
1818010WL058536
|
BALASAHEB BABAN DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606256
|
|
MR BALASAHEB BABAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-031-001/544
(SONIMOHA 2)
|
1818010000NRG24090220241248063
|
12/02/2024
|
RANI BALASAHEB DARADE
|
1818010WL058536
|
RANI BALASAHEB DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606355
|
|
MRS RANI BALASAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-031-001/544
(SONIMOHA 2)
|
1818010000NRG24090220241248064
|
12/02/2024
|
RAOSAHEB BABAN DARADE
|
1818010WL058536
|
RAOSAHEB BABAN DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606349
|
|
Mr. RAOSAHEB BABAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHARUR
|
MH-18-010-031-001/547
(SONIMOHA 2)
|
1818010000NRG24090220241248043
|
12/02/2024
|
BHAGWAN
|
1818010WL058535
|
BHAGWAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606214
|
|
MR BHAGWAN RAMBHAU TONDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-031-001/557
(SONIMOHA 2)
|
1818010000NRG24090220241248080
|
12/02/2024
|
PARWATI SHYAMRAO TONDE
|
1818010WL058537
|
PARWATI SHYAMRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606390
|
|
MRS PARVATI SHAMARAV TONDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-031-001/559
(SONIMOHA 2)
|
1818010000NRG24090220241248107
|
12/02/2024
|
GAGAJANAN SAMBHAJII TONDE
|
1818010WL058538
|
GAGAJANAN SAMBHAJII TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606391
|
|
MR GAJANAN SAMBHAJI TONDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-031-001/559
(SONIMOHA 2)
|
1818010000NRG24090220241248106
|
12/02/2024
|
SAMBAJII BAHURAO TONDE
|
1818010WL058538
|
SAMBAJII BAHURAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606250
|
|
MR SAMBHAJI BHAURAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARUR
|
MH-18-010-031-001/566
(SONIMOHA 2)
|
1818010000NRG24090220241248044
|
12/02/2024
|
SIDHESHWAR CHANDRAKANT NEHERKAR
|
1818010WL058535
|
SIDHESHWAR CHANDRAKANT NEHERKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606260
|
|
MR SIDDHESHWAR CHANDRAKANT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARUR
|
MH-18-010-031-001/569
(SONIMOHA 2)
|
1818010000NRG24090220241248081
|
12/02/2024
|
DINKAR VITTHAL TONDE
|
1818010WL058537
|
DINKAR VITTHAL TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606360
|
|
MR DINKAR VITTHAL TONDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARUR
|
MH-18-010-031-001/569
(SONIMOHA 2)
|
1818010000NRG24090220241248082
|
12/02/2024
|
SATYBHAMA
|
1818010WL058537
|
SATYBHAMA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606389
|
|
MRS SATYABHAMA DINKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARUR
|
MH-18-010-031-001/576
(SONIMOHA 2)
|
1818010000NRG24090220241248045
|
12/02/2024
|
MAHADEV SHRIRAM TONDE
|
1818010WL058535
|
MAHADEV SHRIRAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606228
|
|
MR MAHADEV SHRIRAM TODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-010-031-001/578
(SONIMOHA 2)
|
1818010000NRG24090220241248108
|
12/02/2024
|
RAMESHWAR BHARAT NEHARKAR
|
1818010WL058538
|
RAMESHWAR BHARAT NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606216
|
|
NEHARKAR RAMESHWAR BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHARUR
|
MH-18-010-031-001/584
(SONIMOHA 2)
|
1818010000NRG24090220241248110
|
12/02/2024
|
MANGAL SUDARRAO TONDE
|
1818010WL058538
|
MANGAL SUDARRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606396
|
|
MR MANGAL SUNDERRAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-031-001/584
(SONIMOHA 2)
|
1818010000NRG24090220241248109
|
12/02/2024
|
SUNDARRAO DNYANOBA TONDE
|
1818010WL058538
|
SUNDARRAO DNYANOBA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606397
|
|
MR SUNDERRAO DNYANOBA TONDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-031-001/601
(SONIMOHA 2)
|
1818010000NRG24090220241248046
|
12/02/2024
|
PRAKASH SADASHIV TONDE
|
1818010WL058535
|
PRAKASH SADASHIV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606423
|
|
MR PRAKASH SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-031-001/601
(SONIMOHA 2)
|
1818010000NRG24090220241248047
|
12/02/2024
|
SUNITA PRAKASH TONDE
|
1818010WL058535
|
SUNITA PRAKASH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606153
|
|
MRS SUNITA PRAKASH TONDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-031-001/632
(SONIMOHA 2)
|
1818010000NRG24120220241253065
|
12/02/2024
|
ANUSAYA DHANRAJ TONDE
|
1818010WL058813
|
ANUSAYA DHANRAJ TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606445
|
|
MR ANUSAYA DHANRAJ TONDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-010-031-001/632
(SONIMOHA 2)
|
1818010000NRG24120220241253064
|
12/02/2024
|
DHANRAJ HARIBHAU TONDE
|
1818010WL058813
|
DHANRAJ HARIBHAU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606212
|
|
DHANRAJ HARIBHAU TONDE
|
CANARA BANK(508532)
|
|
126
|
DHARUR
|
MH-18-010-031-001/636
(SONIMOHA 2)
|
1818010000NRG24090220241248083
|
12/02/2024
|
NARAYAN SUKHADEV TONDE
|
1818010WL058537
|
NARAYAN SUKHADEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606233
|
|
NARAYAN SUKHADEV TONDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
127
|
DHARUR
|
MH-18-010-031-001/651
(SONIMOHA 2)
|
1818010000NRG24090220241248084
|
12/02/2024
|
ASARAM ANGAD TONDE
|
1818010WL058537
|
ASARAM ANGAD TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606224
|
|
ASARAM ANGAD TONDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
128
|
DHARUR
|
MH-18-010-031-001/654
(SONIMOHA 2)
|
1818010000NRG24090220241248065
|
12/02/2024
|
DINKAR KISAN TONDE
|
1818010WL058536
|
DINKAR KISAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606351
|
|
MR DINKAR KISAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-031-001/654
(SONIMOHA 2)
|
1818010000NRG24090220241248066
|
12/02/2024
|
RADHABAI DINKAR TONDE
|
1818010WL058536
|
RADHABAI DINKAR TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606156
|
|
MS RADHABAI DINKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARUR
|
MH-18-010-031-001/658
(SONIMOHA 2)
|
1818010000NRG24090220241248067
|
12/02/2024
|
RATANABAI BALIRAM GORE
|
1818010WL058536
|
RATANABAI BALIRAM GORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606434
|
|
MS RATANABAI BALIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARUR
|
MH-18-010-031-001/666
(SONIMOHA 2)
|
1818010000NRG24090220241248048
|
12/02/2024
|
TONDE PANDURANG MARUTI
|
1818010WL058535
|
TONDE PANDURANG MARUTI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606207
|
|
MR PANDURANG MARUTI TONDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARUR
|
MH-18-010-031-001/666
(SONIMOHA 2)
|
1818010000NRG24090220241248049
|
12/02/2024
|
TONDE SANJIVANI PANDURANG
|
1818010WL058535
|
TONDE SANJIVANI PANDURANG
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606321
|
|
MRS SANJIVANI PANDURANG TONDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-031-001/681
(SONIMOHA 2)
|
1818010000NRG24090220241248111
|
12/02/2024
|
SATHE RAJENDRA DATTATRY
|
1818010WL058538
|
SATHE RAJENDRA DATTATRY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606229
|
|
MR RAJABHAU DATTATRAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARUR
|
MH-18-010-031-001/688
(SONIMOHA 2)
|
1818010000NRG24090220241248068
|
12/02/2024
|
samadhan baliram gore
|
1818010WL058536
|
samadhan baliram gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606431
|
|
MR SAMADHAN BALIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHARUR
|
MH-18-010-031-001/689
(SONIMOHA 2)
|
1818010000NRG24090220241248085
|
12/02/2024
|
dhiraj mahadev tonde
|
1818010WL058537
|
dhiraj mahadev tonde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606427
|
|
MR TONDE DHIRAJ MAHADEV TONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARUR
|
MH-18-010-031-001/69
(SONIMOHA 2)
|
1818010000NRG24120220241253066
|
12/02/2024
|
SHRIKISAN HARIBHAU TONDE
|
1818010WL058813
|
SHRIKISAN HARIBHAU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606354
|
|
SHRIKISAN HARIBHAU TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARUR
|
MH-18-010-031-001/693
(SONIMOHA 2)
|
1818010000NRG24090220241248086
|
12/02/2024
|
uttreshwar gorakh thonde
|
1818010WL058537
|
uttreshwar gorakh thonde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606328
|
|
MR UTRESHWAR GORAKH TONDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-031-001/701
(SONIMOHA 2)
|
1818010000NRG24090220241248121
|
12/02/2024
|
ganesh ramdham tonde
|
1818010WL058539
|
ganesh ramdham tonde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606359
|
|
GANESH RAMDHAN TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHARUR
|
MH-18-010-031-001/707
(SONIMOHA 2)
|
1818010000NRG24090220241248069
|
12/02/2024
|
NEHERKAR RATIKSHA PARMESHWAR
|
1818010WL058536
|
NEHERKAR RATIKSHA PARMESHWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606426
|
|
MS PRATIKSHA PARMESHWAR NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARUR
|
MH-18-010-031-001/709
(SONIMOHA 2)
|
1818010000NRG24090220241248122
|
12/02/2024
|
SUNIL MANIK TONDE
|
1818010WL058539
|
SUNIL MANIK TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240606387
|
Participant not mapped to the product
|
|
|
|
141
|
DHARUR
|
MH-18-010-031-001/711
(SONIMOHA 2)
|
1818010000NRG24090220241248123
|
12/02/2024
|
VISHAL VISHNU TONDE
|
1818010WL058539
|
VISHAL VISHNU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606331
|
|
MR VISHAL VISHNU TONDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARUR
|
MH-18-010-031-001/714
(SONIMOHA 2)
|
1818010000NRG24120220241253067
|
12/02/2024
|
ashok navnath NEHERKAR
|
1818010WL058813
|
ashok navnath NEHERKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606312
|
|
ASHOK NAVNATH NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHARUR
|
MH-18-010-031-001/74
(SONIMOHA 2)
|
1818010000NRG24090220241248112
|
12/02/2024
|
RAMRAJ BHIMRAO TONDE
|
1818010WL058538
|
RAMRAJ BHIMRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606418
|
|
MR RAMRAJ BHIMRAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARUR
|
MH-18-010-031-001/74
(SONIMOHA 2)
|
1818010000NRG24090220241248113
|
12/02/2024
|
SOMNATH RAMRAJ TONDE
|
1818010WL058538
|
SOMNATH RAMRAJ TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606311
|
|
MR SOMNATH RAMRAJ TONDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-031-001/94
(SONIMOHA 2)
|
1818010000NRG24090220241248088
|
12/02/2024
|
ASHABAI MAHADEV TONDE
|
1818010WL058537
|
ASHABAI MAHADEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606369
|
|
MRS ASHABAI MAHADEV TONDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARUR
|
MH-18-010-031-001/94
(SONIMOHA 2)
|
1818010000NRG24090220241248087
|
12/02/2024
|
MAHADEV SAMPATTI TONDE
|
1818010WL058537
|
MAHADEV SAMPATTI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606368
|
|
MAHADEV SAMPATRAV TO
|
BANK OF BARODA(606985)
|
|
147
|
DHARUR
|
MH-18-010-056-001/473
(CHARDARI)
|
1818009000NRG24090220241247897
|
12/02/2024
|
SATYABHAMA ABIMAN MUNDE
|
1818009WL058529
|
SATYABHAMA ABIMAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606295
|
|
MRS SATYABHAMABAI ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARUR
|
MH-18-010-056-001/473
(CHARDARI)
|
1818009000NRG24050220241234325
|
12/02/2024
|
SATYABHAMA ABIMAN MUNDE
|
1818009WL057626
|
SATYABHAMA ABIMAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606296
|
|
MRS SATYABHAMABAI ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARUR
|
MH-18-010-056-001/474
(CHARDARI)
|
1818009000NRG24050220241234329
|
12/02/2024
|
SAVITA GOVIND MUNDE
|
1818009WL057626
|
SAVITA GOVIND MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606437
|
|
MRS SAVITA GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARUR
|
MH-18-010-056-001/474
(CHARDARI)
|
1818009000NRG24090220241247898
|
12/02/2024
|
SAVITA GOVIND MUNDE
|
1818009WL058529
|
SAVITA GOVIND MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606436
|
|
MRS SAVITA GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-056-001/475
(CHARDARI)
|
1818009000NRG24090220241247985
|
12/02/2024
|
DHANRAJ MADUKAR MUNDE
|
1818009WL058532
|
DHANRAJ MADUKAR MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606297
|
|
MR DHANRAJ MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARUR
|
MH-18-010-056-001/486
(CHARDARI)
|
1818009000NRG24090220241247902
|
12/02/2024
|
MOHAN ARJUN MUNDE
|
1818009WL058529
|
MOHAN ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606406
|
|
MOHAN ARJUN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHARUR
|
MH-18-010-056-001/486
(CHARDARI)
|
1818009000NRG24090220241247903
|
12/02/2024
|
MUNDE GANESH ARJUN
|
1818009WL058529
|
MUNDE GANESH ARJUN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606378
|
|
MR GANESH ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARUR
|
MH-18-010-056-001/487
(CHARDARI)
|
1818009000NRG24090220241247905
|
12/02/2024
|
NAGNATH BHAGWAT MUNDE
|
1818009WL058529
|
NAGNATH BHAGWAT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606435
|
|
MR NAGNATH BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARUR
|
MH-18-010-110-001/202
(GAONDARA)
|
1818010000NRG24090220241247832
|
12/02/2024
|
RAMABAI JALINDAR AAGHAV
|
1818010WL058526
|
RAMABAI JALINDAR AAGHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606226
|
|
MRS SAMABAI JALINDAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARUR
|
MH-18-010-110-001/250
(GAONDARA)
|
1818010000NRG24090220241247836
|
12/02/2024
|
KRUSHNA PANDHARI GHULE
|
1818010WL058526
|
KRUSHNA PANDHARI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606358
|
|
MR KRUSHNA PANDHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARUR
|
MH-18-010-110-001/279
(GAONDARA)
|
1818010000NRG24090220241247837
|
12/02/2024
|
BEBHISHAN MAROTEE BADE
|
1818010WL058526
|
BEBHISHAN MAROTEE BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606408
|
|
MR BIBISHAN MARUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHARUR
|
MH-18-010-110-001/333
(GAONDARA)
|
1818010000NRG24090220241247840
|
12/02/2024
|
SAGEETA ARJUN BADE
|
1818010WL058526
|
SAGEETA ARJUN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606333
|
|
SANGITA ARJUN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHARUR
|
MH-18-010-110-001/38
(GAONDARA)
|
1818010000NRG24090220241247841
|
12/02/2024
|
VANCHABAI ASHRUBA BADE
|
1818010WL058526
|
VANCHABAI ASHRUBA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606407
|
|
MRS VANCHABAI ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARUR
|
MH-18-010-110-001/406
(GAONDARA)
|
1818010000NRG24090220241247842
|
12/02/2024
|
RANJANA RAJABHAU GHULE
|
1818010WL058526
|
RANJANA RAJABHAU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606301
|
|
RANJANA RAJEBHAU GHU
|
BANK OF BARODA(606985)
|
|
161
|
DHARUR
|
MH-18-010-110-001/409
(GAONDARA)
|
1818010000NRG24090220241247843
|
12/02/2024
|
ashabai shrimant ghule
|
1818010WL058526
|
ashabai shrimant ghule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606332
|
|
MS ASHABAI SHRIMANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-110-001/420
(GAONDARA)
|
1818010000NRG24090220241247844
|
12/02/2024
|
janabai babasaheb bade
|
1818010WL058526
|
janabai babasaheb bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606221
|
|
MRS JANABAI BABASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARUR
|
MH-18-010-110-001/433
(GAONDARA)
|
1818010000NRG24090220241247845
|
12/02/2024
|
balasaheb shankar bhange
|
1818010WL058526
|
balasaheb shankar bhange
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606451
|
|
MR BABALASAHEB SHANKAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARUR
|
MH-18-010-110-001/462
(GAONDARA)
|
1818010000NRG24090220241247846
|
12/02/2024
|
sivdas rama bade
|
1818010WL058526
|
sivdas rama bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606230
|
|
SHIVADAS RAMA BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHARUR
|
MH-18-010-110-001/507
(GAONDARA)
|
1818010000NRG24090220241247847
|
12/02/2024
|
GAGA LAXMAN BADE
|
1818010WL058526
|
GAGA LAXMAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606382
|
|
MRS GANGA LAXMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARUR
|
MH-18-010-110-001/512
(GAONDARA)
|
1818010000NRG24090220241247848
|
12/02/2024
|
SATABHAMA MANIK BADE
|
1818010WL058526
|
SATABHAMA MANIK BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606266
|
|
MRS SATYABHAMA MANIK BADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-010-110-001/515
(GAONDARA)
|
1818010000NRG24090220241247850
|
12/02/2024
|
ANJALI SANJAY GHULE
|
1818010WL058526
|
ANJALI SANJAY GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606326
|
|
Mrs. ANJANA PRABHU NAIKWADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
DHARUR
|
MH-18-010-110-001/515
(GAONDARA)
|
1818010000NRG24090220241247849
|
12/02/2024
|
SANJAY BABAN GHULE
|
1818010WL058526
|
SANJAY BABAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606429
|
|
MR SANJAY BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24090220241247868
|
12/02/2024
|
MOHARBAI BALIRAM NAIKWADE
|
1818010WL058528
|
MOHARBAI BALIRAM NAIKWADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606452
|
|
MRS MOHAR BALIRAM NAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-112-001/164
(GHAGARWADA)
|
1818010000NRG24090220241247870
|
12/02/2024
|
BABURAO PATILBUVA NAGARGOJE
|
1818010WL058528
|
BABURAO PATILBUVA NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606394
|
|
MR BABURAO PARILBUVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-010-112-001/210
(GHAGARWADA)
|
1818010000NRG24090220241247873
|
12/02/2024
|
GAISABAI MAHADAVE NAGARGOJE
|
1818010WL058528
|
GAISABAI MAHADAVE NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606366
|
|
MISS KAUSABAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARUR
|
MH-18-010-112-001/210
(GHAGARWADA)
|
1818010000NRG24090220241247874
|
12/02/2024
|
SANTOSH MAHADAVE NAGARGOJE
|
1818010WL058528
|
SANTOSH MAHADAVE NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606271
|
|
MR SANTOSH MAHADEV NAGARJOJE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24090220241247854
|
12/02/2024
|
JANABAI AMRUT NAGARGOJE
|
1818010WL058527
|
JANABAI AMRUT NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606268
|
|
JANABAI AMRIT NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24090220241247855
|
12/02/2024
|
SHESHNARAYAN RAMRAO NAGARGOJE
|
1818010WL058527
|
SHESHNARAYAN RAMRAO NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606386
|
|
Mr. SHESHNARAYAN RAMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DHARUR
|
MH-18-010-112-001/212
(GHAGARWADA)
|
1818010000NRG24090220241247857
|
12/02/2024
|
ANGAD DNYANOBA MUNDE
|
1818010WL058527
|
ANGAD DNYANOBA MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606363
|
|
MR ANGAD DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARUR
|
MH-18-010-112-001/212
(GHAGARWADA)
|
1818010000NRG24090220241247856
|
12/02/2024
|
BIBHISHAN DNYANOBA MUNDE
|
1818010WL058527
|
BIBHISHAN DNYANOBA MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606371
|
|
MR BIBHISHAN DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARUR
|
MH-18-010-112-001/221
(GHAGARWADA)
|
1818010000NRG24090220241247859
|
12/02/2024
|
DHANANJAY AMRUT NAGARGOJE
|
1818010WL058527
|
DHANANJAY AMRUT NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606267
|
|
MR DHANJAY AMRUT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARUR
|
MH-18-010-112-001/224
(GHAGARWADA)
|
1818010000NRG24090220241247861
|
12/02/2024
|
RADHAKRASHAN BHARAT NAGARGOJE
|
1818010WL058527
|
RADHAKRASHAN BHARAT NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606384
|
|
MR RADHAKRISHNA BHARAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARUR
|
MH-18-010-112-001/297
(GHAGARWADA)
|
1818010000NRG24090220241247875
|
12/02/2024
|
PRADNYA DHANRAJ MUNDE
|
1818010WL058528
|
PRADNYA DHANRAJ MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606269
|
|
MISS PRADNYA DHANRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARUR
|
MH-18-010-112-001/58
(GHAGARWADA)
|
1818010000NRG24090220241247879
|
12/02/2024
|
BALASAHEB PANDHARI NAIKWADE
|
1818010WL058528
|
BALASAHEB PANDHARI NAIKWADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606239
|
|
MR BALASAHEB PANDHARI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARUR
|
MH-18-010-112-001/59
(GHAGARWADA)
|
1818010000NRG24090220241247880
|
12/02/2024
|
LOCHANA BANSI NAGARGOJE
|
1818010WL058528
|
LOCHANA BANSI NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606309
|
|
MRS LOCHANABAI BANSIDHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARUR
|
MH-18-010-139-002/1293
(JAHANGIRMOHA 2)
|
1818010000NRG24050220241233973
|
12/02/2024
|
VASUDEV SAMBHAJI BILPE
|
1818010WL057599
|
VASUDEV SAMBHAJI BILPE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606352
|
|
VASUDEV SAMBHAJI BILPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHARUR
|
MH-18-010-139-002/71
(JAHANGIRMOHA 2)
|
1818010000NRG24050220241233977
|
12/02/2024
|
KANDE GAWARDHAN SHANKAR
|
1818010WL057599
|
KANDE GAWARDHAN SHANKAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606242
|
|
MR GOVARDHAN SHANKAR KANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARUR
|
MH-18-010-139-002/751
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221506
|
12/02/2024
|
VISHNU SAMBHAJI BILPE
|
1818010WL056971
|
VISHNU SAMBHAJI BILPE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606210
|
|
VISHNU SAMBHAJI BILPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHARUR
|
MH-18-010-139-002/851
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221510
|
12/02/2024
|
NIVRUTTI MARUTI MUNDE
|
1818010WL056971
|
NIVRUTTI MARUTI MUNDE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606350
|
|
NIVRITTI MARUTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHARUR
|
MH-18-010-139-002/977
(JAHANGIRMOHA 2)
|
1818010000NRG24050220241233978
|
12/02/2024
|
BHGAWAT ARJUN NEMANE
|
1818010WL057599
|
BHGAWAT ARJUN NEMANE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606339
|
|
Mr. BHAGVAT ARJUN NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268905
|
268905
|
|
|
|
|
|
|
|
|
187
|
DHARUR
|
MH-18-009-056-001/102
(CHARDARI)
|
1818009000NRG24010220241222439
|
12/02/2024
|
NAMDEV PANDHARI MUNDE
|
1818009WL057003
|
NAMDEV PANDHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606248
|
|
NAMDEV PANDHARI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHARUR
|
MH-18-009-056-001/120
(CHARDARI)
|
1818009000NRG24050220241234483
|
12/02/2024
|
MAIKAR UTTARESHWAR ARUJN
|
1818009WL057644
|
MAIKAR UTTARESHWAR ARUJN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606412
|
|
UTARESHWAR ARJUN MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHARUR
|
MH-18-009-056-001/137
(CHARDARI)
|
1818009000NRG24090220241247987
|
12/02/2024
|
KONDIRAM LIMBAJI MAIKAR
|
1818009WL058533
|
KONDIRAM LIMBAJI MAIKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606254
|
|
MR KONDIRAM LIMBAJI MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARUR
|
MH-18-009-056-001/137
(CHARDARI)
|
1818009000NRG24010220241222353
|
12/02/2024
|
KONDIRAM LIMBAJI MAIKAR
|
1818009WL056997
|
KONDIRAM LIMBAJI MAIKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606255
|
|
MR KONDIRAM LIMBAJI MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARUR
|
MH-18-009-056-001/196
(CHARDARI)
|
1818009000NRG24090220241247963
|
12/02/2024
|
ASARAM INDRAMOHAN MUNDE
|
1818009WL058532
|
ASARAM INDRAMOHAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606235
|
|
MR ASARAM INDRAMOHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARUR
|
MH-18-009-056-001/196
(CHARDARI)
|
1818009000NRG24050220241234289
|
12/02/2024
|
ASARAM INDRAMOHAN MUNDE
|
1818009WL057626
|
ASARAM INDRAMOHAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606236
|
|
MR ASARAM INDRAMOHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARUR
|
MH-18-009-056-001/251
(CHARDARI)
|
1818009000NRG24090220241248015
|
12/02/2024
|
MUNDE AASHRUBA PATILBUVA
|
1818009WL058534
|
MUNDE AASHRUBA PATILBUVA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606243
|
|
MR ASHRUBA PATILABUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-009-056-001/251
(CHARDARI)
|
1818009000NRG24090220241248016
|
12/02/2024
|
SHALIBAI AASHRUBA MUNDE
|
1818009WL058534
|
SHALIBAI AASHRUBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606244
|
|
Mrs. Munde Shalubai Aashruba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DHARUR
|
MH-18-009-056-001/252
(CHARDARI)
|
1818009000NRG24090220241248017
|
12/02/2024
|
VILAS ASHRUBA MAYKAR
|
1818009WL058534
|
VILAS ASHRUBA MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606373
|
|
MR VILAS ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARUR
|
MH-18-009-056-001/253
(CHARDARI)
|
1818009000NRG24090220241248018
|
12/02/2024
|
NAVNATH ASHRUBA MUNDE
|
1818009WL058534
|
NAVNATH ASHRUBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606374
|
|
MR NAVNATH ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARUR
|
MH-18-009-056-001/258
(CHARDARI)
|
1818009000NRG24050220241234372
|
12/02/2024
|
JANABAI SHANKAR MUNDE
|
1818009WL057634
|
JANABAI SHANKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606246
|
|
JANABAI SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHARUR
|
MH-18-009-056-001/258
(CHARDARI)
|
1818009000NRG24090220241247941
|
12/02/2024
|
JANABAI SHANKAR MUNDE
|
1818009WL058531
|
JANABAI SHANKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606245
|
|
JANABAI SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHARUR
|
MH-18-009-056-001/266
(CHARDARI)
|
1818009000NRG24090220241247969
|
12/02/2024
|
AABASHEB PANDURANG MAYKAR
|
1818009WL058532
|
AABASHEB PANDURANG MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606411
|
|
MR ABASAHEB PANDURANG MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARUR
|
MH-18-009-056-001/266
(CHARDARI)
|
1818009000NRG24010220241222440
|
12/02/2024
|
AABASHEB PANDURANG MAYKAR
|
1818009WL057003
|
AABASHEB PANDURANG MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606410
|
|
MR ABASAHEB PANDURANG MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARUR
|
MH-18-009-056-001/272
(CHARDARI)
|
1818009000NRG24090220241247913
|
12/02/2024
|
MAHADEV LAXMAN MUNDE
|
1818009WL058530
|
MAHADEV LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606247
|
|
MAHADEV LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARUR
|
MH-18-009-056-001/283
(CHARDARI)
|
1818009000NRG24090220241247989
|
12/02/2024
|
RAJABAHU EKNATH MAYKAR
|
1818009WL058533
|
RAJABAHU EKNATH MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606253
|
|
MR RAJABHAU EKNATH MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHARUR
|
MH-18-009-056-001/396
(CHARDARI)
|
1818009000NRG24050220241234310
|
12/02/2024
|
MUNDE ABHIMAN YADBA
|
1818009WL057626
|
MUNDE ABHIMAN YADBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606237
|
|
MR ABHIMAN YADBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARUR
|
MH-18-009-056-001/396
(CHARDARI)
|
1818009000NRG24090220241247894
|
12/02/2024
|
MUNDE ABHIMAN YADBA
|
1818009WL058529
|
MUNDE ABHIMAN YADBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606238
|
|
MR ABHIMAN YADBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARUR
|
MH-18-009-056-001/53
(CHARDARI)
|
1818009000NRG24050220241234500
|
12/02/2024
|
RAMESHWAR ARJUN MAIKAR
|
1818009WL057644
|
RAMESHWAR ARJUN MAIKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606231
|
|
RAMESHWAR ARJUN MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHARUR
|
MH-18-009-056-001/632
(CHARDARI)
|
1818009000NRG24050220241234503
|
12/02/2024
|
RAJKANYA UTARESHWAR MAYKAR
|
1818009WL057644
|
RAJKANYA UTARESHWAR MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606344
|
|
RAJKANYA UTARESHWAR MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHARUR
|
MH-18-009-056-001/67
(CHARDARI)
|
1818009000NRG24090220241248026
|
12/02/2024
|
MAIKAR ramkisan MAHADEV
|
1818009WL058534
|
MAIKAR ramkisan MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606413
|
|
MR RAMKISAN MAHADEV MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARUR
|
MH-18-009-056-001/68
(CHARDARI)
|
1818009000NRG24090220241247959
|
12/02/2024
|
KANTABAI HARICHANDRA MAIKAR
|
1818009WL058531
|
KANTABAI HARICHANDRA MAIKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606257
|
|
MRS KANTABAI HARISHCHANDRA MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-009-056-001/68
(CHARDARI)
|
1818009000NRG24050220241234392
|
12/02/2024
|
KANTABAI HARICHANDRA MAIKAR
|
1818009WL057634
|
KANTABAI HARICHANDRA MAIKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606258
|
|
MRS KANTABAI HARISHCHANDRA MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARUR
|
MH-18-010-056-001/491
(CHARDARI)
|
1818009000NRG24090220241247931
|
12/02/2024
|
DIPAK MAHADEV MUNDE
|
1818009WL058530
|
DIPAK MAHADEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606405
|
|
DIPAK MAHADEV MUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
211
|
DHARUR
|
MH-18-010-056-001/491
(CHARDARI)
|
1818009000NRG24090220241247930
|
12/02/2024
|
MUNDE BABABSHEB MAHADEV
|
1818009WL058530
|
MUNDE BABABSHEB MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606416
|
|
MR BABASAHEB MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
212
|
DHARUR
|
MH-18-009-056-001/129
(CHARDARI)
|
1818009000NRG24050220241234281
|
12/02/2024
|
BALASAHEB KISAN AGHAV
|
1818009WL057626
|
BALASAHEB KISAN AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606142
|
|
MR BALASAHEB KISAN AGAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHARUR
|
MH-18-009-056-001/129
(CHARDARI)
|
1818009000NRG24090220241247906
|
12/02/2024
|
BALASAHEB KISAN AGHAV
|
1818009WL058530
|
BALASAHEB KISAN AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606141
|
|
MR BALASAHEB KISAN AGAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARUR
|
MH-18-009-056-001/129
(CHARDARI)
|
1818009000NRG24090220241247907
|
12/02/2024
|
KASHIBAI BALASAHEB AGHAV
|
1818009WL058530
|
KASHIBAI BALASAHEB AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606085
|
|
MRS KASHIBAI BALASAHEB AGAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARUR
|
MH-18-009-056-001/129
(CHARDARI)
|
1818009000NRG24050220241234282
|
12/02/2024
|
KASHIBAI BALASAHEB AGHAV
|
1818009WL057626
|
KASHIBAI BALASAHEB AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606086
|
|
MRS KASHIBAI BALASAHEB AGAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHARUR
|
MH-18-009-056-001/186
(CHARDARI)
|
1818009000NRG24090220241247909
|
12/02/2024
|
HANUMANT YADAVRAO MUNDE
|
1818009WL058530
|
HANUMANT YADAVRAO MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606135
|
|
MR HANUMANT YADA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARUR
|
MH-18-009-056-001/196
(CHARDARI)
|
1818009000NRG24050220241234290
|
12/02/2024
|
SUVARNA ASARAM MUNDE
|
1818009WL057626
|
SUVARNA ASARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606273
|
|
MRS SUVARNAMALA AASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARUR
|
MH-18-009-056-001/196
(CHARDARI)
|
1818009000NRG24090220241247964
|
12/02/2024
|
SUVARNA ASARAM MUNDE
|
1818009WL058532
|
SUVARNA ASARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606272
|
|
MRS SUVARNAMALA AASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARUR
|
MH-18-009-056-001/197
(CHARDARI)
|
1818009000NRG24090220241247965
|
12/02/2024
|
INDRAMOHAN RAMA MUNDE
|
1818009WL058532
|
INDRAMOHAN RAMA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606124
|
|
MR INDRAMOHAN RAMA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARUR
|
MH-18-009-056-001/197
(CHARDARI)
|
1818009000NRG24050220241234291
|
12/02/2024
|
INDRAMOHAN RAMA MUNDE
|
1818009WL057626
|
INDRAMOHAN RAMA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606125
|
|
MR INDRAMOHAN RAMA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARUR
|
MH-18-009-056-001/199
(CHARDARI)
|
1818009000NRG24090220241247936
|
12/02/2024
|
KASHIBAI PRABHAKAR MUNDE
|
1818009WL058531
|
KASHIBAI PRABHAKAR MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606151
|
|
MRS KASHIBAI PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARUR
|
MH-18-009-056-001/199
(CHARDARI)
|
1818009000NRG24090220241247935
|
12/02/2024
|
PRABHAKAR DAGDU MUNDE
|
1818009WL058531
|
PRABHAKAR DAGDU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606097
|
|
MR MUNDE PRABHAKAR DAGDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHARUR
|
MH-18-009-056-001/221
(CHARDARI)
|
1818009000NRG24090220241247966
|
12/02/2024
|
MACHINDRA EAKNATH MUNDE
|
1818009WL058532
|
MACHINDRA EAKNATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606146
|
|
MR MACHINDRA EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHARUR
|
MH-18-009-056-001/221
(CHARDARI)
|
1818009000NRG24050220241234294
|
12/02/2024
|
MACHINDRA EAKNATH MUNDE
|
1818009WL057626
|
MACHINDRA EAKNATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606147
|
|
MR MACHINDRA EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHARUR
|
MH-18-009-056-001/222
(CHARDARI)
|
1818009000NRG24050220241234302
|
12/02/2024
|
SHIVKANYA SHREERAM MUNDE
|
1818009WL057626
|
SHIVKANYA SHREERAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606132
|
|
MR SHIVKANYA SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHARUR
|
MH-18-009-056-001/222
(CHARDARI)
|
1818009000NRG24090220241247968
|
12/02/2024
|
SHIVKANYA SHREERAM MUNDE
|
1818009WL058532
|
SHIVKANYA SHREERAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606131
|
|
MR SHIVKANYA SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHARUR
|
MH-18-009-056-001/236
(CHARDARI)
|
1818009000NRG24010220241222356
|
12/02/2024
|
BHAGTIRABI TATYABHAU MUNDE
|
1818009WL056997
|
BHAGTIRABI TATYABHAU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606128
|
|
MR BHAGABAI TATYABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHARUR
|
MH-18-009-056-001/236
(CHARDARI)
|
1818009000NRG24090220241248010
|
12/02/2024
|
BHAGTIRABI TATYABHAU MUNDE
|
1818009WL058534
|
BHAGTIRABI TATYABHAU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606127
|
|
MR BHAGABAI TATYABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARUR
|
MH-18-009-056-001/236
(CHARDARI)
|
1818009000NRG24090220241248009
|
12/02/2024
|
TATYABHAU BHANUDAS MUNDE
|
1818009WL058534
|
TATYABHAU BHANUDAS MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606060
|
|
MR TATYABAHU BHANUDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHARUR
|
MH-18-009-056-001/236
(CHARDARI)
|
1818009000NRG24010220241222355
|
12/02/2024
|
TATYABHAU BHANUDAS MUNDE
|
1818009WL056997
|
TATYABHAU BHANUDAS MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606061
|
|
MR TATYABAHU BHANUDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHARUR
|
MH-18-009-056-001/240
(CHARDARI)
|
1818009000NRG24090220241247937
|
12/02/2024
|
BALASHEB VASANT MUNDE
|
1818009WL058531
|
BALASHEB VASANT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606130
|
|
MR BALASAHEB VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARUR
|
MH-18-009-056-001/240
(CHARDARI)
|
1818009000NRG24050220241234304
|
12/02/2024
|
BALASHEB VASANT MUNDE
|
1818009WL057626
|
BALASHEB VASANT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606129
|
|
MR BALASAHEB VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHARUR
|
MH-18-009-056-001/242
(CHARDARI)
|
1818009000NRG24090220241247886
|
12/02/2024
|
SHREEDHAR RAJEBHAU MUNDE
|
1818009WL058529
|
SHREEDHAR RAJEBHAU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606116
|
|
MR SHRIDHAR RAJENDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHARUR
|
MH-18-009-056-001/247
(CHARDARI)
|
1818009000NRG24090220241247887
|
12/02/2024
|
ARJUN TUKARAM MUNDE
|
1818009WL058529
|
ARJUN TUKARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606109
|
|
MR ARJUN TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARUR
|
MH-18-009-056-001/250
(CHARDARI)
|
1818009000NRG24010220241222369
|
12/02/2024
|
PRABHAKAR BHANUDAS MUNDE
|
1818009WL056997
|
PRABHAKAR BHANUDAS MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606064
|
|
MR PRABHAKAR BHANUDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARUR
|
MH-18-009-056-001/250
(CHARDARI)
|
1818009000NRG24010220241222370
|
12/02/2024
|
SUREKHA PRABHAKAR MUNDE
|
1818009WL056997
|
SUREKHA PRABHAKAR MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606065
|
|
MRS SUREKHA PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARUR
|
MH-18-009-056-001/254
(CHARDARI)
|
1818009000NRG24010220241222459
|
12/02/2024
|
BHAMA SATISH MUNDE
|
1818009WL057005
|
BHAMA SATISH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606056
|
|
MRS BHAMA SATISH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHARUR
|
MH-18-009-056-001/254
(CHARDARI)
|
1818009000NRG24010220241222458
|
12/02/2024
|
SATISH RAJARAM MUNDE
|
1818009WL057005
|
SATISH RAJARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606057
|
|
MR SATISH RAJABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHARUR
|
MH-18-009-056-001/256
(CHARDARI)
|
1818009000NRG24090220241247938
|
12/02/2024
|
MALHARI NAMDEV GHOLVE
|
1818009WL058531
|
MALHARI NAMDEV GHOLVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606113
|
|
MALHARI NAMDEV GHOLVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHARUR
|
MH-18-009-056-001/257
(CHARDARI)
|
1818009000NRG24090220241247939
|
12/02/2024
|
MUNDE VITTHAL SHANKAR
|
1818009WL058531
|
MUNDE VITTHAL SHANKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606114
|
|
VITTHAL SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHARUR
|
MH-18-009-056-001/257
(CHARDARI)
|
1818009000NRG24050220241234367
|
12/02/2024
|
MUNDE VITTHAL SHANKAR
|
1818009WL057634
|
MUNDE VITTHAL SHANKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606115
|
|
VITTHAL SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHARUR
|
MH-18-009-056-001/258
(CHARDARI)
|
1818009000NRG24090220241247940
|
12/02/2024
|
MUNDE SHANKAR PANDHARI
|
1818009WL058531
|
MUNDE SHANKAR PANDHARI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606136
|
|
MR SHANKAR PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARUR
|
MH-18-009-056-001/258
(CHARDARI)
|
1818009000NRG24050220241234371
|
12/02/2024
|
MUNDE SHANKAR PANDHARI
|
1818009WL057634
|
MUNDE SHANKAR PANDHARI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606137
|
|
MR SHANKAR PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARUR
|
MH-18-009-056-001/259
(CHARDARI)
|
1818009000NRG24010220241222460
|
12/02/2024
|
MURLIDHAR RAJARAM MUNDE
|
1818009WL057005
|
MURLIDHAR RAJARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605232
|
|
MR MURLIDHAR RAJARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHARUR
|
MH-18-009-056-001/259
(CHARDARI)
|
1818009000NRG24010220241222461
|
12/02/2024
|
SAVITA MURLIDHAR MUNDE
|
1818009WL057005
|
SAVITA MURLIDHAR MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606122
|
|
MRS SAVITRA MURLIDHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHARUR
|
MH-18-009-056-001/263
(CHARDARI)
|
1818009000NRG24050220241234375
|
12/02/2024
|
SURESH SUDAM MUNDE
|
1818009WL057634
|
SURESH SUDAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606118
|
|
MR SURESH SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHARUR
|
MH-18-009-056-001/263
(CHARDARI)
|
1818009000NRG24090220241247944
|
12/02/2024
|
SURESH SUDAM MUNDE
|
1818009WL058531
|
SURESH SUDAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606119
|
|
MR SURESH SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARUR
|
MH-18-009-056-001/264
(CHARDARI)
|
1818009000NRG24090220241247945
|
12/02/2024
|
MUNDE SUDAM RAJARAM
|
1818009WL058531
|
MUNDE SUDAM RAJARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606303
|
|
MR SUDAM RAJABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARUR
|
MH-18-009-056-001/264
(CHARDARI)
|
1818009000NRG24050220241234378
|
12/02/2024
|
MUNDE SUDAM RAJARAM
|
1818009WL057634
|
MUNDE SUDAM RAJARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606302
|
|
MR SUDAM RAJABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHARUR
|
MH-18-009-056-001/270
(CHARDARI)
|
1818009000NRG24050220241234380
|
12/02/2024
|
BHAGWAT RAMRAO MUNDE
|
1818009WL057634
|
BHAGWAT RAMRAO MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606101
|
|
MR BHAGAVAT RAMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHARUR
|
MH-18-009-056-001/270
(CHARDARI)
|
1818009000NRG24090220241247946
|
12/02/2024
|
BHAGWAT RAMRAO MUNDE
|
1818009WL058531
|
BHAGWAT RAMRAO MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606100
|
|
MR BHAGAVAT RAMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHARUR
|
MH-18-009-056-001/271
(CHARDARI)
|
1818009000NRG24090220241247947
|
12/02/2024
|
RMARAO PATILBUWA MUNDE
|
1818009WL058531
|
RMARAO PATILBUWA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606105
|
|
MR RAMARAV PATILABUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHARUR
|
MH-18-009-056-001/271
(CHARDARI)
|
1818009000NRG24050220241234381
|
12/02/2024
|
RMARAO PATILBUWA MUNDE
|
1818009WL057634
|
RMARAO PATILBUWA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606104
|
|
MR RAMARAV PATILABUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHARUR
|
MH-18-009-056-001/288
(CHARDARI)
|
1818009000NRG24050220241234386
|
12/02/2024
|
BABASAHEB PANDHARI MUNDE
|
1818009WL057634
|
BABASAHEB PANDHARI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606092
|
|
MR BABASAHEB PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHARUR
|
MH-18-009-056-001/288
(CHARDARI)
|
1818009000NRG24090220241248019
|
12/02/2024
|
BABASAHEB PANDHARI MUNDE
|
1818009WL058534
|
BABASAHEB PANDHARI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606091
|
|
MR BABASAHEB PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHARUR
|
MH-18-009-056-001/296
(CHARDARI)
|
1818009000NRG24090220241247914
|
12/02/2024
|
SANGITA RAJABHAU AGHAV
|
1818009WL058530
|
SANGITA RAJABHAU AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606077
|
|
SANGITABAI RAJABHAU AGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHARUR
|
MH-18-009-056-001/298
(CHARDARI)
|
1818009000NRG24090220241247915
|
12/02/2024
|
MUNDE CHABUBAI BANDU
|
1818009WL058530
|
MUNDE CHABUBAI BANDU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606096
|
|
MUNDE CHABUBAI BANDU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
258
|
DHARUR
|
MH-18-009-056-001/302
(CHARDARI)
|
1818009000NRG24090220241247890
|
12/02/2024
|
VIMAL BHAGWAT MUNDE
|
1818009WL058529
|
VIMAL BHAGWAT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606298
|
|
MS VIMAL BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHARUR
|
MH-18-009-056-001/309
(CHARDARI)
|
1818009000NRG24050220241234305
|
12/02/2024
|
MNADABAI MUNDE VASANT
|
1818009WL057626
|
MNADABAI MUNDE VASANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606066
|
|
MRS MANDABAI VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHARUR
|
MH-18-009-056-001/309
(CHARDARI)
|
1818009000NRG24090220241247949
|
12/02/2024
|
MNADABAI MUNDE VASANT
|
1818009WL058531
|
MNADABAI MUNDE VASANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606067
|
|
MRS MANDABAI VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHARUR
|
MH-18-009-056-001/315
(CHARDARI)
|
1818009000NRG24090220241247916
|
12/02/2024
|
MUNDE BANDU JASHING
|
1818009WL058530
|
MUNDE BANDU JASHING
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606106
|
|
Mr. BANDU JAYSING MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DHARUR
|
MH-18-009-056-001/329
(CHARDARI)
|
1818009000NRG24090220241247970
|
12/02/2024
|
MUNDE MADHUKAR SEETARAM
|
1818009WL058532
|
MUNDE MADHUKAR SEETARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606277
|
|
MADHUKAR SITARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHARUR
|
MH-18-009-056-001/330
(CHARDARI)
|
1818009000NRG24010220241222451
|
12/02/2024
|
vanita kushna munde
|
1818009WL057004
|
vanita kushna munde
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606150
|
|
MRS VANITA KRISHNA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHARUR
|
MH-18-009-056-001/331
(CHARDARI)
|
1818009000NRG24090220241247971
|
12/02/2024
|
MUNDE PANDURANG SHRERANG
|
1818009WL058532
|
MUNDE PANDURANG SHRERANG
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606140
|
|
MUNDE PANDURANG SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24050220241234418
|
12/02/2024
|
ABABASHEB VITTHAL AAGHAVE
|
1818009WL057637
|
ABABASHEB VITTHAL AAGHAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606112
|
|
MR ABASAHEB VITHAL AGAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24050220241234419
|
12/02/2024
|
KALUBAI ABABASHEB AAGHAVE
|
1818009WL057637
|
KALUBAI ABABASHEB AAGHAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606299
|
|
MS KALUBAI ABASAHEB AGAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24050220241234420
|
12/02/2024
|
RAMA ABABASHEB AAGHAVE
|
1818009WL057637
|
RAMA ABABASHEB AAGHAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606149
|
|
MR RAMA ABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHARUR
|
MH-18-009-056-001/374
(CHARDARI)
|
1818009000NRG24090220241247917
|
12/02/2024
|
MUNDE SANTOSH SHREEMANT
|
1818009WL058530
|
MUNDE SANTOSH SHREEMANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606278
|
|
MR SANTOSH SHRIMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHARUR
|
MH-18-009-056-001/376
(CHARDARI)
|
1818009000NRG24050220241234487
|
12/02/2024
|
SUDHAKAR VAIJENATH MUNDE
|
1818009WL057644
|
SUDHAKAR VAIJENATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606070
|
|
MR SUDHAKAR VAJINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHARUR
|
MH-18-009-056-001/376
(CHARDARI)
|
1818009000NRG24090220241247973
|
12/02/2024
|
SUDHAKAR VAIJENATH MUNDE
|
1818009WL058532
|
SUDHAKAR VAIJENATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606069
|
|
MR SUDHAKAR VAJINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24050220241234491
|
12/02/2024
|
ASARABAI BALIRAM MUNDE
|
1818009WL057644
|
ASARABAI BALIRAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606068
|
|
MRS ASHRUBAI BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24010220241222452
|
12/02/2024
|
GOVIND BALIRAM MUNDE
|
1818009WL057004
|
GOVIND BALIRAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606334
|
|
MR GOVIND BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24090220241247975
|
12/02/2024
|
KOMAL AJINATH MUNDE
|
1818009WL058532
|
KOMAL AJINATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606341
|
|
MRS KOMAL AJINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24090220241247974
|
12/02/2024
|
MUNDE AJINATH BALIRAM
|
1818009WL058532
|
MUNDE AJINATH BALIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606075
|
|
MR AJINATH BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24050220241234490
|
12/02/2024
|
MUNDE AJINATH BALIRAM
|
1818009WL057644
|
MUNDE AJINATH BALIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606074
|
|
MR AJINATH BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHARUR
|
MH-18-009-056-001/390
(CHARDARI)
|
1818009000NRG24050220241234307
|
12/02/2024
|
NEHERKAR BHIBESHAN KARBHARI
|
1818009WL057626
|
NEHERKAR BHIBESHAN KARBHARI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606111
|
|
MR BIBHISHAN KARBHARI NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHARUR
|
MH-18-009-056-001/390
(CHARDARI)
|
1818009000NRG24090220241247918
|
12/02/2024
|
NEHERKAR BHIBESHAN KARBHARI
|
1818009WL058530
|
NEHERKAR BHIBESHAN KARBHARI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606110
|
|
MR BIBHISHAN KARBHARI NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHARUR
|
MH-18-009-056-001/391
(CHARDARI)
|
1818009000NRG24090220241247893
|
12/02/2024
|
MUNDE SADASHIV MAROTI
|
1818009WL058529
|
MUNDE SADASHIV MAROTI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606073
|
|
MR SADASHIV MARUTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHARUR
|
MH-18-009-056-001/440
(CHARDARI)
|
1818009000NRG24090220241247976
|
12/02/2024
|
Sugriv bajarang munde
|
1818009WL058532
|
Sugriv bajarang munde
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606088
|
|
SUGRIV BAJRANG MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHARUR
|
MH-18-009-056-001/440
(CHARDARI)
|
1818009000NRG24050220241234492
|
12/02/2024
|
Sugriv bajarang munde
|
1818009WL057644
|
Sugriv bajarang munde
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606087
|
|
SUGRIV BAJRANG MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHARUR
|
MH-18-009-056-001/441
(CHARDARI)
|
1818009000NRG24050220241234313
|
12/02/2024
|
Laxman dadarao maykar
|
1818009WL057626
|
Laxman dadarao maykar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606090
|
|
MR LAXMAN DADARAO MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARUR
|
MH-18-009-056-001/441
(CHARDARI)
|
1818009000NRG24090220241247978
|
12/02/2024
|
Laxman dadarao maykar
|
1818009WL058532
|
Laxman dadarao maykar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606089
|
|
MR LAXMAN DADARAO MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHARUR
|
MH-18-009-056-001/496
(CHARDARI)
|
1818009000NRG24090220241247895
|
12/02/2024
|
JALINDAR EAKNATH MUNDE
|
1818009WL058529
|
JALINDAR EAKNATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606139
|
|
MR JALINDAR EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHARUR
|
MH-18-009-056-001/498
(CHARDARI)
|
1818009000NRG24090220241247923
|
12/02/2024
|
SUNITA NANAJI MUNDE
|
1818009WL058530
|
SUNITA NANAJI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606325
|
|
MRS SUNITA TANAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHARUR
|
MH-18-009-056-001/500
(CHARDARI)
|
1818009000NRG24010220241222379
|
12/02/2024
|
AABASAHEB SHAHAJI MUNDE
|
1818009WL056997
|
AABASAHEB SHAHAJI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606108
|
|
MR ABASAHEB SHAHAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHARUR
|
MH-18-009-056-001/500
(CHARDARI)
|
1818009000NRG24090220241247990
|
12/02/2024
|
AABASAHEB SHAHAJI MUNDE
|
1818009WL058533
|
AABASAHEB SHAHAJI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606107
|
|
MR ABASAHEB SHAHAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHARUR
|
MH-18-009-056-001/500
(CHARDARI)
|
1818009000NRG24010220241222378
|
12/02/2024
|
GAJANAN AABSHEB MUNDE
|
1818009WL056997
|
GAJANAN AABSHEB MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606143
|
|
MR GAJANAN ABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHARUR
|
MH-18-009-056-001/501
(CHARDARI)
|
1818009000NRG24050220241234315
|
12/02/2024
|
PRATIKSHA HANUMANT MUNDE
|
1818009WL057626
|
PRATIKSHA HANUMANT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606286
|
|
MS PRATIKSHA HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHARUR
|
MH-18-009-056-001/501
(CHARDARI)
|
1818009000NRG24090220241247958
|
12/02/2024
|
PRATIKSHA HANUMANT MUNDE
|
1818009WL058531
|
PRATIKSHA HANUMANT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606287
|
|
MS PRATIKSHA HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHARUR
|
MH-18-009-056-001/508
(CHARDARI)
|
1818009000NRG24090220241247991
|
12/02/2024
|
SEETA RAMRAO PALKAR
|
1818009WL058533
|
SEETA RAMRAO PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606288
|
|
MRS PALKAR SITA RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHARUR
|
MH-18-009-056-001/516
(CHARDARI)
|
1818009000NRG24090220241248021
|
12/02/2024
|
MAYKAR NARAYAN DHARMARAJ
|
1818009WL058534
|
MAYKAR NARAYAN DHARMARAJ
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606329
|
|
MR NARAYAN DHARMARAJ MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHARUR
|
MH-18-009-056-001/521
(CHARDARI)
|
1818009000NRG24050220241234496
|
12/02/2024
|
MAHARUDRA JANARDHAN MAYKAR
|
1818009WL057644
|
MAHARUDRA JANARDHAN MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606117
|
|
MAHARUDRA JANARDHAN MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DHARUR
|
MH-18-009-056-001/525
(CHARDARI)
|
1818009000NRG24010220241222455
|
12/02/2024
|
BABASHEB KASHINATH MUNDE
|
1818009WL057004
|
BABASHEB KASHINATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606293
|
|
MR BABASASHEB KASHINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHARUR
|
MH-18-009-056-001/525
(CHARDARI)
|
1818009000NRG24090220241247924
|
12/02/2024
|
BABASHEB KASHINATH MUNDE
|
1818009WL058530
|
BABASHEB KASHINATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606294
|
|
MR BABASASHEB KASHINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHARUR
|
MH-18-009-056-001/529
(CHARDARI)
|
1818009000NRG24050220241234499
|
12/02/2024
|
MUNDE SUDHAKAR BANSI
|
1818009WL057644
|
MUNDE SUDHAKAR BANSI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606079
|
|
MR SUDHAKAR BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHARUR
|
MH-18-009-056-001/533
(CHARDARI)
|
1818009000NRG24120220241253069
|
12/02/2024
|
PALKAR KODIRAM BHIMRAO
|
1818009WL058814
|
PALKAR KODIRAM BHIMRAO
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606053
|
|
MR KONDIBA BHIMRAO PALKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHARUR
|
MH-18-009-056-001/533
(CHARDARI)
|
1818009000NRG24120220241253070
|
12/02/2024
|
PALKAR SUMANBAI KODIRAM
|
1818009WL058814
|
PALKAR SUMANBAI KODIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606144
|
|
MRS SUMANBAI KONDIRAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHARUR
|
MH-18-009-056-001/558
(CHARDARI)
|
1818009000NRG24090220241247994
|
12/02/2024
|
FULABAI VITTHAL PALKAR
|
1818009WL058533
|
FULABAI VITTHAL PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606126
|
|
MRS FULABAI VITTHAL PALKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHARUR
|
MH-18-009-056-001/558
(CHARDARI)
|
1818009000NRG24090220241247993
|
12/02/2024
|
VITTHAL BHIMRAO PALKAR
|
1818009WL058533
|
VITTHAL BHIMRAO PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606059
|
|
MR VITHTHAL BHIMRAO PALKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHARUR
|
MH-18-009-056-001/561
(CHARDARI)
|
1818009000NRG24090220241247995
|
12/02/2024
|
PALKAR UTTAM DHODIBA
|
1818009WL058533
|
PALKAR UTTAM DHODIBA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606080
|
|
MR UTTAM DHONDIBA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHARUR
|
MH-18-009-056-001/561
(CHARDARI)
|
1818009000NRG24010220241222383
|
12/02/2024
|
PALKAR UTTAM DHODIBA
|
1818009WL056998
|
PALKAR UTTAM DHODIBA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606081
|
|
MR UTTAM DHONDIBA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24010220241222386
|
12/02/2024
|
RAMPRASAD SARJERAO MAYKAR
|
1818009WL056998
|
RAMPRASAD SARJERAO MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606320
|
|
MR RAMPRASAD SARJERAO MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24090220241247997
|
12/02/2024
|
RAMPRASAD SARJERAO MAYKAR
|
1818009WL058533
|
RAMPRASAD SARJERAO MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606319
|
|
MR RAMPRASAD SARJERAO MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24010220241222384
|
12/02/2024
|
SARJERAO SHANKAR MAYKAR
|
1818009WL056998
|
SARJERAO SHANKAR MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606098
|
|
SARJERAO SHANKAR MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24090220241247996
|
12/02/2024
|
VIJAYMALA SARJERAO MAYKAR
|
1818009WL058533
|
VIJAYMALA SARJERAO MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606102
|
|
MRS VIJAYAMALA SARJERAV MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24010220241222385
|
12/02/2024
|
VIJAYMALA SARJERAO MAYKAR
|
1818009WL056998
|
VIJAYMALA SARJERAO MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606103
|
|
MRS VIJAYAMALA SARJERAV MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHARUR
|
MH-18-009-056-001/566
(CHARDARI)
|
1818009000NRG24090220241247925
|
12/02/2024
|
DATU RAMA MUNDE
|
1818009WL058530
|
DATU RAMA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606138
|
|
MR DATTU RAMA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHARUR
|
MH-18-009-056-001/566
(CHARDARI)
|
1818009000NRG24090220241247926
|
12/02/2024
|
RATNAMALA DATU MUNDE
|
1818009WL058530
|
RATNAMALA DATU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606084
|
|
MRS RATNAMALA DATTU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHARUR
|
MH-18-009-056-001/574
(CHARDARI)
|
1818009000NRG24010220241222391
|
12/02/2024
|
GULAB UTTAM PALKAR
|
1818009WL056998
|
GULAB UTTAM PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606094
|
|
MR GULAB UTTAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHARUR
|
MH-18-009-056-001/574
(CHARDARI)
|
1818009000NRG24090220241247998
|
12/02/2024
|
GULAB UTTAM PALKAR
|
1818009WL058533
|
GULAB UTTAM PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606093
|
|
MR GULAB UTTAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHARUR
|
MH-18-009-056-001/590
(CHARDARI)
|
1818009000NRG24010220241222463
|
12/02/2024
|
DRASHTA PRABHAKAR MUNDE
|
1818009WL057005
|
DRASHTA PRABHAKAR MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606353
|
|
MR DUSHYANT PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHARUR
|
MH-18-009-056-001/594
(CHARDARI)
|
1818009000NRG24090220241247999
|
12/02/2024
|
ANGAD SHREERAM MAYKAR
|
1818009WL058533
|
ANGAD SHREERAM MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605233
|
|
MR ANGAD SRIRAM MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHARUR
|
MH-18-009-056-001/594
(CHARDARI)
|
1818009000NRG24090220241248000
|
12/02/2024
|
radhabai angad maykar
|
1818009WL058533
|
radhabai angad maykar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606330
|
|
MS RADHABAI ANGAD MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHARUR
|
MH-18-009-056-001/599
(CHARDARI)
|
1818009000NRG24090220241248001
|
12/02/2024
|
MAIND BALASHEB YESHWANT
|
1818009WL058533
|
MAIND BALASHEB YESHWANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606148
|
|
MR BALASAHEB YASHVANTA MAID
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHARUR
|
MH-18-009-056-001/599
(CHARDARI)
|
1818009000NRG24090220241248002
|
12/02/2024
|
MAIND shesekala balasaheb
|
1818009WL058533
|
MAIND shesekala balasaheb
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606121
|
|
MRS SUSHILA BALASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHARUR
|
MH-18-009-056-001/82
(CHARDARI)
|
1818009000NRG24050220241234322
|
12/02/2024
|
GAHINATH
|
1818009WL057626
|
GAHINATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606099
|
|
GAHININATH EKNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHARUR
|
MH-18-009-056-001/82
(CHARDARI)
|
1818009000NRG24050220241234323
|
12/02/2024
|
RADHABAI
|
1818009WL057626
|
RADHABAI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606336
|
|
MR RADHABAI GAHININATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHARUR
|
MH-18-009-056-001/91
(CHARDARI)
|
1818009000NRG24090220241247983
|
12/02/2024
|
BHARAT ARJUN DONGRE
|
1818009WL058532
|
BHARAT ARJUN DONGRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240606071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
DHARUR
|
MH-18-009-056-001/91
(CHARDARI)
|
1818009000NRG24050220241234505
|
12/02/2024
|
BHARAT ARJUN DONGRE
|
1818009WL057644
|
BHARAT ARJUN DONGRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240606072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
DHARUR
|
MH-18-010-056-001/473
(CHARDARI)
|
1818009000NRG24050220241234324
|
12/02/2024
|
GOVIND ABHIMAN MUNDE
|
1818009WL057626
|
GOVIND ABHIMAN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606292
|
|
MR GAVIND ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHARUR
|
MH-18-010-056-001/473
(CHARDARI)
|
1818009000NRG24090220241247896
|
12/02/2024
|
GOVIND ABHIMAN MUNDE
|
1818009WL058529
|
GOVIND ABHIMAN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606291
|
|
MR GAVIND ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHARUR
|
MH-18-010-056-001/481
(CHARDARI)
|
1818009000NRG24090220241247928
|
12/02/2024
|
PALKAR MEERABAI SHIAVAJI
|
1818009WL058530
|
PALKAR MEERABAI SHIAVAJI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606323
|
|
MRS MIRABAI SHIVAJI PALKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHARUR
|
MH-18-010-056-001/481
(CHARDARI)
|
1818009000NRG24050220241234333
|
12/02/2024
|
PALKAR MEERABAI SHIAVAJI
|
1818009WL057626
|
PALKAR MEERABAI SHIAVAJI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606324
|
|
MRS MIRABAI SHIVAJI PALKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHARUR
|
MH-18-010-056-001/481
(CHARDARI)
|
1818009000NRG24090220241247927
|
12/02/2024
|
SHIVAHI RAMKISAN PALKAR
|
1818009WL058530
|
SHIVAHI RAMKISAN PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606083
|
|
MR SHIVAJI RAMKISAN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHARUR
|
MH-18-010-056-001/481
(CHARDARI)
|
1818009000NRG24050220241234332
|
12/02/2024
|
SHIVAHI RAMKISAN PALKAR
|
1818009WL057626
|
SHIVAHI RAMKISAN PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606082
|
|
MR SHIVAJI RAMKISAN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHARUR
|
MH-18-010-056-001/482
(CHARDARI)
|
1818009000NRG24090220241247929
|
12/02/2024
|
MUNDE SHESERAO HANUMANT
|
1818009WL058530
|
MUNDE SHESERAO HANUMANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606290
|
|
MR SHESHERAO HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHARUR
|
MH-18-010-056-001/485
(CHARDARI)
|
1818009000NRG24090220241247899
|
12/02/2024
|
MUNDE SANTOSH SAADASHIV
|
1818009WL058529
|
MUNDE SANTOSH SAADASHIV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606251
|
|
MR SANTOSH SADASHIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHARUR
|
MH-18-010-056-001/485
(CHARDARI)
|
1818009000NRG24090220241247901
|
12/02/2024
|
MUNDE SUMAN SADASHIVE
|
1818009WL058529
|
MUNDE SUMAN SADASHIVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606152
|
|
MRS SUMAN SADASHIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHARUR
|
MH-18-010-056-001/485
(CHARDARI)
|
1818009000NRG24090220241247900
|
12/02/2024
|
MUNDE SUNITA SANTOSH
|
1818009WL058529
|
MUNDE SUNITA SANTOSH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606284
|
|
MRS SUNITA SANTOSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHARUR
|
MH-18-010-056-001/487
(CHARDARI)
|
1818009000NRG24090220241247904
|
12/02/2024
|
UDHAV BHAGWAT MUNDE
|
1818009WL058529
|
UDHAV BHAGWAT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606289
|
|
MR UDHAV BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHARUR
|
MH-18-010-056-001/489
(CHARDARI)
|
1818009000NRG24010220241222436
|
12/02/2024
|
MUNDE BABURAO PATILBUVA
|
1818009WL057002
|
MUNDE BABURAO PATILBUVA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606120
|
|
MR BABURAO PATILBUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHARUR
|
MH-18-010-112-001/129
(GHAGARWADA)
|
1818010000NRG24090220241247867
|
12/02/2024
|
ANGAD BAJRANG KHADE
|
1818010WL058528
|
ANGAD BAJRANG KHADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606095
|
|
MR ANGAD BAJRANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHARUR
|
MH-18-010-112-001/144
(GHAGARWADA)
|
1818010000NRG24090220241247869
|
12/02/2024
|
naikwade baliram namdev
|
1818010WL058528
|
naikwade baliram namdev
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605234
|
|
MR BALIRAM NAMDEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHARUR
|
MH-18-010-112-001/208
(GHAGARWADA)
|
1818010000NRG24090220241247871
|
12/02/2024
|
KRSHANA BANSI NAGARGOJE
|
1818010WL058528
|
KRSHANA BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606450
|
|
MR KRUSHNA BANSI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHARUR
|
MH-18-010-112-001/210
(GHAGARWADA)
|
1818010000NRG24090220241247872
|
12/02/2024
|
MAHADAVE PANDURANG NAGARGOJE
|
1818010WL058528
|
MAHADAVE PANDURANG NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606133
|
|
MR MAHADEV PANDURANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHARUR
|
MH-18-010-112-001/216
(GHAGARWADA)
|
1818010000NRG24090220241247858
|
12/02/2024
|
RAMRAO BAJIRAO NAIKWADE
|
1818010WL058527
|
RAMRAO BAJIRAO NAIKWADE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606076
|
|
MR RAMBHAU BAJIRAO NAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHARUR
|
MH-18-010-112-001/224
(GHAGARWADA)
|
1818010000NRG24090220241247860
|
12/02/2024
|
BHARAT BHAURAO NAGARGOJE
|
1818010WL058527
|
BHARAT BHAURAO NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606134
|
|
Mr. BHARAT BHAUSAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
DHARUR
|
MH-18-010-112-001/260
(GHAGARWADA)
|
1818010000NRG24090220241247862
|
12/02/2024
|
bibishan maroti vetal
|
1818010WL058527
|
bibishan maroti vetal
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606055
|
|
MR BIBISEN MAROTI VETAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHARUR
|
MH-18-010-112-001/260
(GHAGARWADA)
|
1818010000NRG24090220241247863
|
12/02/2024
|
nandubai bibishan vetal
|
1818010WL058527
|
nandubai bibishan vetal
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606062
|
|
MRS NANDUBAI BIBHISHAN VETAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHARUR
|
MH-18-010-112-001/30
(GHAGARWADA)
|
1818010000NRG24090220241247864
|
12/02/2024
|
RAMKISAN VITHTHAL NAGARGOJE
|
1818010WL058527
|
RAMKISAN VITHTHAL NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606078
|
|
RAMKISAN VITHTHAL NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
DHARUR
|
MH-18-010-112-001/59
(GHAGARWADA)
|
1818010000NRG24090220241247865
|
12/02/2024
|
AJINATH BANSI NAGARGOJE
|
1818010WL058527
|
AJINATH BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606123
|
|
MR AJIT BANSIDHAR NAGARJOJE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHARUR
|
MH-18-010-112-001/59
(GHAGARWADA)
|
1818010000NRG24090220241247866
|
12/02/2024
|
MIRA AJIT nAGARGOJE
|
1818010WL058527
|
MIRA AJIT nAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606308
|
|
MISS MIRA AJIT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHARUR
|
MH-18-010-112-001/90
(GHAGARWADA)
|
1818010000NRG24090220241247881
|
12/02/2024
|
PRAKASH MANIK NAGARGOJE
|
1818010WL058528
|
PRAKASH MANIK NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606145
|
|
PRAKASH MANIK NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHARUR
|
MH-18-010-112-001/91
(GHAGARWADA)
|
1818010000NRG24090220241247882
|
12/02/2024
|
BHASKAR SANDIPAN NAGARGOJE
|
1818010WL058528
|
BHASKAR SANDIPAN NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606054
|
|
NAGARGOGE BHASKAR SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
DHARUR
|
MH-18-010-139-002/694
(JAHANGIRMOHA 2)
|
1818010000NRG24050220241233974
|
12/02/2024
|
KANDE BIBISHEN SANKAR
|
1818010WL057599
|
KANDE BIBISHEN SANKAR
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606058
|
|
MR BIBHISHAN SHANKAR KANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219219
|
219219
|
|
|
|
|
|
|
|
|
346
|
DHARUR
|
MH-18-009-056-001/495
(CHARDARI)
|
1818009000NRG24120220241253068
|
12/02/2024
|
PALKAR LAXMAN KODIRAM
|
1818009WL058814
|
PALKAR LAXMAN KODIRAM
|
00468
|
UBIN0532207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606227
|
|
MR LAXMAN KONDIRAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
DHARUR
|
MH-18-009-056-001/191
(CHARDARI)
|
1818009000NRG24050220241234485
|
12/02/2024
|
JYOTIRAM SUGRIV MUNDE
|
1818009WL057644
|
JYOTIRAM SUGRIV MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606202
|
|
JYOTIRAM SUGRIV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DHARUR
|
MH-18-009-056-001/191
(CHARDARI)
|
1818009000NRG24090220241247962
|
12/02/2024
|
JYOTIRAM SUGRIV MUNDE
|
1818009WL058532
|
JYOTIRAM SUGRIV MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606201
|
|
JYOTIRAM SUGRIV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DHARUR
|
MH-18-009-056-001/631
(CHARDARI)
|
1818009000NRG24010220241222448
|
12/02/2024
|
GINYANADEV SUDAM NEHARKAR
|
1818009WL057003
|
GINYANADEV SUDAM NEHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606195
|
|
GINYANADEV SUDAM NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DHARUR
|
MH-18-009-141-001/347
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222027
|
12/02/2024
|
RANJANA HARISHCHANDRA KHANDEKAR
|
1818009WL056979
|
RANJANA HARISHCHANDRA KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606198
|
|
RANJANA HARISHCHANDRA KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DHARUR
|
MH-18-009-141-001/431
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222074
|
12/02/2024
|
LIMBABAI MAHADEV GAVALI
|
1818009WL056980
|
LIMBABAI MAHADEV GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606196
|
|
LIMBABAI MAHADEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DHARUR
|
MH-18-010-031-001/233
(SONIMOHA 2)
|
1818010000NRG24090220241248034
|
12/02/2024
|
RUKMIN RAJEBHAU TONDE
|
1818010WL058535
|
RUKMIN RAJEBHAU TONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606200
|
|
TONDE RUKMIN RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24120220241253061
|
12/02/2024
|
KONTA UTRESHWAR TONDE
|
1818010WL058812
|
KONTA UTRESHWAR TONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606197
|
|
TONDE KONTA UTTRESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DHARUR
|
MH-18-010-110-001/290
(GAONDARA)
|
1818010000NRG24090220241247838
|
12/02/2024
|
SUDAM PANDURANG BADE
|
1818010WL058526
|
SUDAM PANDURANG BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606199
|
|
SUDAM PANDURANG BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
355
|
DHARUR
|
MH-18-009-141-001/107
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234689
|
12/02/2024
|
BABASAHEB AABASAHEB ABADAGIRE
|
1818009WL057660
|
BABASAHEB AABASAHEB ABADAGIRE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606345
|
|
MR BABASAHEB ABASAHEB ABDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHARUR
|
MH-18-009-141-001/107
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234690
|
12/02/2024
|
MANADA BABASAHEB ABADAGIRE
|
1818009WL057660
|
MANADA BABASAHEB ABADAGIRE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240606193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
DHARUR
|
MH-18-009-141-001/128
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222079
|
12/02/2024
|
GOVIND SHIVAJI SABLE
|
1818009WL056981
|
GOVIND SHIVAJI SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606160
|
|
Mr. GOVIND SHIVAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222037
|
12/02/2024
|
KALE NIRMALA SHIVAJI
|
1818009WL056980
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606167
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222036
|
12/02/2024
|
KALE SHIVAJI BABASAHEB
|
1818009WL056980
|
KALE SHIVAJI BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606169
|
|
MR SHIVAJI BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHARUR
|
MH-18-009-141-001/165
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222104
|
12/02/2024
|
SHAIAN TUKARAM KADAM
|
1818009WL056985
|
SHAIAN TUKARAM KADAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606166
|
|
SHALAN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DHARUR
|
MH-18-009-141-001/165
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222105
|
12/02/2024
|
TUKARAM JOTIRAM KADAM
|
1818009WL056985
|
TUKARAM JOTIRAM KADAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606347
|
|
TUKARAM JOTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241221999
|
12/02/2024
|
KHANDEKAR SUNDAR HANUMANT
|
1818009WL056979
|
KHANDEKAR SUNDAR HANUMANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606158
|
|
MR SUNDARRAO HANUMANT KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234841
|
12/02/2024
|
GHORPADE BALASAHEB SUDAM
|
1818009WL057672
|
GHORPADE BALASAHEB SUDAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606172
|
|
BALU SUDAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234840
|
12/02/2024
|
GHORPADE HANUMANT SUDAM
|
1818009WL057672
|
GHORPADE HANUMANT SUDAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606171
|
|
HANUMANT SUDAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DHARUR
|
MH-18-009-141-001/169
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234842
|
12/02/2024
|
GHORPADE DINESH TULSHIRAM
|
1818009WL057672
|
GHORPADE DINESH TULSHIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606168
|
|
Mr. DINESH TULASIRAM GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DHARUR
|
MH-18-009-141-001/170
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234843
|
12/02/2024
|
PANCHAL VITTHAL VISHWAMBAR
|
1818009WL057672
|
PANCHAL VITTHAL VISHWAMBAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606279
|
|
Mr. PANCHAL VITHAL VISHWAMBHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DHARUR
|
MH-18-009-141-001/19
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234744
|
12/02/2024
|
DAIVASHALA MACHINDRA MUDHE
|
1818009WL057663
|
DAIVASHALA MACHINDRA MUDHE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606183
|
|
Mrs. DEVASHALA MACHCHINDRA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-009-141-001/19
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234743
|
12/02/2024
|
MACHINDRA MAROTI MUDHE
|
1818009WL057663
|
MACHINDRA MAROTI MUDHE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606164
|
|
Mr. MACHINDRA MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-009-141-001/190
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222003
|
12/02/2024
|
MINKSHI RAMESHWAR SABLE
|
1818009WL056979
|
MINKSHI RAMESHWAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606170
|
|
Mrs. MINAKSHI RAMESHWAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
DHARUR
|
MH-18-009-141-001/190
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222004
|
12/02/2024
|
RAJ RAMESHWAR SABLE
|
1818009WL056979
|
RAJ RAMESHWAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606192
|
|
RAJ RAMESHWAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DHARUR
|
MH-18-009-141-001/190
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222002
|
12/02/2024
|
RAMESHWAR AASHRUBA SABLE
|
1818009WL056979
|
RAMESHWAR AASHRUBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606305
|
|
SABLE RAMESHWAR ASARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
DHARUR
|
MH-18-009-141-001/191
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234694
|
12/02/2024
|
BANGKAT DHYANOBA SABLE
|
1818009WL057660
|
BANGKAT DHYANOBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606307
|
|
Mr. BANKATI DNYANOBA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DHARUR
|
MH-18-009-141-001/192
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222015
|
12/02/2024
|
AASHUBA DHYANOBA SABLE
|
1818009WL056979
|
AASHUBA DHYANOBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606306
|
|
Mr. SABLE ASHROBA DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-141-001/192
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222016
|
12/02/2024
|
GANUBAI AASHUBA SABLE
|
1818009WL056979
|
GANUBAI AASHUBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606159
|
|
Ms. GANGABAI ASARAM SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-141-001/195
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234695
|
12/02/2024
|
AINGAD BANKATI SABLE
|
1818009WL057660
|
AINGAD BANKATI SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606157
|
|
Mr. ANGAD BANKATI SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-141-001/201
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222080
|
12/02/2024
|
SHIVAJI RAMBHAU SABLE
|
1818009WL056981
|
SHIVAJI RAMBHAU SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606281
|
|
Mr. SHIVAJI RAMBHAU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-009-141-001/201
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222081
|
12/02/2024
|
WARNDAWANI SHIVAJI SABLE
|
1818009WL056981
|
WARNDAWANI SHIVAJI SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606346
|
|
SABLE VRUNDAVANI SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DHARUR
|
MH-18-009-141-001/202
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234745
|
12/02/2024
|
BALASAHEB BHIMRAO JADHAV
|
1818009WL057663
|
BALASAHEB BHIMRAO JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606178
|
|
Mr. BALASAHEB BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-009-141-001/202
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234746
|
12/02/2024
|
SWATI BALASAHEB JADHAV
|
1818009WL057663
|
SWATI BALASAHEB JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606191
|
|
Miss. Swati Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DHARUR
|
MH-18-009-141-001/206
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222039
|
12/02/2024
|
LAXMAN SUNDAR SABLE
|
1818009WL056980
|
LAXMAN SUNDAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606283
|
|
Mr. LAXMAN SUNDRRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
DHARUR
|
MH-18-009-141-001/206
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222040
|
12/02/2024
|
SHRMILA LAXMAN SABLE
|
1818009WL056980
|
SHRMILA LAXMAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606173
|
|
Mrs. SHRMILA LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-009-141-001/212
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222043
|
12/02/2024
|
MISAL CHAYA DASRATH
|
1818009WL056980
|
MISAL CHAYA DASRATH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606182
|
|
CHHAYA DASHRATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DHARUR
|
MH-18-009-141-001/216
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222019
|
12/02/2024
|
RAMKAVAR VISHNU CHOPADE
|
1818009WL056979
|
RAMKAVAR VISHNU CHOPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606403
|
|
Ms. RAMKAVAR VISHNU CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-009-141-001/229
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222044
|
12/02/2024
|
RADHAKISAN MANIKRAO SABALE
|
1818009WL056980
|
RADHAKISAN MANIKRAO SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606282
|
|
Mr. SABLE RADHAKISHAN MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-009-141-001/229
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222045
|
12/02/2024
|
SHAKUNTALA RADHAKISAN SABALE
|
1818009WL056980
|
SHAKUNTALA RADHAKISAN SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606165
|
|
Mrs. SHANKUTALA RADHAKISAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DHARUR
|
MH-18-009-141-001/254
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234699
|
12/02/2024
|
BAHGWAT MOHAN SABLE
|
1818009WL057660
|
BAHGWAT MOHAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606177
|
|
Bhagwat Mohan Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
DHARUR
|
MH-18-009-141-001/283
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222021
|
12/02/2024
|
AASHABAI MAHADEV MADANE
|
1818009WL056979
|
AASHABAI MAHADEV MADANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606176
|
|
MRS ASHABAI MAHADEV MADANE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHARUR
|
MH-18-009-141-001/283
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222020
|
12/02/2024
|
MAHADEV NAMDEV MADANE
|
1818009WL056979
|
MAHADEV NAMDEV MADANE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606280
|
|
Mr. MADANE MAHADEV NAMDEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234748
|
12/02/2024
|
BHAUSAHEB CHAGUJI GHAVALI
|
1818009WL057663
|
BHAUSAHEB CHAGUJI GHAVALI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606315
|
|
Mr. BHAUSAHEB CHAGUJI GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234749
|
12/02/2024
|
LATABAI BHAUSAHEB GHAVALI
|
1818009WL057663
|
LATABAI BHAUSAHEB GHAVALI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606187
|
|
Miss. Latabai Bhausaheb Gavli .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234750
|
12/02/2024
|
LIMBAJI CHIGAJI GALCLI
|
1818009WL057663
|
LIMBAJI CHIGAJI GALCLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606316
|
|
MR LIMBAJI CHAGUJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHARUR
|
MH-18-009-141-001/357
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222058
|
12/02/2024
|
shivkanya balasaheb sable
|
1818009WL056980
|
shivkanya balasaheb sable
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606188
|
|
Mrs. Shivkanya Balasaheb Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DHARUR
|
MH-18-009-141-001/383
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222107
|
12/02/2024
|
ARUNA PARMESHWAR SABLE
|
1818009WL056985
|
ARUNA PARMESHWAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606179
|
|
Ms. ARUNA PARMESHWAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-009-141-001/383
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222108
|
12/02/2024
|
ASHOK PARMESHWAR SABLE
|
1818009WL056985
|
ASHOK PARMESHWAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606181
|
|
Mr. ASHOK PARMESHWAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DHARUR
|
MH-18-009-141-001/383
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222106
|
12/02/2024
|
KISAHOR PARMESHWAR SABLAE
|
1818009WL056985
|
KISAHOR PARMESHWAR SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606180
|
|
Mr. KISHOR PARMESHWAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
DHARUR
|
MH-18-009-141-001/385
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234752
|
12/02/2024
|
SAHNTA PRABHKAR GAVLI
|
1818009WL057663
|
SAHNTA PRABHKAR GAVLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606348
|
|
Mrs. SHANTA PRABHAKAR GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DHARUR
|
MH-18-009-141-001/430
(JAWALA ( FAKIRA ))
|
1818009000NRG24050220241234758
|
12/02/2024
|
NAGESH HANUMANT KHANDEKAR
|
1818009WL057663
|
NAGESH HANUMANT KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606186
|
|
Mr. Nagesh Hanumant Khandekar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DHARUR
|
MH-18-009-141-001/431
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222073
|
12/02/2024
|
MAHADEV RAMA GAWLI
|
1818009WL056980
|
MAHADEV RAMA GAWLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606340
|
|
MAHADEV RAMA GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DHARUR
|
MH-18-009-141-001/435
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222034
|
12/02/2024
|
RADHA SUNDARRAO KHANDEKAR
|
1818009WL056979
|
RADHA SUNDARRAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606189
|
|
Miss. Radha Sundarrao Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-010-139-002/774
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221509
|
12/02/2024
|
AASHABAI GUNDU KOMBADE
|
1818010WL056971
|
AASHABAI GUNDU KOMBADE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606404
|
|
Mrs. Ashabai Gundu Kombade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
401
|
DHARUR
|
MH-18-009-141-001/325
(JAWALA ( FAKIRA ))
|
1818009000NRG24010220241222052
|
12/02/2024
|
SOLUNKE SIDDHESHWAR SANDIPAN
|
1818009WL056980
|
SOLUNKE SIDDHESHWAR SANDIPAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606162
|
|
Mr. SIDDHESHWAR SANDIPANRA SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
DHARUR
|
MH-18-009-056-001/610
(CHARDARI)
|
1818009000NRG24010220241222446
|
12/02/2024
|
JANAK MURLIDHAR nagargoje
|
1818009WL057003
|
JANAK MURLIDHAR nagargoje
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606304
|
|
Mr. JANAK MURLIDHAR NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24090220241247853
|
12/02/2024
|
AMRUT RAMRAO NAGARGOJE
|
1818010WL058527
|
AMRUT RAMRAO NAGARGOJE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240606190
|
|
MR AMRIT RAMARAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHARUR
|
MH-18-010-139-002/1055
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221500
|
12/02/2024
|
JYOTI VISHNU MAYKAR
|
1818010WL056971
|
JYOTI VISHNU MAYKAR
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606184
|
|
MISS JYOTI JANAK NANVATE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHARUR
|
MH-18-010-139-002/1055
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221499
|
12/02/2024
|
VISHNU NARAYAN MAYKAR
|
1818010WL056971
|
VISHNU NARAYAN MAYKAR
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606175
|
|
Mr. Vishnu narayan Narayan Mayakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-010-139-002/1071
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221503
|
12/02/2024
|
SHAIKH JAMSHID FARID
|
1818010WL056971
|
SHAIKH JAMSHID FARID
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606161
|
|
Mr. SHAIKH JAMSHID FAREED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-010-139-002/751
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221507
|
12/02/2024
|
MOHARBAI VISHNU BILPE
|
1818010WL056971
|
MOHARBAI VISHNU BILPE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606174
|
|
MRS MOHAR VISHNU BILPE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHARUR
|
MH-18-010-139-002/758
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221508
|
12/02/2024
|
SAMBHAJI RAMBHAU BILPE
|
1818010WL056971
|
SAMBHAJI RAMBHAU BILPE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606310
|
|
Mr. SAMBHAJI RAMBHAU BILPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-010-139-002/987
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221513
|
12/02/2024
|
GIRIJA NAVNATH NEMANE
|
1818010WL056971
|
GIRIJA NAVNATH NEMANE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606185
|
|
Mrs. GIRIJA NAVNATH NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-010-139-002/987
(JAHANGIRMOHA 2)
|
1818010000NRG24010220241221512
|
12/02/2024
|
NAVNATH ARJUN NEMANE
|
1818010WL056971
|
NAVNATH ARJUN NEMANE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240606163
|
|
NEMANE NAVNATH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667758
|
667758
|
|
|
|
|
|
|
|