Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : DHARUR
Fto No. : MH1818010999_120723APB_FTO_112316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARUR MH-18-010-019-001/191
(ARANWADI) 		1818010000NRG24110720230379111 12/07/2023 BHARAT ANGAD MANE 1818010WL018508 BHARAT ANGAD MANE 00048 BKID0000762 1365 1365 Processed 19/07/2023 A200230057310 BHARAT ANGAD MANE BANK OF INDIA(508505)
SubTotal 1365 1365
2 DHARUR MH-18-010-003-001/205
(AMBEWADGAON) 		1818010000NRG24110720230379200 12/07/2023 AKASH ASARAM KIRKATE 1818010WL018512 AKASH ASARAM KIRKATE 00415 SBIN0003668 1365 1365 Processed 19/07/2023 A200230057225 MR AKASH ASARAM KIRKATE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 DHARUR MH-18-010-031-001/199
(SONIMOHA 2) 		1818010000NRG24100720230371475 12/07/2023 BALASAHEB PRALHAD TONDE 1818010WL018230 BALASAHEB PRALHAD TONDE 00415 SBIN0004756 1365 1365 Processed 19/07/2023 A200230057166 MR BALASAHEB PRAHALAD TONDE STATE BANK OF INDIA(508548)
4 DHARUR MH-18-010-034-001/61
(THETEGAVAN 2) 		1818010000NRG24120720230392698 12/07/2023 SHAIKH HABIB SHAIKH NUR 1818010WL019107 SHAIKH HABIB SHAIKH NUR 00415 SBIN0004756 1638 1638 Processed 19/07/2023 A200230057258 MASTER HABIB SHAIKH NUR SHAIKH STATE BANK OF INDIA(508548)
5 DHARUR MH-18-010-097-001/20
(DHUNKAWAD) 		1818010000NRG24110720230379746 12/07/2023 KAPALAE BHGAWAN ACHUITRAO 1818010WL018535 KAPALAE BHGAWAN ACHUITRAO 00415 SBIN0004756 1365 1365 Processed 19/07/2023 A200230057304 MR BHAGWAN ACHYUTRAO KAPLE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
6 DHARUR MH-18-010-003-001/100
(AMBEWADGAON) 		1818010000NRG24110720230379188 12/07/2023 SURKANT JANARDHAN NAYKODE 1818010WL018512 SURKANT JANARDHAN NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057192 MR SURYAKANT JANARDHAN NAYKODE STATE BANK OF INDIA(508548)
7 DHARUR MH-18-010-003-001/102
(AMBEWADGAON) 		1818010000NRG24110720230379189 12/07/2023 MAHADEV SHESHARAO WAGHMODE 1818010WL018512 MAHADEV SHESHARAO WAGHMODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057139 MR MAHADEV SHESHRAO WAGHMODE STATE BANK OF INDIA(508548)
8 DHARUR MH-18-010-003-001/102
(AMBEWADGAON) 		1818010000NRG24110720230379190 12/07/2023 PARVTI MAHADEV WAGHMODE 1818010WL018512 PARVTI MAHADEV WAGHMODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057377 MRS PARWATI MAHADEV WAGHMODE STATE BANK OF INDIA(508548)
9 DHARUR MH-18-010-003-001/104
(AMBEWADGAON) 		1818010000NRG24110720230379191 12/07/2023 BALASAHEB RAGHUNATH NAYKODE 1818010WL018512 BALASAHEB RAGHUNATH NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057167 MR BALASAHEB RAGHUNATH NAIKODE STATE BANK OF INDIA(508548)
10 DHARUR MH-18-010-003-001/105
(AMBEWADGAON) 		1818010000NRG24110720230379192 12/07/2023 INDRRAO JANARDHAN NAYKODE 1818010WL018512 INDRRAO JANARDHAN NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057197 MR INDARRAO JANARDHAN NAIKODE STATE BANK OF INDIA(508548)
11 DHARUR MH-18-010-003-001/157
(AMBEWADGAON) 		1818010000NRG24110720230379194 12/07/2023 ARJUN SAMBHU TIDKE 1818010WL018512 ARJUN SAMBHU TIDKE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057200 MR ARJUN SAMBHU TIDKE STATE BANK OF INDIA(508548)
12 DHARUR MH-18-010-003-001/158
(AMBEWADGAON) 		1818010000NRG24110720230379196 12/07/2023 KAIKAYI ASARAM KIRKTE 1818010WL018512 KAIKAYI ASARAM KIRKTE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057351 MRS KAIKAYI ASARAM KIRKATE STATE BANK OF INDIA(508548)
13 DHARUR MH-18-010-003-001/171
(AMBEWADGAON) 		1818010000NRG24110720230379197 12/07/2023 DYANESHWAR PRAKASH WAGHMODE 1818010WL018512 DYANESHWAR PRAKASH WAGHMODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057196 MR DAYNESHWAR PRAKASH WAGHMODE STATE BANK OF INDIA(508548)
14 DHARUR MH-18-010-003-001/173
(AMBEWADGAON) 		1818010000NRG24110720230379198 12/07/2023 RUPALI SOMNATH NAYKODE 1818010WL018512 RUPALI SOMNATH NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057285 RUPALI SOMANATH NAYAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARUR MH-18-010-003-001/184
(AMBEWADGAON) 		1818010000NRG24110720230379199 12/07/2023 DNYANOBA GANGADHAR SHERKAR 1818010WL018512 DNYANOBA GANGADHAR SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057253 DNYANOBA GANGADHAR SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARUR MH-18-010-003-001/187
(AMBEWADGAON) 		1818010000NRG24110720230379232 12/07/2023 DATTATRYA BALIRAM MURKUTE 1818010WL018513 DATTATRYA BALIRAM MURKUTE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057193 MR DATTATRY BALIRAM MURKUTE MINOR STATE BANK OF INDIA(508548)
17 DHARUR MH-18-010-003-001/203
(AMBEWADGAON) 		1818010000NRG24110720230379233 12/07/2023 THORAT SHRREMANT MARUTI 1818010WL018513 THORAT SHRREMANT MARUTI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057274 MR SHRIMANT MARUTI THORAT STATE BANK OF INDIA(508548)
18 DHARUR MH-18-010-003-001/209
(AMBEWADGAON) 		1818010000NRG24110720230379201 12/07/2023 RMANATH BANKAT NAYKODE 1818010WL018512 RMANATH BANKAT NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057302 RAMNATH BANKATARAV NAYAKODE BANK OF BARODA(606985)
19 DHARUR MH-18-010-003-001/215
(AMBEWADGAON) 		1818010000NRG24110720230379236 12/07/2023 ANIL SHIVSHANKAR GHOLVE 1818010WL018513 ANIL SHIVSHANKAR GHOLVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057256 MR ANIL SHIVSHANKAR GHOLVE STATE BANK OF INDIA(508548)
20 DHARUR MH-18-010-003-001/215
(AMBEWADGAON) 		1818010000NRG24110720230379234 12/07/2023 SHIVSHANKAR SAHEBRAO GHOLVE 1818010WL018513 SHIVSHANKAR SAHEBRAO GHOLVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057195 MR SHIVSHANKAR SAHEBRAO GHOLVE STATE BANK OF INDIA(508548)
21 DHARUR MH-18-010-003-001/219
(AMBEWADGAON) 		1818010000NRG24110720230379177 12/07/2023 NAYKODE SHESHANARAYAN SHEERAM 1818010WL018511 NAYKODE SHESHANARAYAN SHEERAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057241 MR SHESHNARAYAN SHRIRAM NAYKODE STATE BANK OF INDIA(508548)
22 DHARUR MH-18-010-003-001/22
(AMBEWADGAON) 		1818010000NRG24110720230379202 12/07/2023 MAHADEV NAMDEV GITE 1818010WL018512 MAHADEV NAMDEV GITE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057169 MR MAHADEV NAMDEV GITTE STATE BANK OF INDIA(508548)
23 DHARUR MH-18-010-003-001/225
(AMBEWADGAON) 		1818010000NRG24110720230379203 12/07/2023 MAHADEV MADHUKAR NAYAKODE 1818010WL018512 MAHADEV MADHUKAR NAYAKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057175 MAHADEV MADHUKAR NAYAKODE CANARA BANK(508532)
24 DHARUR MH-18-010-003-001/232
(AMBEWADGAON) 		1818010000NRG24110720230379205 12/07/2023 SHRIKANT SHRIRAM KULKARNI 1818010WL018512 SHRIKANT SHRIRAM KULKARNI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057397 SHRIKANT SHRIRAM KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARUR MH-18-010-003-001/235
(AMBEWADGAON) 		1818010000NRG24110720230379239 12/07/2023 AASARAM HANUMANT MURKUTE 1818010WL018513 AASARAM HANUMANT MURKUTE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057282 MR ASARAM HANUMANT MURKUTE STATE BANK OF INDIA(508548)
26 DHARUR MH-18-010-003-001/235
(AMBEWADGAON) 		1818010000NRG24110720230379237 12/07/2023 HANUMANT SOPAN MURKUTE 1818010WL018513 HANUMANT SOPAN MURKUTE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057214 MR HANUMANT SOPAN MURKUTE STATE BANK OF INDIA(508548)
27 DHARUR MH-18-010-003-001/235
(AMBEWADGAON) 		1818010000NRG24110720230379238 12/07/2023 RUKMIN HANUMANT MURKUTE 1818010WL018513 RUKMIN HANUMANT MURKUTE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057216 MRS RUKMIN HANUMANT MURAKUTE STATE BANK OF INDIA(508548)
28 DHARUR MH-18-010-003-001/246
(AMBEWADGAON) 		1818010000NRG24110720230379207 12/07/2023 URMILA VINOD SHERKAR 1818010WL018512 URMILA VINOD SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057404 URMILA VINOD SHERKAR INDUSIND BANK(607189)
29 DHARUR MH-18-010-003-001/246
(AMBEWADGAON) 		1818010000NRG24110720230379206 12/07/2023 VINOD GOVIND SHERKAR 1818010WL018512 VINOD GOVIND SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057244 VINOD GOVIND SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHARUR MH-18-010-003-001/247
(AMBEWADGAON) 		1818010000NRG24110720230379208 12/07/2023 NAYKODE SHAHU DATTA 1818010WL018512 NAYKODE SHAHU DATTA 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057383 MR SHAHU DATTA NAIKODE STATE BANK OF INDIA(508548)
31 DHARUR MH-18-010-003-001/248
(AMBEWADGAON) 		1818010000NRG24110720230379209 12/07/2023 VIASHALI SHREENIVAS ANDIL 1818010WL018512 VIASHALI SHREENIVAS ANDIL 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057181 VAISHALI SHRINIWAS ANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARUR MH-18-010-003-001/250
(AMBEWADGAON) 		1818010000NRG24110720230379211 12/07/2023 NAVNATH VISHWAMBAR NAYKODE 1818010WL018512 NAVNATH VISHWAMBAR NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057173 MR NAVNATH VISHWAMBHAR NAIKODE STATE BANK OF INDIA(508548)
33 DHARUR MH-18-010-003-001/253
(AMBEWADGAON) 		1818010000NRG24110720230379178 12/07/2023 RATANDEEP BEBISHAN SHERKAR 1818010WL018511 RATANDEEP BEBISHAN SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057329 MR RATNADEEP BIBHISHAN SHERKAR STATE BANK OF INDIA(508548)
34 DHARUR MH-18-010-003-001/256
(AMBEWADGAON) 		1818010000NRG24110720230379179 12/07/2023 BALAJI TUKARAM NAYKODE 1818010WL018511 BALAJI TUKARAM NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057369 MR BALAJI TUKARAM NAIKODE STATE BANK OF INDIA(508548)
35 DHARUR MH-18-010-003-001/259
(AMBEWADGAON) 		1818010000NRG24110720230379180 12/07/2023 MANISH CHANDU MORE 1818010WL018511 MANISH CHANDU MORE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057406 MRS MANISHA CHANDU MORE STATE BANK OF INDIA(508548)
36 DHARUR MH-18-010-003-001/268
(AMBEWADGAON) 		1818010000NRG24110720230379213 12/07/2023 KAVITA SAHNIK GHOLVE 1818010WL018512 KAVITA SAHNIK GHOLVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057392 MRS KAVITA SANIK GHOLVE STATE BANK OF INDIA(508548)
37 DHARUR MH-18-010-003-001/270
(AMBEWADGAON) 		1818010000NRG24110720230379215 12/07/2023 SATYAPREAM SEETARAM GHOLVE 1818010WL018512 SATYAPREAM SEETARAM GHOLVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057180 SATYAPREM SITARAM GHOLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARUR MH-18-010-003-001/272
(AMBEWADGAON) 		1818010000NRG24110720230379242 12/07/2023 SUGRIV VAINENATH NAYKODE 1818010WL018513 SUGRIV VAINENATH NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057147 MR SUGRIV VAIJANATH NAIKODE STATE BANK OF INDIA(508548)
39 DHARUR MH-18-010-003-001/273
(AMBEWADGAON) 		1818010000NRG24110720230379243 12/07/2023 RAMHARI SHIVAJI GHOLEVE 1818010WL018513 RAMHARI SHIVAJI GHOLEVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057213 MR RAMHARI SHIVAJIRAO GHOLVE STATE BANK OF INDIA(508548)
40 DHARUR MH-18-010-003-001/278
(AMBEWADGAON) 		1818010000NRG24110720230379245 12/07/2023 KRASHANA CHANDRSEN GHOLVE 1818010WL018513 KRASHANA CHANDRSEN GHOLVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057360 MR KRUSHNA CHANDRASEN GHOLVE STATE BANK OF INDIA(508548)
41 DHARUR MH-18-010-003-001/32
(AMBEWADGAON) 		1818010000NRG24110720230379216 12/07/2023 GOVIND ASHRUBA GHOLWE 1818010WL018512 GOVIND ASHRUBA GHOLWE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057158 GOVIND ASHROBA GHOLVE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHARUR MH-18-010-003-001/38
(AMBEWADGAON) 		1818010000NRG24110720230379217 12/07/2023 ABHIMAN MANOHAR SHERKAR 1818010WL018512 ABHIMAN MANOHAR SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057252 MR ABHIMANYU MANOHAR SHERKAR STATE BANK OF INDIA(508548)
43 DHARUR MH-18-010-003-001/38
(AMBEWADGAON) 		1818010000NRG24110720230379218 12/07/2023 SINDUBAI ABHIMAN SHERKAR 1818010WL018512 SINDUBAI ABHIMAN SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057251 MRS SINDHUBAI ABHIMANYU SHERKAR STATE BANK OF INDIA(508548)
44 DHARUR MH-18-010-003-001/39
(AMBEWADGAON) 		1818010000NRG24110720230379219 12/07/2023 BHUJANG KASHINATH NAIKWADE 1818010WL018512 BHUJANG KASHINATH NAIKWADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057161 MR BHUJANG KASHINATH NAIKODE STATE BANK OF INDIA(508548)
45 DHARUR MH-18-010-003-001/42
(AMBEWADGAON) 		1818010000NRG24110720230379221 12/07/2023 ANITA DNYANESHWAR NAYKODE 1818010WL018512 ANITA DNYANESHWAR NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057346 MRS ANITA DNYANESHWAR NAIKODE STATE BANK OF INDIA(508548)
46 DHARUR MH-18-010-003-001/42
(AMBEWADGAON) 		1818010000NRG24110720230379220 12/07/2023 DNYANESHWAR MANIKRAO NAYKODE 1818010WL018512 DNYANESHWAR MANIKRAO NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057265 MR DNYANESHWAR MANIK NAYKODE STATE BANK OF INDIA(508548)
47 DHARUR MH-18-010-003-001/43
(AMBEWADGAON) 		1818010000NRG24110720230379183 12/07/2023 LLITABAI SATYSHWAR KADAM 1818010WL018511 LLITABAI SATYSHWAR KADAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057275 LALITA SATYESHWAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARUR MH-18-010-003-001/43
(AMBEWADGAON) 		1818010000NRG24110720230379182 12/07/2023 SATYSHWAR NIWRUTI KADAM 1818010WL018511 SATYSHWAR NIWRUTI KADAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057198 MR SATYESHWAR NIVRUTTI KADAM STATE BANK OF INDIA(508548)
49 DHARUR MH-18-010-003-001/58
(AMBEWADGAON) 		1818010000NRG24110720230379223 12/07/2023 GAYABAI SITARAM GHOLWE 1818010WL018512 GAYABAI SITARAM GHOLWE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057205 MS GAYABAI SITARAM GHOLVE STATE BANK OF INDIA(508548)
50 DHARUR MH-18-010-003-001/58
(AMBEWADGAON) 		1818010000NRG24110720230379222 12/07/2023 SINDUBAI ABHIMAN SHERKAR 1818010WL018512 SINDUBAI ABHIMAN SHERKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057199 MR SITARAM ASHRUBA GHOLVE STATE BANK OF INDIA(508548)
51 DHARUR MH-18-010-003-001/59
(AMBEWADGAON) 		1818010000NRG24110720230379225 12/07/2023 SITAL SINDIPAN GHOLWE 1818010WL018512 SITAL SINDIPAN GHOLWE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057289 MRS SHITAL SANDIPAN GHOLVE STATE BANK OF INDIA(508548)
52 DHARUR MH-18-010-003-001/60
(AMBEWADGAON) 		1818010000NRG24110720230379184 12/07/2023 MIRABAI RAJEBHAU DETHE 1818010WL018511 MIRABAI RAJEBHAU DETHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057172 MRS MEERABAI RAJEBHAU DETHE STATE BANK OF INDIA(508548)
53 DHARUR MH-18-010-003-001/68
(AMBEWADGAON) 		1818010000NRG24110720230379185 12/07/2023 SIDRAM GHANSHYAM THORAT 1818010WL018511 SIDRAM GHANSHYAM THORAT 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057191 THORAT SIDRAM GHANSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARUR MH-18-010-003-001/77
(AMBEWADGAON) 		1818010000NRG24110720230379226 12/07/2023 RAMNATH SARJERAO NAYKODE 1818010WL018512 RAMNATH SARJERAO NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057174 MR RAMNATH SARJERAO NAYAKODE STATE BANK OF INDIA(508548)
55 DHARUR MH-18-010-003-001/81
(AMBEWADGAON) 		1818010000NRG24110720230379187 12/07/2023 ANJANABAI CHANDRASEN NAYKODE 1818010WL018511 ANJANABAI CHANDRASEN NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057255 MR ANJANABAI CHANDRASEN NAIKEWADE STATE BANK OF INDIA(508548)
56 DHARUR MH-18-010-003-001/81
(AMBEWADGAON) 		1818010000NRG24110720230379186 12/07/2023 CHANDRASEN GOVIND NAYKODE 1818010WL018511 CHANDRASEN GOVIND NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057164 MR CHANDRASEN GOVIND NAIKVADE STATE BANK OF INDIA(508548)
57 DHARUR MH-18-010-003-001/86
(AMBEWADGAON) 		1818010000NRG24110720230379227 12/07/2023 DATTA GOWRDHAN NAYKODE 1818010WL018512 DATTA GOWRDHAN NAYKODE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057194 MR DATTATREYA GOWARDHAN NAIKODE STATE BANK OF INDIA(508548)
58 DHARUR MH-18-010-003-001/91
(AMBEWADGAON) 		1818010000NRG24110720230379229 12/07/2023 PUSARAM SUNDARRAO NAIKWADE 1818010WL018512 PUSARAM SUNDARRAO NAIKWADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057179 PUSARAM SUNDARRAV NAYKODE BANK OF BARODA(606985)
59 DHARUR MH-18-010-005-001/11
(AASOLA) 		1818010000NRG24100720230371183 12/07/2023 MAHANANDA MAHADEV CHOLE 1818010WL018222 MAHANANDA MAHADEV CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057155 MRS MAHANANDA MAHADEV CHOLE STATE BANK OF INDIA(508548)
60 DHARUR MH-18-010-005-001/136
(AASOLA) 		1818010000NRG24100720230371124 12/07/2023 RAMKISAN MARUTI CHOLE 1818010WL018221 RAMKISAN MARUTI CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057303 RAMKISAN MAROTI CHOLE CANARA BANK(508532)
61 DHARUR MH-18-010-005-001/136
(AASOLA) 		1818010000NRG24100720230371126 12/07/2023 SAMABAI 1818010WL018221 SAMABAI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057357 MR SAMABAI MARUTI CHOLE STATE BANK OF INDIA(508548)
62 DHARUR MH-18-010-005-001/140
(AASOLA) 		1818010000NRG24100720230371127 12/07/2023 SHIRIKISAN ASHRUBA CHOLE 1818010WL018221 SHIRIKISAN ASHRUBA CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057386 SHIRIKISAN ASHRUBA CHOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
63 DHARUR MH-18-010-005-001/151
(AASOLA) 		1818010000NRG24100720230371128 12/07/2023 BAPU 1818010WL018221 BAPU 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057418 BAPURAO KISAN JADHAV USHA BHAGWANRAO RUP STATE BANK OF INDIA(508548)
64 DHARUR MH-18-010-005-001/173
(AASOLA) 		1818010000NRG24100720230371130 12/07/2023 LOCHAN UTTAM KARADE 1818010WL018221 LOCHAN UTTAM KARADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057263 MISS SULOCHANABAI UTTAM KARANDE STATE BANK OF INDIA(508548)
65 DHARUR MH-18-010-005-001/173
(AASOLA) 		1818010000NRG24100720230371129 12/07/2023 UTTAM ACHUT KARADE 1818010WL018221 UTTAM ACHUT KARADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057143 MR UTTAM ACHUT KARANDE STATE BANK OF INDIA(508548)
66 DHARUR MH-18-010-005-001/18
(AASOLA) 		1818010000NRG24100720230371131 12/07/2023 AANGAT GANPATI CHOLE 1818010WL018221 AANGAT GANPATI CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057137 MR ANGAD GANPATI CHOLE STATE BANK OF INDIA(508548)
67 DHARUR MH-18-010-005-001/18
(AASOLA) 		1818010000NRG24100720230371132 12/07/2023 KAMAL AANGAT CHOLE 1818010WL018221 KAMAL AANGAT CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057350 KAMAL ANGAD CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHARUR MH-18-010-005-001/186
(AASOLA) 		1818010000NRG24100720230371185 12/07/2023 TUKARAM PANDHRI GHUGE 1818010WL018222 TUKARAM PANDHRI GHUGE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057165 MR TUKARAM PANDHARI GHUGE STATE BANK OF INDIA(508548)
69 DHARUR MH-18-010-005-001/188
(AASOLA) 		1818010000NRG24100720230371133 12/07/2023 SHAHAJI SAKHARAM CHOLE 1818010WL018221 SHAHAJI SAKHARAM CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057231 MR SHAHAJI SAKHARAM CHOLE STATE BANK OF INDIA(508548)
70 DHARUR MH-18-010-005-001/189
(AASOLA) 		1818010000NRG24100720230371134 12/07/2023 SAKHARAM KERBA CHOLE 1818010WL018221 SAKHARAM KERBA CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057127 MR SAKHARAM KERABA CHOLE STATE BANK OF INDIA(508548)
71 DHARUR MH-18-010-005-001/190
(AASOLA) 		1818010000NRG24100720230371135 12/07/2023 SHIVAJI SAKHARAM CHOLE 1818010WL018221 SHIVAJI SAKHARAM CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057230 MR SHIVAJI SAKHARAM CHOLE STATE BANK OF INDIA(508548)
72 DHARUR MH-18-010-005-001/220
(AASOLA) 		1818010000NRG24100720230371186 12/07/2023 BALIRAM BAJIRAO CHOLE 1818010WL018222 BALIRAM BAJIRAO CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057228 MR BALIRAM BAJIRAO CHOLE STATE BANK OF INDIA(508548)
73 DHARUR MH-18-010-005-001/222
(AASOLA) 		1818010000NRG24100720230371136 12/07/2023 JEEVAN DYANOBA JADHAV 1818010WL018221 JEEVAN DYANOBA JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057146 MR JIVAN DYANOBA JADHAV STATE BANK OF INDIA(508548)
74 DHARUR MH-18-010-005-001/222
(AASOLA) 		1818010000NRG24100720230371137 12/07/2023 MUKTABAI JEEVAN JADHAV 1818010WL018221 MUKTABAI JEEVAN JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057142 MUKTABAI JIVAN JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHARUR MH-18-010-005-001/252
(AASOLA) 		1818010000NRG24100720230371138 12/07/2023 LAHU DEVRAO JADHAV 1818010WL018221 LAHU DEVRAO JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057129 MR LAHU DEORAO JADHAV STATE BANK OF INDIA(508548)
76 DHARUR MH-18-010-005-001/252
(AASOLA) 		1818010000NRG24100720230371139 12/07/2023 SUMITRA LAHU JADHAV 1818010WL018221 SUMITRA LAHU JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057394 MS JADHAV SOMITRA LAHU STATE BANK OF INDIA(508548)
77 DHARUR MH-18-010-005-001/253
(AASOLA) 		1818010000NRG24100720230371141 12/07/2023 ALKA SATISH JADHAV 1818010WL018221 ALKA SATISH JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057379 MR ALKA SATISH JADHAV STATE BANK OF INDIA(508548)
78 DHARUR MH-18-010-005-001/253
(AASOLA) 		1818010000NRG24100720230371140 12/07/2023 SATISH DEVRAO JADHAV 1818010WL018221 SATISH DEVRAO JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057307 MR SATISH DEVRAO JADHAV STATE BANK OF INDIA(508548)
79 DHARUR MH-18-010-005-001/255
(AASOLA) 		1818010000NRG24100720230371143 12/07/2023 ANJANA DASU CHOLE 1818010WL018221 ANJANA DASU CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057168 MRS ANJANABAI DASU CHOLE STATE BANK OF INDIA(508548)
80 DHARUR MH-18-010-005-001/255
(AASOLA) 		1818010000NRG24100720230371142 12/07/2023 DASU YANKA CHOLE 1818010WL018221 DASU YANKA CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057128 DASU YANKA CHOLE STATE BANK OF INDIA(508548)
81 DHARUR MH-18-010-005-001/259
(AASOLA) 		1818010000NRG24100720230371187 12/07/2023 LAHUDAS MOTIRAM CHOLE 1818010WL018222 LAHUDAS MOTIRAM CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057267 MR LAHUDAS MOTIRAM CHOLE STATE BANK OF INDIA(508548)
82 DHARUR MH-18-010-005-001/259
(AASOLA) 		1818010000NRG24100720230371188 12/07/2023 USHABAI LAHUDAS CHOLE 1818010WL018222 USHABAI LAHUDAS CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057399 MRS USHA LAHUDAS CHOLE STATE BANK OF INDIA(508548)
83 DHARUR MH-18-010-005-001/270
(AASOLA) 		1818010000NRG24100720230371144 12/07/2023 UJVLA BHAGVAT DARADE 1818010WL018221 UJVLA BHAGVAT DARADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057370 MRS UJWALA BHAGAWAT DARADE STATE BANK OF INDIA(508548)
84 DHARUR MH-18-010-005-001/271
(AASOLA) 		1818010000NRG24100720230371145 12/07/2023 ARCHANA ANIL DARADE 1818010WL018221 ARCHANA ANIL DARADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057294 MRS ARCHANA ANIL DARADE STATE BANK OF INDIA(508548)
85 DHARUR MH-18-010-005-001/310
(AASOLA) 		1818010000NRG24100720230371214 12/07/2023 DURKABAI MOHAN CHOLE 1818010WL018223 DURKABAI MOHAN CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057402 MRS DVARAKA MOHAN CHOLE STATE BANK OF INDIA(508548)
86 DHARUR MH-18-010-005-001/311
(AASOLA) 		1818010000NRG24100720230371216 12/07/2023 BHAGYASHIRI RAMESHVAR CHOLE 1818010WL018223 BHAGYASHIRI RAMESHVAR CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057403 MRS BHAGYASHRI RAMESHWAR CHOLE STATE BANK OF INDIA(508548)
87 DHARUR MH-18-010-005-001/311
(AASOLA) 		1818010000NRG24100720230371215 12/07/2023 RAMESHVAR SEETARAM CHOLE 1818010WL018223 RAMESHVAR SEETARAM CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057301 RAMESHWAR SITARAM CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHARUR MH-18-010-005-001/320
(AASOLA) 		1818010000NRG24100720230371146 12/07/2023 NARAYAN VITTHAL CHOLE 1818010WL018221 NARAYAN VITTHAL CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057306 MR NAYARAN VITTHAL CHOLE STATE BANK OF INDIA(508548)
89 DHARUR MH-18-010-005-001/325
(AASOLA) 		1818010000NRG24100720230371147 12/07/2023 KISKINDA NAMDEV CHOLE 1818010WL018221 KISKINDA NAMDEV CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057220 MR KISKINDA NAMDEV CHOLE STATE BANK OF INDIA(508548)
90 DHARUR MH-18-010-005-001/33
(AASOLA) 		1818010000NRG24100720230371111 12/07/2023 VIJAY KISAN CHOLE 1818010WL018220 VIJAY KISAN CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057125 VIJAY KISAN CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHARUR MH-18-010-005-001/330
(AASOLA) 		1818010000NRG24100720230371149 12/07/2023 MAHADEV BHANUDAS CHOLE 1818010WL018221 MAHADEV BHANUDAS CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057239 MR MAHADEV BHANUDAS CHOLE STATE BANK OF INDIA(508548)
92 DHARUR MH-18-010-005-001/347
(AASOLA) 		1818010000NRG24100720230371150 12/07/2023 BANDU DASHRATH WAHUL 1818010WL018221 BANDU DASHRATH WAHUL 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057170 MR BANDU DASHARATH WAVHAL STATE BANK OF INDIA(508548)
93 DHARUR MH-18-010-005-001/352
(AASOLA) 		1818010000NRG24100720230371190 12/07/2023 KANTABAI SUDAM CHOLE 1818010WL018222 KANTABAI SUDAM CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057327 MISS KANTABAI SUDAM CHOLE STATE BANK OF INDIA(508548)
94 DHARUR MH-18-010-005-001/364
(AASOLA) 		1818010000NRG24100720230371151 12/07/2023 BALIRAM NAMDEV BOMBADE 1818010WL018221 BALIRAM NAMDEV BOMBADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057144 BALIRAM NAMDEV BOBADE BANK OF INDIA(508505)
95 DHARUR MH-18-010-005-001/364
(AASOLA) 		1818010000NRG24100720230371113 12/07/2023 MAHADEV NAMDEV BOMBADE 1818010WL018220 MAHADEV NAMDEV BOMBADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057305 MR MAHADEV NAMDEV BOBADE STATE BANK OF INDIA(508548)
96 DHARUR MH-18-010-005-001/364
(AASOLA) 		1818010000NRG24100720230371114 12/07/2023 PUJA MAHADEV BOBADE 1818010WL018220 PUJA MAHADEV BOBADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057345 MISS BOBDE PUJA MHADEV STATE BANK OF INDIA(508548)
97 DHARUR MH-18-010-005-001/371
(AASOLA) 		1818010000NRG24100720230371153 12/07/2023 INDRAVANI RAGHUNATH JADHAV 1818010WL018221 INDRAVANI RAGHUNATH JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057159 MRS INDRAVANI RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
98 DHARUR MH-18-010-005-001/371
(AASOLA) 		1818010000NRG24100720230371152 12/07/2023 RAGHUNATH BALIRAM JADHAV 1818010WL018221 RAGHUNATH BALIRAM JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057130 RAGHUNATH BALIRAM JADHAV STATE BANK OF INDIA(508548)
99 DHARUR MH-18-010-005-001/378
(AASOLA) 		1818010000NRG24100720230371154 12/07/2023 SATYANARAYAN BABURAO CHOLE 1818010WL018221 SATYANARAYAN BABURAO CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057308 MR SATYANARAYAN BABU CHOLE STATE BANK OF INDIA(508548)
100 DHARUR MH-18-010-005-001/41
(AASOLA) 		1818010000NRG24100720230371191 12/07/2023 SHASHIKANT SHIRIKURSHNA CHOLE 1818010WL018222 SHASHIKANT SHIRIKURSHNA CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057171 MR SHASHIKANT SHRIKRISHNA CHOLE STATE BANK OF INDIA(508548)
101 DHARUR MH-18-010-005-001/428
(AASOLA) 		1818010000NRG24100720230371115 12/07/2023 RAVIKANT SRIMANT CHOLE 1818010WL018220 RAVIKANT SRIMANT CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057238 MR RAVIKANT SHRIMANT CHOLE STATE BANK OF INDIA(508548)
102 DHARUR MH-18-010-005-001/430
(AASOLA) 		1818010000NRG24100720230371116 12/07/2023 SRIMANT BAJIRAO CHOLE 1818010WL018220 SRIMANT BAJIRAO CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057317 SHREEMANT BAJIRAV CHOLE AIRTEL PAYMENTS BANK LIMITED(990288)
103 DHARUR MH-18-010-005-001/438
(AASOLA) 		1818010000NRG24100720230371117 12/07/2023 KALYAN GOPINATH WANARE 1818010WL018220 KALYAN GOPINATH WANARE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057190 MR KALYAN GOPINATH VANARE STATE BANK OF INDIA(508548)
104 DHARUR MH-18-010-005-001/438
(AASOLA) 		1818010000NRG24100720230371118 12/07/2023 MAHANANDA KALYAN WANARE 1818010WL018220 MAHANANDA KALYAN WANARE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057243 MRS MAHANANDA KALYAN WANARE STATE BANK OF INDIA(508548)
105 DHARUR MH-18-010-005-001/438
(AASOLA) 		1818010000NRG24100720230371119 12/07/2023 SANTOSH KALYAN WANARE 1818010WL018220 SANTOSH KALYAN WANARE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057189 MR SANTOSH KALYAN VANARE STATE BANK OF INDIA(508548)
106 DHARUR MH-18-010-005-001/440
(AASOLA) 		1818010000NRG24100720230371192 12/07/2023 BALKRSHNA DYNOBA KANDE 1818010WL018222 BALKRSHNA DYNOBA KANDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057313 MR BALKRISHNA DNYANOBA KANDE STATE BANK OF INDIA(508548)
107 DHARUR MH-18-010-005-001/456
(AASOLA) 		1818010000NRG24100720230371193 12/07/2023 CHOWLE BALASHEB SUDAM 1818010WL018222 CHOWLE BALASHEB SUDAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057160 BALASAHEB SUDAM CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHARUR MH-18-010-005-001/468
(AASOLA) 		1818010000NRG24100720230371217 12/07/2023 CHOWALE BABASHEB JALINDAR 1818010WL018223 CHOWALE BABASHEB JALINDAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057376 MR BABASAHEB JALINDAR CHOLE STATE BANK OF INDIA(508548)
109 DHARUR MH-18-010-005-001/472
(AASOLA) 		1818010000NRG24100720230371156 12/07/2023 CHOLE NIRGUNA DNYANOBA 1818010WL018221 CHOLE NIRGUNA DNYANOBA 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057270 NIRGUNA DNYANOBA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHARUR MH-18-010-005-001/48
(AASOLA) 		1818010000NRG24100720230371196 12/07/2023 VILAS SANTRAM CHOLE 1818010WL018222 VILAS SANTRAM CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057240 MR VILAS SANTARAM CHOLE STATE BANK OF INDIA(508548)
111 DHARUR MH-18-010-005-001/51
(AASOLA) 		1818010000NRG24100720230371159 12/07/2023 KUSUM MANOHAR CHOLE 1818010WL018221 KUSUM MANOHAR CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057340 MRS KUSUMBAI MANOHAR CHOLE STATE BANK OF INDIA(508548)
112 DHARUR MH-18-010-005-001/519
(AASOLA) 		1818010000NRG24100720230371160 12/07/2023 AADSUL BALASHEB BALBHIM 1818010WL018221 AADSUL BALASHEB BALBHIM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057221 MR BALASAHEB BALBHIM ADSUL STATE BANK OF INDIA(508548)
113 DHARUR MH-18-010-005-001/523
(AASOLA) 		1818010000NRG24100720230371161 12/07/2023 CHOLE ANANT RAMKISAN 1818010WL018221 CHOLE ANANT RAMKISAN 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057126 ANANT RAMKISHAN CHOLE STATE BANK OF INDIA(508548)
114 DHARUR MH-18-010-005-001/527
(AASOLA) 		1818010000NRG24100720230371162 12/07/2023 more gayabai sundar 1818010WL018221 more gayabai sundar 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057212 MS GAYABAI SUNDER MORE STATE BANK OF INDIA(508548)
115 DHARUR MH-18-010-005-001/528
(AASOLA) 		1818010000NRG24100720230371163 12/07/2023 JADHAVE KASTURA KAHSINATH 1818010WL018221 JADHAVE KASTURA KAHSINATH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057260 MR KASTURABAI KASHINATH JADHAV STATE BANK OF INDIA(508548)
116 DHARUR MH-18-010-005-001/531
(AASOLA) 		1818010000NRG24100720230371197 12/07/2023 CHOLE NARAYAN SHESERAO 1818010WL018222 CHOLE NARAYAN SHESERAO 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057330 MR NARAYAN SHESHERAO CHOLE STATE BANK OF INDIA(508548)
117 DHARUR MH-18-010-005-001/531
(AASOLA) 		1818010000NRG24100720230371198 12/07/2023 SAKHUBAI NARAYAN CHOLE 1818010WL018222 SAKHUBAI NARAYAN CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057290 MISS SAKHUBAI NARAYAN CHOLE STATE BANK OF INDIA(508548)
118 DHARUR MH-18-010-005-001/532
(AASOLA) 		1818010000NRG24100720230371218 12/07/2023 CHOLE BALIRAM VITTHAL 1818010WL018223 CHOLE BALIRAM VITTHAL 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057184 MR BALIRAM VITTHAL CHOLE STATE BANK OF INDIA(508548)
119 DHARUR MH-18-010-005-001/533
(AASOLA) 		1818010000NRG24100720230371219 12/07/2023 CHOLE SHHIRAM VITTHAL 1818010WL018223 CHOLE SHHIRAM VITTHAL 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057183 MR CHOLE SHIVRAM VITHTHAL STATE BANK OF INDIA(508548)
120 DHARUR MH-18-010-005-001/535
(AASOLA) 		1818010000NRG24100720230371199 12/07/2023 CHOLE NAVNATH BAKNKAT 1818010WL018222 CHOLE NAVNATH BAKNKAT 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057229 MR NAVANATH BANKAT CHOLE STATE BANK OF INDIA(508548)
121 DHARUR MH-18-010-005-001/536
(AASOLA) 		1818010000NRG24100720230371220 12/07/2023 CHOLE HANUMANT BANKAT 1818010WL018223 CHOLE HANUMANT BANKAT 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057349 MR HANUMANT BANKAT CHOLE STATE BANK OF INDIA(508548)
122 DHARUR MH-18-010-005-001/536
(AASOLA) 		1818010000NRG24100720230371221 12/07/2023 RADHIKA HANUMANT CHOLE 1818010WL018223 RADHIKA HANUMANT CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057331 MS RADHIKA HANUMANT CHOLE STATE BANK OF INDIA(508548)
123 DHARUR MH-18-010-005-001/538
(AASOLA) 		1818010000NRG24100720230371164 12/07/2023 MORE SHIVAJI TUKAAM 1818010WL018221 MORE SHIVAJI TUKAAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057138 MR SHIVAJI TUKARAM MORE STATE BANK OF INDIA(508548)
124 DHARUR MH-18-010-005-001/538
(AASOLA) 		1818010000NRG24100720230371165 12/07/2023 SHILA SHIVAJI MORE 1818010WL018221 SHILA SHIVAJI MORE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057272 MR SHAILA SHIVAJI MORE STATE BANK OF INDIA(508548)
125 DHARUR MH-18-010-005-001/542
(AASOLA) 		1818010000NRG24100720230371223 12/07/2023 CHOLE BALASHEB RAMKISAN 1818010WL018223 CHOLE BALASHEB RAMKISAN 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057203 MR BALASAHEB RAMKISAN CHOLE STATE BANK OF INDIA(508548)
126 DHARUR MH-18-010-005-001/544
(AASOLA) 		1818010000NRG24100720230371167 12/07/2023 AAYODHAYA ASHOK CHOLE 1818010WL018221 AAYODHAYA ASHOK CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057352 MS AYODHYA ASHOK CHOLE STATE BANK OF INDIA(508548)
127 DHARUR MH-18-010-005-001/544
(AASOLA) 		1818010000NRG24100720230371166 12/07/2023 CHOLE ASHOK BHAGWAT 1818010WL018221 CHOLE ASHOK BHAGWAT 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057380 MR ASHOK BHAGWAT CHOLE STATE BANK OF INDIA(508548)
128 DHARUR MH-18-010-005-001/552
(AASOLA) 		1818010000NRG24100720230371169 12/07/2023 CHOLE AASHWINI ANKUSH 1818010WL018221 CHOLE AASHWINI ANKUSH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057396 MS ASHWINIANKUSHCHOLE ANKUSH CHOLE STATE BANK OF INDIA(508548)
129 DHARUR MH-18-010-005-001/552
(AASOLA) 		1818010000NRG24100720230371168 12/07/2023 CHOLE ANKUSH DASU 1818010WL018221 CHOLE ANKUSH DASU 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057365 MR ANKUSH DASU CHOLE STATE BANK OF INDIA(508548)
130 DHARUR MH-18-010-005-001/560
(AASOLA) 		1818010000NRG24100720230371200 12/07/2023 CHOLE GANGABAI BALIRAM 1818010WL018222 CHOLE GANGABAI BALIRAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057336 MS GANGABAI BALIRAM CHOLE STATE BANK OF INDIA(508548)
131 DHARUR MH-18-010-005-001/562
(AASOLA) 		1818010000NRG24100720230371202 12/07/2023 CHOLE JALINDAR TUKARAM 1818010WL018222 CHOLE JALINDAR TUKARAM 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057364 MR JALINDAR TUKARAM CHOLE STATE BANK OF INDIA(508548)
132 DHARUR MH-18-010-005-001/570
(AASOLA) 		1818010000NRG24100720230371171 12/07/2023 CHOLE DAIVSHALA SUGRIV 1818010WL018221 CHOLE DAIVSHALA SUGRIV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057395 MS DAIVASHALA SUGRIV CHOLE STATE BANK OF INDIA(508548)
133 DHARUR MH-18-010-005-001/570
(AASOLA) 		1818010000NRG24100720230371170 12/07/2023 CHOLE SUGRIV ANGAD 1818010WL018221 CHOLE SUGRIV ANGAD 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057338 SHRI SUGRIV ANGAD CHOLE STATE BANK OF INDIA(508548)
134 DHARUR MH-18-010-005-001/571
(AASOLA) 		1818010000NRG24100720230371203 12/07/2023 RADHAKISAN DNYANOBA KANDE 1818010WL018222 RADHAKISAN DNYANOBA KANDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057218 MR RADHAKISAN DNYANOBA KANDE STATE BANK OF INDIA(508548)
135 DHARUR MH-18-010-005-001/574
(AASOLA) 		1818010000NRG24100720230371204 12/07/2023 VISHNU NAHADEV CHOWALE 1818010WL018222 VISHNU NAHADEV CHOWALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057156 MR VISHNU MAHADEV CHOLE STATE BANK OF INDIA(508548)
136 DHARUR MH-18-010-005-001/575
(AASOLA) 		1818010000NRG24100720230371206 12/07/2023 AASHRUBA DILIP CHOWALE 1818010WL018222 AASHRUBA DILIP CHOWALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057366 MR ASHRUBA DILIP CHOLE STATE BANK OF INDIA(508548)
137 DHARUR MH-18-010-005-001/575
(AASOLA) 		1818010000NRG24100720230371205 12/07/2023 GIRJABAI DILIP CHOWALE 1818010WL018222 GIRJABAI DILIP CHOWALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057242 MR GIRJABAI DILIP CHOLE STATE BANK OF INDIA(508548)
138 DHARUR MH-18-010-005-001/6
(AASOLA) 		1818010000NRG24100720230371120 12/07/2023 VIJENATH KISAN CHOLE 1818010WL018220 VIJENATH KISAN CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057309 VAIJINATH KISAN CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHARUR MH-18-010-005-001/610
(AASOLA) 		1818010000NRG24100720230371172 12/07/2023 BALIRAM BANSI JADHAV 1818010WL018221 BALIRAM BANSI JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057353 MR BALIRAM BANSI JADHAV STATE BANK OF INDIA(508548)
140 DHARUR MH-18-010-005-001/610
(AASOLA) 		1818010000NRG24100720230371173 12/07/2023 MANGALBAI BALIRAM JADHAV 1818010WL018221 MANGALBAI BALIRAM JADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057354 MRS MANGALBAI BALIRAM JADHAV STATE BANK OF INDIA(508548)
141 DHARUR MH-18-010-005-001/63
(AASOLA) 		1818010000NRG24100720230371208 12/07/2023 ANUSYABAI BANDU CHOLE 1818010WL018222 ANUSYABAI BANDU CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057341 MRS ANUSAYA BANDU CHOLE STATE BANK OF INDIA(508548)
142 DHARUR MH-18-010-005-001/63
(AASOLA) 		1818010000NRG24100720230371207 12/07/2023 BANDU PANDHRI CHOLE 1818010WL018222 BANDU PANDHRI CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057123 BANDU PANDHRI CHOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
143 DHARUR MH-18-010-005-001/64
(AASOLA) 		1818010000NRG24100720230371209 12/07/2023 SHIRIDHAR BABURAO CHOLE 1818010WL018222 SHIRIDHAR BABURAO CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057262 SHRIDHAR BABURAO CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHARUR MH-18-010-005-001/644
(AASOLA) 		1818010000NRG24100720230371174 12/07/2023 VITTHAL NIVARTI JADHAVE 1818010WL018221 VITTHAL NIVARTI JADHAVE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057234 MR VITTAL NIVRTTI JADHAV STATE BANK OF INDIA(508548)
145 DHARUR MH-18-010-005-001/653
(AASOLA) 		1818010000NRG24100720230371176 12/07/2023 ASHVINI RAM MORE 1818010WL018221 ASHVINI RAM MORE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057293 MS ASHWINI RAM MORE STATE BANK OF INDIA(508548)
146 DHARUR MH-18-010-005-001/691
(AASOLA) 		1818010000NRG24100720230371182 12/07/2023 AASHABAI LAHU CHOWLE 1818010WL018221 AASHABAI LAHU CHOWLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057405 MRS ASHABAI LAHU CHOLE STATE BANK OF INDIA(508548)
147 DHARUR MH-18-010-005-001/691
(AASOLA) 		1818010000NRG24100720230371181 12/07/2023 LAHU DASU CHOWLE 1818010WL018221 LAHU DASU CHOWLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057391 MR LAHU DASU CHOLE STATE BANK OF INDIA(508548)
148 DHARUR MH-18-010-005-001/75
(AASOLA) 		1818010000NRG24100720230371225 12/07/2023 RAHIBAI JALINDHAR CHOLE 1818010WL018223 RAHIBAI JALINDHAR CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057261 MR RAHIBAI JALINDA CHOLE STATE BANK OF INDIA(508548)
149 DHARUR MH-18-010-005-001/78
(AASOLA) 		1818010000NRG24100720230371210 12/07/2023 KASHIBAI JEEVAN CHOLE 1818010WL018222 KASHIBAI JEEVAN CHOLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057347 MR KASHIBAI JIVAN CHOLE STATE BANK OF INDIA(508548)
150 DHARUR MH-18-010-019-001/110
(ARANWADI) 		1818010000NRG24110720230379092 12/07/2023 JAYSHRI LAHU MANE 1818010WL018507 JAYSHRI LAHU MANE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057371 MS JAYSHRI LAHU MANE STATE BANK OF INDIA(508548)
151 DHARUR MH-18-010-019-001/113
(ARANWADI) 		1818010000NRG24110720230379073 12/07/2023 MACHINDAR MAHADEV MANE 1818010WL018506 MACHINDAR MAHADEV MANE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057176 MR MACHCHHIINDRA MAHADEV MANE STATE BANK OF INDIA(508548)
152 DHARUR MH-18-010-019-001/114
(ARANWADI) 		1818010000NRG24110720230379076 12/07/2023 SOJARBAI YASHVANT MANE 1818010WL018506 SOJARBAI YASHVANT MANE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057288 MS SOJARBAI YASHAVANTA MANE STATE BANK OF INDIA(508548)
153 DHARUR MH-18-010-019-001/116
(ARANWADI) 		1818010000NRG24110720230379094 12/07/2023 SHIVAJI SAHAMRAO MANE 1818010WL018507 SHIVAJI SAHAMRAO MANE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057141 Mr. SHIVAJI SHAMRAO MANE BANK OF MAHARASHTRA(607387)
154 DHARUR MH-18-010-019-001/18
(ARANWADI) 		1818010000NRG24110720230379110 12/07/2023 RAJESH SAMPATTI MASKE 1818010WL018508 RAJESH SAMPATTI MASKE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057390 MR GANESH SAMPATI MASKE STATE BANK OF INDIA(508548)
155 DHARUR MH-18-010-019-001/205
(ARANWADI) 		1818010000NRG24110720230379139 12/07/2023 MOHAN KISAN KAMBLE 1818010WL018509 MOHAN KISAN KAMBLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057348 MR MOHAN KISAN KAMBALE STATE BANK OF INDIA(508548)
156 DHARUR MH-18-010-019-001/21
(ARANWADI) 		1818010000NRG24110720230379141 12/07/2023 NITIN 1818010WL018509 NITIN 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057264 MR NITIN SAHEBRAO MASKE STATE BANK OF INDIA(508548)
157 DHARUR MH-18-010-019-001/225
(ARANWADI) 		1818010000NRG24110720230379112 12/07/2023 mane saraswati suresh 1818010WL018508 mane saraswati suresh 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057295 MR SARASWATI SURESH MANE STATE BANK OF INDIA(508548)
158 DHARUR MH-18-010-019-001/255
(ARANWADI) 		1818010000NRG24110720230379115 12/07/2023 LAHU TUKARAM MASKE 1818010WL018508 LAHU TUKARAM MASKE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057210 MR LAHU TUKARAM MASKE STATE BANK OF INDIA(508548)
159 DHARUR MH-18-010-019-001/264
(ARANWADI) 		1818010000NRG24110720230379117 12/07/2023 BALASHEB DYANOBA MANE 1818010WL018508 BALASHEB DYANOBA MANE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057401 MR BALASAHEB DNYANOBA MANE STATE BANK OF INDIA(508548)
160 DHARUR MH-18-010-019-001/298
(ARANWADI) 		1818010000NRG24110720230379121 12/07/2023 NAMDEV KESHAV SHINDGARE 1818010WL018508 NAMDEV KESHAV SHINDGARE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057151 MR NAMDEV KESHAVRAO SHINGARE STATE BANK OF INDIA(508548)
161 DHARUR MH-18-010-019-001/340
(ARANWADI) 		1818010000NRG24110720230379123 12/07/2023 MANE KISHOR KALYAN 1818010WL018508 MANE KISHOR KALYAN 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057413 MR KISHOR KALLYANRAO MANE STATE BANK OF INDIA(508548)
162 DHARUR MH-18-010-019-001/341
(ARANWADI) 		1818010000NRG24110720230379124 12/07/2023 MANE ATUL GORAKH 1818010WL018508 MANE ATUL GORAKH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057412 Mr. Atul Gorakh Mane MAHARASHTRA GRAMIN BANK(607000)
163 DHARUR MH-18-010-019-001/342
(ARANWADI) 		1818010000NRG24110720230379125 12/07/2023 SANTOSH DINKAR MANE 1818010WL018508 SANTOSH DINKAR MANE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057361 Mr. SANTOSH DINKAR MANE MAHARASHTRA GRAMIN BANK(607000)
164 DHARUR MH-18-010-019-001/6
(ARANWADI) 		1818010000NRG24110720230379130 12/07/2023 AKASH SAKHARAM MASKE 1818010WL018508 AKASH SAKHARAM MASKE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057157 MASKE AKASH SAKHARAM CANARA BANK(508532)
165 DHARUR MH-18-010-019-001/69
(ARANWADI) 		1818010000NRG24110720230379145 12/07/2023 EKNATH RAMDAS SHINGARE 1818010WL018509 EKNATH RAMDAS SHINGARE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057315 MR EKANATH RAMDAS SHINGARE STATE BANK OF INDIA(508548)
166 DHARUR MH-18-010-019-001/76
(ARANWADI) 		1818010000NRG24110720230379087 12/07/2023 VAMAN NARAYAN SHINGARE 1818010WL018506 VAMAN NARAYAN SHINGARE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057316 Mr. VAMAN NARAYAN SHINGARE MAHARASHTRA GRAMIN BANK(607000)
167 DHARUR MH-18-010-019-001/86
(ARANWADI) 		1818010000NRG24110720230379135 12/07/2023 LAKSHMIBAI NARAYAN JAGTAP 1818010WL018508 LAKSHMIBAI NARAYAN JAGTAP 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057233 Miss. Lakshmi Narayan Jagatap MAHARASHTRA GRAMIN BANK(607000)
168 DHARUR MH-18-010-019-001/86
(ARANWADI) 		1818010000NRG24110720230379134 12/07/2023 NARAYAN BABURAO JAGTAP 1818010WL018508 NARAYAN BABURAO JAGTAP 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057232 Mr. Narayn Baburao Jagtap MAHARASHTRA GRAMIN BANK(607000)
169 DHARUR MH-18-010-028-002/355
(PIMPARWADA) 		1818010000NRG24110720230377976 12/07/2023 SEEETA KESHAV JAYBHAYE 1818010WL018462 SEEETA KESHAV JAYBHAYE 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057325 MISS SEETA KESHAV JAYBHAYE STATE BANK OF INDIA(508548)
170 DHARUR MH-18-010-028-002/359
(PIMPARWADA) 		1818010000NRG24110720230377978 12/07/2023 SUDAMATI SADASHIV JAYBHAYE 1818010WL018462 SUDAMATI SADASHIV JAYBHAYE 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057211 MS SUDAMATI SADASHIV JAYABHAYA STATE BANK OF INDIA(508548)
171 DHARUR MH-18-010-028-002/363
(PIMPARWADA) 		1818010000NRG24110720230377980 12/07/2023 MANGAL MANOJ JAYBHAYE 1818010WL018462 MANGAL MANOJ JAYBHAYE 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057335 MRS MANGAL MANOJ JAYBHAYE STATE BANK OF INDIA(508548)
172 DHARUR MH-18-010-028-003/367
(PIMPARWADA) 		1818010000NRG24110720230377984 12/07/2023 ankush kisan tidke 1818010WL018462 ankush kisan tidke 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057355 MR ANKUSH KISAN TIDKE STATE BANK OF INDIA(508548)
173 DHARUR MH-18-010-028-003/367
(PIMPARWADA) 		1818010000NRG24110720230377985 12/07/2023 usha ankush tidke 1818010WL018462 usha ankush tidke 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057356 MR USHA ANKUSH TIDKE STATE BANK OF INDIA(508548)
174 DHARUR MH-18-010-028-003/369
(PIMPARWADA) 		1818010000NRG24110720230377987 12/07/2023 NANASASHEB ARJUN TIDKE 1818010WL018462 NANASASHEB ARJUN TIDKE 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057226 Mr. Tidake Nanasaheb Arjun MAHARASHTRA GRAMIN BANK(607000)
175 DHARUR MH-18-010-031-001/121
(SONIMOHA 2) 		1818010000NRG24100720230371409 12/07/2023 JANARDHAN BHAGWAN TONDE 1818010WL018229 JANARDHAN BHAGWAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057283 MR JANARDHAN BHAGWAN TONDE STATE BANK OF INDIA(508548)
176 DHARUR MH-18-010-031-001/125
(SONIMOHA 2) 		1818010000NRG24100720230371410 12/07/2023 RANI MARUTI PANCHAL 1818010WL018229 RANI MARUTI PANCHAL 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057337 MS RANI MARUTI PANCHAL STATE BANK OF INDIA(508548)
177 DHARUR MH-18-010-031-001/131
(SONIMOHA 2) 		1818010000NRG24100720230371466 12/07/2023 BALASAHEB BANSI TONDE 1818010WL018230 BALASAHEB BANSI TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057362 MR BALASAHEB BANSI TONDE STATE BANK OF INDIA(508548)
178 DHARUR MH-18-010-031-001/131
(SONIMOHA 2) 		1818010000NRG24100720230371467 12/07/2023 LATABAI BALASAHEB TONDE 1818010WL018230 LATABAI BALASAHEB TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057411 MR LATABAI BALASAHEB TONDE STATE BANK OF INDIA(508548)
179 DHARUR MH-18-010-031-001/133
(SONIMOHA 2) 		1818010000NRG24100720230371413 12/07/2023 MANJULA SUBHASH TONDE 1818010WL018229 MANJULA SUBHASH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057358 MR MANJULABAI SUBHASH TONE STATE BANK OF INDIA(508548)
180 DHARUR MH-18-010-031-001/133
(SONIMOHA 2) 		1818010000NRG24100720230371412 12/07/2023 SUBHASH ASHRUBA TONDE 1818010WL018229 SUBHASH ASHRUBA TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057314 MR SUBHASH ASHRUBA TONDE STATE BANK OF INDIA(508548)
181 DHARUR MH-18-010-031-001/134
(SONIMOHA 2) 		1818010000NRG24100720230371414 12/07/2023 VAIJNATH BHAGWAN TONDE 1818010WL018229 VAIJNATH BHAGWAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057219 MR VAIJANATH BHAGWAN TONDE STATE BANK OF INDIA(508548)
182 DHARUR MH-18-010-031-001/16
(SONIMOHA 2) 		1818010000NRG24100720230371468 12/07/2023 BALASAHEB RAMKISAN TONDE 1818010WL018230 BALASAHEB RAMKISAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057145 BALASAHEB RAMKISAN TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHARUR MH-18-010-031-001/17
(SONIMOHA 2) 		1818010000NRG24100720230371415 12/07/2023 BHARAT JANARDHAN TONDE 1818010WL018229 BHARAT JANARDHAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057223 MR TONDE BHARAT JANARDHAN STATE BANK OF INDIA(508548)
184 DHARUR MH-18-010-031-001/174
(SONIMOHA 2) 		1818010000NRG24100720230371472 12/07/2023 SANTRAM UTTAM TONDE 1818010WL018230 SANTRAM UTTAM TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057266 MR SANTRAM UTTAM TONDE STATE BANK OF INDIA(508548)
185 DHARUR MH-18-010-031-001/183
(SONIMOHA 2) 		1818010000NRG24100720230371474 12/07/2023 BHAGITRABAI MUNJA GORE 1818010WL018230 BHAGITRABAI MUNJA GORE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057378 MRS BHAGIRTHIBAI MUNJABA GORE STATE BANK OF INDIA(508548)
186 DHARUR MH-18-010-031-001/199
(SONIMOHA 2) 		1818010000NRG24100720230371476 12/07/2023 SHALANBAI BALASAHEB TONDE 1818010WL018230 SHALANBAI BALASAHEB TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057344 MS SHALAN BALASAHEB TONDE STATE BANK OF INDIA(508548)
187 DHARUR MH-18-010-031-001/203
(SONIMOHA 2) 		1818010000NRG24100720230371477 12/07/2023 ARJUN BHAGWAN TONDE 1818010WL018230 ARJUN BHAGWAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057152 MR ARJUN BHAGWAN TONDE STATE BANK OF INDIA(508548)
188 DHARUR MH-18-010-031-001/203
(SONIMOHA 2) 		1818010000NRG24100720230371478 12/07/2023 SAVITRA ARJUN TONDE 1818010WL018230 SAVITRA ARJUN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057408 MRS SAVITRA ARJUN TONDE STATE BANK OF INDIA(508548)
189 DHARUR MH-18-010-031-001/241
(SONIMOHA 2) 		1818010000NRG24100720230371479 12/07/2023 SHRIHARI KONDIBA TONDE 1818010WL018230 SHRIHARI KONDIBA TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057297 MR SHRIHARI KONDIBA TONDE STATE BANK OF INDIA(508548)
190 DHARUR MH-18-010-031-001/242
(SONIMOHA 2) 		1818010000NRG24100720230371482 12/07/2023 ASHVINI SANJAY SATHE 1818010WL018230 ASHVINI SANJAY SATHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057441 MRS ASHWINI SANJAY SATHE STATE BANK OF INDIA(508548)
191 DHARUR MH-18-010-031-001/242
(SONIMOHA 2) 		1818010000NRG24100720230371480 12/07/2023 SUDAM KISAN SATHE 1818010WL018230 SUDAM KISAN SATHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057319 MR SUDAM KISHANRAO SATHE STATE BANK OF INDIA(508548)
192 DHARUR MH-18-010-031-001/244
(SONIMOHA 2) 		1818010000NRG24100720230371483 12/07/2023 BHASKAR JANARDHAR TONDE 1818010WL018230 BHASKAR JANARDHAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057132 MR BHASKAR JANARDHAN TONDE STATE BANK OF INDIA(508548)
193 DHARUR MH-18-010-031-001/244
(SONIMOHA 2) 		1818010000NRG24100720230371484 12/07/2023 SANGITA BHASKAR TONDE 1818010WL018230 SANGITA BHASKAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057342 MS SANGITA BHASKAR TONDE STATE BANK OF INDIA(508548)
194 DHARUR MH-18-010-031-001/278
(SONIMOHA 2) 		1818010000NRG24100720230371416 12/07/2023 MADHUKAR BABURAO BHOSALE 1818010WL018229 MADHUKAR BABURAO BHOSALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057202 MADHUKAR BABURAO BHOSALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
195 DHARUR MH-18-010-031-001/281
(SONIMOHA 2) 		1818010000NRG24100720230371417 12/07/2023 DHANRAJ BABURAO BHOSALE 1818010WL018229 DHANRAJ BABURAO BHOSALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057201 MR DHANRAJ BABURAO BHOSALE STATE BANK OF INDIA(508548)
196 DHARUR MH-18-010-031-001/301
(SONIMOHA 2) 		1818010000NRG24100720230371488 12/07/2023 SUGRIV RAMRAO SATHE 1818010WL018230 SUGRIV RAMRAO SATHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057215 MR SUGRIV RAMRAO SATHE STATE BANK OF INDIA(508548)
197 DHARUR MH-18-010-031-001/302
(SONIMOHA 2) 		1818010000NRG24100720230371418 12/07/2023 ANKUSH KONDIBA TONDE 1818010WL018229 ANKUSH KONDIBA TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057227 MR ANKUSH KONDIBA TONDE STATE BANK OF INDIA(508548)
198 DHARUR MH-18-010-031-001/302
(SONIMOHA 2) 		1818010000NRG24100720230371419 12/07/2023 PUSHPABAI ANKUSH TONDE 1818010WL018229 PUSHPABAI ANKUSH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057280 MRS PUSHPABAI ANKUSH TONDE STATE BANK OF INDIA(508548)
199 DHARUR MH-18-010-031-001/303
(SONIMOHA 2) 		1818010000NRG24100720230371421 12/07/2023 SANJIVANI SUDAM TONDE 1818010WL018229 SANJIVANI SUDAM TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057363 MS DNYANESHWARI SUDAM TONDE STATE BANK OF INDIA(508548)
200 DHARUR MH-18-010-031-001/319
(SONIMOHA 2) 		1818010000NRG24100720230371422 12/07/2023 NAVNATH GOVIND SURVASE 1818010WL018229 NAVNATH GOVIND SURVASE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057273 MR NAVNATH GOVIND SURVASE STATE BANK OF INDIA(508548)
201 DHARUR MH-18-010-031-001/323
(SONIMOHA 2) 		1818010000NRG24100720230371490 12/07/2023 BALASAHEB NANABHAU CHOURE 1818010WL018230 BALASAHEB NANABHAU CHOURE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057235 MR CHOURE BALASAHEB NANA STATE BANK OF INDIA(508548)
202 DHARUR MH-18-010-031-001/323
(SONIMOHA 2) 		1818010000NRG24100720230371491 12/07/2023 SOJAR BALASAHEB CHOURE 1818010WL018230 SOJAR BALASAHEB CHOURE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057287 MRS SOJABAI BALASAHEB CHOURE STATE BANK OF INDIA(508548)
203 DHARUR MH-18-010-031-001/325
(SONIMOHA 2) 		1818010000NRG24100720230371493 12/07/2023 PARUBAI RAMRAJ TONDE 1818010WL018230 PARUBAI RAMRAJ TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057343 MS PARVTI RAMRAJ TONDE STATE BANK OF INDIA(508548)
204 DHARUR MH-18-010-031-001/326
(SONIMOHA 2) 		1818010000NRG24100720230371425 12/07/2023 LAKSHMI 1818010WL018229 LAKSHMI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057271 MRS LAXMIBAI SHABDGIR GIRI STATE BANK OF INDIA(508548)
205 DHARUR MH-18-010-031-001/326
(SONIMOHA 2) 		1818010000NRG24100720230371424 12/07/2023 SABADGIR SOPAN GIRI 1818010WL018229 SABADGIR SOPAN GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057124 MR GIRI SHABDGIR SOPAN STATE BANK OF INDIA(508548)
206 DHARUR MH-18-010-031-001/337
(SONIMOHA 2) 		1818010000NRG24100720230371428 12/07/2023 LAHU RAMBHAU MUNDE 1818010WL018229 LAHU RAMBHAU MUNDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057359 MR LAHU RAMBHAU MUNDE STATE BANK OF INDIA(508548)
207 DHARUR MH-18-010-031-001/337
(SONIMOHA 2) 		1818010000NRG24100720230371426 12/07/2023 RAMBHAU BANSI MUNDHE 1818010WL018229 RAMBHAU BANSI MUNDHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057209 MUNDE RAMBHAU BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHARUR MH-18-010-031-001/337
(SONIMOHA 2) 		1818010000NRG24100720230371427 12/07/2023 SANGITA RAMBHAU MUNDHE 1818010WL018229 SANGITA RAMBHAU MUNDHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057292 MS SANGITA RAMBHAU MUNDE STATE BANK OF INDIA(508548)
209 DHARUR MH-18-010-031-001/337
(SONIMOHA 2) 		1818010000NRG24100720230371429 12/07/2023 SANTOSH RAMBHAU MUNDE 1818010WL018229 SANTOSH RAMBHAU MUNDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057400 MR SANTOSH RAMBHAU MUNDE STATE BANK OF INDIA(508548)
210 DHARUR MH-18-010-031-001/341
(SONIMOHA 2) 		1818010000NRG24100720230371494 12/07/2023 MANIK MANOHAR TONDE 1818010WL018230 MANIK MANOHAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057185 MR MANIK MANOHAR TONDE STATE BANK OF INDIA(508548)
211 DHARUR MH-18-010-031-001/341
(SONIMOHA 2) 		1818010000NRG24100720230371495 12/07/2023 MINAKSHI MANIK TONDE 1818010WL018230 MINAKSHI MANIK TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057385 MRS MINAKSHI TONDE STATE BANK OF INDIA(508548)
212 DHARUR MH-18-010-031-001/345
(SONIMOHA 2) 		1818010000NRG24100720230371430 12/07/2023 PRAKASH ABHIMAN DARADE 1818010WL018229 PRAKASH ABHIMAN DARADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057276 MR PRAKASH ABHIMAN DARADE STATE BANK OF INDIA(508548)
213 DHARUR MH-18-010-031-001/400
(SONIMOHA 2) 		1818010000NRG24100720230371432 12/07/2023 KANHU HARIBHAU GIRI 1818010WL018229 KANHU HARIBHAU GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057207 MR KANHOBA HARIBHAU GIRI STATE BANK OF INDIA(508548)
214 DHARUR MH-18-010-031-001/400
(SONIMOHA 2) 		1818010000NRG24100720230371433 12/07/2023 SUVARNAMALA KANHU GIRI 1818010WL018229 SUVARNAMALA KANHU GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057322 MS SUVARNMALA KANOBA GIRI STATE BANK OF INDIA(508548)
215 DHARUR MH-18-010-031-001/411
(SONIMOHA 2) 		1818010000NRG24100720230371434 12/07/2023 MAHADEV SHESHERAO TONDE 1818010WL018229 MAHADEV SHESHERAO TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057237 MAHADEV SHESHERAO TONDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 DHARUR MH-18-010-031-001/412
(SONIMOHA 2) 		1818010000NRG24100720230371499 12/07/2023 KAMAL SUDAM NEHARKAR 1818010WL018230 KAMAL SUDAM NEHARKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057410 NEHARKAR KAMAL SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHARUR MH-18-010-031-001/412
(SONIMOHA 2) 		1818010000NRG24100720230371497 12/07/2023 MEERABAI SHAHU NEHARKAR 1818010WL018230 MEERABAI SHAHU NEHARKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057291 MISS MIRABAI SHAHURAO NEHARKAR STATE BANK OF INDIA(508548)
218 DHARUR MH-18-010-031-001/412
(SONIMOHA 2) 		1818010000NRG24100720230371498 12/07/2023 SUDAM MOTIRAM NEHARKAR 1818010WL018230 SUDAM MOTIRAM NEHARKAR 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057246 MR SUDAM JYOTIRAM NEHARKAR STATE BANK OF INDIA(508548)
219 DHARUR MH-18-010-031-001/415
(SONIMOHA 2) 		1818010000NRG24100720230371436 12/07/2023 LAKSHMAN JANARDHAN TONDE 1818010WL018229 LAKSHMAN JANARDHAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057187 MR LAXMAN JANARDHAN TONDE STATE BANK OF INDIA(508548)
220 DHARUR MH-18-010-031-001/420
(SONIMOHA 2) 		1818010000NRG24100720230371439 12/07/2023 NIRGUNA NEHRU TONDE 1818010WL018229 NIRGUNA NEHRU TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057163 MRS NIRGUNA NEHARU TONDE STATE BANK OF INDIA(508548)
221 DHARUR MH-18-010-031-001/421
(SONIMOHA 2) 		1818010000NRG24100720230371500 12/07/2023 SHESHNARAYAN RAMBHAU DARADE 1818010WL018230 SHESHNARAYAN RAMBHAU DARADE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057162 MR SHESHNARAYAN RAMBHAU DARADE STATE BANK OF INDIA(508548)
222 DHARUR MH-18-010-031-001/429
(SONIMOHA 2) 		1818010000NRG24100720230371440 12/07/2023 DATTA PRABHAKAR GIRI 1818010WL018229 DATTA PRABHAKAR GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057182 MR DATTA PRABHAKAR GIRI STATE BANK OF INDIA(508548)
223 DHARUR MH-18-010-031-001/429
(SONIMOHA 2) 		1818010000NRG24100720230371441 12/07/2023 SHARDA DATTA GIRI 1818010WL018229 SHARDA DATTA GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057375 MS SHARDA DATTATRAY GIRI STATE BANK OF INDIA(508548)
224 DHARUR MH-18-010-031-001/430
(SONIMOHA 2) 		1818010000NRG24100720230371442 12/07/2023 BALASAHEB MADHUKAR TONDE 1818010WL018229 BALASAHEB MADHUKAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057323 MR BALASAHEB MADHUKAR TONDE STATE BANK OF INDIA(508548)
225 DHARUR MH-18-010-031-001/430
(SONIMOHA 2) 		1818010000NRG24100720230371443 12/07/2023 SMITA BALASAHEB TONDE 1818010WL018229 SMITA BALASAHEB TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057320 MS SIMINTA BALASAHEB TONDE STATE BANK OF INDIA(508548)
226 DHARUR MH-18-010-031-001/433
(SONIMOHA 2) 		1818010000NRG24100720230371502 12/07/2023 KAMLABAI RATAN SATHE 1818010WL018230 KAMLABAI RATAN SATHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057372 MRS SATHE KAMAL RATAN STATE BANK OF INDIA(508548)
227 DHARUR MH-18-010-031-001/433
(SONIMOHA 2) 		1818010000NRG24100720230371501 12/07/2023 RATAN RAMRAO SATHE 1818010WL018230 RATAN RAMRAO SATHE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057149 MR RATAN RAMRAO SATHE STATE BANK OF INDIA(508548)
228 DHARUR MH-18-010-031-001/435
(SONIMOHA 2) 		1818010000NRG24100720230371503 12/07/2023 JAGANNATH MANOHAR TONDE 1818010WL018230 JAGANNATH MANOHAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057208 JAGANNATH MANOHAT TONDE BANK OF INDIA(508505)
229 DHARUR MH-18-010-031-001/435
(SONIMOHA 2) 		1818010000NRG24100720230371504 12/07/2023 JAGANNATH MANOHAR TONDE 1818010WL018230 JAGANNATH MANOHAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057269 MRS CHANDRAKAL JAGNNATH TONDE STATE BANK OF INDIA(508548)
230 DHARUR MH-18-010-031-001/449
(SONIMOHA 2) 		1818010000NRG24100720230371444 12/07/2023 GAJINDAR HARIBHAU GIRI 1818010WL018229 GAJINDAR HARIBHAU GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057204 Mr. Giri Gajendra Haribhau MAHARASHTRA GRAMIN BANK(607000)
231 DHARUR MH-18-010-031-001/452
(SONIMOHA 2) 		1818010000NRG24100720230371505 12/07/2023 BALASAHEB RADHAKISAN TONDE 1818010WL018230 BALASAHEB RADHAKISAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057367 MR BALASAHEB RADHAKISAN TONDE STATE BANK OF INDIA(508548)
232 DHARUR MH-18-010-031-001/499
(SONIMOHA 2) 		1818010000NRG24100720230371445 12/07/2023 DATTA SUNDARRAO TONDE 1818010WL018229 DATTA SUNDARRAO TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057268 MR TONDE DATTATRAY SUNDARRAO STATE BANK OF INDIA(508548)
233 DHARUR MH-18-010-031-001/503
(SONIMOHA 2) 		1818010000NRG24100720230371447 12/07/2023 SATISH GANGADHAR GIRI 1818010WL018229 SATISH GANGADHAR GIRI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057133 MR SATISH GANGADHAR GIRI STATE BANK OF INDIA(508548)
234 DHARUR MH-18-010-031-001/507
(SONIMOHA 2) 		1818010000NRG24100720230371448 12/07/2023 ANITA SUGRIV BHOSALE 1818010WL018229 ANITA SUGRIV BHOSALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057374 MS ANITA SUGRIV BHOSALE STATE BANK OF INDIA(508548)
235 DHARUR MH-18-010-031-001/530
(SONIMOHA 2) 		1818010000NRG24100720230371506 12/07/2023 MAHADEV RAGHUNATH TONDE 1818010WL018230 MAHADEV RAGHUNATH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057224 MR TONDE MAHADEV RAGHUNATH STATE BANK OF INDIA(508548)
236 DHARUR MH-18-010-031-001/530
(SONIMOHA 2) 		1818010000NRG24100720230371507 12/07/2023 SUMAN MAHADEV TONDE 1818010WL018230 SUMAN MAHADEV TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057339 MRS SUMAN MAHADEV TONDE STATE BANK OF INDIA(508548)
237 DHARUR MH-18-010-031-001/531
(SONIMOHA 2) 		1818010000NRG24100720230371449 12/07/2023 BANSI RAMBHAU TONDE 1818010WL018229 BANSI RAMBHAU TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057135 MR TONDE BANSI RAMBHAU STATE BANK OF INDIA(508548)
238 DHARUR MH-18-010-031-001/531
(SONIMOHA 2) 		1818010000NRG24100720230371450 12/07/2023 GODAVARI BANSI TONDE 1818010WL018229 GODAVARI BANSI TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057298 MS TONDE GODAVARI BANSI STATE BANK OF INDIA(508548)
239 DHARUR MH-18-010-031-001/547
(SONIMOHA 2) 		1818010000NRG24100720230371508 12/07/2023 NARAYAN AASHRUBA SATE 1818010WL018230 NARAYAN AASHRUBA SATE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057247 MR NARAYAN ASHRUBA SATHE STATE BANK OF INDIA(508548)
240 DHARUR MH-18-010-031-001/549
(SONIMOHA 2) 		1818010000NRG24100720230371510 12/07/2023 AATMARAM LIMABI TONDE 1818010WL018230 AATMARAM LIMABI TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057318 MR ATMARAM LIMBAJI TONDE STATE BANK OF INDIA(508548)
241 DHARUR MH-18-010-031-001/549
(SONIMOHA 2) 		1818010000NRG24100720230371512 12/07/2023 BANDU AATMARAM TONDE 1818010WL018230 BANDU AATMARAM TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057249 BANDU ATMARAM TONDE BANK OF INDIA(508505)
242 DHARUR MH-18-010-031-001/549
(SONIMOHA 2) 		1818010000NRG24100720230371511 12/07/2023 RADHABAI AATAMARAM TONDE 1818010WL018230 RADHABAI AATAMARAM TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057248 MRS RADHABAI ATMARAM TONDE STATE BANK OF INDIA(508548)
243 DHARUR MH-18-010-031-001/551
(SONIMOHA 2) 		1818010000NRG24100720230371515 12/07/2023 NAVENATH KASHINATH BHOSLE 1818010WL018230 NAVENATH KASHINATH BHOSLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057250 BHOSLE NAVNATH KASHINATH BANK OF BARODA(606985)
244 DHARUR MH-18-010-031-001/553
(SONIMOHA 2) 		1818010000NRG24100720230371516 12/07/2023 VAISHALI 1818010WL018230 VAISHALI 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057257 MRS VAISHALI VISHWANATH BHOSLE STATE BANK OF INDIA(508548)
245 DHARUR MH-18-010-031-001/570
(SONIMOHA 2) 		1818010000NRG24100720230371522 12/07/2023 PARWATI LXMAN TONDE 1818010WL018230 PARWATI LXMAN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057388 MRS TONDE PARVATI LAXMAN STATE BANK OF INDIA(508548)
246 DHARUR MH-18-010-031-001/590
(SONIMOHA 2) 		1818010000NRG24100720230371451 12/07/2023 VISHNUPANT BHIMRAO TONDE 1818010WL018229 VISHNUPANT BHIMRAO TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057259 VISHNUPANT BHIMRAO TONDE IDBI BANK(607095)
247 DHARUR MH-18-010-031-001/592
(SONIMOHA 2) 		1818010000NRG24100720230371453 12/07/2023 SHOBHA RAGHUNATH TONDE 1818010WL018229 SHOBHA RAGHUNATH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057387 MRS SHOBA RAGHUNATH TONDE STATE BANK OF INDIA(508548)
248 DHARUR MH-18-010-031-001/611
(SONIMOHA 2) 		1818010000NRG24100720230371455 12/07/2023 AABAI NAGNATH TONDE 1818010WL018229 AABAI NAGNATH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057281 MRS AABAI NAGNATH TONDE STATE BANK OF INDIA(508548)
249 DHARUR MH-18-010-031-001/611
(SONIMOHA 2) 		1818010000NRG24100720230371454 12/07/2023 NAGNATH KONDIBA TONDE 1818010WL018229 NAGNATH KONDIBA TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057140 TONDE NAGNATH KONDIBA BANK OF BARODA(606985)
250 DHARUR MH-18-010-031-001/639
(SONIMOHA 2) 		1818010000NRG24100720230371528 12/07/2023 JALINDAR DEVIDAS TONDE 1818010WL018230 JALINDAR DEVIDAS TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057148 JALINDAR DEVIDAS TONDE BANK OF INDIA(508505)
251 DHARUR MH-18-010-031-001/657
(SONIMOHA 2) 		1818010000NRG24100720230371456 12/07/2023 JAYDEV MADHUKAR TONDE 1818010WL018229 JAYDEV MADHUKAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057324 MR JAYDEV MADHUKAR TONDE STATE BANK OF INDIA(508548)
252 DHARUR MH-18-010-031-001/657
(SONIMOHA 2) 		1818010000NRG24100720230371457 12/07/2023 NILABAI JAYDEV TONDE 1818010WL018229 NILABAI JAYDEV TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057332 MS NILABAI JAYDEV TONDE STATE BANK OF INDIA(508548)
253 DHARUR MH-18-010-031-001/665
(SONIMOHA 2) 		1818010000NRG24100720230371531 12/07/2023 BHARAT SHANKAR TONDE 1818010WL018230 BHARAT SHANKAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057321 MR BHARAT SHANKAR TONDE STATE BANK OF INDIA(508548)
254 DHARUR MH-18-010-031-001/665
(SONIMOHA 2) 		1818010000NRG24100720230371530 12/07/2023 SHIVAJI SHANKAR TONDE 1818010WL018230 SHIVAJI SHANKAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057373 MR TONDE SHIVAJI SHANKAR STATE BANK OF INDIA(508548)
255 DHARUR MH-18-010-031-001/681
(SONIMOHA 2) 		1818010000NRG24100720230371458 12/07/2023 SATHE RAJENDRA DATTATRY 1818010WL018229 SATHE RAJENDRA DATTATRY 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057300 MR RAJABHAU DATTATRAY SATHE STATE BANK OF INDIA(508548)
256 DHARUR MH-18-010-031-001/84
(SONIMOHA 2) 		1818010000NRG24100720230371460 12/07/2023 ARJUN DAMODHAR TONDE 1818010WL018229 ARJUN DAMODHAR TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057254 MR ARJUN DAMODHAR TONDE STATE BANK OF INDIA(508548)
257 DHARUR MH-18-010-031-001/84
(SONIMOHA 2) 		1818010000NRG24100720230371461 12/07/2023 KESHARBAI ARJUN TONDE 1818010WL018229 KESHARBAI ARJUN TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057381 MR KESHARBAI ARJUN TONDE STATE BANK OF INDIA(508548)
258 DHARUR MH-18-010-031-001/89
(SONIMOHA 2) 		1818010000NRG24100720230371463 12/07/2023 BHARTI VAIJNATH TONDE 1818010WL018229 BHARTI VAIJNATH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057278 MRS TONDE BHARATIBAI VAIJNATH STATE BANK OF INDIA(508548)
259 DHARUR MH-18-010-031-001/89
(SONIMOHA 2) 		1818010000NRG24100720230371464 12/07/2023 VAIBHAV VAIJNATH TONDE 1818010WL018229 VAIBHAV VAIJNATH TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057439 VAIBHAV VAIJANATH TONDE BANK OF INDIA(508505)
260 DHARUR MH-18-010-031-001/89
(SONIMOHA 2) 		1818010000NRG24100720230371462 12/07/2023 VAIJNATH SUNDARRAO TONDE 1818010WL018229 VAIJNATH SUNDARRAO TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057150 MR VAIJATH SUNDERAO TONDE STATE BANK OF INDIA(508548)
261 DHARUR MH-18-010-031-001/91
(SONIMOHA 2) 		1818010000NRG24100720230371533 12/07/2023 RAMKISAN PANDURANG TONDE 1818010WL018230 RAMKISAN PANDURANG TONDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057131 RAMKISAN PANDURANG TONDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
262 DHARUR MH-18-010-034-001/61
(THETEGAVAN 2) 		1818010000NRG24120720230392697 12/07/2023 SHAIKH AMJEET SHAIKH NUR 1818010WL019107 SHAIKH AMJEET SHAIKH NUR 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057245 Mr. Shaikh Amajit Shaik Nur MAHARASHTRA GRAMIN BANK(607000)
263 DHARUR MH-18-010-097-001/10
(DHUNKAWAD) 		1818010000NRG24110720230379729 12/07/2023 BHAGWAT RADHAKISAN YADAV 1818010WL018534 BHAGWAT RADHAKISAN YADAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057217 MR BHAGWAT RADHAKISAN YADAV STATE BANK OF INDIA(508548)
264 DHARUR MH-18-010-097-001/108
(DHUNKAWAD) 		1818010000NRG24110720230379730 12/07/2023 ASHOK SHESRAO GAVNDE 1818010WL018534 ASHOK SHESRAO GAVNDE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057136 ASHOK SHESHRAO GAVADE STATE BANK OF INDIA(508548)
265 DHARUR MH-18-010-097-001/17
(DHUNKAWAD) 		1818010000NRG24110720230379735 12/07/2023 MANDAKEENI RANGANATH YADHAV 1818010WL018534 MANDAKEENI RANGANATH YADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057393 MRS MANDAKINI RANGANATH YADAV STATE BANK OF INDIA(508548)
266 DHARUR MH-18-010-097-001/17
(DHUNKAWAD) 		1818010000NRG24110720230379734 12/07/2023 RANGANATH SAKHARAM YADHAV 1818010WL018534 RANGANATH SAKHARAM YADHAV 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057284 MR RANGNATH SAKHARAM YADAV STATE BANK OF INDIA(508548)
267 DHARUR MH-18-010-097-001/19
(DHUNKAWAD) 		1818010000NRG24110720230379745 12/07/2023 PADMEENI SHREEKURSHNA KAPALE 1818010WL018535 PADMEENI SHREEKURSHNA KAPALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057177 PADMEENI SHREEKURSHNA KAPALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
268 DHARUR MH-18-010-097-001/19
(DHUNKAWAD) 		1818010000NRG24110720230379744 12/07/2023 SHREEKURSHNA ACHUTRAO KAPALE 1818010WL018535 SHREEKURSHNA ACHUTRAO KAPALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057134 KAPLE KRUSHNA ACHUYATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHARUR MH-18-010-097-001/20
(DHUNKAWAD) 		1818010000NRG24110720230379747 12/07/2023 KAPALAE SUNEETA BHGAWAN 1818010WL018535 KAPALAE SUNEETA BHGAWAN 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057153 KAPALAE SUNEETA BHGAWAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
270 DHARUR MH-18-010-097-001/205
(DHUNKAWAD) 		1818010000NRG24110720230379749 12/07/2023 PARVATHI MHADEV KAPALE 1818010WL018535 PARVATHI MHADEV KAPALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057279 MS PARUBAI MAHADEV KAPLE STATE BANK OF INDIA(508548)
271 DHARUR MH-18-010-097-001/206
(DHUNKAWAD) 		1818010000NRG24110720230379750 12/07/2023 GORAKHANATH SAKHARAM KAPALE 1818010WL018535 GORAKHANATH SAKHARAM KAPALE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057222 MR GORAKHNATH SAKHARAM KAPALE STATE BANK OF INDIA(508548)
272 DHARUR MH-18-010-097-001/578
(DHUNKAWAD) 		1818010000NRG24110720230379754 12/07/2023 SANDIP BHAGWAN KAPLE 1818010WL018535 SANDIP BHAGWAN KAPLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057188 MR SANDESH BHAGAVAN KAPLE STATE BANK OF INDIA(508548)
273 DHARUR MH-18-010-097-001/581
(DHUNKAWAD) 		1818010000NRG24110720230379755 12/07/2023 SANDESH BHAGWAN KAPLE 1818010WL018535 SANDESH BHAGWAN KAPLE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057409 MR SANDIP BHAGAWAN KAPLE STATE BANK OF INDIA(508548)
274 DHARUR MH-18-010-097-001/587
(DHUNKAWAD) 		1818010000NRG24110720230379738 12/07/2023 KANTARAM VISHNU WAGH 1818010WL018534 KANTARAM VISHNU WAGH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057384 KANTARAM VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DHARUR MH-18-010-097-001/587
(DHUNKAWAD) 		1818010000NRG24110720230379737 12/07/2023 SANGETA VISHNU WAGH 1818010WL018534 SANGETA VISHNU WAGH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057382 SANGITA VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHARUR MH-18-010-097-001/64
(DHUNKAWAD) 		1818010000NRG24110720230379740 12/07/2023 JAYSHRI GANESH KAGNAE 1818010WL018534 JAYSHRI GANESH KAGNAE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057286 MS JAYSHRI GANESH KAGANE STATE BANK OF INDIA(508548)
277 DHARUR MH-18-010-250-001/1168
(PA. PARGAON) 		1818010000NRG24110720230377924 12/07/2023 RAJIYA JAVED SHEKH 1818010WL018459 RAJIYA JAVED SHEKH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057326 MISS RAJIYABI JAVED SHAIKH STATE BANK OF INDIA(508548)
278 DHARUR MH-18-010-250-001/1173
(PA. PARGAON) 		1818010000NRG24120720230392700 12/07/2023 JANABI ANIS SHAIKH 1818010WL019107 JANABI ANIS SHAIKH 00415 SBIN0006334 1638 1638 Processed 19/07/2023 A200230057277 MRS JANABI ANIS SHAIKH STATE BANK OF INDIA(508548)
279 DHARUR MH-18-010-250-001/1174
(PA. PARGAON) 		1818010000NRG24110720230377937 12/07/2023 RAHIL ANIS SHAIKH 1818010WL018460 RAHIL ANIS SHAIKH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057296 MR RAHIL ANIS SHAIKH STATE BANK OF INDIA(508548)
280 DHARUR MH-18-010-250-001/1177
(PA. PARGAON) 		1818010000NRG24110720230377925 12/07/2023 REHAN SHAKIL SHEKH 1818010WL018459 REHAN SHAKIL SHEKH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057186 MRS REHANA SHAIKH STATE BANK OF INDIA(508548)
281 DHARUR MH-18-010-250-001/1237
(PA. PARGAON) 		1818010000NRG24110720230377948 12/07/2023 SHAIKH MAHEBUB HASAN 1818010WL018461 SHAIKH MAHEBUB HASAN 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057236 MR MAHEBUB HASAN SHAIKH STATE BANK OF INDIA(508548)
282 DHARUR MH-18-010-250-001/1238
(PA. PARGAON) 		1818010000NRG24110720230377939 12/07/2023 SHAIKH BISMILLA AYUB 1818010WL018460 SHAIKH BISMILLA AYUB 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057334 MISS BISMILLA AYYUB SHAIKH STATE BANK OF INDIA(508548)
283 DHARUR MH-18-010-250-001/1260
(PA. PARGAON) 		1818010000NRG24110720230377933 12/07/2023 SHAIKH PARVIN LALA 1818010WL018459 SHAIKH PARVIN LALA 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057328 MISS PARVEEN LALA SHAIKH STATE BANK OF INDIA(508548)
284 DHARUR MH-18-010-250-001/1318
(PA. PARGAON) 		1818010000NRG24110720230377940 12/07/2023 KALIMA YAKUB SHAIKH 1818010WL018460 KALIMA YAKUB SHAIKH 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057333 MR KALIMA YAQUB SHAIKH STATE BANK OF INDIA(508548)
285 DHARUR MH-18-010-250-001/1667
(PA. PARGAON) 		1818010000NRG24110720230377954 12/07/2023 SUDAM MAHADEV GITTE 1818010WL018461 SUDAM MAHADEV GITTE 00415 SBIN0006334 1365 1365 Processed 19/07/2023 A200230057389 SUDAM MAHADEV GITTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 384384 384384
286 DHARUR MH-18-010-003-001/232
(AMBEWADGAON) 		1818010000NRG24110720230379204 12/07/2023 SHRIRAM DATTAJI KULKARNI 1818010WL018512 SHRIRAM DATTAJI KULKARNI 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057416 MR SHRIRAM DATTATRAYA KULKARNI STATE BANK OF INDIA(508548)
287 DHARUR MH-18-010-003-001/274
(AMBEWADGAON) 		1818010000NRG24110720230379244 12/07/2023 KRASHANA MAHADEV MURKUTE 1818010WL018513 KRASHANA MAHADEV MURKUTE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057443 KRUSHNA MAHADEV MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 DHARUR MH-18-010-005-001/160
(AASOLA) 		1818010000NRG24100720230371109 12/07/2023 VILAS ANANT CHOLE 1818010WL018220 VILAS ANANT CHOLE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057444 CHOLE VILAS ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHARUR MH-18-010-005-001/307
(AASOLA) 		1818010000NRG24100720230371110 12/07/2023 GANESH ARJUN SONWANE 1818010WL018220 GANESH ARJUN SONWANE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057432 MR GANESH ARJUN SONWANE STATE BANK OF INDIA(508548)
290 DHARUR MH-18-010-005-001/537
(AASOLA) 		1818010000NRG24100720230371222 12/07/2023 ASHABAI RMAKISAN CHOLE 1818010WL018223 ASHABAI RMAKISAN CHOLE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057154 MS ASHABAI RAMKISAN CHOLE STATE BANK OF INDIA(508548)
291 DHARUR MH-18-010-005-001/560
(AASOLA) 		1818010000NRG24100720230371201 12/07/2023 CHOLE BIBHISHAN BALIRAM 1818010WL018222 CHOLE BIBHISHAN BALIRAM 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057437 MR BIBISHAN BALIRAM CHOLE STATE BANK OF INDIA(508548)
292 DHARUR MH-18-010-005-001/657
(AASOLA) 		1818010000NRG24100720230371123 12/07/2023 DEVSHLA SANJAY CHOWLE 1818010WL018220 DEVSHLA SANJAY CHOWLE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057368 MS DAIVASHALA SANJAY CHOLE STATE BANK OF INDIA(508548)
293 DHARUR MH-18-010-005-001/75
(AASOLA) 		1818010000NRG24100720230371224 12/07/2023 JALINDHAR KARBHARI CHOLE 1818010WL018223 JALINDHAR KARBHARI CHOLE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057415 MR JALINDHAR KARBHARI CHOLE STATE BANK OF INDIA(508548)
294 DHARUR MH-18-010-019-001/112
(ARANWADI) 		1818010000NRG24110720230379105 12/07/2023 GORAKH 1818010WL018508 GORAKH 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057436 MR GOREKH BHIMRAO SHINGARE STATE BANK OF INDIA(508548)
295 DHARUR MH-18-010-019-001/177
(ARANWADI) 		1818010000NRG24110720230379098 12/07/2023 DNYANDEV NAMDEV RUDRE 1818010WL018507 DNYANDEV NAMDEV RUDRE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057438 MR GINYANDEV NAMDEV RUDRE STATE BANK OF INDIA(508548)
296 DHARUR MH-18-010-019-001/262
(ARANWADI) 		1818010000NRG24110720230379116 12/07/2023 KALE DEVIDAS NARAYAN 1818010WL018508 KALE DEVIDAS NARAYAN 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057434 MR DEVIDAS NARAYAN KALE STATE BANK OF INDIA(508548)
297 DHARUR MH-18-010-019-001/343
(ARANWADI) 		1818010000NRG24110720230379126 12/07/2023 SINGARE SADASHIV DNYANIOBA 1818010WL018508 SINGARE SADASHIV DNYANIOBA 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057431 MR SADASHIV DNYNOBA SHINGARE STATE BANK OF INDIA(508548)
298 DHARUR MH-18-010-019-001/59
(ARANWADI) 		1818010000NRG24110720230379128 12/07/2023 BABASAHEB MARUTI HARALE 1818010WL018508 BABASAHEB MARUTI HARALE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057435 MR BABASAHEB MARUTI HARALE STATE BANK OF INDIA(508548)
299 DHARUR MH-18-010-019-001/65
(ARANWADI) 		1818010000NRG24110720230379104 12/07/2023 MADHUKAR CHAGANRAO JOGDAND 1818010WL018507 MADHUKAR CHAGANRAO JOGDAND 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057433 MR MADHUKAR CHAGANRAO JOGDAND STATE BANK OF INDIA(508548)
300 DHARUR MH-18-010-031-001/303
(SONIMOHA 2) 		1818010000NRG24100720230371420 12/07/2023 SUDAM GANPATI TONDE 1818010WL018229 SUDAM GANPATI TONDE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057206 MR SUDAM GANPATI TONDE STATE BANK OF INDIA(508548)
301 DHARUR MH-18-010-031-001/324
(SONIMOHA 2) 		1818010000NRG24100720230371423 12/07/2023 SUDAM BHAGWAN MUNDHE 1818010WL018229 SUDAM BHAGWAN MUNDHE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057417 MR SUDAM BHAGWAN MUNDE STATE BANK OF INDIA(508548)
302 DHARUR MH-18-010-031-001/76
(SONIMOHA 2) 		1818010000NRG24100720230371459 12/07/2023 VIJAYMALA BALASAHEB TONDE 1818010WL018229 VIJAYMALA BALASAHEB TONDE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057440 MRS VIJAYMALA BALASHEB TONDE STATE BANK OF INDIA(508548)
303 DHARUR MH-18-010-031-001/89
(SONIMOHA 2) 		1818010000NRG24100720230371465 12/07/2023 AYODHYA VAIBHAV TONDE 1818010WL018229 AYODHYA VAIBHAV TONDE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057442 MRS AYODHYA VAIBHAV TONDE STATE BANK OF INDIA(508548)
304 DHARUR MH-18-010-097-001/470
(DHUNKAWAD) 		1818010000NRG24110720230379752 12/07/2023 ratneshor surykant savant 1818010WL018535 ratneshor surykant savant 00415 SBIN0020032 1365 1365 Rejected 19/07/2023 A200230057178 Aadhaar Number not Mapped to Account Number
305 DHARUR MH-18-010-109-001/122
(GANJPUR) 		1818010000NRG24110720230377551 12/07/2023 HANUMANT BALASHAEBV SIRSAT 1818010WL018452 HANUMANT BALASHAEBV SIRSAT 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057299 MR HANUMANT BALASAHEB SIRSAT STATE BANK OF INDIA(508548)
306 DHARUR MH-18-010-109-001/53
(GANJPUR) 		1818010000NRG24110720230380373 12/07/2023 ISHWAR CHITRAGANDHA SHINDE 1818010WL018551 ISHWAR CHITRAGANDHA SHINDE 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057407 MR ISHWAR CHITRANGAD SHINDE STATE BANK OF INDIA(508548)
307 DHARUR MH-18-010-109-001/8
(GANJPUR) 		1818010000NRG24110720230377603 12/07/2023 DIGAMBAR SHRIRANG DAPKAR 1818010WL018452 DIGAMBAR SHRIRANG DAPKAR 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057414 MR DIGAMBAR SHRIRANG DAPKAR STATE BANK OF INDIA(508548)
308 DHARUR MH-18-010-250-001/1254
(PA. PARGAON) 		1818010000NRG24110720230377931 12/07/2023 AARCHAN HARNAWAL SACHIN 1818010WL018459 AARCHAN HARNAWAL SACHIN 00415 SBIN0020032 1365 1365 Processed 19/07/2023 A200230057398 MISS ARCHANA SACHIN HARNAWAL STATE BANK OF INDIA(508548)
SubTotal 31395 31395
309 DHARUR MH-18-010-024-001/225
(MORFALI) 		1818010000NRG24110720230376715 12/07/2023 SHIWAJI DASHRAT KHATKE 1818010WL018426 SHIWAJI DASHRAT KHATKE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057616 SHIWAJI DASHRAT KHATKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
310 DHARUR MH-18-010-024-001/402
(MORFALI) 		1818010000NRG24110720230376721 12/07/2023 SHIVKANYA VISHWAMBAR GADADE 1818010WL018426 SHIVKANYA VISHWAMBAR GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057633 SHIVKANYA VISHWAMBAR GADADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
311 DHARUR MH-18-010-024-001/444
(MORFALI) 		1818010000NRG24110720230376722 12/07/2023 RAMDAS RUSTUM GADADE 1818010WL018426 RAMDAS RUSTUM GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057602 Mr. RAMDAS RUSTUM GADADE MAHARASHTRA GRAMIN BANK(607000)
312 DHARUR MH-18-010-024-001/460
(MORFALI) 		1818010000NRG24110720230376723 12/07/2023 DADARAO BALIRAM GADADE 1818010WL018426 DADARAO BALIRAM GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057419 MR DADARAO BALIRAM GADADE STATE BANK OF INDIA(508548)
313 DHARUR MH-18-010-024-001/575
(MORFALI) 		1818010000NRG24110720230376729 12/07/2023 ASHOK MOHAN GADADE 1818010WL018426 ASHOK MOHAN GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057631 Mr. Ashok Mohan Gadade MAHARASHTRA GRAMIN BANK(607000)
314 DHARUR MH-18-010-024-001/576
(MORFALI) 		1818010000NRG24110720230376731 12/07/2023 KASRAM LAXMAN GADADE 1818010WL018426 KASRAM LAXMAN GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057628 KAUSRAM LAXMAN GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
315 DHARUR MH-18-010-024-001/577
(MORFALI) 		1818010000NRG24110720230376732 12/07/2023 HANUMANT DASRATH GADADE 1818010WL018426 HANUMANT DASRATH GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057622 Master Gadade Hanumant Dasarath MAHARASHTRA GRAMIN BANK(607000)
316 DHARUR MH-18-010-024-001/578
(MORFALI) 		1818010000NRG24110720230376733 12/07/2023 BHIMRAO NARAYAN GADADE 1818010WL018426 BHIMRAO NARAYAN GADADE 1143 MAHG0004501 1365 1365 Processed 19/07/2023 A200230057634 MR BHIMRAO NARAYAN GADADE STATE BANK OF INDIA(508548)
317 DHARUR MH-18-010-109-001/163
(GANJPUR) 		1818010000NRG24110720230377576 12/07/2023 RAHUL DHANRAJ DAPKAR 1818010WL018452 RAHUL DHANRAJ DAPKAR 1143 MAHG0004501 1365 1365 Rejected 19/07/2023 A200230057499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12285 12285
318 DHARUR MH-18-009-141-001/243
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371380 12/07/2023 BALIKA SUMANT CHOPADE 1818009WL018227 BALIKA SUMANT CHOPADE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057504 Ms. BALIKA SUMANT CHOPDE MAHARASHTRA GRAMIN BANK(607000)
319 DHARUR MH-18-009-141-001/243
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371379 12/07/2023 SUMANT RAMKISAN CHOPADE 1818009WL018227 SUMANT RAMKISAN CHOPADE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057486 Mr. SUMANT RAMKISHAN CHOPDE MAHARASHTRA GRAMIN BANK(607000)
320 DHARUR MH-18-009-141-001/324
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371383 12/07/2023 MENKABAI VILAS CHOPADE 1818009WL018227 MENKABAI VILAS CHOPADE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057506 Miss. Menkabai Vilas Chopade MAHARASHTRA GRAMIN BANK(607000)
321 DHARUR MH-18-009-141-001/396
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371394 12/07/2023 JAHAGIR YOUSUF SAYAAD 1818009WL018227 JAHAGIR YOUSUF SAYAAD 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057500 Mr. SAYYAD JAHANGIR USUF MAHARASHTRA GRAMIN BANK(607000)
322 DHARUR MH-18-009-141-001/396
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371395 12/07/2023 PARVINBI JAHAGIR SAYAAD 1818009WL018227 PARVINBI JAHAGIR SAYAAD 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057501 Mrs. PARVINBI JAHANGIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
323 DHARUR MH-18-009-141-001/4
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371397 12/07/2023 DNYANOBA LAXMAN KHANDEKAR 1818009WL018227 DNYANOBA LAXMAN KHANDEKAR 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057503 Mr. DNYANESHWAR LAXMAN KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
324 DHARUR MH-18-009-141-001/4
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371399 12/07/2023 GANESH LAXMNA KHANDEKAR 1818009WL018227 GANESH LAXMNA KHANDEKAR 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057502 Mr. GANESH LAXMAN KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
325 DHARUR MH-18-009-141-001/4
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371396 12/07/2023 SAKHARABAI LAXMAN KHANDEKAR 1818009WL018227 SAKHARABAI LAXMAN KHANDEKAR 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057507 Mrs. Sakarbai Laxman Khandekar MAHARASHTRA GRAMIN BANK(607000)
326 DHARUR MH-18-009-141-001/51
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371400 12/07/2023 ASHWINI BABURAO SHINDE 1818009WL018227 ASHWINI BABURAO SHINDE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057483 SHINDE ASHVINI BABURAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
327 DHARUR MH-18-009-141-001/58
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371401 12/07/2023 RAVAN RAMA SHINDE 1818009WL018227 RAVAN RAMA SHINDE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057590 MR RAVAN RAMA SHINDE STATE BANK OF INDIA(508548)
328 DHARUR MH-18-009-141-001/9
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371403 12/07/2023 DILIP MAROTI CHOPDE 1818009WL018227 DILIP MAROTI CHOPDE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057420 DILIP MAROTI CHOPADE MAHARASHTRA GRAMIN BANK(607000)
329 DHARUR MH-18-009-141-001/9
(JAWALA ( FAKIRA )) 		1818009000NRG24100720230371405 12/07/2023 RAMESH DILIP CHOPDE 1818009WL018227 RAMESH DILIP CHOPDE 1143 MAHG0004512 1365 1365 Processed 19/07/2023 A200230057505 Mr. Ramesh Dilip Chopade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
330 DHARUR MH-18-010-018-001/249
(KANHAPUR) 		1818010000NRG24110720230376605 12/07/2023 SHARAD KISAN KALE 1818010WL018423 SHARAD KISAN KALE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057495 SHARAD SHRIKISAN KALE BANK OF INDIA(508505)
331 DHARUR MH-18-010-018-001/250
(KANHAPUR) 		1818010000NRG24110720230376606 12/07/2023 SHIVKUMA KISAN KALE 1818010WL018423 SHIVKUMA KISAN KALE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057496 Kale Shivakumar Shrikisan AIRTEL PAYMENTS BANK LIMITED(990288)
332 DHARUR MH-18-010-018-001/256
(KANHAPUR) 		1818010000NRG24110720230376609 12/07/2023 ASHNTA DAYNOBA KUKDE 1818010WL018423 ASHNTA DAYNOBA KUKDE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057611 Miss. ASHNTA DNYNOBA KUKADE MAHARASHTRA GRAMIN BANK(607000)
333 DHARUR MH-18-010-018-001/256
(KANHAPUR) 		1818010000NRG24110720230376608 12/07/2023 DAYNOBA DHODIBA KUKDE 1818010WL018423 DAYNOBA DHODIBA KUKDE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057498 DNYNOBA DHONDIBA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 DHARUR MH-18-010-018-001/266
(KANHAPUR) 		1818010000NRG24110720230376610 12/07/2023 PANDIT PRABHAKAR DESHMUKH 1818010WL018423 PANDIT PRABHAKAR DESHMUKH 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057471 Mr. PANDIT PRABHAKAR DESHAMUKH MAHARASHTRA GRAMIN BANK(607000)
335 DHARUR MH-18-010-018-001/273
(KANHAPUR) 		1818010000NRG24110720230376614 12/07/2023 REVAT RAJEBAHU SURWASE 1818010WL018423 REVAT RAJEBAHU SURWASE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057459 Mrs. REVATA RAJABHAU SURVASE MAHARASHTRA GRAMIN BANK(607000)
336 DHARUR MH-18-010-018-001/310
(KANHAPUR) 		1818010000NRG24110720230376618 12/07/2023 SANGEETA BALSHEB JADHAV 1818010WL018423 SANGEETA BALSHEB JADHAV 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057470 Mrs. SANGITA BALASAHEB JAGHAV MAHARASHTRA GRAMIN BANK(607000)
337 DHARUR MH-18-010-018-001/311
(KANHAPUR) 		1818010000NRG24110720230376619 12/07/2023 BALASHEB PRABHAU SUREASE 1818010WL018423 BALASHEB PRABHAU SUREASE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057603 Mr. BALASAHEB PRABU SURWASE MAHARASHTRA GRAMIN BANK(607000)
338 DHARUR MH-18-010-018-001/311
(KANHAPUR) 		1818010000NRG24110720230376620 12/07/2023 URMILA BALASHEB SUREASE 1818010WL018423 URMILA BALASHEB SUREASE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057462 Mrs. UARAMILA BALASAHEB SURVASE MAHARASHTRA GRAMIN BANK(607000)
339 DHARUR MH-18-010-018-001/41
(KANHAPUR) 		1818010000NRG24110720230376628 12/07/2023 KHRBE DASHRATH RAGHUNATH 1818010WL018423 KHRBE DASHRATH RAGHUNATH 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057497 Mr. DASHRATH RAGHUNATH KHARBE MAHARASHTRA GRAMIN BANK(607000)
340 DHARUR MH-18-010-018-001/89
(KANHAPUR) 		1818010000NRG24110720230376631 12/07/2023 DESHMUKH ISHWAR SHRIDHAR 1818010WL018423 DESHMUKH ISHWAR SHRIDHAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057455 Mr. ISHWAR SRIDHAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
341 DHARUR MH-18-010-018-001/89
(KANHAPUR) 		1818010000NRG24110720230376632 12/07/2023 DESHMUKH SWATI ISHWAR 1818010WL018423 DESHMUKH SWATI ISHWAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057461 Mrs. SWATI ISHVAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
342 DHARUR MH-18-010-018-002/101
(KANHAPUR) 		1818010000NRG24110720230376633 12/07/2023 KASHINATH VAIJINATH WAGHMODE 1818010WL018423 KASHINATH VAIJINATH WAGHMODE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057460 Mr. KASHINATH VAIJANATH WAGAMODE MAHARASHTRA GRAMIN BANK(607000)
343 DHARUR MH-18-010-018-002/101
(KANHAPUR) 		1818010000NRG24110720230376634 12/07/2023 LATA KASHINATH WAGHMODE 1818010WL018423 LATA KASHINATH WAGHMODE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057619 Miss. LATA KASHINATH WAGMODE MAHARASHTRA GRAMIN BANK(607000)
344 DHARUR MH-18-010-018-002/109
(KANHAPUR) 		1818010000NRG24110720230376635 12/07/2023 AASHWINI SATISH KHAVADE 1818010WL018423 AASHWINI SATISH KHAVADE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057630 Miss. Ashwini Santosh Khavade MAHARASHTRA GRAMIN BANK(607000)
345 DHARUR MH-18-010-018-002/119
(KANHAPUR) 		1818010000NRG24110720230376636 12/07/2023 LAXMIBAI VAIJINATH WAGHMODE 1818010WL018423 LAXMIBAI VAIJINATH WAGHMODE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057610 Miss. LAXMIBAI VAIJANATH WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
346 DHARUR MH-18-010-018-002/128
(KANHAPUR) 		1818010000NRG24110720230376637 12/07/2023 GANESH UTTAMRAO RUPNAR 1818010WL018423 GANESH UTTAMRAO RUPNAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057451 Mr. GANESH UTTAM RAO RUPNAR MAHARASHTRA GRAMIN BANK(607000)
347 DHARUR MH-18-010-018-002/128
(KANHAPUR) 		1818010000NRG24110720230376638 12/07/2023 PRIYANKA GANESH RUPNAR 1818010WL018423 PRIYANKA GANESH RUPNAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057621 MRS PRIYANKA GANESH RUPNAR STATE BANK OF INDIA(508548)
348 DHARUR MH-18-010-018-002/20
(KANHAPUR) 		1818010000NRG24110720230376640 12/07/2023 SALGARE ANIL RAJEBHAU 1818010WL018423 SALGARE ANIL RAJEBHAU 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057421 Mr. ANIL RAJEBHAU SALGARE MAHARASHTRA GRAMIN BANK(607000)
349 DHARUR MH-18-010-018-002/20
(KANHAPUR) 		1818010000NRG24110720230376639 12/07/2023 SALGARE SUNIL RAJEBHAU 1818010WL018423 SALGARE SUNIL RAJEBHAU 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057445 Mr. SUNIL RAJEBHAU SALGARE MAHARASHTRA GRAMIN BANK(607000)
350 DHARUR MH-18-010-018-002/23
(KANHAPUR) 		1818010000NRG24110720230376643 12/07/2023 DAULAT DAGADU SALGARE 1818010WL018423 DAULAT DAGADU SALGARE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057423 Mr. DAULAT DAGDU SALGARE MAHARASHTRA GRAMIN BANK(607000)
351 DHARUR MH-18-010-018-002/23
(KANHAPUR) 		1818010000NRG24110720230376644 12/07/2023 SANGITA DAULAT SALGARE 1818010WL018423 SANGITA DAULAT SALGARE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057626 Mrs. Sangita Daulat Salgare MAHARASHTRA GRAMIN BANK(607000)
352 DHARUR MH-18-010-018-002/25
(KANHAPUR) 		1818010000NRG24110720230376645 12/07/2023 ABAJI MURALIDHAR SHINDE 1818010WL018423 ABAJI MURALIDHAR SHINDE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057596 Mr. ABBAJI MURALI SHINDE MAHARASHTRA GRAMIN BANK(607000)
353 DHARUR MH-18-010-018-002/25
(KANHAPUR) 		1818010000NRG24110720230376646 12/07/2023 PARVATI ABAJI SHINDE 1818010WL018423 PARVATI ABAJI SHINDE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057618 Miss. PARVATI AABAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
354 DHARUR MH-18-010-018-002/269
(KANHAPUR) 		1818010000NRG24110720230376647 12/07/2023 BHUJANG NAGORAO RUPNAR 1818010WL018423 BHUJANG NAGORAO RUPNAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057456 Mr. BHUJANG NAGORAV RUPNAR MAHARASHTRA GRAMIN BANK(607000)
355 DHARUR MH-18-010-018-002/28
(KANHAPUR) 		1818010000NRG24110720230376648 12/07/2023 DATTATRYE RAJARAM WAGHMODE 1818010WL018423 DATTATRYE RAJARAM WAGHMODE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057452 DATTATRY RAJARAM WAGHMODE ICICI BANK LTD(508534)
356 DHARUR MH-18-010-018-002/28
(KANHAPUR) 		1818010000NRG24110720230376649 12/07/2023 KANTABAI DATTATRYE WAGHMODE 1818010WL018423 KANTABAI DATTATRYE WAGHMODE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057620 Miss. KANTABAI DATTATRY WAGMODE MAHARASHTRA GRAMIN BANK(607000)
357 DHARUR MH-18-010-018-002/44
(KANHAPUR) 		1818010000NRG24110720230376651 12/07/2023 PRALHAD DNYANOBA WAGHMODE 1818010WL018423 PRALHAD DNYANOBA WAGHMODE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057605 Mr. PRAHLAD DNYNOBA WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
358 DHARUR MH-18-010-018-002/68
(KANHAPUR) 		1818010000NRG24110720230376654 12/07/2023 RAMESHWAR SUDAM SALGARE 1818010WL018423 RAMESHWAR SUDAM SALGARE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057604 Mr. RAMESWAR SUDAM SALAGARE MAHARASHTRA GRAMIN BANK(607000)
359 DHARUR MH-18-010-018-002/68
(KANHAPUR) 		1818010000NRG24110720230376653 12/07/2023 VINOD SUDAM SALGARE 1818010WL018423 VINOD SUDAM SALGARE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057627 SALGARE VINOD SUDAM HDFC BANK LTD(607152)
360 DHARUR MH-18-010-018-002/70
(KANHAPUR) 		1818010000NRG24110720230376656 12/07/2023 SHARADA SATISH JADHAV 1818010WL018423 SHARADA SATISH JADHAV 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057608 Mr. SHARADA SATESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
361 DHARUR MH-18-010-018-002/71
(KANHAPUR) 		1818010000NRG24110720230376657 12/07/2023 SANTOSH NAGURAO SALGAR 1818010WL018423 SANTOSH NAGURAO SALGAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057422 Mr. SANTOSH NAGORAO SALGARE MAHARASHTRA GRAMIN BANK(607000)
362 DHARUR MH-18-010-018-002/71
(KANHAPUR) 		1818010000NRG24110720230376658 12/07/2023 SHIVKANTA SANTOSH SALGAR 1818010WL018423 SHIVKANTA SANTOSH SALGAR 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057629 Miss. Shivkanta Santosh Salagare MAHARASHTRA GRAMIN BANK(607000)
363 DHARUR MH-18-010-018-002/82
(KANHAPUR) 		1818010000NRG24110720230376659 12/07/2023 SUNANDA VACHISHTA SALGARE 1818010WL018423 SUNANDA VACHISHTA SALGARE 1143 MAHG0004526 1365 1365 Processed 19/07/2023 A200230057606 Mrs. SUNANDA VASHISHTA SALAGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46410 46410
364 DHARUR MH-18-010-195-001/115
(KUNDI) 		1818010000NRG24110720230380729 12/07/2023 KALE RAMCHANDRA SIRANG 1818010WL018574 KALE RAMCHANDRA SIRANG 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057508 RAMCHANDRA SHRIRANG KALE MAHARASHTRA GRAMIN BANK(607000)
365 DHARUR MH-18-010-195-001/184
(KUNDI) 		1818010000NRG24110720230380731 12/07/2023 ASHOK CHATRABHUJ KALE 1818010WL018574 ASHOK CHATRABHUJ KALE 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057570 Mr. Ashok Chatrabhuj Kale MAHARASHTRA GRAMIN BANK(607000)
366 DHARUR MH-18-010-195-001/184
(KUNDI) 		1818010000NRG24110720230380732 12/07/2023 SHIVKANYA ASHOK KALE 1818010WL018574 SHIVKANYA ASHOK KALE 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057511 Ms. SHIVKANYA ASHOK KALE MAHARASHTRA GRAMIN BANK(607000)
367 DHARUR MH-18-010-195-001/188
(KUNDI) 		1818010000NRG24110720230380733 12/07/2023 MANDAKINI PRAKASH JAYBHAYE 1818010WL018574 MANDAKINI PRAKASH JAYBHAYE 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057312 Ms. MANDAKINI PRAKASH JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
368 DHARUR MH-18-010-195-001/196
(KUNDI) 		1818010000NRG24110720230380734 12/07/2023 BABURAO PANDURANG JAYBHAYE 1818010WL018574 BABURAO PANDURANG JAYBHAYE 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057513 MR BABURAO PANDURANG JAYBHAYE STATE BANK OF INDIA(508548)
369 DHARUR MH-18-010-195-001/224
(KUNDI) 		1818010000NRG24110720230380737 12/07/2023 KESHAV PANDURANG GHANVADKAR 1818010WL018574 KESHAV PANDURANG GHANVADKAR 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057509 Mr. KESHAV PANDURANG GHANWADKAR MAHARASHTRA GRAMIN BANK(607000)
370 DHARUR MH-18-010-195-001/224
(KUNDI) 		1818010000NRG24110720230380738 12/07/2023 SANJIVANI KESHAV GHANVADKAR 1818010WL018574 SANJIVANI KESHAV GHANVADKAR 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057510 Ms. SANJIWANI KESHAV GHANWADKAR MAHARASHTRA GRAMIN BANK(607000)
371 DHARUR MH-18-010-195-001/276
(KUNDI) 		1818010000NRG24110720230380740 12/07/2023 YOUGITA SADASHIV KALE 1818010WL018574 YOUGITA SADASHIV KALE 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057514 Ms. YOGITA SADASHIV KALE MAHARASHTRA GRAMIN BANK(607000)
372 DHARUR MH-18-010-195-001/57
(KUNDI) 		1818010000NRG24110720230380742 12/07/2023 SANDIPAN BAJRANG JAYBHAYE 1818010WL018574 SANDIPAN BAJRANG JAYBHAYE 1143 MAHG0004529 1365 1365 Processed 19/07/2023 A200230057512 MR SANDIPAN JAYBHAYE STATE BANK OF INDIA(508548)
373 DHARUR MH-18-010-368-001/167
(KARI) 		1818010000NRG24100720230370680 12/07/2023 dwropati sukdev more 1818010WL018212 dwropati sukdev more 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057587 Mrs. DROPATI SUKHDEV MORE MAHARASHTRA GRAMIN BANK(607000)
374 DHARUR MH-18-010-368-001/167
(KARI) 		1818010000NRG24100720230370679 12/07/2023 sukdev maroti more 1818010WL018212 sukdev maroti more 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057586 Mr. SUKHADEV MOTIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
375 DHARUR MH-18-010-368-001/271
(KARI) 		1818010000NRG24100720230370682 12/07/2023 SARSWATI VASHISHTA MORE 1818010WL018212 SARSWATI VASHISHTA MORE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057585 Mrs. SARSWATI VASHISHTA MORE MAHARASHTRA GRAMIN BANK(607000)
376 DHARUR MH-18-010-368-001/271
(KARI) 		1818010000NRG24100720230370681 12/07/2023 VASHISHTA DASHARTHRAO MORE 1818010WL018212 VASHISHTA DASHARTHRAO MORE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057584 VACHISHTA DASHARATH MORE BANK OF INDIA(508505)
377 DHARUR MH-18-010-368-001/290
(KARI) 		1818010000NRG24100720230370684 12/07/2023 GAYABAI VAIJINATH SURNAR 1818010WL018212 GAYABAI VAIJINATH SURNAR 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057582 Mrs. GAYABAI VAIJENATH SURNAR MAHARASHTRA GRAMIN BANK(607000)
378 DHARUR MH-18-010-368-001/290
(KARI) 		1818010000NRG24100720230370683 12/07/2023 VAIJINATH KISAN SURNAR 1818010WL018212 VAIJINATH KISAN SURNAR 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057583 Mr. VAIJENATH KISAN SURNAR MAHARASHTRA GRAMIN BANK(607000)
379 DHARUR MH-18-010-368-001/335
(KARI) 		1818010000NRG24100720230370686 12/07/2023 ADHYABAI DYANOBA KHANDEKAR 1818010WL018212 ADHYABAI DYANOBA KHANDEKAR 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057424 KHANDEKAR ADNYABAI DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHARUR MH-18-010-368-001/335
(KARI) 		1818010000NRG24100720230370685 12/07/2023 DYANOBA KADUJI KHANDEKAR 1818010WL018212 DYANOBA KADUJI KHANDEKAR 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057581 KHANDEKAR DNYANOBA KADUJI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DHARUR MH-18-010-368-001/335
(KARI) 		1818010000NRG24100720230370687 12/07/2023 UTTRESHWAR DYANOBA KHANDEKAR 1818010WL018212 UTTRESHWAR DYANOBA KHANDEKAR 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057580 UTTRESHWAR DNYANOBA KHNDEKAR BANK OF BARODA(606985)
382 DHARUR MH-18-010-368-001/468
(KARI) 		1818010000NRG24100720230370689 12/07/2023 GOPINATH NAGORAO MORE 1818010WL018212 GOPINATH NAGORAO MORE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057588 GOPINATH NAGORAO MORE BANK OF INDIA(508505)
383 DHARUR MH-18-010-368-001/469
(KARI) 		1818010000NRG24100720230370692 12/07/2023 AASHAABI RAMESHAWAR MORE 1818010WL018212 AASHAABI RAMESHAWAR MORE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057457 Mrs. ASHABAI RAMESHWAR MORE MAHARASHTRA GRAMIN BANK(607000)
384 DHARUR MH-18-010-368-001/469
(KARI) 		1818010000NRG24100720230370691 12/07/2023 RAMESHAWAR AASHRUBA MORE 1818010WL018212 RAMESHAWAR AASHRUBA MORE 1143 MAHG0004529 1638 1638 Processed 19/07/2023 A200230057454 Mr. RAMESHWAR ASHRUBA MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31941 31941
385 DHARUR MH-18-010-233-001/11
(MUNGI) 		1818010000NRG24100720230370862 12/07/2023 SUNDAR BAJIRAO SOLANKE 1818010WL018215 SUNDAR BAJIRAO SOLANKE 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057600 Mr. SOLANKE SUNDARRAV BAJIRAV MAHARASHTRA GRAMIN BANK(607000)
386 DHARUR MH-18-010-233-001/147
(MUNGI) 		1818010000NRG24100720230370873 12/07/2023 PRABHAKAR MUJABA SOLUNKE 1818010WL018215 PRABHAKAR MUJABA SOLUNKE 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057613 PRABHAKAR MUNJABHAU SOLANKE MAHARASHTRA GRAMIN BANK(607000)
387 DHARUR MH-18-010-233-001/147
(MUNGI) 		1818010000NRG24100720230370874 12/07/2023 SHILPA PRABHAKAR SOLUNKE 1818010WL018215 SHILPA PRABHAKAR SOLUNKE 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057625 Miss. Shilpa Prabhakar Solanke MAHARASHTRA GRAMIN BANK(607000)
388 DHARUR MH-18-010-233-001/148
(MUNGI) 		1818010000NRG24100720230370875 12/07/2023 BHUJAG BAJIRAO SOLUNKE 1818010WL018215 BHUJAG BAJIRAO SOLUNKE 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057448 Mr. BHUJANGRAO BAJIRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
389 DHARUR MH-18-010-233-001/18
(MUNGI) 		1818010000NRG24100720230370884 12/07/2023 MUNJABHAU BAJIRAO SOLANKE 1818010WL018215 MUNJABHAU BAJIRAO SOLANKE 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057449 Mr. MUJABHAU BAJIRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
390 DHARUR MH-18-010-233-001/18
(MUNGI) 		1818010000NRG24100720230370885 12/07/2023 SITABAI MUNJABHAU SOLANKE 1818010WL018215 SITABAI MUNJABHAU SOLANKE 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057601 SITABAI MUNJABHAU SOLANKE MAHARASHTRA GRAMIN BANK(607000)
391 DHARUR MH-18-010-233-001/184
(MUNGI) 		1818010000NRG24100720230370887 12/07/2023 MORE ANIL SURESH 1818010WL018215 MORE ANIL SURESH 1143 MAHG0004540 1365 1365 Processed 19/07/2023 A200230057623 Mr. More Anil Suresh . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
392 DHARUR MH-18-010-005-001/476
(AASOLA) 		1818010000NRG24100720230371157 12/07/2023 BOBDE SEETARAM KISAN 1818010WL018221 BOBDE SEETARAM KISAN 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057632 MR SITARAM KISAN BOBADE STATE BANK OF INDIA(508548)
393 DHARUR MH-18-010-005-001/476
(AASOLA) 		1818010000NRG24100720230371158 12/07/2023 RENUKA SEETARAM BOBDE 1818010WL018221 RENUKA SEETARAM BOBDE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057624 Mrs. RENUKA SITARAM BOBADE MAHARASHTRA GRAMIN BANK(607000)
394 DHARUR MH-18-010-019-001/103
(ARANWADI) 		1818010000NRG24110720230379137 12/07/2023 VIKRAM SUNDARRAO MANE 1818010WL018509 VIKRAM SUNDARRAO MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057482 Mr. VIKRAM SUNDARRAV MANE MAHARASHTRA GRAMIN BANK(607000)
395 DHARUR MH-18-010-019-001/110
(ARANWADI) 		1818010000NRG24110720230379091 12/07/2023 ANITA 1818010WL018507 ANITA 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057552 Miss. Anita Lahu Mane MAHARASHTRA GRAMIN BANK(607000)
396 DHARUR MH-18-010-019-001/110
(ARANWADI) 		1818010000NRG24110720230379090 12/07/2023 LAHU VITHAL MANE 1818010WL018507 LAHU VITHAL MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057525 Mrs. LAHU VITHAL MANE MAHARASHTRA GRAMIN BANK(607000)
397 DHARUR MH-18-010-019-001/113
(ARANWADI) 		1818010000NRG24110720230379074 12/07/2023 VANITA 1818010WL018506 VANITA 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057542 Mrs. VAJINTABAI MACHINDRA MANE MAHARASHTRA GRAMIN BANK(607000)
398 DHARUR MH-18-010-019-001/114
(ARANWADI) 		1818010000NRG24110720230379077 12/07/2023 SURESH YASHVANT MANE 1818010WL018506 SURESH YASHVANT MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057553 MR SURESH YASHVANT MANE STATE BANK OF INDIA(508548)
399 DHARUR MH-18-010-019-001/114
(ARANWADI) 		1818010000NRG24110720230379075 12/07/2023 YASHVANT PANDHARI MANE 1818010WL018506 YASHVANT PANDHARI MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057529 YASHAVANTA PANDHARI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
400 DHARUR MH-18-010-019-001/116
(ARANWADI) 		1818010000NRG24110720230379093 12/07/2023 SHAMRAO 1818010WL018507 SHAMRAO 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057547 Mr. SHAMRAO VITHAL MANE MAHARASHTRA GRAMIN BANK(607000)
401 DHARUR MH-18-010-019-001/119
(ARANWADI) 		1818010000NRG24110720230379106 12/07/2023 UGALE RAMESH MAROTI 1818010WL018508 UGALE RAMESH MAROTI 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057565 Mr. Ugale Ramesh Maruti MAHARASHTRA GRAMIN BANK(607000)
402 DHARUR MH-18-010-019-001/123
(ARANWADI) 		1818010000NRG24110720230379095 12/07/2023 KANTABAI MUKTIRAM MANE 1818010WL018507 KANTABAI MUKTIRAM MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057479 Mrs. KANTABAI MUKTIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
403 DHARUR MH-18-010-019-001/123
(ARANWADI) 		1818010000NRG24110720230379096 12/07/2023 RAMESHWAR MUKTIRAM MANE 1818010WL018507 RAMESHWAR MUKTIRAM MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057481 Mr. RAMESHWAR MUKATIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
404 DHARUR MH-18-010-019-001/124
(ARANWADI) 		1818010000NRG24110720230379097 12/07/2023 MANE SAVITA BALASAHEB 1818010WL018507 MANE SAVITA BALASAHEB 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057478 Mrs. SAVITA BALU MANE MAHARASHTRA GRAMIN BANK(607000)
405 DHARUR MH-18-010-019-001/126
(ARANWADI) 		1818010000NRG24110720230379107 12/07/2023 BHERU 1818010WL018508 BHERU 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057558 Mr. Bhairu Gopinath Shingare MAHARASHTRA GRAMIN BANK(607000)
406 DHARUR MH-18-010-019-001/157
(ARANWADI) 		1818010000NRG24110720230379079 12/07/2023 LAXMAN YASHWANTA MANE 1818010WL018506 LAXMAN YASHWANTA MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057476 Mr. LAXMAN YASHVANT MANE MAHARASHTRA GRAMIN BANK(607000)
407 DHARUR MH-18-010-019-001/157
(ARANWADI) 		1818010000NRG24110720230379080 12/07/2023 SHOBHA LAXMAN MANE 1818010WL018506 SHOBHA LAXMAN MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057563 Mrs. Godavari Laxman Mane MAHARASHTRA GRAMIN BANK(607000)
408 DHARUR MH-18-010-019-001/160
(ARANWADI) 		1818010000NRG24110720230379108 12/07/2023 MAHADEV SHRIRAM MANE 1818010WL018508 MAHADEV SHRIRAM MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057534 Mr. MAHADEV SHRIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
409 DHARUR MH-18-010-019-001/168
(ARANWADI) 		1818010000NRG24110720230379109 12/07/2023 satesh shriram mane 1818010WL018508 satesh shriram mane 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057535 Mr. SATISH SHRIRAM MANE MAHARASHTRA GRAMIN BANK(607000)
410 DHARUR MH-18-010-019-001/174
(ARANWADI) 		1818010000NRG24110720230379081 12/07/2023 BHARAT MANIKRAO MANE 1818010WL018506 BHARAT MANIKRAO MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057480 Mr. BHARAT MANIKRAV MANE MAHARASHTRA GRAMIN BANK(607000)
411 DHARUR MH-18-010-019-001/220
(ARANWADI) 		1818010000NRG24110720230379083 12/07/2023 MANE LATA SHREEKISAN 1818010WL018506 MANE LATA SHREEKISAN 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057561 Miss. Latabai Kisan Mane MAHARASHTRA GRAMIN BANK(607000)
412 DHARUR MH-18-010-019-001/220
(ARANWADI) 		1818010000NRG24110720230379082 12/07/2023 MANE SHREEKISAN VITHAL 1818010WL018506 MANE SHREEKISAN VITHAL 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057537 SHRIKISAN VITTHAL MANE INDIA POST PAYMENTS BANK LIMITED(508528)
413 DHARUR MH-18-010-019-001/23
(ARANWADI) 		1818010000NRG24110720230379084 12/07/2023 SHIVAJI CHIMAJI MASKE 1818010WL018506 SHIVAJI CHIMAJI MASKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057491 Mr. SHIVAJI CHIMAJI MASKE MAHARASHTRA GRAMIN BANK(607000)
414 DHARUR MH-18-010-019-001/230
(ARANWADI) 		1818010000NRG24110720230379114 12/07/2023 MUDRIKA SHRIDHAR SHINAGARE 1818010WL018508 MUDRIKA SHRIDHAR SHINAGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057493 Mrs. MUDRIKA SHRIDHAR SHINGARE MAHARASHTRA GRAMIN BANK(607000)
415 DHARUR MH-18-010-019-001/230
(ARANWADI) 		1818010000NRG24110720230379113 12/07/2023 SHRIDHRA GANAPAT SHINAGARE 1818010WL018508 SHRIDHRA GANAPAT SHINAGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057492 Mr. SHRIDHAR GANPATI SHINGARE MAHARASHTRA GRAMIN BANK(607000)
416 DHARUR MH-18-010-019-001/252
(ARANWADI) 		1818010000NRG24110720230379142 12/07/2023 AYODHYA BHAGWAT KALE 1818010WL018509 AYODHYA BHAGWAT KALE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057557 AYODHYA BHAGVAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 DHARUR MH-18-010-019-001/269
(ARANWADI) 		1818010000NRG24110720230379085 12/07/2023 MANE SUNITA SHREERAM 1818010WL018506 MANE SUNITA SHREERAM 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057562 Mrs. Sunita Shriram Mane MAHARASHTRA GRAMIN BANK(607000)
418 DHARUR MH-18-010-019-001/272
(ARANWADI) 		1818010000NRG24110720230379118 12/07/2023 DATTATRY SHRIDHAR SHINGARE 1818010WL018508 DATTATRY SHRIDHAR SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057540 DATTATRAY SHRIDHAR SHINGARE BANK OF INDIA(508505)
419 DHARUR MH-18-010-019-001/277
(ARANWADI) 		1818010000NRG24110720230379119 12/07/2023 MINABAAI BHASKAR SHINGARE 1818010WL018508 MINABAAI BHASKAR SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057446 Mrs. MINABAI BHASKAR SHINGARE MAHARASHTRA GRAMIN BANK(607000)
420 DHARUR MH-18-010-019-001/280
(ARANWADI) 		1818010000NRG24110720230379100 12/07/2023 MAHADEV BHAGAWAN FUTANE 1818010WL018507 MAHADEV BHAGAWAN FUTANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057541 Mr. MAHADEV BHAGWAN FUTANE MAHARASHTRA GRAMIN BANK(607000)
421 DHARUR MH-18-010-019-001/29
(ARANWADI) 		1818010000NRG24110720230379086 12/07/2023 LALU LIMBAJI MASKE 1818010WL018506 LALU LIMBAJI MASKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057488 Mr. LALU LIMBA MASKE MAHARASHTRA GRAMIN BANK(607000)
422 DHARUR MH-18-010-019-001/295
(ARANWADI) 		1818010000NRG24110720230379120 12/07/2023 SHINGARE SANTOSH BHASKAR 1818010WL018508 SHINGARE SANTOSH BHASKAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057450 MR SANTOSH BHASKAR SHINGARE STATE BANK OF INDIA(508548)
423 DHARUR MH-18-010-019-001/299
(ARANWADI) 		1818010000NRG24110720230379122 12/07/2023 SATISH CHANGDEV SHINGARE 1818010WL018508 SATISH CHANGDEV SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057564 Mr. SATISH CHANGDEO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
424 DHARUR MH-18-010-019-001/305
(ARANWADI) 		1818010000NRG24110720230379101 12/07/2023 BIBHISHAN RADHAKISAN SHINGARE 1818010WL018507 BIBHISHAN RADHAKISAN SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057550 BIBHISHAN RADHAKISAN SHINGARE IDBI BANK(607095)
425 DHARUR MH-18-010-019-001/313
(ARANWADI) 		1818010000NRG24110720230379102 12/07/2023 RUDRE NANASHEB NAMDEV 1818010WL018507 RUDRE NANASHEB NAMDEV 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057569 MR NANASAHEB NAMDEV RUDRE STATE BANK OF INDIA(508548)
426 DHARUR MH-18-010-019-001/40
(ARANWADI) 		1818010000NRG24110720230379127 12/07/2023 JANARDHAN RAJENDRA GIRI 1818010WL018508 JANARDHAN RAJENDRA GIRI 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057426 Mr. JANARDHAN RAJENDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
427 DHARUR MH-18-010-019-001/51
(ARANWADI) 		1818010000NRG24110720230379143 12/07/2023 SANDIPAN BHAGUJI YETAL 1818010WL018509 SANDIPAN BHAGUJI YETAL 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057526 Mrs. SANDIPAN BHAGUJI VETAL MAHARASHTRA GRAMIN BANK(607000)
428 DHARUR MH-18-010-019-001/59
(ARANWADI) 		1818010000NRG24110720230379129 12/07/2023 ANUSAYA 1818010WL018508 ANUSAYA 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057554 Miss. Anusaya Babasaheb Harale MAHARASHTRA GRAMIN BANK(607000)
429 DHARUR MH-18-010-019-001/66
(ARANWADI) 		1818010000NRG24110720230379131 12/07/2023 MADHUKAR BALASHEB SHINGARE 1818010WL018508 MADHUKAR BALASHEB SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057567 MR MADHUKAR BALASAHEB SHINGARE STATE BANK OF INDIA(508548)
430 DHARUR MH-18-010-019-001/70
(ARANWADI) 		1818010000NRG24110720230379132 12/07/2023 MAHADEV DNYANOBA SHINGARE 1818010WL018508 MAHADEV DNYANOBA SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057477 MR MAHADEV DNYNOBA SHINGARE STATE BANK OF INDIA(508548)
431 DHARUR MH-18-010-019-001/76
(ARANWADI) 		1818010000NRG24110720230379088 12/07/2023 VIJAYMALA VAMAN SHINGARE 1818010WL018506 VIJAYMALA VAMAN SHINGARE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057555 Mr. Vijaymala Vaman Shingare MAHARASHTRA GRAMIN BANK(607000)
432 DHARUR MH-18-010-019-001/84
(ARANWADI) 		1818010000NRG24110720230379148 12/07/2023 RATAN MANDEV MANE 1818010WL018509 RATAN MANDEV MANE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057546 Mr. RATAN NAMDEV MANE MAHARASHTRA GRAMIN BANK(607000)
433 DHARUR MH-18-010-028-002/318
(PIMPARWADA) 		1818010000NRG24110720230377967 12/07/2023 CHANDRAKANT BABAN NEPATE 1818010WL018462 CHANDRAKANT BABAN NEPATE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057579 NEPATE CHANDRAKANT BABAN JANATA SAHAKARI BANK LTD.(607276)
434 DHARUR MH-18-010-028-002/318
(PIMPARWADA) 		1818010000NRG24110720230377966 12/07/2023 UTRESHWAR BABAN NEPATE 1818010WL018462 UTRESHWAR BABAN NEPATE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057578 MR UTRESHWAR BABAN NEPATE STATE BANK OF INDIA(508548)
435 DHARUR MH-18-010-028-002/320
(PIMPARWADA) 		1818010000NRG24110720230377968 12/07/2023 BABAN PANDHARI NEPATE 1818010WL018462 BABAN PANDHARI NEPATE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057485 Mr. BABAN PANDHARI NEPATE MAHARASHTRA GRAMIN BANK(607000)
436 DHARUR MH-18-010-028-002/324
(PIMPARWADA) 		1818010000NRG24110720230377971 12/07/2023 NIRGUNABAI RAMLING JAYBHAYE 1818010WL018462 NIRGUNABAI RAMLING JAYBHAYE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057607 Mrs. NIRGUNABAI RAMLING JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
437 DHARUR MH-18-010-028-002/324
(PIMPARWADA) 		1818010000NRG24110720230377970 12/07/2023 RAMLING LAXMAN JAYBHAYE 1818010WL018462 RAMLING LAXMAN JAYBHAYE 1143 MAHG0004550 1638 1638 Rejected 19/07/2023 A200230057597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 DHARUR MH-18-010-028-002/350
(PIMPARWADA) 		1818010000NRG24110720230377974 12/07/2023 ashok mahadev jaybhaye 1818010WL018462 ashok mahadev jaybhaye 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057469 ashok mahadev jaybhaye THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
439 DHARUR MH-18-010-028-002/355
(PIMPARWADA) 		1818010000NRG24110720230377975 12/07/2023 KESHAV MAHADEV JAYBHAYE 1818010WL018462 KESHAV MAHADEV JAYBHAYE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057576 Mr. KESHAV MAHADEV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
440 DHARUR MH-18-010-028-002/359
(PIMPARWADA) 		1818010000NRG24110720230377977 12/07/2023 SADASHIV AASHRUBA JAYBHAYE 1818010WL018462 SADASHIV AASHRUBA JAYBHAYE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057484 Mr. JAYBHAYE SADASHIV ASHRUBA MAHARASHTRA GRAMIN BANK(607000)
441 DHARUR MH-18-010-028-002/363
(PIMPARWADA) 		1818010000NRG24110720230377979 12/07/2023 MANOJ PANDIT JAYBHAYE 1818010WL018462 MANOJ PANDIT JAYBHAYE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057577 MR MANOJ PANDITRAO JAYBHAYE STATE BANK OF INDIA(508548)
442 DHARUR MH-18-010-028-003/217
(PIMPARWADA) 		1818010000NRG24110720230377992 12/07/2023 TIDAKHE DATTU KUNDLIK 1818010WL018463 TIDAKHE DATTU KUNDLIK 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057447 Mr. DATTU KUNDLIK TIDKE MAHARASHTRA GRAMIN BANK(607000)
443 DHARUR MH-18-010-028-003/218
(PIMPARWADA) 		1818010000NRG24110720230377993 12/07/2023 TIDAKHE RAJABHAU DATTU 1818010WL018463 TIDAKHE RAJABHAU DATTU 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057594 RAJEBHAU DATTU TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
444 DHARUR MH-18-010-028-003/366
(PIMPARWADA) 		1818010000NRG24110720230377983 12/07/2023 RAJEBHAU BHAGWAN TIDKE 1818010WL018462 RAJEBHAU BHAGWAN TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057487 Mr. RAJEBHAU BHAGWAN TIDAKE MAHARASHTRA GRAMIN BANK(607000)
445 DHARUR MH-18-010-028-003/368
(PIMPARWADA) 		1818010000NRG24110720230377986 12/07/2023 aashabi DILIP FUNDE 1818010WL018462 aashabi DILIP FUNDE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057617 FUNDE ASHABAI DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
446 DHARUR MH-18-010-031-001/174
(SONIMOHA 2) 		1818010000NRG24100720230371471 12/07/2023 UTTAM SADBA TONDE 1818010WL018230 UTTAM SADBA TONDE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057568 GINANDEO UTTAM TONDE STATE BANK OF INDIA(508548)
447 DHARUR MH-18-010-034-001/27
(THETEGAVAN 2) 		1818010000NRG24120720230392691 12/07/2023 ansar gafur shaikh 1818010WL019107 ansar gafur shaikh 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057515 ANSAR GAFUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
448 DHARUR MH-18-010-034-001/27
(THETEGAVAN 2) 		1818010000NRG24120720230392692 12/07/2023 kousarbi ansar shaikh 1818010WL019107 kousarbi ansar shaikh 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057516 Mrs. KOUSARBI ANSAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
449 DHARUR MH-18-010-034-001/55
(THETEGAVAN 2) 		1818010000NRG24120720230392694 12/07/2023 AZHAR ANSAR SHAIKH 1818010WL019107 AZHAR ANSAR SHAIKH 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057517 Mr. Azhar Ansar Shaikh MAHARASHTRA GRAMIN BANK(607000)
450 DHARUR MH-18-010-034-001/55
(THETEGAVAN 2) 		1818010000NRG24120720230392693 12/07/2023 SHAIKH SHAHARUK ANSAR 1818010WL019107 SHAIKH SHAHARUK ANSAR 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057519 Mr. Shaikh Shahruk Ansar MAHARASHTRA GRAMIN BANK(607000)
451 DHARUR MH-18-010-034-001/60
(THETEGAVAN 2) 		1818010000NRG24120720230392695 12/07/2023 ARSHAD YUNUS SHAIKH 1818010WL019107 ARSHAD YUNUS SHAIKH 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057520 MR ARSHAD YUNUS SHAIKH STATE BANK OF INDIA(508548)
452 DHARUR MH-18-010-034-001/61
(THETEGAVAN 2) 		1818010000NRG24120720230392696 12/07/2023 SADEK NUR SHAIKH 1818010WL019107 SADEK NUR SHAIKH 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057518 MR SADEK NUR SHAIKH STATE BANK OF INDIA(508548)
453 DHARUR MH-18-010-109-001/109
(GANJPUR) 		1818010000NRG24110720230377540 12/07/2023 SHIVAJI JANARDHAN DAPKAR 1818010WL018452 SHIVAJI JANARDHAN DAPKAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057430 SHIVAJI JANARDHAN DAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHARUR MH-18-010-109-001/121
(GANJPUR) 		1818010000NRG24110720230377542 12/07/2023 KRISHNA BAPURAO MUNDHE 1818010WL018452 KRISHNA BAPURAO MUNDHE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057494 Mr. KRUSHNA BAPURAO MUNDEY MAHARASHTRA GRAMIN BANK(607000)
455 DHARUR MH-18-010-109-001/122
(GANJPUR) 		1818010000NRG24110720230377548 12/07/2023 BALASAHEB SHRIHARI SIRSAT 1818010WL018452 BALASAHEB SHRIHARI SIRSAT 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057574 MR BALASAHEB SHRIHARI SIRSAT STATE BANK OF INDIA(508548)
456 DHARUR MH-18-010-109-001/130
(GANJPUR) 		1818010000NRG24110720230377554 12/07/2023 DNYANESHWAR 1818010WL018452 DNYANESHWAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057473 Mr. DNYANESHWAR SHANKER SIRSAT MAHARASHTRA GRAMIN BANK(607000)
457 DHARUR MH-18-010-109-001/130
(GANJPUR) 		1818010000NRG24110720230377555 12/07/2023 RANJANA 1818010WL018452 RANJANA 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057474 Mrs. RANJNA DNYANESHWAR SIRSAT MAHARASHTRA GRAMIN BANK(607000)
458 DHARUR MH-18-010-109-001/138
(GANJPUR) 		1818010000NRG24110720230377558 12/07/2023 MANIK BAPURAO MUNDHE 1818010WL018452 MANIK BAPURAO MUNDHE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057429 Mr. MANIK BAPURAO MUNDEY MAHARASHTRA GRAMIN BANK(607000)
459 DHARUR MH-18-010-109-001/160
(GANJPUR) 		1818010000NRG24110720230377562 12/07/2023 BABASAHEB GOVARDHAN DAPKAR 1818010WL018452 BABASAHEB GOVARDHAN DAPKAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057458 Mr. BABASAHEB GOVARDHAN DAPKAR MAHARASHTRA GRAMIN BANK(607000)
460 DHARUR MH-18-010-109-001/160
(GANJPUR) 		1818010000NRG24110720230377560 12/07/2023 GOVARDHAN 1818010WL018452 GOVARDHAN 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057571 Mr. GOVARDHAN SAMBHU DAPKAR MAHARASHTRA GRAMIN BANK(607000)
461 DHARUR MH-18-010-109-001/160
(GANJPUR) 		1818010000NRG24110720230377563 12/07/2023 RUKHMIN BABASAHEB DAPKAR 1818010WL018452 RUKHMIN BABASAHEB DAPKAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057572 Mrs. RUKMINIBAI BABASAHEB DAPKER MAHARASHTRA GRAMIN BANK(607000)
462 DHARUR MH-18-010-109-001/2246
(GANJPUR) 		1818010000NRG24110720230377580 12/07/2023 DATTATRY RANGNATH DAPKAR 1818010WL018452 DATTATRY RANGNATH DAPKAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057425 Mr. DATTATRYA RANGNATH DAPKAR MAHARASHTRA GRAMIN BANK(607000)
463 DHARUR MH-18-010-109-001/38
(GANJPUR) 		1818010000NRG24110720230377584 12/07/2023 BABASAHEB 1818010WL018452 BABASAHEB 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057427 Mr. BABASAHEB APPARAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
464 DHARUR MH-18-010-109-001/54
(GANJPUR) 		1818010000NRG24110720230377591 12/07/2023 MONIKA SHREEKRSHAN SIRSAT 1818010WL018452 MONIKA SHREEKRSHAN SIRSAT 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057575 MS MONIKA SHRIKRUSHNA SIRSAT STATE BANK OF INDIA(508548)
465 DHARUR MH-18-010-109-001/54
(GANJPUR) 		1818010000NRG24110720230377590 12/07/2023 SHREEKRASHAN KAILDAS SIRSAT 1818010WL018452 SHREEKRASHAN KAILDAS SIRSAT 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057573 MR SHRIKRUSHNA KALIDAS SIRSAT STATE BANK OF INDIA(508548)
466 DHARUR MH-18-010-109-001/56
(GANJPUR) 		1818010000NRG24110720230377593 12/07/2023 KAVITA SAKHARAM SIRSAT 1818010WL018452 KAVITA SAKHARAM SIRSAT 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057475 Mrs. KAVAITA SAKHARAM SIRSAT MAHARASHTRA GRAMIN BANK(607000)
467 DHARUR MH-18-010-109-001/56
(GANJPUR) 		1818010000NRG24110720230377592 12/07/2023 SAKHARAM PRABHAKAR SIRSAT 1818010WL018452 SAKHARAM PRABHAKAR SIRSAT 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057428 Mr. SAKHARAM PRABHAKAR SIRSAT MAHARASHTRA GRAMIN BANK(607000)
468 DHARUR MH-18-010-139-002/1011
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376674 12/07/2023 RASUL USMAN SHAIKH 1818010WL018425 RASUL USMAN SHAIKH 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057453 MR RASUL USMAN SHAIKH STATE BANK OF INDIA(508548)
469 DHARUR MH-18-010-139-002/1012
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376676 12/07/2023 SHAIKH SATTAR USMAN 1818010WL018425 SHAIKH SATTAR USMAN 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057472 MR SHAIKH SATTAR USMAN STATE BANK OF INDIA(508548)
470 DHARUR MH-18-010-139-002/1038
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376678 12/07/2023 SHAIKH SHAMIMBI RABBANI 1818010WL018425 SHAIKH SHAMIMBI RABBANI 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057548 Mrs. SHAMEEMBI RABBANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
471 DHARUR MH-18-010-139-002/1047
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376681 12/07/2023 RESHMA NAJAR SAHIKH 1818010WL018425 RESHMA NAJAR SAHIKH 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057543 Mrs. RESHMABI NAJAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
472 DHARUR MH-18-010-139-002/1084
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376682 12/07/2023 ASHED DAGDU SHAIKH 1818010WL018425 ASHED DAGDU SHAIKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057528 Mr. AASHED DAGDU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
473 DHARUR MH-18-010-139-002/1084
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376683 12/07/2023 MAHETABI ASHED SHAIKH 1818010WL018425 MAHETABI ASHED SHAIKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057545 Mrs. MAHETAB ASHED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
474 DHARUR MH-18-010-139-002/1312
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376687 12/07/2023 SHAIKH AJIM SIKANDAR 1818010WL018425 SHAIKH AJIM SIKANDAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057464 Mr. AMJAD RABBANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
475 DHARUR MH-18-010-139-002/1313
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376688 12/07/2023 SHAIKH FEROJ RABANI 1818010WL018425 SHAIKH FEROJ RABANI 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057467 Mr. FIROZ RABBANI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
476 DHARUR MH-18-010-139-002/1313
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376689 12/07/2023 SHAIKH NASRIN FEROJ 1818010WL018425 SHAIKH NASRIN FEROJ 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057551 MISS SHAIKH NASREEN FEROZ STATE BANK OF INDIA(508548)
477 DHARUR MH-18-010-139-002/695
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376692 12/07/2023 BANKAT AABARAO CHIRAKE 1818010WL018425 BANKAT AABARAO CHIRAKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057591 Mr. Bankat Abarao Chirke MAHARASHTRA GRAMIN BANK(607000)
478 DHARUR MH-18-010-139-002/702
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376694 12/07/2023 ACHIT AABARAO CHIRAKE 1818010WL018425 ACHIT AABARAO CHIRAKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057466 Mr. ACHYUT AABA CHIRKE MAHARASHTRA GRAMIN BANK(607000)
479 DHARUR MH-18-010-139-002/80
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376696 12/07/2023 SAYAD HARUN TAYAB 1818010WL018425 SAYAD HARUN TAYAB 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057463 MR HARUN TAYYAB SAYYED STATE BANK OF INDIA(508548)
480 DHARUR MH-18-010-139-002/80
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376697 12/07/2023 SAYAD SHAHIN HARUN 1818010WL018425 SAYAD SHAHIN HARUN 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057311 Mrs. Shahin Harun Sayyad MAHARASHTRA GRAMIN BANK(607000)
481 DHARUR MH-18-010-139-002/830
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376698 12/07/2023 SHAIKH JAKER AHEMAD 1818010WL018425 SHAIKH JAKER AHEMAD 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057527 Mr. JAKER AHAMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
482 DHARUR MH-18-010-139-002/837
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376699 12/07/2023 JAFAR JAKER SHAIKH 1818010WL018425 JAFAR JAKER SHAIKH 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057544 MR JAFAR JAKER SHAIKH STATE BANK OF INDIA(508548)
483 DHARUR MH-18-010-139-002/948
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376704 12/07/2023 SALIMABI BASHIR SHAIKH 1818010WL018425 SALIMABI BASHIR SHAIKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057489 Mrs. SALIMABI BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
484 DHARUR MH-18-010-139-002/952
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376705 12/07/2023 MAHESUDA DASTGIR SHAIKH 1818010WL018425 MAHESUDA DASTGIR SHAIKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057532 Mrs. MAHMODA DASTGIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
485 DHARUR MH-18-010-139-002/971
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376707 12/07/2023 KAMAL SUDAM CHIRKE 1818010WL018425 KAMAL SUDAM CHIRKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057593 Mrs. KAMALBAI SUDAM CHIRKE MAHARASHTRA GRAMIN BANK(607000)
486 DHARUR MH-18-010-139-002/971
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376706 12/07/2023 SUDAM DEVRAO CHIRKE 1818010WL018425 SUDAM DEVRAO CHIRKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057468 Mr. SUDAM DEORAO CHIRAKE MAHARASHTRA GRAMIN BANK(607000)
487 DHARUR MH-18-010-139-002/974
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376708 12/07/2023 SHIAKE MOMIN SIKANDAR 1818010WL018425 SHIAKE MOMIN SIKANDAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057465 Mr. MUBEEN SIKANDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
488 DHARUR MH-18-010-139-002/994
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376710 12/07/2023 SANJAY DHARMARAJ CHIRKE 1818010WL018425 SANJAY DHARMARAJ CHIRKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057589 Mr. SANJAY DHARMRAJ CHIRKE MAHARASHTRA GRAMIN BANK(607000)
489 DHARUR MH-18-010-139-002/994
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376711 12/07/2023 SUMINTA SANJAY CHIRKE 1818010WL018425 SUMINTA SANJAY CHIRKE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057592 Mrs. SIMINTA SANJAY CHIRKE MAHARASHTRA GRAMIN BANK(607000)
490 DHARUR MH-18-010-139-002/999
(JAHANGIRMOHA 2) 		1818010000NRG24110720230376712 12/07/2023 MUKTAR AHEMAD SHAIKH 1818010WL018425 MUKTAR AHEMAD SHAIKH 1143 MAHG0004550 546 546 Processed 19/07/2023 A200230057490 Mr. MUKTAR AHEMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
491 DHARUR MH-18-010-250-001/1174
(PA. PARGAON) 		1818010000NRG24110720230377936 12/07/2023 IRFAN MUJAHED SHEKH 1818010WL018460 IRFAN MUJAHED SHEKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057539 Mrs. IRFANA MUJAHED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
492 DHARUR MH-18-010-250-001/1180
(PA. PARGAON) 		1818010000NRG24110720230377927 12/07/2023 SHIVAJI PANDURANG HARNAVAL 1818010WL018459 SHIVAJI PANDURANG HARNAVAL 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057530 Mr. SHIVAJI PANDURANG HARNAWAL MAHARASHTRA GRAMIN BANK(607000)
493 DHARUR MH-18-010-250-001/1181
(PA. PARGAON) 		1818010000NRG24110720230377928 12/07/2023 PRASHANT NARAYAN HARNAVAL 1818010WL018459 PRASHANT NARAYAN HARNAVAL 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057538 MR PRASHANT NARAYAN HARNAWAL STATE BANK OF INDIA(508548)
494 DHARUR MH-18-010-250-001/1182
(PA. PARGAON) 		1818010000NRG24110720230377929 12/07/2023 NITIN NARNAYAN AHRNARVAL 1818010WL018459 NITIN NARNAYAN AHRNARVAL 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057533 Mr. NITIN NARAYAN HARNAWAL MAHARASHTRA GRAMIN BANK(607000)
495 DHARUR MH-18-010-250-001/1236
(PA. PARGAON) 		1818010000NRG24110720230377946 12/07/2023 TAYYAB MAHEBUB SHAIKH 1818010WL018461 TAYYAB MAHEBUB SHAIKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057521 MR TAYYAB MAHEBOOB SHAIKH STATE BANK OF INDIA(508548)
496 DHARUR MH-18-010-250-001/1236
(PA. PARGAON) 		1818010000NRG24110720230377947 12/07/2023 YASMIN TAYYAB SHAIKH 1818010WL018461 YASMIN TAYYAB SHAIKH 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057522 MRS YASMEEN TAYYAB SHAIKH STATE BANK OF INDIA(508548)
497 DHARUR MH-18-010-250-001/1238
(PA. PARGAON) 		1818010000NRG24110720230377938 12/07/2023 SHAIKH AYUB HASAN 1818010WL018460 SHAIKH AYUB HASAN 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057536 MR AYUB HASAN SHAIKH SHAIKH STATE BANK OF INDIA(508548)
498 DHARUR MH-18-010-250-001/1254
(PA. PARGAON) 		1818010000NRG24110720230377930 12/07/2023 HARNAWAL SACHIN AABHIMAN 1818010WL018459 HARNAWAL SACHIN AABHIMAN 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057531 Mr. SACHIN ABHIMAN HARNAWAL MAHARASHTRA GRAMIN BANK(607000)
499 DHARUR MH-18-010-250-001/1260
(PA. PARGAON) 		1818010000NRG24110720230377935 12/07/2023 SHAIKH IMARAN LALA 1818010WL018459 SHAIKH IMARAN LALA 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057566 Mr. Shaikh Imran Lala MAHARASHTRA GRAMIN BANK(607000)
500 DHARUR MH-18-010-250-001/1260
(PA. PARGAON) 		1818010000NRG24110720230377932 12/07/2023 SHAIKH LALA MAHEBUB 1818010WL018459 SHAIKH LALA MAHEBUB 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057549 Mr. Shaikh Lala Mahebub MAHARASHTRA GRAMIN BANK(607000)
501 DHARUR MH-18-010-250-001/1264
(PA. PARGAON) 		1818010000NRG24110720230377951 12/07/2023 KANTABAI GANGADHAR BHALERAO 1818010WL018461 KANTABAI GANGADHAR BHALERAO 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057524 Mrs. Kantabai Gangadhar Bhalerav MAHARASHTRA GRAMIN BANK(607000)
502 DHARUR MH-18-010-250-001/1325
(PA. PARGAON) 		1818010000NRG24110720230377942 12/07/2023 SHAIKH AKTARBI YUNUS 1818010WL018460 SHAIKH AKTARBI YUNUS 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057560 Miss. Akhatar Yunus Shaikh MAHARASHTRA GRAMIN BANK(607000)
503 DHARUR MH-18-010-250-001/1494
(PA. PARGAON) 		1818010000NRG24110720230377943 12/07/2023 USHA RAMRAO GITE 1818010WL018460 USHA RAMRAO GITE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057556 Miss. Ushabai Ramrao Gite MAHARASHTRA GRAMIN BANK(607000)
504 DHARUR MH-18-010-250-001/1497
(PA. PARGAON) 		1818010000NRG24110720230377944 12/07/2023 SANJABAI ARJUN GITE 1818010WL018460 SANJABAI ARJUN GITE 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057559 Miss. Sanjabai Arjun Gite MAHARASHTRA GRAMIN BANK(607000)
505 DHARUR MH-18-010-250-001/1667
(PA. PARGAON) 		1818010000NRG24110720230377955 12/07/2023 BHALERAO PRAKASH GAGADHAR 1818010WL018461 BHALERAO PRAKASH GAGADHAR 1143 MAHG0004550 1365 1365 Processed 19/07/2023 A200230057523 Miss. Anusaya Sudam Gite MAHARASHTRA GRAMIN BANK(607000)
506 DHARUR MH-18-010-271-003/112
(PIMPARWADA) 		1818010000NRG24110720230377995 12/07/2023 PARMESHWAR SHIVAJI TIDKE 1818010WL018463 PARMESHWAR SHIVAJI TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057599 Mr. PARMESHWAR SHIVAJI TIDAKE MAHARASHTRA GRAMIN BANK(607000)
507 DHARUR MH-18-010-271-003/173
(PIMPARWADA) 		1818010000NRG24110720230377999 12/07/2023 BIBHISHAN BALIRAM TIDKE 1818010WL018463 BIBHISHAN BALIRAM TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057598 Mr. BIBHISHEN BALIRAM TIDAKE MAHARASHTRA GRAMIN BANK(607000)
508 DHARUR MH-18-010-271-003/173
(PIMPARWADA) 		1818010000NRG24110720230377996 12/07/2023 KADABAI BALIRAM TIDKE 1818010WL018463 KADABAI BALIRAM TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057615 Mrs. KADABAI BALIRAM TIDAKE MAHARASHTRA GRAMIN BANK(607000)
509 DHARUR MH-18-010-271-003/173
(PIMPARWADA) 		1818010000NRG24110720230377998 12/07/2023 SAVITA SHRIRAM TIDKE 1818010WL018463 SAVITA SHRIRAM TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057614 Mrs. SAVITA SHRIRAM TIDAKE MAHARASHTRA GRAMIN BANK(607000)
510 DHARUR MH-18-010-271-003/173
(PIMPARWADA) 		1818010000NRG24110720230377997 12/07/2023 SHRIRAM BALIRAM TIDKE 1818010WL018463 SHRIRAM BALIRAM TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057595 Mr. SHRIRAM BALIRAM TIDAKE MAHARASHTRA GRAMIN BANK(607000)
511 DHARUR MH-18-010-271-003/186
(PIMPARWADA) 		1818010000NRG24110720230377988 12/07/2023 MAHADEV DAGADU JAYBHAYE 1818010WL018462 MAHADEV DAGADU JAYBHAYE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057122 Mr. MAHADEO DAGADU JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
512 DHARUR MH-18-010-271-003/203
(PIMPARWADA) 		1818010000NRG24110720230377990 12/07/2023 RAM DNYANOBA TIDKE 1818010WL018462 RAM DNYANOBA TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057609 TIDAKE RAM DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
513 DHARUR MH-18-010-271-003/205
(PIMPARWADA) 		1818010000NRG24110720230377991 12/07/2023 LAXMAN DNYANOBA TIDKE 1818010WL018462 LAXMAN DNYANOBA TIDKE 1143 MAHG0004550 1638 1638 Processed 19/07/2023 A200230057612 TIDAKE LAXMAN DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167349 167349
Total 706797 706797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARUR MH1818010999_120723APB_FTO_112316 Bank of India BKID0000762 TELGAON 1365
2 DHARUR MH1818010999_120723APB_FTO_112316 State Bank of India SBIN0003668 BEED 1365
3 DHARUR MH1818010999_120723APB_FTO_112316 State Bank of India SBIN0004756 WADWANI 4368
4 DHARUR MH1818010999_120723APB_FTO_112316 State Bank of India SBIN0006334 DHARUR 384384
5 DHARUR MH1818010999_120723APB_FTO_112316 State Bank of India SBIN0020032 KILLE DHARUR 31395
6 DHARUR MH1818010999_120723APB_FTO_112316 Maharashtra Gramin Bank MAHG0004501 ADAS 12285
7 DHARUR MH1818010999_120723APB_FTO_112316 Maharashtra Gramin Bank MAHG0004512 DINDRUD 16380
8 DHARUR MH1818010999_120723APB_FTO_112316 Maharashtra Gramin Bank MAHG0004526 MOHA M 46410
9 DHARUR MH1818010999_120723APB_FTO_112316 Maharashtra Gramin Bank MAHG0004529 TELGAON 31941
10 DHARUR MH1818010999_120723APB_FTO_112316 Maharashtra Gramin Bank MAHG0004540 SIRSALA 9555
11 DHARUR MH1818010999_120723APB_FTO_112316 Maharashtra Gramin Bank MAHG0004550 DHARUR 167349

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